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| number = ML090760635
| number = ML090760635
| issue date = 03/06/2009
| issue date = 03/06/2009
| title = Oconee, Unit 2, EOC 23 Refueling Outage Inservice Inspection Report Fourth Ten-Year Inservice Inspection Interval
| title = EOC 23 Refueling Outage Inservice Inspection Report Fourth Ten-Year Inservice Inspection Interval
| author name = Baxter D
| author name = Baxter D
| author affiliation = Duke Energy Carolinas, LLC
| author affiliation = Duke Energy Carolinas, LLC
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=Text=
=Text=
{{#Wiki_filter:SDuke DAVE BAXTER Duke Vice President Energy Oconee Nuclear Station Duke Energy ON01 VP / 7800 Rochester Highway Seneca, SC 29672 864-873-4460 March 6, 2009 864-873-4208 fax dabaxter@dukeenergy.com U.S. Nuclear Regulatory Commission Washington, DC 20555 Attention:
{{#Wiki_filter:}}
Document Control Desk
 
==Subject:==
Duke Energy Carolinas, LLC Oconee Nuclear Station, Unit 2 Docket No. 50-270 Unit 2 EOC 23 Refueling Outage Inservice Inspection Report Fourth Ten-Year Inservice Inspection Interval Please find attached a copy of the Inservice Inspection Report for Oconee Unit 2 End of Cycle 23 Refueling Outage. This report is submitted pursuant to Section XI of the ASME Boiler and Pressure Vessel Code, 1998 Edition, with 2000 addenda, Subsubarticles IWA 6230 and IWA-6240.This report does not include activities specific to the Steam Generator Tube Inservice Inspection.
An additional summary report which documents the Steam Generator Tube Inservice Inspection of the Unit 2 EOC-23 Refueling Outage will be transmitted separately.
If there are any questions you may contact Corey Gray at (864) 873-6325.Sincerely, D ye Baxter, Site Vice-President Oconee Nuclear Station Attachment 4 C 7 www. duke-energy.
com U. S. Nuclear Regulatory Commission March 6, 2009 Page 2 xc wo/attachment:
Luis Reyes Region II Administrator U.S. Nuclear Regulatory Commission 61 Forsyth Street, S. W., Suite 23T85 Atlanta, GA 30303 John Stang, Projects Manager Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Washington, D. C. 20555 Andy Hutto NRC Senior Resident Inspector Oconee Nuclear Station U. S. Nuclear Regulatory Commission March 6, 2009 Page 3 bxc w/attachement:
Document Control ELL EC050 G. L. Brouette (ANII)bxc w/o attachment:
T. J. Coleman L. C. Keith M. A. Pyne R. P. Todd C. A. Gray R. L. Gill Jr A. D. Best ISI File INSERVICE INSPECTION REPORT DUKE ENERGY CAROLINAS OCONEE NUCLEAR STATION UNIT 2 TWENTY-THIRD REFUELING OUTAGE h Duke aEnergy Owner's Report For INSERVICE INSPECTIONS OCONEE UNIT 2 2008 REFUELING OUTAGE EOC23 (OUTAGE 3)Plant Location:
7800 Rochester Highway, Seneca, South Carolina 29672 NRC Docket No. 50-270 Commercial Service Date: September 9, 1974 Document Completion Date z? ,3 109 Owner: Duke Energy Carolinas 526 South Church St.Charlotte, N. C. 28201-1006 Revision 0 Prepared By: Reviewed By: Approved By: C Date 0_____Date Date _____/a, FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules 1. Owner:' Duke Energy Carolinas, 526 S. Church St.. Charlotte, NC 28201-1006 (Name and Address of Owner)2. Plant: Oconee Nuclear Station, 7800 Rochester Highway, Seneca, SC 29672 (Name and Address of Plant)3. Plant Unit: 2 4. Owner Certificate of Authorization (if required)
N/A 5. Commercial Service Date: September 9, 1974 7. Components Inspected:
: 6. National Board Number for Unit N/A Component or Appurtenance Manufacturer Installer Manufacturer Installer Serial No.'State or Province No.See Section 1.1 in the Attached Report National ,Board No.Note: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.Total number of pages contained in this report 271 FORM NIS-1 (Back)8. Examination Dates May 30, 2007 to December 12, 2008 9. Inspection Period Identification:
: 10. Inspection Interval Identification:
: 11. Applicable Edition of Section XI 12. Date/Revision of Inspection Plan: Second Period Fourth Interval 1998 Addenda 2000 January 26, 2008 / Revision 1 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Sections 2.0, 3.0 and 6.0 14. Abstract of Results of Examination and Tests.15. Abstract of Corrective Measures.See Sections 4.0 and 6.0 See Subsection 4.3 We certify that a) the statements made in this report are correct b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section XI, and c) corrective measures taken conform to the rules of the ASME Code, Section XI.Certificate of Authorization No. (if applicable)
NA Expiration Date NA'Date Z _ Iq_-09 Signed Duke Energy Carolinas.
Owner By CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of AAergv Lea w employed by Hartford Steam Boiler of Connecticut (HSBCT) have inspected the components described in this Owner's Report during the period 5- .3o -o 7 to /2 -/Z -6> , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in the Owner's Report in accordance with the Inspection Plan and as required by the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, test, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection
______________________Commissions A/'/,, 5 -Inspector's Signature National Board, State, Province, and Endorsements Date /Z_/n ?HSBCT 200 Ashford Center North Suite 205 Atlanta, GA. 30338-4860 (800) 417-3721 www.hsbct.com I
DISTRIBUTION LIST 1. Duke Energy Carolinas Nuclear Technical Services Division Section XI Inspection Program Section 2. NRC Document Control Desk 3. HSBCT (AIA)C/o ANII at Oconee Note: The following personnel are to be notified via e-mail after the Inservice Inspection Report has been stored in the Nuclear Electronic Document Library: GO Nuclear Assurance c/o Bruce Nardoci.Inspection and Welding Services (ISI Coordinator)
TABLE OF CONTENTS Section Title Revision 1.0 General Information 0 2.0 Fourth Ten Year Inspection Status 0 3.0 Final Inservice Inspection Plan 0 4.0 Results of Inspections Performed 0 5.0 Owners Report for Repair/Replacement Activities 0 6.0 Pressure Testing 0
 
===1.0 General===
Information This report describes the Inservice Inspection of Duke's Oconee Nuclear Station, Unit 2, during Outage 3/EOC 23. This is the first outage in the second inspection period of the Fourth Ten-Year Interval.
ASME Section XI, 1998 Edition with the 2000 Addenda, was the governing Code for selection and performing of the ISI examinations.
Included in this report are: the inspection status for each examination category, the final inservice inspection plan, the inspection results for each item examined, and corrective actions taken when reportable conditions were found. In addition, there is an Owner's Report for Repair/Replacement Section included for completed NIS-2 documentation of repairs and replacements.
 
===1.1 Identification===
 
Numbers Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Reactor Vessel Babcock & Wilcox 620-0004-51-52 N/A N-1 05 Reactor Vessel Babcock & Wilcox, 068S-02 N/A 209 Head (replaced head)Steam Generator A Babcock & Wilcox 006K03 N/A 207 'Steam Generator B Babcock & Wilcox 006K04 N/A 208 Pressurizer Babcock & Wilcox 620-0004-59 N/A N-1 06 Main Steam Duke Power NA NA NA System Auxiliary Steam Duke Power NA NA NA System Feedwater System Duke Power NA NA NA Emergency Duke Power NA NA NA Feedwater System Steam Generator Duke Power NA NA NA Flush System Condensate Duke Power NA NA NA System EOC 23 Refueling Outage Report Oconee Unit 2 Section 1 Page 1 of 4 Revision 0 February 11, 2009 Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Vents and Exhaust Duke Power NA NA NA System Condenser Duke Power NA NA NA Circulating Water High Pressure Duke Power NA NA NA Service Water System Low Pressure Duke Power NA NA NA Service Water System Reactor Coolant Duke Power NA NA NA System High Pressure Duke Power NA NA NA Injection System Low Pressure Duke Power NA NA NA Injection System Reactor Building Duke Power NA NA NA Spray System Component Duke Power NA NA NA Cooling System Spent Fuel Cooling Duke Power NA NA NA System Vents -Reactor Duke Power NA NA NA Building Components Drains -Reactor Duke Power NA NA NA Building Components EOC 23 Refueling Outage Report Oconee Unit 2 Section 1 Page 2 of 4 Revision 0 February 11, 2009 1.2 Personnel, Equipment and Material Certifications All personnel who performed or evaluated the results of inservice inspections during the time frame bracketed by the examination dates shown on the NIS-1 Form were certified in accordance with the requirements of 1998 Edition of ASME Section XI with the 2000 addenda including Appendix VII for ultrasonic inspections.
In addition, ultrasonic examiners were qualified in accordance with ASME Section XI, Appendix VIII, and 1998 Edition with the 2000 Addenda through the Performance Demonstration Initiative (PDI) for Supplements 2, 3, 4, 6, 8, 10 and 11. Preservice examinations of weld overlays were conducted in accordance with Code Case N-504-2 including non-mandatory Appendix Q.The appropriate certification records for each inspector, calibration records for inspection equipment, and records of materials used (i.e., NDE consumables) are on file at Oconee Nuclear Station or copies can be obtained by contacting Duke's Corporate Office in Charlotte, North Carolina.The copies of the certification records for Washington Group International inspectors and Atlantic Group inspectors can be obtained by contacting Duke's Corporate Office in Charlotte, North Carolina.1.3 Reference Documents The following reference documents apply to the inservice inspections performed during this report period. A copy may be obtained by contacting the ISI Plan Manager at Duke's Corporate Office in Charlotte, North Carolina.Code Case N-460- Applicable to items in this report where less than 100%coverage of the required weld examination volume was achieved.
These items are identified on the Run D that is located in Section 4 of this report.Code Case N-700- Alternate Rules for selection of Classes 1, 2 and 3 Vessel Welded Attachments for Examination Section XI, Division 1. (Categories B-K, C-C, and D-A).Code Case N-706- Alternate Examination Requirements of Table IWB-2500-1 and Table IWC-2500-1 for PWR Stainless steel Residual and Regenerative Heat Exchangers (Category C-A at Oconee).Code Case N-504 Applicable to items that weld overlay was performed on.During 2EOC-23 outage there were welds that had weld overlay performed on them and the PSI exams were performed per Code Case N-504-2.Code Case N-665- Alternative requirements for beam angle measurements using refracted longitudinal wave search units.EOC 23 Refueling Outage Report Page 3 of 4 Oconee Unit 2 Revision 0 Section 1 February 11, 2009 Duke Power Company Problem Investigation Process Report 0-09-00822.
This PIP was written to track the evaluation process and resolution for limited coverage on UT examinations of welds that were inspected during EOC-23 for Unit 2. This will include processing relief request if it is determined that greater than ninety percent of coverage cannot be achieved.
The welds with limited coverage are listed in Section 4.4 of this report.Duke Power Company Problem Investigation Process Report 0-08-06882 was written to document leakage detected during an augmented VT-2 bare metal visual examination of the reactor vessel head (summary number 02.G11.1.0002).
PIP 0-09-00530 was written to document the work orders that had work completed during this report period but the documentation was not completed in time for the NIS-2 forms to be incorporated into this report.Request for Relief 07-ON-001 (Allows Duke an alternative to perform examinations of weld overlays per Code Case N-504-2.)Request for Relief 03-006 (Allows Duke an Alternative for the Snubber Examinations required in IWF-5000 for the 4th interval.)
 
===1.4 Augmented===
 
and Elective Examinations Augmented and elective examination information found within. this Inservice Inspection Report is not required by the ASME Section XI Code; therefore, it is exempt from ANII review, verification, and/or record certification.
 
===1.5 Responsible===
 
Inspection Agency Hartford Steam Boiler of Connecticut (HSBCT) is responsible for the third party inspections required by ASME Section XI.Authorized Nuclear Inservice Inspector(s)
Name: Gary Brouette and Nancy Slaughter Employer:
HSBCT Business Address: 200 Ashford Center North Suite 205 Atlanta, GA 30338-4860 (800) 417-3721 www.hsbct.com EOC 23 Refueling Outage Report' Page 4 of 4 Oconee Unit 2 Revision 0 Section 1 February 11, 2009
 
===2.0 Fourth===
Ten Year Interval Inspection Status The completion status of inspections required by the 1998 ASME Code Section XI, with the 2000 Addenda, is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, Table IWC-2500-1 for Class 2 Inspections, and IWF-2500-1 for Class 1 and 2 Component Supports.
Augmented inspections are also included.Class 1 Inspections Examination Inspections Inspections Percentage
*Deferral Category Description Required Completed Completed Allowed B-A Pressure Retaining Welds 6 Welds .5 Weld 8% Yes in Reactor Vessel B-B Pressure Retaining Welds 10 Welds 4 Welds 40% No in Vessels Other than Reactor Vessel B-D Full Penetration Welds of 54 20 37% Partial Nozzles in Vessels Inspections Inspections Inspection Program B B-F Pressure Retaining 2 Welds 0 Welds 0% Yes Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 128 Items 81.66 Items 64% Yes Greater than 2 Inches in Diameter B-G-2 Pressure Retaining Bolting 20 Items 12 Items 60% No'2 Inches and Less in Diameter B-J Pressure Retaining Welds 160 Welds 65.5 Welds 41% No in Piping B-K Welded Attachments for 11 6 55% No Vessels, Piping, Pumps 1 and Valves Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC 2500-1.EOC 23 Refueling Outage Report Oconee Unit 2 Section 2 Page 1 of 4 Revision 0 February 11, 2009 Class 1 Inspections (Continued)
Examination Inspections Inspections Percentage
* Deferral Category Description Required Completed Completed Allowed B-L-1 Pressure Retaining Welds 1 Weld 1 Weld 100% Yes in Pump Casings B-L-2 Pump Casings 1 Casing 0 Casing 0% Yes B-M-1 Pressure Retaining 1 Valve Body 0 Valve Body 0% Yes Welds in Valve Bodies Weld Weld B-M-2 Valve Bodies 3 Valves 1 Valves 33% Yes B-N-1 Interior of Reactor Vessel 3 Inspections 2 Inspection 67% No B-N-2 Welded Core Support 1 Inspection 0 Inspections 0% Yes Structures and Interior Attachments to Reactor Vessels B-N-3 RemovableCore Support 1 Inspection 0 Inspections 0% Yes Structures III B-0 Pressure Retaining.Welds 12 Housing 8 Housing 67% Yes in Control Rod Housings Welds Welds B-P All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT B-Q Steam Generator Tubing N/A N/A N/A N/A F-A Class 1 Component 37 Supports 20 Supports 54% No F1.10 & F1.040 Supports (Except items. Snubbers)F-A Class 1 Component
**F1.050 items Supports, Snubbers*A Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC 2500-1.Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006 EOC 23 Refueling Outage Report Oconee Unit 2 Section 2 Page 2 of 4 Revision 0 February 11, 2009 Class 2 Inspections Examination Inspections, Inspections Percentage
*Deferral Category Description Required Completed Completed Allowed C-A Pressure Retaining Welds 11 Welds 7 Welds 64% No in Pressure Vessels C-B Pressure Retaining Nozzle 4 Welds 3 Welds 75% No Welds in Vessels C-C Integral Attachments for 38 21 55% No Vessels, Piping, Pumps Attachments Attachments and Valves C-D Pressure Retaining Bolting 2 Items 1 Items 50% No Greater Than 2 Inches in Diameter C-F-1 Pressure Retaining Welds 164 Welds 70 Welds 43% No in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 66 Welds 32 Welds 48% No in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds N/A N/A N/A N/A in Pumps and Valves C-H All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT F-A Class 2 Component 137 Supports 69 Supports 50% No F1.020 & F1.040 Supports (Except items. Snubbers)F-A Class 2 Component
**F1.050 items Supports, Snubbers*Deferral of inspection to the end of the interval as allowed by ASME Section Xl Tables IWB3 and,IWC 2500-1.Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006*EOC 23 Refueling Outage Report Oconee Unit 2 Section 2 Page 3 of 4 Revision 0 February 11,2009 Augmented/Elective Inspections Augmented and elective examination information found within this Inservice Inspection Report is not required by the ASME Section XI Code; therefore, it is exempt from ANII review, verification, and/or record certification.
Summary Number Description Percentage Complete 02.G1.1. Reactor Coolant Pump Flywheel 100% of EOC 23 Requirements 02.G2.1. HPI Nozzle Safe End Examinations None scheduled for EOC 23 02.G3.1. Pressurizer Surge Line Examinations None scheduled for EOC 23 02.G4.1. Thermal Stress Piping (NRC Bulletin 88-08) None scheduled for EOC 23 02.G1 1.1.0001 Reactor Pressure Vessel Head Penetration Nozzle by None scheduled for EOC 23 UT Examination per NRC Order EA-03-009.
O2.G1 1.1.0002 Bare Metal Visual Examination of the Reactor Pressure 100% of EOC 23 Requirements Vessel Head Surface per NRC Order EA-03-009.
02.G12.1.
UT Examination per MRP-139 None scheduled for EOC 23 02.G12.2.
UT Examination per MRP-139 None scheduled for EOC 23 02.G12.3.
UT Examination per MRP-139 None scheduled for EOC 23 02.G13.1.
VT-2 Examination per MRP-139 100% of EOC 23 Requirements 02.G13.2.
VT-2 Examination per MRP-139 None scheduled for EOC 23 02.G13.3.
VT-2 Examination per MRP-139 100% of EOC 23 Requirements 02.G13.4.
VT-2 Examination per MRP-139 100% of EOC 23 Requirements 02.G14.1.
VT-2 Examination per Oconee Response to BL-2004-01 100% of EOC 23 Requirements 02.H1.1. Pressurizer Sensing/ Sampling Nozzle Safe Ends None scheduled for EOC 23 02.H2.1. Class 1 RTE Mounting Bosses 100% of EOC 23 Requirements 02.H3.1. Main Feedwater Piping in the East and West 100% of EOC 23 Requirements Penetration Rooms per QA-513J (ER-ONS-04-03) 02.H4.1. Main Feedwater and Main Steam Piping Supports and 100% of EOC 23 Requirements Attachment Welds per QA-513J (ER-ONS-04-05)
EOC 23 Refueling Outage Report Oconee Unit 2 Section 2 Page 4 of 4 Revision 0 February 11, 2009
 
===3.0 Final===
Inservice Inspection Plan*The final Inservice Inspection Plan shown in this section lists all ASME Section Xl Class 1, Class 2, Class 3, and Augmented examinations credited for this report period.The information shown below is a field description for the reporting format included in this section of the report: Summary/Item Number ID Number Sys Iso / Dwg. Numbers Proc Insp Req.Mat / Sch.Diam. / Thick Cal Blocks Comments= ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2 ), Augmented Requirements
= Unique Identification Number= Component System Identification
= Location and/or Detail Drawings= Examination Procedures
-Examination Technique
-Magnetic Particle, Dye Penetrant, etc.= General Description of Material= Diameter/Thickness
= Calibration Block Number= General and/or Detail Description EOC 23 Refueling Outage Report Oconee Unit 2 Section 3 Page 1 of 1 Revision 0 February 11, 2009 ScheduleWorks DUKE EMiRGY NUCLEAR TECHAVAL SERVICES Inservice Inspection Database Management System Plan Report Oconee 2, 4th Interval, Outage 3 (EOC-23)Summary Num Component ID / Type Categor AUG System ISO/DWG Number Insp Procedure Req Mat Sched ThicklDia Cal Blocks Comments / Historical Data 02.G1 .1.0006 2-RCP-2B1 50 OM-201D-038 Class 1 O-ISIN4-100A-2.1 54-ISI-117 UT CS 9.500 / 72.000 GO1.001.003, 2GO1.001.003A RCP 2B1 Flywheel.
Reference Section 7 of the ISI Plan, General Requirements.
--(GO1.001.003A)
Whenever maintenance or repair activities necessitate flywheel removal, a surface examination of exposed surfaces and a complete volumetric examination shall be performed if the interval measured from the previous such inspection is greater than 6 2/3 years.02.G1.1.0006 2-RCP-2B1 50 OM-2011D-038 Class 1 O-ISIN4-100A-2.1 54-ISI-271 MT CS 9.500 / 72.000 GOl .001.003, GOl .001 .003A RCP 2131 Flywheel.
Reference Section 7 of the ISI Plan, General Requirements.
--(GOl .001 .003A) Whenever maintenance or repair activities necessitate flywheel removal, a surface examination of exposed surfaces and a complete volumetric examination shall be performed if the interval measured from the previous such inspection is greater than 6 2/3 years.G1l 1.001.002 02.G1 1.1.0002 2-RPV-HEAD-PEN 50 OM-201-2271 Class 1 O-ISlN4-100A-2.1 NDE-68 VT-2 CS-Inconel 0.000 / 0.000 NRC Order EA-03-009 requires bare metal visual examination of 100% of the Reactor Pressure Vessel Head surface (including 360 degrees around each RPV head penetration nozzle). For additional information, contact J.M. Shuping of the Metallurgy, Lab Services Group.Procedure MPIO/AI1 150/029-001 Procedure NDE-68 in conjunction with MP/O/A/1 150/029-001 should be used to perform the Bare Metal Visual Inspection.
These items are being removed from the schedule and made inactive because they will now be examined per Code Case N-729-1 requirements.
See Plan Addenda ONS-033 and ONS2-076 Dissimilar Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 1 of 71 Oconee 2, 4th Intervetage 3 (EOC-23)Summary Num Component ID / Type Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Categor AUG 02.G13.1.0011 2-PZR-WP63-1 50 ISI-OCN2-002 NDE-68 VT-2 CS-Inconel 1.18.Circumferential Class 1 B&W149771E 5/1.000 G13.001.011 The surface of the Pressurizer Sensing and Sampling Nozzle-to-Safe End Welds shall be examined (W-X Quadrant).
Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Inspect with item number G13.001.012.
Dissimilar 02.G13.1.0012 2RC-240-6B Circumferential 50 2RC-240 Class 1 NDE-68 VT-2 CS-Inconel Nozzle Pc.30 to Safe End Pc.42 G13.001.012 1.185 / 1.000 Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe toSafe End 02.G13.1.0013 2-PZR-WP63-2 Circumferential 50 ISI-OCN2-002 Class 1 B&W149771E NDE-68 VT-2 CS-Inconel 1.185 / 1.000 G13.001.013 The surface of the Pressurizer Sensing and Sampling Nozzle-to-Safe End Welds shall be examined (Y-Z Quadrant).
Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Inspect with item number G1 3.001.014.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 2 of 71 0 Summary Num Component ID / Type Categor AUG Oconee 2, 4th Interv* tage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data 02.G1 3.1.0014 2RC-240-9A Circumferential 50 2RC-240 Class 1 NDE-68 VT-2 CS-Inconel G13.001.014 1.185 /1.000 Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Pipe to Safe End G13.001.015 Dissimilar 02.G1 3.1.0015 2-PZR-WP63-3 Circumferential 50 ISI-OCN2-002 Class 1 B&W149771E NDE-68 VT-2 CS-Inconel 1.185 / 1.000 The surface of the Pressurizer Sensing and Sampling Nozzle-to-Safe End Welds shall be examined (Z-W Quadrant).
Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Inspect with item number G1 3.001.016.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 02.G13.1.0016 2RC-240-4A Circumferential 50 2RC-240 Class 1 NDE-68 VT-2 CS-Inconel 1.185 / 1.000 G13.001.016 Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End Printed 02/16/091ck8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 3 of 71 Oconee 2, 4th Interv*tage 3 (EOC-23)Summary Num Component ID / Type System ISO/DWG Number Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Categor AUG 02.G13.1.0017 2-PZR-WP63-4 50 IS1-OCN2-002 Circumferential Class 1 B&W149771E NDE-68 VT-2 CS-Inconel 1.185 /1.000 G13.001.017 The surface of the Pressurizer Sensing and Sampling Nozzle-to-Safe End Welds shall be examined (W-X Quadrant).
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Inspect with item number G13.001.018.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 02.G133.1.0018 2RC-240-25V Circumferential 50 2RC-240 Class 1 NDE-68 VT-2 CS-Inconel 1.185 / 1.000 G13.001.018 Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End 02.G13.1.0019 2-PZR-WP63-5 Circumferential 50 ISI-OCN2-002 Class 1 B&W149771E NDE-68 VT-2 CS-Inconel 1.185 / 1.000 G13.001.019 The surface of the Pressurizer Sensing and Sampling Nozzle-to-Safe End Welds shall be examined (Y-Z Quadrant).
Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Inspect with item number G1 3.001.020.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 Printed 02/16/091ck8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 4 of 71 Oconee 2, 4th Intervetage 3 (EOC-23)S0 Summary Num Component ID / Type Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Cateaor AUG 02.G13.1.0020 2RC-240-1A Circumferential Ch 50 2RC-240 ass 1 NDE-68 VT-2 CS-Inconel 1.185 /1.000 G13.001.020 Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End 02.G13.1.0021 2-PZR-WP63-6 Circumferential 50 ISI-OCN2-002 Class 1 B&W149771E NDE-68 VT-2 CS-Inconel 1.185 / 1.000 Gi13.001.021 The surface of the Pressurizer Sensing and Sampling Nozzle-to-Safe End Welds shall be examined (Z-W Quadrant).
Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Inspect with item number G1 3.001.022.
Dissimilar 02.G13.1.0022 2RC-240-21 V Circumferential Cla Nozzle Pc.30 to Safe End Pc.42 G13.001.022 50 2RC-240 ss 1 NDE-68 VT-2 CS-Inconel 1.185 / 1.000 Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End Printed 02116/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 5 of 71 0 Summary Num Component ID / Type Oconee 2, 4th Intervstage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia System ISO/DWG Number Cal Blocks Comments / Historical Data Categor AUG 02.G13.1.0023 2-PZR-WP63-7 50 ISI-OCN2-002 NDE-68 VT-2 CS-Inconel Circumferential Class 1 B&W149771E 1.185 /1.000 G13.001.023 surface of the Pressurizer Sensing and pling Nozzle-to-Safe End Welds shall be nined (Z-W Quadrant).
Augmented ection Per MRP-1 39. Contact Jody ping for additional information on this nination.Metal Visual Examinations are to be irmed each refueling outage by a VT-2 fied inspector.
Acceptance criteria is "no ence of borated water leakage." ect with item number G13.001.024.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 02.G13.1.0024 2RC-206-6 Circumferential 50 2RC-206 Class 1 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 G13.001.024 Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End 02.G13.1.0026 2RC-278-66 Circumferential 50 2RC-278 Class 1 NDE-68 VT-2 CS-Inconel 0.250 / 1.000 G13.001.026 1 inch HL SB-166 Pressure Tap SE to CS Nozzle, weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Augmented Inspection Per MRP-1139.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End SDQA Cat "C" Printed 02/16/09 Ick8302 v. 01/19/08 Oconee 2 2/16/2009 10:32:23 AM Page 6 of 71 Oconee 2, 4th Interv* tage 3 (EOC-23)Summary Num Component ID / Type"nsp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments /Historical Data Categor AUG 02.G13.1.0027 2RC-278-70V 50 2RC-278 NDE-68 V Circumferential Class 1 T-2 CS-Inconel 0.250 / 1.000 G13.001.027 1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Augmented Inspection Per MRP-1139.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End 02.G13.1.0028 2RC-277-50 Circumferential 50 2RC-277 Class 1 NDE-68 VT-2 CS-Inconel 0.250 / 1.000 G13.001.028 1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End Printed 02/16/09 lck8302 v. 01 /19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 7 of 71 Oconee 2, 4th Interv*tage 3 (EOC-23)0 Summary Num Component ID / Type Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments /Historical Data Categor AUG 02.G13.1.0029 2RC-277-71V 50 2RC-277 Circumferential Class 1 NDE-68 VT-2 CS-Inconel 0.250 / 1.000 G13.001.029 1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End 02.G13.1.0030 2RC-278-23 Circumferential Clas 50 2RC-278 ,s 1 NDE-68 VT-2 CS-Inconel 0.250 / 1.000 G13.001.030
.075 inch ID HL SB-167 Flowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 8 of 71 0 Summary Num Component ID / Type Oconee 2, 4th Interv"tage 3 (EOC-23)Insp Procedure Req Mat Sched ThicWlDia System ISO/DWG Number Cal Blocks Comments /Historical Data Cateoor AUG 02.G13.1.0031 2RC-278-69 Circumferential 50 2RC-278 Class 1 NDE-68 VT-2 CS-Inconel 0.250 / 1.000 G13.001.031
.75 inch ID HL SB-167 Flowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End 02.G1 3.1.0032 2RC-277-24 Circumferential G13.001.032 50 2RC-277 Class 1 NDE-68 VT-2 CS-lnconel 0.250 / 1.000.75 inch ID HL SB-167 Flowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End Printed 02/16/09ick8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 9 of 71 Summary Num Component ID / Type Oconee 2, 4th Intervlitage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia S System ISO/DWG Number Cal Blocks Comments / Historical Data Categor AUG 02.G13.1.0033 2RC-277-70 Circumferential 50 2RC-277 Class 1 NDE-68 VT-2 CS-Inconel 0.250 / 1.000 G13.001.033
.75 inch ID HL SB-167 Flowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End 02.G13.1.0034 2RC-325-8A 50 2RC-325 Class 1 NDE-68 VT-2 SS-Inconel 0.250 / 1.000 1 inch PZR vent nozzle SB-166 Nozzle to SS pipe weld. (Examine the PZR surface where the PZR Vent Nozzle and the PZR Head/Shell interface and also examine the Nozzle to SS Pipe weld.)Augmented Inspection Per MRP-1 39. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." This weld was examined in EOC-22 using summary number 02.G13.1.0025.
This weld was listed previously as 2-50-16-8A until it was transferred to iso 2RC-325 After this weld was transferred to iso 2RC-325, it will be examined using summary number 02.G13.1.0034.
Dissimilar Pipe to Safe End SDQA Cat "C" Printed 02/16/09 Ick8302 v. 01/19/08 Oconee 2 2/16/2009 10:32:23 AM Page 10 of 71 Summary Num Component ID / Type Cate panAUG 02.G13.3.0001 2SGA-HL-CON-36 Oconee 2, 4th IntervlStage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data 50 OM-1201-0103.001 Class 1 O-ISIN4-100A-2.1 OM-1201-1472.001 NDE-68 VT-2 CS-Inconel Steam Generator A Hot Leg Connection
# 36 on drawing OM 1201-0103.001 and Mark # 10 on drawing OM-1201-1472.001 Abandoned RTE Thermal Well Connection Augmented Inspection per Corrective Action #6 in PIP 0-06-2050.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar RTE Hot Leg Thermal Well 02.G13.3.0002 2SGB-HL-CON-27 50 OM-1201-0103.001 Class 1 0-ISIN4-100A-2.1
<OM-1201-1472.001 NDE-68 VT-2 CS-Inconel Steam Generator B Hot Leg Connection
# 27 on drawing OM 1201-0103.001 and Mark# 10 on drawing OM-1201-1472.001 Abandoned RTE Thermal Well Connection Augmented Inspection per Corrective Action #6 in PIP 0-06-2050.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar RTE Hot Leg Thermal Well 02.G13.4.0001 2SGA-2A1-SUCT-CON-11 50 OM-1201-0103.001 Class 1 O-ISIN4-100A-2.1 OM-1201-1472.001 NDE-68 VT-2 CS-Inconel Pump 2A1 Suction Piping/ Connection
# 11 on drawing OM 1201-0103.001 and Mark # 11 on drawing OM-1201-1472.001 Abandoned RTE Thermal Well Connection Augmented Inspection per Corrective Action #6 in PIP 0-06-2050.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed every third refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pump 2A1 Suction Piping/RTE Thermal Well Printed 02/16/091ck8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 11 of 71 Summary Num Component ID / Type Cate-gor AUG Oconee 2, 4th Interv*tage 3 (EOC-23)0"Isp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data 02.G13.4.0002 2SGA-2A2-SUCT-CON-14 50 OM-1201-0103.001 Class 1 0-ISIN4-100A-2.1 OM-1201-1472.001 NDE-68 VT-2 CS-Inconel Pump 2A2 Suction Piping/ Connection
# 14 on drawing OM 1201-0103.001 and Mark# 11 on drawing OM-1201-1472.001 Abandoned RTE Thermal Well Connection Augmented Inspection per Corrective Action #6 in PIP 0-06-2050.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed every third refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pump 2A2 Suction Piping/RTE Thermal Well 02.G133.4.0003 2SGB-2B1-SUCT-CON-3 50 OM-1201-0103.001 Class 1 0-ISIN4-100A-2.1 OM-1201-1472.001 NDE-68 VT-2 CS-Inconel Pump 2B1 Suction Piping/ Connection
# 3 on drawing OM 1201-0103.001 and Mark # 11 on drawing OM-1201-1472.001 Abandoned RTE Thermal Well Connection Augmented Inspection per Corrective Action #6 in PIP 0-06-2050.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed every third refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pump 2B1 Suction Piping/RTE Thermal Well Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 12 of 71 0 Summary Num Component ID / Type Oconee 2, 4th lntervltage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments /Historical Data Cateaor AUG 02.G13.4.0004 2SGB-2B2-SUCT-CON-7 50 OM-1201-0103.001 Class 1 0-ISIN4-100A-2.1 OM-1201-1472.001 NDE-68 VT-2 CS-Inconel Pump 2B2 Suction Piping/ Connection
# 7 on drawing OM 1201-0103.001 and Mark # 11 on drawing OM-1201-1472.001 Abandoned RTE Thermal Well Connection Augmented Inspection per Corrective Action #6 in PIP 0-06-2050.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed every third refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pump 2B2 Suction Piping/RTE Thermal Well 02.G14.1.0001 2-PZR-THERM Circumferential 50 Class 1 NDE-68 VT-2 CS-Inconel 0.250 / 1.000 OM 1201-1135 OM 100-1189 G14.001.001 1.5 inch Thermowell located on the Pressurizer.
Augmented Inspection Per Oconee Response to BL-2004-01.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Nozzle to Elbow 02.G14.1.0008 2-PZR-WP63-1 Circumferential 50 ISI-OCN2-002 Class 1 B&W149771E NDE-68 VT-2 CS-Inconel 1.185 / 1.000 G14.001.008 The surface of the Pressurizer Sensingand Sampling Nozzle-to-Safe End Welds shall be examined (W-X Quadrant).
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Inspect with item number G14.001.009.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 13 of 71 0 Summary Num Component ID / Type Oconee 2, 4th IntervStage 3 (EOC-23)System ISO/DWG Number Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Cateaor AUG 02.G14.11.0009 2RC-240-6B Circumferential 50 2RC-240'lass 1 NDE-68 VT-2 CS-Inconel 1.185 / 1.000 G14.001.009 Augmented Inspection Per Oconee response to BL-2004-01.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End 02.G14.1.0010 2-PZR-WP63-2 Circumferential 50 ISI-OCN2-002 Class 1 B&W149771E NDE-68 VT-2 CS-Inconel 1.185 / 1.000 G14.001.010 The surface of the Pressurizer Sensing and Sampling Nozzle-to-Safe End Welds shall be examined (Y-Z Quadrant).
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Inspect with item number G1 4.001.011.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 02.G14.1 .0011 2RC-240-9A Circumferential G14.001.011 50 2RC-240 Class 1 NDE-68 VT-2 CS-Inconel 1.185 / 1.000 Augmented Inspection Per Oconee response to BL-2004-01.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 14 of 71 Summary Num Component ID / Type Cateaor AUG Oconee 2, 4th lntervtage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data 02.G14.1.0012 2-PZR-WP63-3 Circumferential 50 ISI-OCN2-002 Class 1 B&W149771E NDE-68 VT-2 CS-Inconel 1.185 / 1.000 G14.001.012 The surface of the Pressurizer Sensing and Sampling Nozzle-to-Safe End Welds shall be examined (Z-W Quadrant).
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Inspect with item number G1 4.001.013.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 02.G14.1.0013 2RC-240-4A Circumferential 50 2RC-240 Class 1 NDE-68 VT-2 CS-Inconel 1.185 / 1.000 G14.001.013 Augmented Inspection Per Oconee response to BL-2004-01.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar
______________Pipe to Safe End 02.G14.1.0014 2-PZR-WP63-4 Circumferential G14.001.014 50 ISI-OCN2-002 Class 1 B&W149771E NDE-68 VT-2 CS-Inconel 1.185 / 1.000 The surface of the Pressurizer Sensing and Sampling Nozzle-to-Safe End Welds shall be examined (W-X Quadrant).
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Inspect with item number G1 4.001.015.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 Printed 02/16109 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 15 of 71 0 Summary Num Component ID / Type Categor AUG 02.G14.1.0015 2RC-240-25V Circumferential Oconee 2, 4th lnterv@tage 3 (EOC-23)System ISO/DWG Number Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data 50 2RC-240 Class 1 NDE-68 VT-2 CS-Inconel 1.185 /1.000 G14.001.015 Augmented Inspection Per Oconee response to BL-2004-01.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End 02.G14.1.0016 2-PZR-WP63-5 Circumferential 50 ISI-OCN2-002 Class 1 B&W149771E NDE-68 VT-2 CS-lnconel 1.185 / 1.000 G14.001.016 The surface of the Pressurizer Sensing and Sampling Nozzle-to-Safe End Welds shall be examined (Y-Z Quadrant).
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Inspect with item number G1 4.001.017.
Dissimilar 02.G14.1.0017 2RC-240-1A Circumferential Nozzle Pc.30 to Safe End Pc.42 G14.001.017 50 2RC-240 Class 1 NDE-68 VT-2 CS-Inconel 1.185 / 1.000 Augmented Inspection Per Oconee response to BL-2004-01.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End Printed 02/16/09 Ick8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 16 of 71 0 Summary Num Component ID / Type Oconee 2, 4th Intervotage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Catepor AUG 02.G14.1.0018 2-PZR-WP63-6 Circumferential 50 ISI-OCN2-002 Class 1 B&W149771E NDE-68 VT-2 CS-Inconel 1.185 / 1.000 G14.001.018 The surface of the Pressurizer Sensing and Sampling Nozzle-to-Safe End Welds shall be examined (Z-W Quadrant).
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Inspect with item number G14.001.019.
Dissimilar Nozzle Pc.30.to Safe-End Pc.42-02.G14.1.0019 2RC-240-21V Circumferential 50 2RC-240 Class 1 NDE-68 VT-2 CS-Inconel 1.185 / 1.000 G14.001.019 Augmented Inspection Per Oconee response to BL-2004-01.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End 02.G14.1 .0020 2-PZR-WP63-7 Circumferential 50 ISI-OCN2-002 Class1 B&W149771E NDE-68 VT-2 CS-Inconel 1.185 / 1.000 G14.001.020 The surface of the Pressurizer Sensing and Sampling Nozzle-to-Safe End Welds shall be examined (Z-W Quadrant).
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Inspect with item number G14.001.021.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 Printed 02/16/091ck8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 17 of 71 0 Summary Num Component ID / Type Oconee 2, 4th Intervl tage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia System ISO/DWG Number Cal Blocks Comments / Historical Data Categor AUG 02.G14.1.0021 2RC-206-6 Circumferential 50 2RC-206'lass 1 NDE-68 VT-2 SS-lnconel 1.250 / 1.000 G14.001.021 Augmented Inspection Per Oconee response to BL-2004-01.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." Dissimilar Pipe to Safe End 02.G14.1.0023 2RC-325-8A 50 2RC-325 Class 1 NDE-68 VT-2 SS-Inconel 0.250 / 1.000 1 inch PZR vent nozzle SB-166 Nozzle to SS pipe weld. (Examine the PZR surface where the PZR Vent Nozzle and the PZR Head/Shell interface and also examine the Nozzle to SS Pipe weld.)Augmented Inspection Per Oconee response to BL-2004-01.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage." This weld was listed previously as 2-50-16-8A until it was transferred to iso 2RC-325.This exam was performed during EOC-22 using summary number 02.G14.1.0022 and the id was 2-50-16-8A.
This weld will be examined during EOC-23 and future outages using summary number 02.G14.1.0023 and id 2RC-325-8A.
Dissimilar
_______________
_______ _________
____ Pipe to Safe End ___Category B-B 02 2-.Ci 2.B2.40.0001 SGA-W23 50 OM-201.S-0156 NDE-820 UT CS 5.875 / 132.000 rcumferential Class 1 OM-201.S-0157 Head to Tubesheet B02.040.001 20T-245 Steam Generator 2A Upper Head to Upper Tubesheet B02.040.001 20T-245 Steam Generator 2A Upper Head to Upper Tubesheet Oconee 2 2/16/2009 10:32:23 AM Page 18 of 71 02.B2.40.0001 2-SGA-W23 Circumferential 50 OM-201.S-0156 Class 1 OM-201.S-0157 NDE-640 UT CS 5.875 /132.000 Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Summary Num Component ID / Type Cafegor B-B Oconee 2, 4th Intervjtage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched ThickuDia Cal Blocks Comments / Historical Data Head to Tubesheet 02.B2.40.0002 2-SGA-W22 Circumferential B02.040.002 20T-245 Steam Generator 2A Lower Head to Lower Tubesheet 50 OM-201.S-0156 Class 1 OM-201.S-0157 NDE-820 UT CS 5.875/132.000 Head to Tubesheet 02.B2.40.0002 2-SGA-W22 Circumferential 50 OM-201.S-0156 Class 1 OM-201.S-0157 NDE-640 UT CS 5.875/132.000 B02.040.002 20T-245 Steam Generator 2A Lower Head to Lower Tubesheet Head to Tubesheet
__________
Catepgor, B-D 02.B33.110.0012 2-PZR-WP26-7 Circumferential 50 ISI-OCN2-002 Class 1 OM-1201-456 NDE-640 UT CS 6.187 / 5.750 B03.110.012 40338 Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Z-W Quadrant, 40 Degrees off W- Axis.Nozzle to Shell 02.B3.110.0012 2-PZR-WP26-7 Circumferential 50 ISI-OCN2-002 Class 1 OM-1201-456 NDE-820 UT CS 6.187 / 5.750 B03.110.012 40338 Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Z-W Quadrant, 40 Degrees off W- Axis.Nozzle to Shell 02.B3.120.0012 2-PZR-WP26-7 50 ISI-OCN2-002 OM-1201-456 Class 1 B&W149771E NDE-680 UT CS 2.531 / 5.750 B03.120.012 40338 Pressurizer Sampling Nozzle Pc. 30 to Heater 50237E Belt Shell Pc. 4. Z-W Quadrant, 40 Degrees off W-Axis. (Inside Radius Section)Nozzle to Shell Printed 02/16/09ick8302 v.01/19/08 P 0 99SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 19 of 71 0 Summary Num Component (D / Type Oconee 2, 4th Inte itage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments lHistorical Data Catecior B-D 02.1B3.140.0001 2-SGA-OUTLET 50 OM-201.S-0001 Class 1 OM-201.S-0033 54-ISI-371 VT-1 CS 4.250 / 28.000 Nozzle to Head B03.140.001 Steam Generator 2A (Lower Head) Primary Outlet Nozzle at X-1/Y-2 Quadrant.Inside Radius Section Enhanced VT-1 Inspection is required in lieu of UT inspection.
A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1) will have to be contracted to perform this inspection.
B03.140.002 Steam Generator 2A (Lower Head) Primary Outlet Nozzle at X-2/Y-2 Quadrant.Inside Radius Section Enhanced VT-1 Inspection is required in lieu of UT inspection.
A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1) will have to be contracted to perform this inspection.
02.B3.140.0002 2-SGA-OUTLET 50 OM-201.S-0001 Class 1 OM-201.S-0033 54-ISI-371 VT-1 CS 4.250 / 28.000 Nozzle to Head O2.B3.140.0003 2-SGB-OUTLET B03.140.003 50 OM-201.S-0001 Class 1 OM-201.S-0033 54-ISI-371 VT-1 CS 4.250 / 28.000 Steam Generator 2B (Lower Head) Primary Outlet Nozzle at X-1/Y-2 Quadrant.Inside Radius Section Enhanced VT-1 Inspection is required in lieu of UT inspection.
A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1) will have to be contracted to perform this inspection.
Nozzle to Head Printed 02/16/09ick8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 20 of 71 0 Summary Num Component ID / Type Oconee 2, 4th Inte 4.itage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Cateaor B-D 02.B3.140.0004 2-SGB-OUTLET 50 OM-2011.S-0001 Class 1 OM-201.S-0033 1303.140.004 54-ISI-371 VT-1 CS 4.250 / 28.000 Steam Generator 2B (Lower Head) Primary Outlet Nozzle at X-2/Y-2 Quadrant.Inside Radius Section Enhanced VT-1 Inspection is required in lieu of UT inspection.
A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1) will have to be contracted to perform this inspection.
Nozzle to Head 02.B3.140.0005 2-SGA-INLET B03.140.005 50 OM-201.S-0001 Class 1 OM-201.S-0157 54-ISI-371 VT-1 CS 5.000 / 36.000 Steam Generator 2A Inlet Nozzle (Upper Head) Inside Radius Section Enhanced VT-1 Inspection is required in lieu of UT inspection.
A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1i) will have to be contracted to perform this inspection.
Nozzle to Head 02.83,140.0006 2-SGB-INLET 50 OM-201.S-0001 Class 1 OM-201.S-0157 54-ISI-371 VT-1 CS 5.000 / 36.000 103.140.006 Steam Generator 2B Inlet Nozzle (Upper Head) Inside Radius Section Enhanced VT-1 Inspection is required in lieu of UT inspection.
A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1) will have to be contracted to perform this inspection.
Nozzle to Head Categor, B-G-1 02.B6.10.0021 2-RPV-26-204-21 B06.010.021 50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 / 9.250 Reactor Vessel Closure Nut Pc. 26.02.B6.10.0022 2-RPV-26-204-22 B06.010.022 50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 / 9.250 Reactor Vessel Closure Nut Pc. 26.Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 21 of 71 0 Summary Num Component ID / Type Categor B-G-1 02.B6.10.0023 2-RPV-26-204-23 Oconee 2, 4th Inte 4 itage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia System ISO/DWG Number Cal Blocks Comments /Historical Data----------
B06.010.023 Reactor Vessel Closure Nut Pc. 26.50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 1 9.250 B06.01 0.024 02.B6.10.0024 2-RPV-26-204-24 50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 / 9.250 Reactor Vessel Closure Nut Pc. 26.B06.010.025 02.86.10.0025 2-RPV-26-204-25 50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 / 9.250 Reactor Vessel Closure Nut Pc. 26.02.16.10.0026 2-RPV-26-204-26 B06.010.026 Reactor Vessel Closure Nut Pc. 26.50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 / 9.250 02.86.10.0027 2-RPV-26-204-27 B06.010.027 50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300/9.250 Reactor Vessel Closure Nut Pc. 26.B06.010.028 02.86.10.0028 2-RPV-26-204-28 50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 / 9.250 Reactor Vessel Closure Nut Pc. 26.02.86.10.0029 2-RPV-26-204-29 B06.010.029 50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 / 9.250 Reactor Vessel Closure Nut Pc. 26.B06.010.030 02.86.10.0030 2-RPV-26-204-30 50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 / 9.250 Reactor Vessel Closure Nut Pc. 26.Printed 02/16/09lck8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 22 of 71 0 Summary Num Component ID / Type Cateaor B-G-1 Oconee 2, 4th Intervitage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia System ISOIDWG Number Cal Blocks Comments / Historical Data 02.136.10.0031 2-RPV-26-204-31 B06.010.031 50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 / 9.250 Reactor Vessel Closure Nut Pc. 26.02.86.10.0032 2-RPV-26-204-32 B06.010.032 50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 / 9.250 Reactor Vessel Closure Nut Pc. 26.02.B6.10.0033 2-RPV-26-204-33 B06.010.033 50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 / 9.250 Reactor Vessel Closure Nut Pc. 26.02.B6.10.0034 2-RPV-26-204-34 B06.010.034 Reactor Vessel Closure Nut Pc. 26.50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 / 9.250 02.16.10.0035 2-RPV-26-204-35 B06.010.035 Reactor Vessel Closure Nut Pc. 26.50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 / 9.250 02.86.10.0036 2-RPV-26-204-36 B06.010.036 50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 / 9.250 Reactor Vessel Closure Nut Pc. 26.02.86.10.0037 2-RPV-26-204-37 B06.010.037 50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-i CS 1.300 / 9.250 Reactor Vessel Closure Nut Pc. 26.02.86.10.0038 2-RPV-26-204-38 B06.010.038 50 OM-1201-4 Class 1 B&W152009E NDE-62 VT-1 CS 1.300 / 9.250 Reactor Vessel Closure Nut Pc. 26.Printed 02/16/09 Ick8302 v.. 6-1119&#xfd;0 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 23 of 71 0 Summary Num Component ID / Type Oconee 2, 4th Inte Jtage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Categor B-G-1 02.1B6.110.0039 2-RPV-26-204-39 50 OM-1201-4 NDE-62 VT-1 CS Class 1 B&W152009E 02.B6.10.0040 2-RPV-26-204-40 50 OM-1201-4 NDE-62 VT-1 CS Class 1 B&W152009E B06.010.039 1.300 / 9.250 Reactor Vessel Closure Nut Pc. 26.B06.010.040 Reactor Vessel Closure Nut Pc. 26.1.300/9.250 02.B6.30.0021 2-RPV-25-204-21 02.B6.30.0022 2-RPV-25-204-22 B06.030.021 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.B06.030.022 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0023 2-RPV-25-204-23 B06.030.023 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.B06.030.024 02.B6.30.0024 2-RPV-25-204-24 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.86.30.0025 2-RPV-25-204-25 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 B06.030.025 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0026 2-RPV-25-204-26 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 B06.030.026 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 24 of 71 0 Summary Num Component ID / Type Catepor B-G-1 Oconee 2, 4th Interv* tage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia System ISO/DWG Number Cal Blocks Comments /Historical Data 02.B6.30.0027 2-RPV-25-204-27 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 B06.030.027 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0028 2-RPV-25-204-28 B06.030.028 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0029 2-RPV-25-204-51-62 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 B06.030.029 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250. Stud # 2-RPV-25-204-29 was replaced with stud # 2-RPV-25-204-51-62 during 2EOC-21.02.B6.30.0030 2-RPV-25-204-30 50 OM-1201-4 Class 1 B&W152009E B06.030.030 PDI-UT-5 UT CS 0.000 / 6.500 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0031 B06.030.031 2-RPV-25-204-31 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.86.30.0032 2-RPV-25-204-32 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 B06.030.032 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.86.30.0033 2-RPV-25-204-33 02.B6.30.0034 2-RPV-25-204-34 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 B06.030.033 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 B06.030.034 40420 -Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.Printed 02/16/09 lck8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 25 of 71 0 Summary Num Component ID / Type Oconee 2, 4th IntervStage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia System ISO/DWG Number Cal Blocks Comments / Historical Data Catepo' B-G-1 02.B6.30.0035 2-RPV-25-204-35 02.B6.30.0036 2-RPV-25-204-36 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 B06.030.035 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 B06.030.036 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0037 2-RPV-25-204-37 50 OM-1201-4 PDI-UT-5 UT CS Class 1 B&W152009E B06.030.037 0.000 / 6.500 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0038 2-RPV-25-204-38 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 B06.030.038 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.B06.030.039 02.B6.30.0039 2-RPV-25-204-39 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.30.0040 2-RPV-25-204-40 50 OM-1201-4 Class 1 B&W152009E PDI-UT-5 UT CS 0.000 / 6.500 B06.030.040 40420 Reactor Vessel Closure Stud Pc. 25 -Removed. Stud Length = 63.250.02.B6.50.0002 2-RPV-WASH-BUSH 50 B&W152009E Class 1 NDE-62 VT-1 CS 0.000 / 9.750 B06.050.002 Reactor Vessel Closure Washers and Bushings.
Stud Holes 21 thru 40.Catepor B-G-2 02.B7.20.0002 2-PZR-CHB-STUDS B07.020.002 50 B&W149775E Class 1 NDE-62 VT-1 CS 0.000 / 2.000 Pressurizer Center Heater Bundle Studs Pc. 75 and Nuts. 16 Studs, Length = 19.312".Examine all studs and nuts.Printed 02/16/091ck8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 26 of 71 Oconee 2, 4th Interva tage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia Summary Num Component ID / Type System ISO/DWG Number Cal Blocks Comments / Historical Data Categor B-G-2 02.17.50.0003 2-PZR-RC67-STUDS B07.050.003 50 OM-1201-1526 Class 1 B&W149762E NDE-62 VT-1 CS 0.000 / 1.125 Pressurizer Relief Valve 2RC-67 Inlet Flange Bolting. W-X Quadrant.8 Studs and 16 Nuts, Length = 8.750".Examine all studs and nuts.02.87.50.0004 2-PZR-RC68-STUDS 50 OM-1201-1526 Class 1 B&W149762E NDE-62 VT-1 CS 0.000 / 1.125 B07.050.004 Pressurizer Relief Valve 2RC-68 Inlet Flange Bolting. X-Y Quadrant.8 Studs and 16 Nuts, Length = 8.750".Examine all studs and nuts.Cateaor B-J 02.B9.11.0003 2-PSP-3 Circumferential 50 ISI-OCN2-016 Class 1 O-ISIN4-100A-2.2 NDE-35 PT SS 0.531 / 4.000 B09.011.003, B09.011.003A Pressurizer Spray Piping. Elbow Pc. 91 to Reducer Pc. 102. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Stress Weld Elbow to Reducer 02.89.11.0003 2-PSP-3 Circumferential 50 ISI-OCN2-016 0-ISIN4-100A-2.2 Class 1 PDI-UT-2 UT SS B09.011.003, B09.011.003A 0.531 / 4.000 Component Pressurizer Spray Piping. Elbow Pc. 91 to 50307 Reducer Pc. 102. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Stress Weld Elbow to Reducer-&#xfd;rinted 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 27 of 71 Summary Num Component ID / Type Oconee 2, 4th Interv0tage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia System ISO/DWG Number Cal Blocks Comments / Historical Data Categor B-J 02.B9.11.0004 2-PIB2-3 Circumferential B09.01 1.004, B09.011.004A 50 ISI-OCN2-010 Class 1 OM-1201-966 NDE-25 MT CS 2.330 / 33.500 Reactor Coolant Pump 2B2 Suction Piping. Elbow Pc. 45 to Pipe Pc. 63. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Stress Weld Elbow to Pipe 02.89.11.0004 2-PIIB2-3 Circumferential 50 ISI-OCN2-010 OM-1201-966 Class 1 NDE-600 UT CS 2.330 / 33,500 B09.011.004, B09.011.004A Component Reactor Coolant Pump 282 40350 Suction Piping. Elbow Pc. 45 to Pipe Pc. 63. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Stress Weld Elbow to Pipe Elbow to Pipe 02.B9.11.0005 2RC-279-89V Circumferential 50 ISI-OCN2-005 Class 1 2RC-279 O-SIN4-100A72.1 NDE-25 MT CS 3.500 / 36.000 B09.011.005, B09.011.005A Steam Generator 2A Hot Leg. Elbow Pc. 1A to Elbow. Weld 89V is listed on weld iso 2RC-279 but drawing ISI-OCN2-005 is listed as the iso to show where the weld is located on the 2A Hot Leg Piping Loop.Elbow to Elbow 02.89.11.0005 2RC-279-89V Circumferential 50 ISI-OCN2-005 Class 1 2RC-279 O-SIN4-100A-2.1 NDE-600 UT CS 3.500 / 36.000 B09.011.005, B09.011.005A Component Steam Generator 2A Hot Leg. Elbow Pc. 1A to Elbow. Weld 89V is listed on weld iso 2RC-279 but drawing ISI-OCN2-005 is listed as the iso to show where the weld is located on the 2A Hot Leg Piping Loop.Elbow to Elbow Printed 02/16/09ick8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 28 of 71 Summary Num Component ID / Type Catepor B-J Oconee 2, 4th Intervotage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data 02.B9.111.0023 2SGA-W2 Circumferential 50 ISI-OCN2-007 Class 1 O-ISIN4-100A-2.1 OM 201 .S--0033.001 NDE-25 MT CS 3.500 / 33.500 B09.011.023, B09.011.023A Steam Generator 2A Outlet Nozzle to Pump 2A1 Suction Piping Weld W2 is listed on OM 201 .S--0033.001 but drawing ISI-OCN2-007 is listed as the iso to show where the weld is located on the 2A1 Suction Piping Loop.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Cal Block 40350 to be used where the thickness is between 2.10 inches and 3.55 inches and Cal Block 40339 to be used where the thickness exceeds 3.55 inches.Terminal End Nozzle to Pipe 02.B9.111.0023 2SGA-W2 Circumferential 50 ISI-OCN2-007 O-ISIN4-10OA-2.1 NDE-600 UT CS 3.500 / 33.500 Component 40339 40350 Class 1 OM 201.S--0033.001 B09.011.023, B09.011.023A Steam Generator 2A Outlet Nozzle to Pump 2A1 Suction Piping Weld W2 is listed on OM 201 .S--0033.001 but drawing ISI-OCN2-007 is listed as the iso to show where the weld is located on the 2A1 Suction Piping Loop.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Cal Block 40350 to be used where the thickness is between 2.10 inches and 3.55 inches and Cal Block 40339 to be used where the thickness exceeds 3.55 inches.Terminal End Nozzle to Pipe Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" PAOconee 2 2/16/2009 10:32:23 AM Page 29 of 71 Summary Num Component ID / Type Cate-gor B-J 02.B9.111.0025 Oconee 2, 4th Intervetage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia System ISOIDWG Number Cal Blocks Comments / Historical Data--------------
2SGA-W3 Circumferential 50 ISI-OCN2-008 Class 1 O-ISIN4-100A-2.1 OM 201 .S--0033.001 NDE-25 MT CS 3.500 / 33.500 Terminal End B09.011.025, B09.011.025A Steam Generator 2A Outlet Nozzle To Pump 2A2 Suction Piping Pc. 67.Weld W3 is listed on OM 201 .S--0033.001 but drawing ISI-OCN2-008 is listed as the iso to show where the weld is located on the 2A2 Suction Piping Loop.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Cal Block 40350 to be used where the thickness is between 2.10 inches and 3.55 inches and Cal Block 40339 to be used where the thickness exceeds 3.55 inches.B09.011.025, B09.011.025A Steam Generator 2A Outlet Nozzle To Pump 2A2 Suction Piping Pc. 67.Weld W3 is listed on OM 201 .S--0033.001 but drawing ISI-OCN2-008 is listed as the iso to show where the weld is located on the 2A2 Suction Piping Loop.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Cal Block 40350 to be used where the thickness is between 2.10 inches and 3.55 inches and Cal Block 40339 to be used where the thickness exceeds 3.55 inches.Nozzle to Pipe 02.B9.11.0025 2SGA-W3 Circumferential 50 ISI-OCN2-008 O-ISIN4-10OA-2.1 NDE-600 UT CS 3.500 / 33.500 Component 40339 40350 Class 1 OM 201.S--0033.001 Terminal End Nozzle to Pipe Printed 02/16/091ck8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 30 of 71 0 Summary Num Component ID / Type Oconee 2, 4th Intervltage 3 (EOC-23)System ISO/DWG Number Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Catepo, B-J 02.B9.111.0027 2SGB-W3 Circumferential 50 ISI-OCN2-009 Class 1 OM 201.S--0033.001 O-ISIN4-100A-2.1 NDE-25 MT CS 3.500 / 33.500 B09.011.027, B09.011.027A Steam Generator 2B Outlet Nozzle to Pump 2B1 Suction Piping.Weld 2SGB-W3 is listed on drawing OM 201 .S--0033.001 but drawing lSI-OCN2-009 is listed as the iso to show where the weld is located on the 2B1 Suction Piping Loop.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Cal Block 40350 to be used where the thickness is between 2.10 inches and 3.55 inches and Cal Block 40339 to be used where the thickness exceeds 3.55 inches.Terminal End 02.B9.11.0027 2SGB-W3 Circumferential Nozzle to Pipe 50 ISI-OCN2-009 OM 201 .S--0033.001 NDE-600 UT CS 3.500 / 33.500 Component 40339 40350 Class 1 O-ISIN4-100A-2.1 B09.011.027, B09.011.027A Steam Generator 2B Outlet Nozzle to Pump 281 Suction Piping.Weld 2SGB-W3 is listed on drawing OM 201 .S--0033.001 but drawing ISI-OCN2-009 is listed as the iso to show where the weld is located on the 2B1 Suction Piping Loop.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Cal Block 40350 to be used where the thickness is between 2.10 inches and 3.55 inches and Cal Block 40339 to be used where the thickness exceeds 3.55 inches.Terminal End Nozzle to Pipe Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 31 of 71 Oconee 2, 4th Interv0tage 3 (EOC-23)Summary Num Component ID / Type lnsp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Categor B-J 02.139.111.00311 02.B.11.031B09.011.031, B09.01 1.031A 2-PIB2-8 Circumferential 50 ISI-OCN2-010 Class 1 OM-1201-966 NDE-35 PT SS 2.780 / 33.500 Reactor Coolant Pump 2B2 Casing to Safe End Pc. 55. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50214 are to be used only for a supplemental UT performed from the pump side. The supplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).Stress Weld Terminal End 02.69.11.0031 Casing to Safe End B09.01 1.031, B09.011 .031A 2-PIB2-8 50 ISI-OCN2-010 OM-1201-966 NDE-830 UT SS 2.780 / 33.500 Component 40397 50214 Circumferential Class 1 Reactor Coolant Pump 2B2 Casing to Safe End Pc. 55. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50214 are to be used only for a supplemental UT performed from the pump side. The supplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).Stress Weld Terminal End Casing to Safe End 02.89.11.0031 2-PIB2-8 50 ISI-OCN2-010 OM-1201-966 NDE-600 UT SS 2.780 / 33.500 Component 40397 50214 Circumferential Class 1 B09.011.031, B09.011.031A Reactor Coolant Pump 262 Casing to Safe End Pc. 55. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50214 are to be used only for a supplemental UT performed from the pump side. The supplemental exam is being performed as requested by Jim McArdle which Printed 02/16/09 Ick8302 v. 01 /19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 32 of 71 Oconee 2, 4th Intervotage 3 (EOC-23)Summary Num Component ID / Type Categaor, B-J Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).Stress Weld Terminal End 02.139.11.0043 Casing to Safe End B09.011.043, B09.011.043A 2RC-279-91V Circumferential 50 ISI-OCN2-007 Class 1 2RC-279 0-ISIN4-10OA-2.1 NDE-25 MT CS 3.500 / 33.500 Reactor Coolant Pump 2A1 Suction Piping to Elbow Pc. 45. Weld 91V is listed on weld iso 2RC-279 but drawing ISI-OCN2-007 is listed as the iso to show where the weld is located on the 2A1 Suction Piping Loop.Stress Weld Pipe to Elbow 02.B9.11.0043 2RC-279-91V Circumferential 50 ISI-OCN2-007 Class 1 2RC-279 O-ISIN4-100A-2.1 NDE-600 UT CS 3.500 / 33.500 B09.011.043, B09.01 1.043A Component Reactor Coolant Pump 2A1 Suction Piping to Elbow Pc. 45. Weld 91V is listed on weld iso 2RC-279 but drawing ISI-OCN2-007 is listed as the iso to show where the weld is located on the 2A1 Suction Piping Loop.Stress Weld Pipe to Elbow 02.B9.11.0044 2-PIA1-3 Circumferential B09.011.044, B09.011.044A 50 ISI-OCN2-007 Class 1 OM-1201-966 NDE-25 MT CS 2.330 / 33.500 Reactor Coolant Pump 2A1 Suction Piping. Elbow Pc. 45 to Pipe Pc. 63. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Stress Weld Elbow to Pipe 02.B9.11.0044 2-PIA1-3 50 iSI-OCN2-007 OM-1201-966 Class 1 PDI-UT-1 UT CS 2.330 / 33.500 109.011.044, B09.011.044A Component Reactor Coolant Pump 2A1 40350 Suction Piping. Elbow Pc. 45 to Pipe Pc. 63. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the Circumferential Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C Oconee 2 2/16/2009 10:32:23 AM Page 33 of 71 0 Summary Num Component ID / Type Categor B-J Oconee 2, 4th Interv~tage 3 (EOC-23)System ISO/DWG Number Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data calibration block listed shall be used.Stress Weld 02.B9.11.0049 2-2RC-279-90V Circumferential Elbow to Pipe 50 ISI-OCN2-008 Class 1 0-ISIN4-100A-2.1 OM 201 .S--0033.001 NDE-25 MT CS 3.500 / 33.500 B09.011.049, B09.011.049A Reactor Coolant Pump 2A2 Suction Piping. Pipe to Elbow Pc. 45.Weld 90V is listed on weld iso 2RC-279 but drawing ISI-OCN2-008 is listed as the iso to show where the weld is located on the 2A2 Suction Piping Loop.Stress Weld Pipe to Elbow 02.B9.11.0049 2-2RC-279-90V Circumferential 50 ISI-OCN2-008 Class 1 0-ISIN4-100A-2.1 OM 201 .S--0033.001 NDE-600 UT CS 3.500 / 33.500 B09.011.049, B09.011.049A Component Reactor Coolant Pump 2A2 Suction Piping. Pipe to Elbow Pc. 45.Weld 90V is listed on weld iso 2RC-279 but drawing ISI-OCN2-008 is listed as the iso to show where the weld is located on the 2A2 Suction Piping Loop.Stress Weld Pipe to Elbow 02.B9.111.0055 2RC-279-95V Circumferential 50 ISI-OCN2-009 Class 1 2RC-279 O-ISIN4-10OA-2.1 NDE-25 MT CS 3.500 / 33.500 B09.011.055, B09.011.055A Reactor Coolant Pump 2B1 Suction Piping. Pipe to Elbow Pc. 45.Weld 95V is listed on weld iso 2RC-279 but drawing ISI-OCN2-009 is listed as the iso to show where the weld is located on the 2B1 Suction Piping Loop.Stress Weld 02.B9.11.0055 2RC-279-95V Circumferential Pipe to Elbow 50 ISI-OCN2-009 Class 1 2RC-279 O-ISIN4-100A-2.1 NDE-600 UT CS 3.500 / 33.500 B09.011.055, B09.011.055A Component Reactor Coolant Pump 2B1 Suction Piping. Pipe to Elbow Pc. 45.Weld 95V is listed on weld iso 2RC-279 but drawing ISI-OCN2-009 is listed as the iso to show where the weld is located on the 2B1 Suction Piping Loop.Stress Weld Pipe to Elbow Printed 02/16/09ick8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 34 of 71 0 Summary Num Component ID / Type Cate0ori, B-J 02.139.11.0056 Oconee 2, 4th IntervStage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data 2-PIB1-3 Circumferential 50 ISI-OCN2-009 Class 1 OM-1201-966 NDE-25 MT CS 2.330 / 33.500 B09.011.056, B09.011.056A Reactor Coolant Pump 2B1 Suction Piping. Elbow Pc. 45 to Pipe Pc. 63. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Stress Weld.02.139.11.0056 Elbow to Pipe B09.011.056, B09.011 .056A 2-PIB1-3 Circumferential 50 iSI-OCN2-009 OM-1201-966 Class 1 NDE-600 UT CS 2.330 / 33.500 Component Reactor Coolant Pump 281 40350 Suction Piping. Elbow Pc. 45 to Pipe Pc. 63. Procedure NDE-600 uses the component for calibration.
Procedure PD1-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Stress Weld-Elbow to Pipe 02.89.11.0058 2-PIB1-8 Circumferential 50 ISI-OCN2-009 Class 1 OM-1201-966 NDE-35 PT SS 2.780 / 33.500 B09.011.058, B09.011.058A Reactor Coolant Pump 281 Suction Piping.RCP 281 Casing to Safe End Pc. 55.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50214 are to be used only for a supplemental UT performed from the pump side. The supplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).
Stress Weld Terminal End Casing to Safe End 02.89.11.0058 2-PIB1-8 50 ISI-OCN2-009 OM-1201-966 NDE-600 UT SS 2.780 / 33.500 Component 40397 50214 B09.011.058, B09.011.058A Reactor Coolant Pump 281 Suction Piping.RCP 281 Casing to Safe End Pc. 55.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used Circumferential Class 1 Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 35 of 71 Summary Num Component ID / Type Categor B-J Oconee 2, 4th Interv-tage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia System ISO/DWG Number Cal Blocks Comments / Historical Data in lieu of procedure NDE-600. If PDI-UT-2 is used,.then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50214 are to be used only for a supplemental UT performed from the pump side. The, supplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).
Stress Weld Terminal End Casing to Safe End 02.B9.11.0058 2-PIB1-8 50 ISI-OCN2-009 OM-1201-966 NDE-830 UT SS 2.780 / 33.500 Component 40397 50214 Circumferential Class 1 B09.011.058, B09.011.058A Reactor Coolant Pump 2B1 Suction Piping.RCP 2B1 Casing to Safe End Pc. 55.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 50214 are to be used only for a supplemental UT performed from the pump side. The supplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).
Stress Weld Terminal End Casing to Safe End 02.B9.11.0067 2-53A-1 0-3 Circumferential 53A 2-53A-10 Class 1 O-ISIN4-102A-2.1 NDE-35 PT SS 1.125 / 12.000 B09.011.201, B09.011.201A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Valve 2LP-1 to Pipe 02.B9.11.0067 2-53A-1 0-3 Circumferential 53A 2-53A-10 0-ISIN4-102A-2.1 Class 1 PDI-UT-2 UT SS 1.125 /12.000 B09.011.201, B09.011.201A Component Procedure NDE-600 uses the component for PDI-UT-2-O calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Valve 2LP-1 to Pipe Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 36 of 71 Oconee 2, 4th Interv 0 tage 3 (EOC-23)Summary Num Component ID / Type Cateaor B-J 02.B9.11.0071 2-53A-8-43 Circumferential System ISO/DWG Number Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data 53A 2-53A-8(2)
Class 1 0-ISIN4-102A-2.3 NDE-35 PT SS 1.250 / 14.000 B09.011.207, B09.011.207A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Elbow 02.B9.11.0071 2-53A-8-43 53A 2-53A-8(2) 0-ISIN4-102A-2.3 Class 1 PDI-UT-2 UT SS 1.250114.000 Circumferential B09.011.207, B09.011.207A Component Procedure NDE-600 uses the component for PDI-UT-2-0 calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.B09.021.015 Pipe to Elbow 02.89.21.0015 2RC-253-5 Circumferential Stress Weld 02.89.21.0016 2RC-253-6 Circumferential Stress Weld 02.89.21.0021 2-PSP-14 Circumferential Stress Weld 02.89.21.0030 2HP-216-9 Circumferential Stress Weld 50 2RC-253 Class 1 0-ISIN4-100A-2.2 NDE-35 PT SS 0.281 / 1.500 Tee to Pipe B09.021.016 50 2RC-253 Class 1 0-ISIN4-100A-2.2 NDE-35 PT SS 0.281 / 1.500 Pipe to Valve 2LP-46 50 ISI-OCN2-016 Class 1 O-ISIN4-100A-2.2 NDE-35 PT SS 0.375 / 2.500 B09.021.021 Pressurizer Spray Piping. Elbow Pc. 98 to Tee Pc. 105.Elbow to Tee 51A 2HP-216 Class 1 0-ISIN4-101A-2.4 NDE-35 PT SS 0.375 / 2.500 B09.021.107 This weld was listed previously as 2-51A-30-54 until iso 2-51A-30 was redrawn.v.01/19/08 Pipe to Valve 2HP-486 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 37 of 71 Oconee 2, 4th Intervltage 3 (EOC-23)Summary Num Component ID / Type System ISO/DWG Number Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Categor B-J 02.B9.21.0049 B09.021.126 2-51 A-30-15 Circumferential 51A 2-51A-30 Class 1 O-ISIN4-101A-2.4 NDE-35 PT SS 0.375 / 2.500 02.B9.21.0052 2-51A-30-40 Circumferential Pipe to Pipe B09.021.129 51A 2-51A-30 Class 1 O-ISIN4-101A-2.4 NDE-35 PT SS 0.375 / 2.500 Elbow to Pipe 02.B9,21.0054 2-51A-35-28A Circumferential B09.021.131 51A 2-51A-35 (2)Class 1 O-ISIN4-101A-2.1 NDE-35 PT SS 0.375/ 2.500 Pipe to Elbow 02.B9.21.0055 B09.021.132 2-51A-35-33 Circumferential 02.B9.21.0228 2HP-495-26 Terminal End 51A 2-51A-35(2)
Class 1 0-ISIN4-101A-2.1 NDE-35 PT SS 0.375/ 2.500 Pipe to Elbow 51A 2HP-495 Class 1 0-ISIN4-101A-2.1 NDE-35 PT SS 0.375/2.500 Letdown Cooler 2A. Inlet Nozzle to Elbow.This weld was listed previously as 2-51A-1 47-26 until it was transferred to iso 2HP-495.Pipe to Pipe 02.B9.31.0002 B09.031.002, B09.031.002A 2-PHA-16 Branch 50 ISI-OCN2-005 Class 1 B&W146330E NDE-25 MT CS 2.875 / 25.000 Steam Generator 2A Hot Leg to Reactor Vessel. Decay Heat Nozzle Pc. 34 to Pipe Pc.32. NPS of Branch Piping is 12 inches.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used. MT or PT or a combination of the two methods together are exceptable to meet the surface examination requirements.
Stress Weld Nozzle to Pipe SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 38 of 71 Printed 02/16/09 Ick8302 v. 01/19/08 Oconee 2, 4th Interv0tage 3 (EOC-23)Summary Num Component ID / Type Category B-J 02.B9.32.0006 2-PIAl-10 Branch Insp Procedure Req System ISOIDWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data 50 ISI-OCN2-007 Class 1 OM-1201-966 B&W146623E NDE-25 MT CS 2.250/ 12.000 B09.032.006 Reactor Coolant Pump 2A1 Suction Piping.Drain Nozzle Pc. 64 to Pipe Pc. 63.NPS of Branch Piping is 1.5 inches.Stress Weld Nozzle to Pipe 02.B9.40.0004 2RC-271-3B Socket 02.B9.40.0006 2-50-7-127 Socket 50 2RC-271 Class 1 0-ISIN4-100A-2.2 NDE-35 PT SS 0.281 11.500 B09.040.004 This weld was listed previously as 2-50-129-3B until iso 2-50-129 was deleted and all welds were tranferred to iso 2RC-271.Elbow to Pipe B09.040.006 50 2-50-7 (1)Class 1 0-ISIN4-100A-2.1 NDE-35 PT SS 0.281 /1.500 Pipe to Valve 2RC-24 02.B9.40.0011 2-51A-145-26 Socket B09.040.101 51A 2-51A-145 Class 1 0-ISIN4-101A-2.1 NDE-35 PT SS 0.344 / 2.000______ _________________
Pipe to Valve 2HP4 ____Categor B-K 02.B131.110.0006 2-PZR-WP82-Y ISI-OCN2-002 Class 1 0-ISIN4-100A-2.2 NDE-25 MT CS 3.500 / 0.000 B10.010.006 Pressurizer Support Lug Assembly PC.110 to Lower Shell Course Pc.3. Y Axis.Dave Peltola selected this lug to be examined which will meet the requirements of Code Case N-700.(see letter dated 11-1-07 from Dave Peltola)02.B130.20.0002 2-51A-0-1478A-H5C Rigid Support Support Lug to Shell B10.020.011 51A 0-2RB-25112-01 Class 1 0-ISlN4-101A-2.1 NDE-35 PT NA 0.500 / 2.500 Calculation No. OSC-1660-06.
Inspect with F01 .010.014.Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 39 of 71 Oconee 2, 4th Interv*tage 3 (EOC-23)Summary Num Component ID / Type Categor B-K System ISO/DWG Number-Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data 02.1310.20.0004 2-51 A-0-1 479A-H 7B Rigid Restraint B10.020.013 51A 2-51-24 Class 1 O-ISIN4-101A-2.4 NDE-35 PT NA 0.312 / 2.500 Calculation No. OSC-1323.HPI West Coolant Loop.Inspect with F01.011.014.
Cateiof2 B-M-2 B1 2.050.002 02.1312-50.0002 2-53A-CF12 53A OM-245-001 Class 1 0-ISIN4-102A-2.3 NDE-64 VT-3 SS 0.000/14.000 A-Side Core Flood Valve Body 2CF-12 Internal Surfaces.
W-Axis. Inspect one of the following valves: 2CF-11, 2CF-12, 2CF-13, or 2CF-14 only if valve is disassembled for maintenance, repair, or volumetric examination.
Cate-gory B-N-I-B133.010.001 02.1313.10.0001 2-RPV-INT-SURFACE 50 B&W152008E Class 1 ISI-OCN2-001 NDE-63 VT-3 SS 0.000 / 0.000 Reactor Vessel Interior.
Areas to be examined shall include the spaces above and below the Reactor Core that are made accessible for examination by removal of components during normal refueling outages.For the examination performed during the third period, a vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted to perform this inspection.
Cate-go B-0 02.1314.10.0001 2-RPV-CRD-52WH-9 B14.010.001 CRDM #52 Housing Body to Adapter.50 OM-201.R--0106.001 Class 1 OM-201-3161 NDE-35 PT SS-Inconel 0.650 / 4.025 Dissimilar Housing Body to Adapter 02.B14.10.0004 2-RPV-CRD-52W6 0 B14.010.004 50 OM-201-3160 Class 1 OM-201-3161 NDE-35 PT SS-CS 0.500 / 5.000 CRDM #52 Base to Motor Tube.Base to Motor Tube Printed 02/16/091ck8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 40 of 71 Summary Num Component ID / Type Categor, B-0 02.B14.10.0007 2-RPV-CRD-52 Oconee 2, 4th lnten,*tage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data B14.010.007 50 OM-201-3160 Class 1 OM-201-3161 NDE-35 PT SS-CS 0.400 / 4.300 CRDM #52 Motor Tube to Extension.
Motor Tube to Extension 02.B14.10.0010 2-RPV-CRD-52W61 B14.010.010 50 OM-201-3160 Class 1 OM-201-3161 NDE-35 PT SS 0.380 / 4.190 CRDM #52 Extension to Cap.Extension to Cap Categorj2 C-A 02.Cl .30.0007 2-RCSRCA-SH-TS-1 Circumferential ClI 51A OM 201-3218 ass 2 O-ISIN4-101A-2.1 OM 201-086 NDE-35 PT SS 0.165 / 0.000 Shell to Tubesheet Reactor Coolant Seal Return Cooler 2A. Weld located next to inlet piping. ComplD was 2-LPCB-SH-TUBE until changed by addendum ONS2-038.C01.030.004 Reactor Coolant Seal Return Cooler 2A. Weld located next to outlet piping.02.Cl .30.0008 2-RCSRCA-SH-TS-2 Circumferential 51A OM 201-3218 Class 2 O-ISlN4-101A-2.1 OM 201-086 NDE-35 PT SS 0.165 / 0.000 Categor C-B 02.C2.21.0002 Shellto Tubesheet C02.021.002, C02.021.002A 2-SGA-W128 Circumferential 02.C2.21.0002 2-SGA-W128 Circumferential OM-201.S-0001 Class 2 OM-201.S-0026 OM-201.S-0157 NDE-25 MT CS 5.125 / 24.000 Steam Generator 2A Main Steam Nozzle to Shell.X-2/Y-1 Quadrant.Nozzle to Shell OM-201.S-0001 Class 2 OM-201.S-0026 OM-201.S-0157 NDE-820 UT CS 5.125 / 24.000 C02.021.002, C02.021.002A 20T-240 Steam Generator 2A Main Steam Nozzle to Shell.X-21Y-1 Quadrant.Nozzle to Shell 02.C2.21.0002 C02.021.002, C02.021.002A Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 41 of 71 Summary Num Component ID / Type Categor C-B 2-SGA-W128 Circumferential Oconee 2, 4th JntervOtage 3 (EOC-23)System ISO/DWG Number OM-201 .S-0001 Class 2 OM-201.S-0026 OM-201.S-0157 Insp Procedure Req NDE-640 UT Mat CS Sched ThicklDia 5.125 /24.000 Cal Blocks Comments / Historical Data 20T-240 Steam Generator 2A Main Steam Nozzle to Shell.X-2/Y-1 Quadrant.Nozzle to Shell Cateaor. C-C 02.C3.20.0006 2-03-0-1480A-H7A Hyd Snubber 02.C3.20.0011 2-14B-0-11479A-H 12 Rigid Restraint 03 0-1490B-4(S)
Class 2 0-ISIN4-121B-2.3 2-03-05/sht.3 NDE-25 MT CS 0.237 / 24.000 14B 0-1492A-5(S)
Class 2 0-ISIN4-124B-2.2 2-14-16/sht.1 NDE-25 MT CS 0.750 / 6.000 C03.020.012 Calculation No. OSC-1313-06(Vol.B).
Inspect with F01.022.012.
C03.020.023 Calculation No. OSC-1 325-06. Inspect with F01.021.022.
C03.020.033 Calculation No. OSC-481. Inspect with F01.021.043.
02.C3.20.0015 2-51A-1-0-436J-SR116 Rigid Restraint 51A 0-2AB-25102-01 Class 2 0-ISIN4-101A-2.3 NDE-35 PT SS 0.750 / 4.000 02.C3.20.0017 2-51A-0-1478A-H1OC 51A 2-51-12/sht.5 NDE-35 PT SS Rigid Support Class 2 0-ISIN4-101A-2.1 C03.020.035 0.500 / 2.500 Calculation No. OSC-1660-06.
Inspect with F01.020.051.
02,C3.20.0020 2-53-0-1478A-H5 Rigid Restraint 53 0-2RB-25310-03 Class 2 0-ISIN4-102A-2.1 NDE-35 PT SS 0.337 / 12.000 C03.020.041 Calculation No. OSC-1320-06.
Inspect with F01.021.067.
02.C3.20.0022 2-53B-10-0-435B-H2 Spring Hgr 02.C3.20.0026 2-53B-5-0-1439C-H31 Rigid Support 53B 0-2AB-25301-03 Class 2 0-ISIN4-102A-2.2 NDE-35 PT SS 0.216 / 8.000 C03.020.043 Calculation No. OSC-487. Inspect with F01.022.052.
C03.020.047 53B 0-2AB-25302-01 Class 2 0-ISIN4-102A-2.2 NDE-35 PT SS 0.500 /10.000 Calculation No. OSC-493. Inspect with F01.020.082.
Printed 02/16/091ck8302
: v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 42 of 71 0 Summary Num Component ID / Type Categor C-D Oconee 2, 4th Interv*tage 3 (EOC-23)System ISO/DWG Number Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data 02.C4.30.0001 2-HPI-PUMP-2A 51A OM-201-1704 Class 2 O-ISIN4-101A-2.3 PDI-UT-5 UT SS 0.000 / 2.500 C04.030.001 40422 HPI Pump 2A Bolting on Pump Casing. 20 Studs, Length = 12.000".The bolting on only one of the HPI Pumps 2A, 2B, or 2C is required to be examined.
Due to inaccessibility, disassembly is required, therefore they will be scheduled for Outages 1, 2, 5, or 6. Examine upon disassembly for maintenance or disassembly will be required in order to perform the examination.
This examination cannot be performed in the second period (Outages 3 or 4) in accordance with the requirements of IWC-2412(a).
HPI Pumps (C4.30 items) were originally sheduled for the first period and third period for the fourth interval.
Due to maintenance activities , Pump 2A was made accesible to inspect in outage 3 which is in the second period. We moved the inspection to outage 3 for Pump 2A and then scheduled item 02.C4.40.0001 for the 3rd period to meet the percentage requirements for category C-D.Categoo C-F-1 02.C5.11.0005 2LP-150-17 Circumferential 53A 2LP-150 Class 2 O-ISIN4-102A-2.3 NDE-35 PT SS 1.125 / 10.000 C05.011.005, C05.011.005A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-9-17 until iso 2-53A-9 was redrawn.Pipe to Valve 2LP-48 02.C5.11.0005 2LP-150-17 Circumferential 53A 2LP-150 0-ISIN4-102A-2.3 Class 2 PDI-UT-2 UT SS 1.125 / 10.000 C05.011.005, C05.011.005A Component Procedure NDE-600 uses the'component for PDI-UT-2-O calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-9-17 until iso 2-53A-9 was redrawn.Pipe to Valve 2LP-48 Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 43 of 71 Oconee 2, 4th Interv-tage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia Summary Num Component ID / Type System ISO/DWG Number Cal Blocks Comments /Historical Data Categqory C-F-I 02.C5.11.0021 2LP-217-8 Circumferential 53A 2LP-217 Class 2 O-ISIN4-102A-2.3 NDE-35 PT SS 1.000 / 10.000 C05.011.021, C05.011.021A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Valve 2LP-1 78 to Pipe 02.C5.11.0021 2LP-217-8 Circumferential 02.C5.11.0022 2-53A-9-1 0 Circumferential C05.01 1.021, C05.01 1.021A 53A 2LP-217 O-ISIN4-102A-2.3 Class 2 PDI-UT-2 UT SS 1.000 / 10.000 Component Procedure NDE-600 uses the component for PDI-UT-2-O calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Valve 2LP-1 78 to Pipe_53A 2-53A-9 Class 2 O-ISIN4-102A-2.2 NDE-35 PT SS 1.000 / 10.000 C05.011.022, C05.011.022A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Elbow 02.C5.11.0022 2-53A-9-10 Circumferential 53A 2-53A-9 0-ISIN4-102A-2.2 Class 2 PDI-UT-2 UT SS 1.000 / 10.000 C05.011.022, C05.011.022A Component Procedure NDE-600 uses the component for PDI-UT-2-0 calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Elbow 02.C5.11.0023 2-53A-9-11 Circumferential C05.011.023, C05.011.023A 53A 2-53A-9 Class 2 0-ISIN4-102A-2.2 NDE-35 PT SS 1.000 / 10.000 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Elbow C05.011.023, C05.011.023A 02.C5.11.0023 Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cal "C" Oconee 2 2/16/2009 10:32:23 AM Page 44 of 71 Oconee 2, 4th Interv*tage 3 (EOC-23)Summary Num Component ID / Type Catepor C-F-1 2-53A-9-11 Circumferential System ISO/DWG Number 53A 2-53A-9 O-ISIN4-102A-2.2 Class 2 Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data PDI-UT-2 UT SS 1.000 / 10.000 Component Procedure NDE-600 uses the component for PDI-UT-2-0 calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Elbow 02.C5.11.0024 2-53A-9-12 Circumferential 53A 2-53A-9 Class 2 0-ISIN4-102A-2.2 NDE-35 PT SS 1.000 / 10.000 C05.011.024, C05.011.024A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Elbow 02.C5.11.0024 2-53A-9-12 Circumferential 53A 2-53A-9 0-ISIN4-102A-2.2 Class 2 PDI-UT-2 UT SS 1.000 / 10.000 C05.011.024, C05.011.024A Component Procedure NDE-600 uses the component for PDI-UT-2-0 calibration.
Procedure PD17UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Elbow 02.C5.1 1.0025 2-53A-9-16 Circumferential C05.011.025, C05.011.025A 53A 2-53A-9 Class 2 0-ISIN4-102A-2.2 NDE-35 PT SS 1.000 / 10.000 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Valve 2LP-48 02.C5.11.0025 2-53A-9-16 Circumferential 53A 2-53A-9 0-ISIN4-102A-2.2 Class 2 PDI-UT-2 UT SS C05.011.025, C05.011.025A 1.000 / 10.000 Component Procedure NDE-600 uses the component for PDI-UT-2-0 calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Valve 2LP-48 Printed 02/16/09 Ick8302 v. 01/19/08-ib -QA- -C a-t-"'-C -"" Oconee 2 2/16/2009 10:32:23 AM Page 45 of 71 Oconee 2, 4th Interv*tage 3 (EOC-23)Summary Num Component ID / Type Catepor C-F-1 02.C5.11.0026 2-53A-9-4 Circumferential Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments /Historical Data C05.011.026, COS5l 11.026A 53A 2-53A-9 Class 2 0-ISIN4-102A-2.2 NDE-35 PT SS 1.000 / 10.000 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Elbow 02.C5.11.0026 2-53A-9-4 53A 2-53A-9 O-ISIN4-102A-2.2 Class 2 PDI-UT-2 UT SS 1.000 / 10.000 C05.011.026, C05.011.026A Component Procedure NDE-600 uses the component for PDI-UT-2-0 calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Circumferential Pipe to Elbow 02.C5.11.0027 2-53A-9-5 Circumferential 53A 2-53A-9 Class 2 0-ISIN4-102A-2.2 NDE-35 PT SS 1.000 / 10.000 C05.011.027, C05.011.027A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Elbow 02.C5.11.0027 2-53A-9-5 Circumferential 02.C5.11.0028 2-53A-9-6 Circumferential 53A 2-53A-9 0-ISIN4-102A-2.2 Class 2 PDI-UT-2 UT SS 1.000 / 10.000 C05.011.027, C05.011.027A Component Procedure NDE-600 uses the component for PDI-UT-2-0 calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used._____Pipe to Elbow 53A 2-53A-9 Class 2 0-ISIN4-102A-2.2 NDE-35 PT SS 1.000 /10.000 C05.011.028, C05.011.028A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Elbow 02.C5.11.0028 C05.011.028, C05.011.028A Printed 02/16/09ick8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 46 of 71 Oconee 2, 4th Intervetage 3 (EOC-23)Summary Num Component ID / Type Categor C-F-1 2-53A-9-6 Circumferential Insp Procedure Req System ISO/DWG Number 53A 2-53A-9 O-ISIN4-102A-2.2 Class 2 Mat Sched Thick/Dia 1.000 / 10.000 PDI-UT-2.
UT SS CalBlocks Comments / Historical Data Component Procedure NDE-600 uses the component for PDI-UT-2-O calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Elbow 02.C5.11.0033 2LP-189-13 Circumferential 53A 2LP-189 Class 2 O-ISIN4-102A-2.2 NDE-35 PT SS 1.000 / 10.000 C05.011.033, C05.011.033A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-8-13 on iso 2-53A-8(1) until it was transferred to iso 2LP-189.Pipe to Elbow 02.C5.11.0033 2LP-189-13 Circumferential 53A 2LP-189 O-ISIN4-102A-2.2 Class 2 PDI-UT-2 UT SS 1.000 / 10.000 C05.011.033, C05.01 1.033A Component Procedure NDE-600 uses the component for PDI-UT-2-O calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-8-13 on iso 2-53A-8(1) until it was transferred to iso 2LP-189.Pipe to Elbow 02.C5.11.0034 2LP-189-14 Circumferential 53A 2LP-189 Class 2 O-ISIN4-102A-2.2 NDE-35 PT SS 1.000 / 10.000 C05.011.034, C05.011.034A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-8-14 on iso 2-53A-8(1) until it was transferred to iso 2LP-189.Pipe to Elbow O2.C5.111.0034 2LP-189-14 53A 2LP-189 O-ISIN4-102A-2.2 Class 2 PDI-UT-2 UT SS 1.000 / 10.000 C05.011.034, C05.011.034A Component Procedure NDE-600 uses the component for PDI-UT-2-O calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-Circumferential Printed 02/16/09 Ick83 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 47 of 71 Oconee 2, 4th IntervAtage 3 (EOC-23)Summary Num Component ID / Type Cateaor C-F-1 Insp Procedure Req System ISO/DWG Number Mat Sched ThicklDia Cal Blocks Comments / Historical Data 8-14 on iso 2-53A-8(1) until it was transferred to iso 2LP-189.Pipe to Elbow 02.C5.11.0035 C05.01 1.035, C05.011.035A 2LP-215-1 Circumferential 53A 2LP-215 Class 2 O-ISIN4-102A-2.3 NDE-35 PT SS 1.000 / 10.000 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Elbow to Pipe 02.C5.11.0035 2LP-215-1 Circumferential 53A 2LP-215 O-ISIN4-102A-2.3 Class 2 PDI-UT-2 UT SS 1.000 / 10.000 C05.011.035, C05.011.035A Component Procedure NDE-600 uses the component for PDI-UT-2-O calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Elbow to Pipe 02.C5.11.0036 2LP-215-17 Circumferential C05.011.036, COS5l 11.036A 53A 2LP-215 Class 2 O-ISIN4-102A-2.3 NDE-35 PT SS 1.000 / 10.000 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Flow Restrictor 02.C5.11.0036 2LP-215-17 53A 2LP-215 O-ISIN4-102A-2.3 Class 2 NDE-600 UT SS 1.000 / 10.000 C05.011.036, C05.011.036A Component Procedure NDE-600 uses the component for PDI-UT-2-O calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Circumferential Pipe to Flow Restrictor Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 48 of 71 Oconee 2, 4th Intervltage 3 (EOC-23)Summary Num Component ID / Type System ISO/DWG Number Jnsp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Categor C-F-1 02.C5.11.0067 2LP-218-23 Circumferential 53A 2LP-218 Class 2 0-ISIN4-102A-2.3 NDE-35 PT SS 1.000 / 10.000 C05.011.067, C05.011.067A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Valve 2LP-1 76 02.C5.11.0067 2LP-218-23 Circumferential 53A 2LP-218 0-ISIN4-102A-2.3 Class 2 PDI-UT-2 UT SS 1.000 / 10.000 C05.011.067, C05.011.067A Component Procedure NDE-600 uses the component for PDI-UT-2-0 calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Valve 2LP-176 C05.011.071, C05.011.071A 02.C5.11.0071 2LPS-724-10 Circumferential I 14B 2LPS-724 Class 2 0-ISIN4-124B-2.2 NDE-35 PT SS 0.432 / 6.000 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Elbow to Pipe 02.C5.11.0071 2LPS-724-1 0 Circumferential 14B 2LPS-724 0-ISIN4-124B-2.2 Class 2 PDI-UT-2 UT SS C05.011.071, C05.011.071A 0.432 / 6.000 Component Procedure NDE-600 uses the component for PDI-UT-2-0 calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Elbow to Pipe 02.C5.1 1.0071 C05.011.071, C05.011.071A 2LPS-724-10 Circumferential 14B 2LPS-724 0-ISIN4-124B-2.2 Class 2 NDE-600 UT SS 0.432 / 6.000 Component Procedure NDE-600 uses the component for PDI-UT-2-0 calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Elbow to Pipe Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 49 of 71 Oconee 2, 4th IntervOtage 3 (EOC-23)Summary Num Component ID / Type Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments /Historical Data Catepor C-F-1 02.C5.11.0076 2LPS-724-18 Circumferential 14B 2LPS-724 Class 2 0-ISIN4-124B-2.2 C05.011.076, C05.011.076A NDE-35 PT SS 0.432 / 6.000 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.02.C5.11.0076 2LPS-724-18 Circumferential 14B 2LPS-724 O-ISIN4-124B-2.2 Class 2 PDI-UT-2 UT SS Pipe to Elbow C05.011.076, C05.011.076A 0.432 / 6.000 -Component Procedure NDE-600 uses the component for PDI-UT-2-0 calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Elbow 02.C5.11.0079 2LPS-724-8 Circumferential 14B 2LPS-724 Class 2 0-ISIN4-124B-2.2 NDE-35 PT SS 0.432 / 6.000 C05.011.079, C05.011.079A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Elbow 02.C5.11.0079 2LPS-724-8 Circumferential 14B 2LPS-724 0-ISIN4-124B-2.2 Class 2 PDI-UT-2 UT SS C05.011.079, 005.011.079A 0.432 / 6.000 Component Procedure NDE-600 uses the component for PDI-UT-2-0 calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Elbow 02.C5.11.0080 2LPS-724-9 Circumferential 14B 2LPS-724 Class 2 0-ISIN4-124B-2.2 NDE-35 PT SS 0.432 / 6.000 C05.011.080, C05.011.080A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C05.011.080, C05.011.080A Oconee 2 2/16/2009 10:32:23 AM Page 50 of 71 Elbow to Pipe 02.C5.11.0080 Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2, 4th Interv 4 tage 3 (EOC-23)Summary Num Component ID / Type Categor C-F-1 2LPS-724-9 Circumferential System ISO/DWG Number 14B 2LPS-724 O-ISIN4-124B-2.2 Class 2 Insp Procedure Req PDI-UT-2 UT Mat SS Sched Thick/Dia Cal Blocks Comments / Historical Data 0.432 / 6.000 Component Procedure NDE-600 uses the component for PDI-UT-2-O calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.02.C5.21.0004 2-RCP-FTR2B-SH-2 Circumferential 51A 2-51A-28(1)
Class 2 OM-201-0473 O-ISIN4-101A-2.4 NDE-12 RT SS Elbow to Pipe C05.021.004, C05.021.004A 0.531 / 4.000 Reactor Coolant Pump Seal Supply Filter 2B.Pc. 10 to Pc. 1. -- (C05.021.004)
Remove filter from housing to insure the system is drained prior to performing RT.Terminal End Filter Hub to Filter Housing 02.C5.21.0027 2-51A-28-15 Circumferential 51A 2-51A-28(1)
Class 2 O-ISlN4-101A-2.4 NDE-35 PT SS 0.531 / 4.000 C05.021.035, C05.021.035A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Flange 02.C5.21.0027 2-51A-28-15 Circumferential C05.021.035, C05.021.035A 51A 2-51A-28(1)
O-ISIN4-101A-2.4 PDI-UT-2 UT SS 0.531 / 4.000 Component 50307 PDI-UT-2-O Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Class 2 Pipe to Flange 02.C5.21.0028 C05.021 .036, C05.021 .036A 2-51A-28-17 Circumferential 51A 2-51A-28(1)
Class 2 O-ISIN4-101A-2.4 NDE-35 PT SS 0.531 / 4.000 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Tee to Pipe 02.C5.21.0028 2-51A-28-17 C05.021.036, C05.021.036A 51A 2-51A-28(1)
O-ISIN4-101A-2.4 PDI-UT-2 UT Ss 0.531 / 4.000 Component 50307 PDI-UT-2-O Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 51 of 71 Oconee 2, 4th Jnterv*.tage 3 (EOC-23)Summary Num Component ID / Type Catego' C-F-1 Circumferential Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Class 2 used, then the calibration block listed shall be used.Tee to Pipe 02.C5.21.0029 2-51A-28-21 Circumferential 51A 2-51A-28(1)
Class 2 O-ISIN4-101A-2.4 NDE-35 PT SS 0.531 / 4.000 C05.021.037, C05.021.037A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used inlieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Pipe to Valve 2HP-135 02.C5.21.0029 2-51A-28-21
* Circumferential C05.021.037, C05.021.037A 51A 2-51A-28(1)
O-ISIN4-1O1A-2.4 PDI-UT-2 UT SS Class 2 Pipe to Val 0.531 / 4.000 Component Procedure NDE-600 uses the component for 50307 calibration.
Procedure PDI-UT-2 may be used PDI-UT-2-O in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.ve 2HP-135 C05.021.038, C05.021.038A 0.531 / 4.000 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be 02.C5.211.0030 2-51A-28-23 Circumferential 51A 2-51A-28 (1)Class 2 O-ISIN4-101A-2.4 NDE-35 PT SS used.Tee to Elbow 02.C5.21.0030 2-51A-28-23 Circumferential 51A 2-51A-28(1)
O-ISIN4-101A-2.4 PDI-UT-2 UT SS 0.531 / 4.000 Component 50307 PDI-UT-2-O C05.021.038, C05.021.038A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Class 2 Tee to Elbow 02.C5.21.0031 2HP-222-2 Circumferential 51A 2HP-222 Class 2 O-ISIN4-101A-2.4 NDE-35 PT SS 0.674 / 4.000 C05.021.039, C05.021.039A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Valve 2HP-26 to Elbow SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 52 of 71 Printed 02/16/09 1ck8302 v. 01/19/08 0 Summary Num Component ID / Type Oconee 2, 4th lntervatage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Categor C-F-I 02.C5.21.0031 C05.021.039, C05.021.039A 2HP-222-2 Circumferential 02.C5.21.0032 2HP-222-104 Circumferential 51A 2HP-222 O-ISIN4-101A-2.4 Class 2 PDI-UT-2 UT SS 0.674 / 4.000 Component Procedure NDE-600 uses the component for PDI-UT-2-0 calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Valve 2HP-26 to Elbow 51A 2HP-222 Class 2 0-ISIN4-101A-2.4 NDE-35 PT SS 0.674 / 4.000 C05.021.040, C05.021.040A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-51A-28-104 until iso 2-51A-28(2) was deleted and this weld was transferred to iso 2HP-222.02.C5.21.0032 2HP-222-104 Circumferential 51A 2HP-222 0-ISIN4-101A-2.4 Class 2 PDI-UT-2 UT SS Elbow to Pipe C05.021.040, C05.021.040A 0.674 / 4.000 Component Procedure NDE-600 uses the component for PDI-UT-2-0 calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-51A-28-104 until iso 2-51A-28(2) was deleted and this weld was transferred to iso 2HP-222.Elbow to Pipe 02.C5.21.0055 2-51A-17-93 Circumferential C05.021.065, C05.021.065A 51A 2-51A-17(2)
Class 2 0-ISIN4-101A-2.3 NDE-35 PT SS 0.375 / 2.500 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Tee to Pipe 02.C5.21.0055 2-51A-17-93 Circumferential 51A 2-51A-17(2) 0-ISIN4-101A-2.3 Class 2 NDE-600 UT SS C05.021.065, C05.021.065A 0.375 / 2.500 Component Procedure NDE-600 uses the component for PDI-UT-2-0 calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Tee to Pipe Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat &deg;'C" Oconee 2 2/16/2009 10:32:23 AM Page 53 of 71 Summary Num Component ID / Type Oconee 2, 4th Intervltage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia System ISO/DWG Number Cal Blocks Comments / Historical Data Categorv C-F-1 02.C5.21.0256 2HP-221-22 Circumferential NDE-35 PT SS C05.021.0.531 / 4.000 This weld was listed previously as 2-51A-128-18 until iso 2-51A-128 was redrawn.51A 2HP-221 Class 2 0-ISIN4-101A-2.4 Valve 2HP-410 to Elbow 02.C5.21.0256 2HP-221-22 Circumferential 51A 2HP-221 Class 2 O-ISIN4-101A-2.4 NDE-600 UT SS C05.021.0.531 / 4.000 Component This weld was listed previously as 2-51A-128-18 until iso 2-51A-128 was redrawn.Valve 2HP-410 to Elbow C05.030.003 0.154 / 2.000 02.C5.30.0003 2-51 B-23-67 Socket 51B 2-51B-23 Class 2 0-ISIN4-101A-2.2 NDE-35 PT SS Tee to Pipe Cate-gorv C-F-2 02.C5.51.0002 2-01 A-4-29 Circumferential 01A 2-01A-4(2)
Class 2 0-ISIN4-122A-2.1 C05.051 .002, C05.051.002A NDE-25 MT CS 1.250 / 36.000 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Pipe to Elbow C05.051.002, C05.051.002A 02.C5.51.0002 2-01 A-4-29 01A 2-01A-4(2) 0-ISIN4-122A-2.1 Class 2 PDI-UT-1 UT CS 1.250 / 36.000 Circumferential Component Procedure NDE-600 uses the component for PDI-UT-1-0 calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Pipe to Elbow 02.C5.51.0004 2MS-124-71V Circumferential 01A 2MS-124 Class 2 0-ISlN4-122A-2.1 NDE-25 MT CS 0.875 / 26.000 C05.051.004, C05.051.004A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Pipe to Reducer Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 54 of 71 0 Summary Num Component ID / Type Oconee 2, 4th Interv-0tage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Categor C-F-2 02.05.51 .0004 C05.051.004, C05.051.004A 2MS-124-71V Circumferential 01A 2MS-124 0-ISIN4-122A-2.1 Class 2 PDI-UT-1 UT CS 0.875 / 26.000 Component Procedure NDE-600 uses the component for PDI-UT-1-0 calibration.
Procedure PDI-UT-i may be used in lieu of procedure NDE-600. If PC0-UT-1 is used, then the calibration block listed shall be used.02.C5.51.0011 2-MSB10-E Circumferential Pipe toReducer
_________________
C05.051.01i1, C05.051 .01 1lA 01A 2MS-111 Class 2 0-ISIN4-122A-2.2 2MSB-10 NDE-25 MT CS 0.562 / 12.000 Subassembly 2MSB-10.This subassembly used to be shown on isometric 2-01A-15 until the subassembly was transferred to 2MS-1 11 .Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Elbow to Pipe 02.C5.51.0011 C05.051.011, C05.051.01 1A 2-MSB10-E 01A 2MS-111 PDI-UT-1 UT CS 0.562 /12.000 Component Subassembly 2MSB-10.0-ISIN4-122A-2.2 PDI-UT-1-0 This subassembly used to be shown on Circumferential Class 2 isometric 2-01A-15 until the subassembly was transferred to 2MS-111I.Procedure NDE-600 2MSB-10 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Elbow to Pipe 02.C5.51.0025 C05.051.025, C05.051.025A 2MS-1 32-54 Circumferential 01A 2MS-132 Class 2 0-ISIN4-122A-2.3 NDE-25 MT CS 0.500 / 8.000 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Elbow to Pipe 02.C5.51.0025 2MS-132-54 Circumferential 01A 2MS-132 0-ISIN4-122A-2.3 Class 2 NDE-600 UT CS C05.051.025, C05.051.025A 0.500 / 8.000 Component Procedure NDE-600 uses the component for PDI-UT-1-0 calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Printed 02/16/09 Ick8302 v. 01 /19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 55 of 71 Summary Num Component ID / Type Oconee 2, 4th Intervitage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia System ISO/DWG Number Cal Blocks Comments / Historical Data Cate-gory C-F-2 02.C5.51 .0031 2-144B-49-136 Circumferential 14B 2-14B-49 Class 2 0-ISIN4-124B-2.2 NDE-25 MT CS 0.500 / 8.000 C05.051.031, C05.051.031A Flange at valve 2LPSW-18.
Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Flange to Pipe 02.C5.51.0031 C05.051.031, C05.051.031A 2-141-49-136 14B 2-141-49 PDI-UT-1 UT CS 0.500 /8.000 Component Flange at valve 2LPSW-18.
Procedure NDE-0-ISIN4-124B-2.2 PDI-UT-1-0 600 uses the component for calibration.
Circumferential Class 2 Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Flange to Pipe 02.C5.51.0032 2MS-1 36-209 Circumferential 01A 2MS-136 Class 2 0-ISIN4-122A-2.2 NDE-25 MT CS 0.432 / 6.000 C05.051.032, C05.051.032A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Pipe to Valve 2MS-24 02.C5.51.0032 2MS-136-209 Circumferential 01A 2MS-136 0-ISIN4-122A-2.2 Class 2 PDI-UT-1 UT CS C05.051.032, C05.051.032A 0.432./ 6.000 Component Procedure NDE-600 uses the component for PDI-UT-1-0 calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Pipe to Valve 2MS-24 02.C5.51.0033 C05.051.033, C05.051.033A 2-148-50-111 Circumferential 14B 2-14B-50 Class 2 0-ISIN4-124B-2.2 NDE-25 MT CS 0.500 / 8.000 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Elbow to Pipe 02.C5.51.00 33 C05.051.033, C05.051.033A Printed 02/16/09ick8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 56 of 71 9 Summary Num Component ID / Type Catecor C-F-2 2-14B-50-1 11 Oconee 2, 4th Interveitage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number 14B 2-14B-50 0-ISIN4-124B-2.2 Class 2 Mat Sched Thick/Dia Cal Blocks Comments / Historical Data PDI-UT-1 UT CS Circumferential 0.500 / 8.000 Component Procedure NDE-600 uses the component for PDI-UT-1-O calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Elbow to Pipe 02.C5.51.0034 2LPS-606-4 Circumferential 14B 2LPS-606 Class 2 0-ISIN4-124B-2.2 NDE-25 MT CS 0.500 / 8.000 C05.051.034, C05.051.034A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used. This weld was listed previously as 2-14B-51-4 until iso 2-141-51 was redrawn.Pipe to Elbow 02.C5.51.0034 2LPS-606-4 Circumferential 14B 2LPS-606 0-ISIN4-124B-2.2 Class 2 PDI-UT-1 UT CS C05-051.034, C05.051.034A 0.500 / 8.000 Component Procedure NDE-600 uses the component for PDI-UT-1-0 calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used. This weld was listed previously as 2-14B-51-4 until iso 2-14B-51 was redrawn.02.C5.51.0037 2MS-136-9A Circumferential Pipe to Elbow C05.051.037, C05.051.037A 01A 2MS-136 Class 2 0-ISIN4-122A-2.2 NDE-25 MT CS 0.432 / 6.000 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used. This weld was listed previously as 2-01A-16-9A on iso 2-01A-16 until it was transferred to iso 2MS-136.Pipe to Elbow 02.C5.51.0037 2MS-136-9A Circumferential 01A 2MS-136 0-ISIN4-122A-2.2 Class 2 PDI-UT-1 UT CS C05.051.037, C05.051.037A 0.432 / 6.000 Component Procedure NDE-600 uses the component for PDI-UT-1-0 calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used. This weld was listed previously as 2-01A-16-9A on iso 2-01A-16 until it was transferred to iso 2MS-136.Printed 02/16/09 Ick8302 v. 01/19/08 SDi- Cnaetn ElhL ....e.. 2 2/600 12 AM ag5o7 SDQA Cat "C" Oconee 22/16/2009 10:32:23 AM Page 57 of 71 Oconee 2, 4th Interv"Stage 3 (EOC-23)Summary Num Component ID /Type System ISO/DWG Number Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Category C-F-2 02.C5.61 .0001 2SGA-W250-4 Circumferential 03A OM 201.S--0157.001 Class 2 OM 201.S--0022.001 O-ISIN4-121B-2.3 NDE-25 MT CS 0.300 / 3.000 C05.061.001, C05.061.001A A Steam Generator (Auxiliary Feedwater Header)OM 201.S--0147.001 OM 201 .S--0048.001 This weld is located on riser piping associated with weld W254 (2SGA-W254).
The ID was determined from drawing OM 1201.S--0005.
It is weld 250 and part number (5205000)
: 4. We combined the 2 and the weld ID is 2SGA-W250-4.
Either Liquid Penetrant or Magnetic Particle are acceptable methods to satisfy the surface examination requirements.
A combination of Liquid Penetrant and Magnetic Particle may be used to achieve 100% of the required coverage if necessary.
Elbow to Nozzle/Flange 02.C5.61.0001 2SGA-W250-4 Circumferential 03A OM 201.S--0157.001 Class 2 OM 201.S--0022.001 O-ISIN4-121 B-2.3 NDE-12 RT CS 0.300 / 3.000 C05.061.001, C05.061.001A A Steam Generator (Auxiliary Feedwater Header)OM 201 .S--0147.001 OM 201 .S--0048.001 This weld is located on riser piping associated with weld W254 (2SGA-W254).
The ID was determined from drawing OM 1201 .S--0005.
It is weld 250 and part number (5205000)
: 4. We combined the 2 and the weld ID is 2SGA-W250-4.
Either Liquid Penetrant or Magnetic Particle are acceptable methods to satisfy the surface examination requirements.
A combination of Liquid Penetrant and Magnetic Particle may be used to achieve 100% of the required coverage if necessary.
Elbow to Nozzle/Flange Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 58 of 71 0 Summary Num Component ID / Type Cate-gory C-F-2 02.C5.61.0002 2SGA-W251-4 Circumferential Oconee 2, 4th Interv*tage 3 (EOC-23)System ISO/DWG Number Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data 03A OM 201.S--0157.001 Class 2 OM 201.S--0022.001 0-ISIN4-121B-2.3 NDE-12 RT CS 0.300 / 3.000 C05.061.002, C05.061.002A A Steam Generator (Auxiliary Feedwater Header)OM 201 .S--0147.001 OM 201 .S--0048.001 This weld is located on riser piping associated with weld W254 (2SGA-W254).
The ID was determined from drawing OM 1201.S--0005.
It is weld W-251 and part number (5204849)
: 4. we combined the 2 and the weld ID is 2SGA-W251-4.
Either Liquid Penetrant or Magnetic Particle are acceptable methods to satisfy the surface examination requirements.
A combination of Liquid Penetrant and Magnetic Particle may be used to achieve 100% of the required coverage if necessary.
Pipe to Elbow 02.C5.61.0002 2SGA-W251-4 Circumferential 03A OM 201.S--0157.001 Class 2 OM 201.S--0022.001 O-ISIN4-121B-2.3 NDE-25 MT CS 0.300 / 3.000 C05.061.002, C05.061.002A A Steam Generator (Auxiliary Feedwater Header)OM 201 .S--0147.001 OM 201 .S--0048.001 This weld is located on riser piping associated with weld W254 (2SGA-W254).
The ID was determined from drawing OM 1201 .S--0005.
It is weld W-251 and part number (5204849)
: 4. we combined the 2 and the weld ID is 2SGA-W251-4.
Either Liquid Penetrant or Magnetic Particle are acceptable methods to satisfy the surface examination requirements.
A combination of Liquid Penetrant and Magnetic Particle may be used to achieve 100% of the required coverage if necessary.
Pipe to Elbow Printed 02/16/09 lck8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 59 of 71 9 Summary Num Component ID / Type Oconee 2, 4th Intervltage 3 (EOC-23)Insp Procedure Req Mat Sched ThickWDia System ISO/DWG Number Cal Blocks Comments / Historical Data Catepor C-F-2 02.C5.61.0036 2SGA-W335 Circumferential 03A OM 201.S--0157.001 Class 2 OM 201.S--0022.001 O-ISIN4-121B-2.3 NDE-12 RT CS 0.300 / 3.000 C05.061.A Steam Generator (Auxiliary Feedwater Header)OM 201 .S--0002.001 Either Liquid Penetrant or Magnetic Particle are acceptable methods to satisfy the surface examination requirements.
A combination of Liquid Penetrant and Magnetic Particle may be used to achieve 100% of the required coverage if necessary.
This weld is located on riser piping associated with weld W254 (2SGA-W254).
The ID was determined from drawing OM 1201 .S--0005.
The locations for W333 thru W338 are not in the order as shown on drawing OM-201.S--0157.
We used Om 201.S--0022 to determine the order of welds W254 thru W259. Then we used OM 201 .S--0005 to determine the order of welds W333 thru W338.02.C5.61.0036 2SGA-W335 Circumferential 03A OM 201.S--0157.001 Class 2 OM 201.S--0022.001 O-ISIN4-121B-2.3 NDE-25 MT CS 0.300 / 3.000 C05.061.A Steam Generator (Auxiliary Feedwater Header)OM 201 .S--0002.001 Either Liquid Penetrant or Magnetic Particle are acceptable methods to satisfy the surface examination requirements.
A combination of Liquid Penetrant and Magnetic Particle may be used to achieve 100% of the required coverage if necessary.
This weld is located on riser piping associated with weld W254 (2SGA-W254).
The ID was determined from drawing OM 1201 .S--0005.
The locations for W333 thru W338 are not in the order as shown on drawing OM-201.S--0157.
We used Om 201.S--0022 to determine the order of welds W254 thru W259. Then we used OM 201 .S--0005 to determine the order of welds W333 thru W338.02.C5.70.0002 C05.070.002 2-03A-1 0-57 Socket 03A 2-03A-10 Class 2 O-ISIN4-121D-2.1 NDE-35 PT CS 0.344 / 2.000 Pipe to Half Coupling Printed 02/16/091ck8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/200910:32:23 AM Page 60 of 71 0 Summary Num Component ID / Type Cateaor C-F-2 Oconee 2, 4th Intervitage 3 (EOC-23)System ISO/DWG Number Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data 02.C5.70.0003 2-03A-1 0-58 Socket C05.070.003 03A 2-03A-10 Class 2 0-ISIN4-121B-2.5 NDE-35 PT CS 0.344 / 2.000 Pipe to Valve 2FDW-301 02.C5.81.0004 2-FWD63-B Branch 03 2FDW-226 Class 2 0-ISIN4-121B-2.3 2FWD-63 NDE-25 MT CS 1.031 /20.000 C05.081.004 This branch connection weld is covered by a reinforcing plate weld. The examination requirements will be as shown by Figure IWC-2500-13.Subassembly 2FWD-63.Pipe to Pipe 02.C5.81.0005 2-03A-1 0-56 Branch C05.081.005 03A 2-03A-10 Class 2 0-ISIN4-121D-2.1 NDE-35 PT CS 0.344 / 2.000 Half Coupling to Pipe Categor D-A 02.D1.20.0001 D01.020.001 2-01A-4-0-1400H-DJB1004 01A 2-01-06/sht.2 NDE-65 VT-1 NA 0.216 / 6.000 Calculation No. OSC-445. Inspect with Rigid Support Class 3 0-ISIN4-122A-2.4 F01.030.002.
02.D1.20.0003 D01.020.003 2-01A-4-2-0-1400A-R27 Mech Snubber 01A 2-01-06/sht.2 Class 3 0-ISIN4-122A-2.4 NDE-65 VT-1 NA 0.237 /6.000 Calculation No. OSC-445. Inspect with F01.032.002.
001.020.067 02.D1.20.0024 2-14B-1-0-1439B-H1-8 Spring Hgr 14B 4-14-04/sht.3 Class 3 O-ISIN4-124B-2.2 NDE-65 VT-1 NA 0.625 / 8.000 Calculation No. OSC-474. Inspect with F01.032.052.
D01.020.067 02.D1.20.0092 2-14B-0-1439A-H34 Rigid Restraint D01.020.Calculation No. OSC-475.14B 2-14-06/sht.2 Class 3 0-ISIN4-124B-2.2 NDE-65 VT-1 1.000 / 14.000 Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 61 of 71 Summary Num Component ID / Type Oconee 2, 4th Intervltage 3 (EOC-23)0 Insp System ISO/DWG Number Procedure Req Mat Sched Thick/Dia Cal Blocks Comments /Historical Data Catego ELC 02.H2.1.0009 2-PIB1-12 Circumferential 50 ISI-OCN2-009 Class I OM-1201-1521 NDE-35 PT CS-Inconel 2.250 / 8.750 H02.001.009 RTE-Mounting Boss Pc.58 to Pipe Pc.56. The diameter of hole that penetrates the nozzle into the RCP 211 Suction Piping = .613. Reference Section 7 of the ISI Plan, General Requirements.
Dissimilar Nozzle to Pipe 02.H2.1.0010 2-PIB2-12 Circumferential 50 ISI-OCN2-010 Class 1 OM-1201-1521 NDE-35. PT CS-Inconel 2.250 / 8.750 H02.001.010 RTE Mounting Boss Pc.58 to Pipe Pc.56. The diameter of hole that penetrates the nozzle into the RCP 2B2 Suction Piping = .613. Reference Section 7 of the ISI Plan, General Requirements.
Dissimilar Nozzle to Pipe 02.H3.1.0007 2-03-18-25 Circumferential 03 2-03-18 (1)O-ISIN4-121B-2.3 Class 3 PDI-UT-1 UT CS 1.219 / 24.000 Component PDI-UT-1-O H03.001.007 Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.PDI-UT -1 may be used in lieu of NDE-600 with cal block PDI-UT-1-0.
Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.Pipe to Elbow 02.H3.1.0008 2-03-18-25G Circumferential 03 2-03-18 (1)O-ISIN4-121B-2.3 Class 3 PDI-UT-1 UT CS 1.219 / 24.000 H03.001.008 Component Weld 2-03-18-25 is a Pipe to elbow weld PDI-UT-1-0 located on iso 2-03-18(1).
Weld 2-03-18-25G is a Grinnell Subassembly (elbow to pipe) weld located on the opposite end of the elbow from weld 1-03-18-25 Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.PDI-UT -1 may be used in lieu of NDE-600 with cal block PDI-UT-1-O.
Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.Elbow to Pipe Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 62 of 71 9 Summary Num Component ID / Type Cateoor ELC 02.H3.1.0009 2-03-18-43A Circumferential Oconee 2, 4th Intervitage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data 03 2-03-18 (2)Class 2 O-ISIN4-121B-2.3 NDE-600 UT CS 1.219 / 24.000 Component H03.001.009 Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.Pipe to Elbow 02.H3.1.0010 2-FW D60-A Circumferential 03 2-03-18 (2)Class 2 O-ISIN4-121B-2.3 NDE-600 UT CS H03.001.010 1.219/ 24.000 Component Weld 2-03-18-43AA is a Pipe to elbow weld located on iso 2-03-18(2).
Weld 2-FWD60-A is a Grinnell Subassembly (elbow to pipe) weld located on the opposite end of the elbow from weld 1-03-18-43AA.
Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.Elbow to Pipe 02.H3.11.0011 2-03-18-43AA Circumferential 03 2-03-18 (2)Class 2 O-ISIN4-121B-2.3 NDE-600 UT CS 1.219 / 24.000 H03.001.011 Component Procedure NDE-600 should be used for angle beam inspection and Procedure NDE-946 should be used for thickness measurements on this weld.Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.Pipe to Elbow 02.H4.1.0009 2-03-0-1401A-R1 1 Rigid Support H04.001.009 Calculation No. OSC-454.03 2-03-01/sht.1 Class 3 O-ISIN4-121B-2.3 NDE-66 VT-3 NA 0.000 / 24.000 Printed 02/16/09]ck8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 63 of 71 0 Summary Num Component ID / Type Oconee 2, 4th Intervmtage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia System ISO/DWG Number Cal Blocks Comments / Historical Data Categor ELC 02.1-4.1.0010 H04.001.010, H04.001.010A 2-03-0-5511-H49 Rigid Support 03 2-03-01/sht.1 Class 3 O-ISIN4-121B-2.3 NDE-25 MT CS 1.500 / 24.000 02.1-4.1 .0010 Calculation No. OSC-454.-- (H04.001.010A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
H04.001.010, H04.001.010A Calculation No. OSC-454.-- (H04.001.010A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
2-03-0-5511-H49 Rigid Support 03 2-03-01/sht.1 Class 3 O-ISIN4-121B-2.3 NDE-66 VT-3 CS 1.500 / 24.000 02.H4.1.0011 2-03-0-5511-H48 Spring Hgr H04.001.011, H04.001.01 1A 03 2-03-01/sht.1 Class 3 O-ISIN4-121B-2.3 NDE-25 MT CS 0.322 / 24.000 Calculation No. OSC-454.-- (H04.001.011A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
02.H4.1.0011 H04.001.011, H04.001.01 1A 2-03-0-551-H48 Spring Hgr 03 2-03-01/sht.1 Class 3 O-ISlN4-121B-2.3 NDE-66 VT-3 CS 0.322 / 24.000 Calculation No. OSC-454.-- (H04.001.011A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
02.H4.1.0012 2-03-0-1439A-H63 Spring Hgr 03 2-03-01/sht.1 Class 3 O-ISIN4-121B-2.3 NDE-35 PT CS 0.500 / 24.000 H04.001.012, H04.001.012A Calculation No. OSC-454.-- (H04.001.012A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 64 of 71 0 Summary Num Component ID / Type Oconee 2, 4th Intervltage 3 (EOC-23)System ISO/DWG Number Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Categor ELC 02.H4.1.0012 H04.001.012, H04.001.012A 2-03-0-1439A-H63 Spring Hgr 03 2-03-01/sht.1 Class 3 O-ISIN4-121B-2.3 NDE-66 VT-3 CS 0.500 / 24.000 Calculation No. OSC-454.-- (H04.001.012A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
02.1-4.1 .0013 2-03-0-1439A-H61 Spring Hgr 03 2-03-01/sht.1 Class 3 O-ISIN4-121B-2.3 NDE-35 PT CS 0.500 / 24.000 H04.001.013, H04.001.013A Calculation No. OSC-454.-- (H04.001.013A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
02.H4.1.0013 2-03-0-1439A-H61 Spring Hgr 03 2-03-01/sht.1 Class 3 O-ISIN4-121B-2.3 NDE-66 VT-3 CS 0.500 / 24.000 H04.001 .013, H04.001 .01 3A Calculation No. OSC-454.-- (H04.001 .01 3A) Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
02.H4.1.0014 2-03-0-551--H60 Rigid Support H04.001 .014, H04.001 .01 4A 03 2-03-01/sht.1 Class 3 O-ISIN4-121B-2.3 NDE-25 MT CS 0.500 / 24.000 02.H4.1.0014 2-03-0-5511-H60 Rigid Support Calculation No. OSC-454.-- (H04.001.014A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
H04.001.014, H04.001.014A Calculation No. OSC-454.-- (H04.001.014A)
Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
03 2-03-01/sht.1 Class 3 O-ISIN4-121B-2.3 NDE-66 VT-3 CS 0.500 / 24.000 Printed 02/16/091ck8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 65 of 71 0 Summary Num Component ID / Type Cateaor ELC 02.H4.1.0029 2-01A-0-1401B-H7 Spring Hgr Oconee 2, 4th Intervotage 3 (EOC-23)System ISO/DWG Number Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data H04.001 .029 01A 2-01-01/sht.2 Class 2 O-ISIN4-122A-2.1 NDE-66 VT-3 NA 0.000 / 36.000 Calculation No. OSC-440.Inspect with item number FO1.022.007.
Categor F-A 02.F1.10.0004 2-51A-0-1478A-H5C Rigid Support 02.F1.11.0003 2-51A-0-1479A-H8A Rigid Restraint 02.F1.11.0004 2-51A-0-1479A-H78 Rigid Restraint FOl 1.010.014 51A 0-2RB-25112-01 Class 1 O-ISIN4-101A-2.1 NDE-66 VT-3 NA 0.500 / 2.500 Calculation No. OSC-1660-06.
F01.01 1.013 51A 0-2RB-25315-04 Class 1 O-ISIN4-101A-2.4 NDE-66 VT-3 NA 0.000 / 2.500 Calculation No. OSC-1324-06.
HPI East Coolant Loop.F01.011.014 NA 0.312/2.500 Calculation No. OSC-1323.
HPI West Coolant Loop.51A 2-51-24 Class 1 O-ISIN4-101A-2.4 NDE-66 VT-3 02.F1.11.0009 2-53A-0-1478A-H4A Rigid Restraint 02.F1.12.0003 2-50-0-1480A-H8 Hyd Snubber F01.011.034 53A 0-1492C-3(s)
Class 1 O-ISIN4-102A-2.3 2-53-1 3/sht.2 NDE-66 VT-3 NA 0.500 / 10.000 Calculation No. OSC-1318.F01 .01 2.003 50 0-2RB-25314-01 Class 1 O-ISIN4-100A-2.2 NDE-66 VT-3 NA 0.000 / 2.500 Calculation No. OSC-1324-06.
02.F1.12.0010 F01.012.041 2-57-0-1481 A-CEW-H0802 Spring Hgr 57 0-2RB-25701-01 Class 1 O-ISIN4-100A-2.2 NDE-66 VT-3 NA 0.000 / 2.500 Calculation No. OSC-1332-06.
02.F1.20.0023 2-51A-0-1478A-H 1OC Rigid Support 51A 2-51-12/sht.5 Class 2 O-ISIN4-101A-2.1 NDE-66 VT-3 NA 0.500 /2.500 F01.020.051 Calculation No. OSC-1660-06.
HPI System. Inspect with C03.020.035.
Printed 02/16/09ick8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 66 of 71 0 Summary Num Component ID / Type Oconee 2, 4th Intervitage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia System ISO/DWG Number Cal Blocks Comments / Historical Data CateFor F-A 02.F1.20.0024 2-51A-0-1439A-H 175 Rigid Support F011.020.052 51A 2-51-18/sht.1 Class 2 O-ISIN4-101A-2.4 NDE-66 VT-3 NA 0.000 / 4.000 Calculation No. OSC-1023.02.F1.20.0029 2-51A-2-0-437B-H7 Rigid Support F01.020.057 Calculation No. OSC-1023.
HPI System.51A 2-51-18/sht.6 Class 2 O-ISIN4-101A-2.4 NDE-66 VT-3 NA 0.000 / 4.000 02.F1.20.0030 2-51A-3-0-437B-H6 Rigid Support F01.020.058 51A 2-51-18/sht.6 Class 2 O-ISfN4-101A-2.4 NDE-66 VT-3 NA 0.000 / 4.000 Calculation No. OSC-1023.HPI System.02.F1.20.0032 2-51 B-2-0-436E-H55 Rigid Support F01.020.060 518 0-2AB-25101-03 Class 2 O-ISIN4-101A-2.1 NDE-66 VT-3 NA 0.000 /4.000 Calculation No. OSC-479.02.F1.20.0037 2-53B-0-1436A-DE054 Rigid Support F01.020.075 53B 0-2AB-25301-03 Class 2 O-ISIN4-102A-2.2 NDE-66 VT-3 NA 0.000 /10.000 Calculation No. OSC-487.02.F1.20.0044 2-53B-5-0-1439C-H31 Rigid Support F01.020.082 53B 0-2AB-25302-01 Class 2 O-ISIN4-102A-2.2 NDE-66 VT-3 NA 0.500 / 10.000 Calculation No. OSC-493. Inspect with C03.020.047.
F01.020.092 02.F1.20.0050 2-54A-3-0-435B-R2 Rigid Support 54A 2-54-02/sht.1 Class 2 O-ISIN4-103A-2.1 NDE-66 VT-3 NA 0.125 / 8.000 Calculation No. OSC-495.F01.020.093 02.F1.20.0051 2-54A-3-0-1439A-H25 Rigid Support 54A 2-54-03/sht.1 Class 2 O-ISIN4-103A-2.1 NDE-66 VT-3 NA 0.000/ 8.000 Calculation No. OSC-496.Printed 02/16/09)ck8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 67 of 71 0 Summary Num Component ID / Type Oconee 2, 4th Interv-tage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia System ISO/DWG Number Cal Blocks Comments / Historical Data Catepo' F-A 02.F1.21.0004 2-14B-0-1479A-H12 Rigid Restraint 14B 0-1492A-5(S)
Class 2 O-ISIN4-124B-2.2 2-14-16/sht.1 NDE-66 VT-3 NA 0.750 / 6.000 F01.021.022 Calculation No. OSC-1325-06.
Inspect with C03.020.023.
F01.021.043 Calculation No. OSC-481. Inspect with C03.020.033.
02.F1.21.0015 2-51A-1-0-436J-SR116 Rigid Restraint 51A 0-2AB-25102-01 Class 2 O-ISIN4-101A-2.3 NDE-66 VT-3 NA 0.750 / 4.000 02.F1.21.0024 2-51B-436J-DE012 Rigid Restraint F01.021.052 51B 0-2AB-25102-05 Class 2 O-ISIN4-101A-2.2 NDE-66 VT-3 NA 0.000 / 2.000 Calculation No. OSC-481.02.F1.21.0031 2-53B-0-1439A-DE048 Rigid Restraint F01.021.065 53B 0-2AB-25305-01 Class 2 O-ISIN4-102A-2.2 NDE-66 VT-3 NA 1.000 / 10.000 Calculation No. OSC-491.02.F1.21.0033 2-53-0-1478A-H5 Rigid Restraint 53 0-2RB-25310-03 Class 2 O-ISIN4-102A-2.1 NDE-66 VT-3 NA 0.337/12.000 F01.021.067 Calculation No. OSC-1320-06.
Inspect with C03.020.041.
F01.022.007 Calculation No. OSC-440.Inspect with item number H04.001.029.
02.F1.22.0007 2-01A-0-1401B-H7 Spring Hgr 01A 2-01-01sht.2 Class 2 O-ISIN4-122A-2.1 NDE-66 VT-3 NA 0.000 / 36.000 02.F1.22.0010 2-03-0-1480A-H7A Hyd Snubber F01.022.012 Calculation No. OSC-1316-06(Vol.B).
Inspect with C03.020.012.
03 0-1490B-4(S)
Class 2 O-ISIN4-121B-2.3 2-03-05/sht.3 NDE-66 VT-3 NA 0.237 / 24.000 F01.022.014 02.F1.22.0011 2-03A-1 480A-H6B Spring Hgr 03A 0-2RB-203A13-01 Class 2 O-ISIN4-121D-2.1 NDE-66 VT-3 NA 0.000 / 6.000 Calculation No. OSC-1224-17.
Printed 02/16/09 Ick8302 v. 01/19/08 SDQA Cat "C'" Oconee 2 2/16/2009 10:32:23 AM Page 68 of 71 Summary Num Component ID / Type Categor F-A 02.F1.22.0016 2-51A-435B-DKB-1410 Spring Hgr 02.F1.22.0018 2-53B-10-0-435B-H2 Spring Hgr 02.F1.22.0056 2-01A-0-1401B-H 18 Spring Hgr Oconee 2, 4th Intervltage 3 (EOC-23)System ISO/DWG Number Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data F01.022.045 51A 0-2AB-25102-02 Class 2 O-ISIN4-101A-2.3 53B 0-2AB-25301-03 Class 2 O-ISIN4-102A-2.1 NDE-66 VT-3 NDE-66 VT-3 NA 0.000 / 6.000 Calculation No. OSC-481.NA: F01.022.052 Calculation No. OSC-487. Inspect with C03.020.043.
0.216 / 8.000 F01.022.01A 2-01-01/sht.1 Class 2 O-ISIN4-122A-2.1 NDE-66 VT-3 0.000 / 8.000 Calculation No. OSC-440.02.F1.30.0002 2-01A-4-0-1400H-DJB1004 01A Rigid Support Class 3 2-01-06/sht.2 0-ISIN4-122A-2.4 NDE-66 VT-3 NA 0.216 / 6.000 F01.030.002 Calculation No. OSC-445. Inspect with D01.020.001.
02.F1.30.0004 2-03A-1401A-GC-907 Rigid Support 02.F1.30.0027 2-07A-6-0-1402A-R44 Rigid Support 02.F1.30.0033 0-13-447A-H7042 Rigid Support 02.F1.30.0034 0-14-447A-H7020 Rigid Support F01.030.011 03A 2-03A-06/sht.1 Class 3 0-ISIN4-121D-2.1 NDE-66 VT-3 NA 0.000 /6.000 Calculation No. OSC-459.F01.030.044 07A 2-07-01/sht.1 Class 3 0-ISIN4-121A-2.7 13 4-13-03/sht.1 Class 3 0-ISIN4-133A-2.5 NDE-66 VT-3 NA 0.000 / 24.000 Calculation No. OSC-467.F01.030.062 Calculation No. OSC-1224-25.
NDE-66 VT-3 NA 0.000 / 12.000 F01.030.071 14 4-14-15/sht.1 Class 3 O-ISIN4-133A-2.5 NDE-66 VT-3 NA 0.000 / 6.000 Calculation No. OSC-1224-28.
Printed 02/16/091ck8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 69 of 71 0 Summary Num Component ID / Type Oconee 2, 4th Intervotage 3 (EOC-23)Insp Procedure Req System ISO/DWG Number Mat Sched Thick/Dia Cal Blocks Comments / Historical Data Catepo' F-A 02.F1.30.0036 2-144B-1 437A-H25 Rigid Support F01 .030.073 14B 0-2AB-21405-03 Class 3 O-ISIN4-124B-2.1 NDE-66 VT-3 NA 0.000 / 16.000 Calculation No. OSC-473.02.F1.30.0042 2-148-1 1439B-DE 182 Rigid Support F01 .030.079 14B 4-14-04/sht.3 Class 3 O-ISIN4-124B-2.2.
NDE-66 VT-3 NA 0.000 / 8.000 Calculation No. OSC-474.02.F1.31.0010 2-03A-1 1401 B-SRi 1 Rigid Restraint F01.031.019 03A 2-03A-05/sht.6 Class 3 O-ISIN4-121D-2.1 NDE-66 VT-3 NA 0.000 / 6.000 Calculation No. OSC-447.02.F1.31.0014 2-07A-0-1400A-SR3 Rigid Restraint F01.031.031 07A 2-07-02/sht.1 Class 3 O-ISIN4-121A-2.8 NDE-66 VT-3 NA 0.000 / 8.000 Calculation No. OSC-466.02.F1.31.0018 0-13-447A-H7007 Rigid Restraint F01 .031.052 13 4-13-03/sht.1 Class 3 O-ISIN4-133A-2.5 NDE-66 VT-3 NA 0.000 / 8.000 Calculation No. OSC-1224-25.
02.F1.31.0151 2-14B-0-1439A-H34 14B Rigid Restraint Class 3 F01.031.2-14-06/sht.2 O-ISIN4-124B-2.2 NDE-66 VT-3 1.000 / 14.000 Calculation No. OSC-475.02.F1.32.0001 2-01A-4-0-1403D-H8 Spring Hgr F01.032.001 01A 2-01-06/sht.1 Class 3 O-ISIN4-122A-2.4 NDE-66 VT-3 NA 0.000 /6.000 Calculation No. OSC-445.02.F1.32.0002 2-01A-4-2-0-1400A-R27 Mech Snubber F01.032.002 01A 2-01-06/sht.2 Class 3 O-ISIN4-122A-2.4 NDE-66 VT-3 NA 0.237 /6.000 Calculation No. OSC-445. Inspect with D01.020.003.
Printed 02/16/091ck8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/1612009 10:32:23 AM Page 70 of 71 Summary Num Component ID / Type Cateaor F-A 02.F1.32.0013 2-114B-11-0-1439B-H1-8 Spring Hgr Oconee 2, 4th Interv.Jtage 3 (EOC-23)Insp Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data System ISO/DWG Number F01 .032.052 14B 4-14-04/sht.3 Class 3 0-ISIN4-124B-2.2 NDE-66 VT-3 NA 0.625 / 8.000 Calculation No. OSC-474. Inspect with D01.020.067.
02.F1.32.0015 2-57-0-1481A-H16 57 0-2RB-25701-01 Hyd Snubber Class 3 0-ISIN4-100A-2.2 F01 .032.062 NDE-66 VT-3 NA 0.000 / 6.000 Calculation No. OSC-1332-06.
02.F1.40.0009 2-EFDW-MD-PU-A OM-206-0036 Class 3 0-ISIN4-121D-2.1 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.009 Emergency Feedwater Motor Driven Pump 2A Support & Pad.02.F1.40.0011 2-EFDW-PU-TD OM-206.A-0001 Class 3 O-ISIN4-121D-2.1 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.011 Emergency Feedwater Pump Turbine Driven Support & Pad. Class C 02.F1.40.0018 2-RCSR-COOLER-A OM-201-086 Class 2 0-ISIN4-IO1A-2.1 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.018 Reactor Coolant Seal Return Cooler 2A Support.02.F17.40.0026 2-50-RCPM-2A2-SS2 Hyd Snubber 0-1 066A Class 1 0-ISIN4-100A-2.1 O-ISIN-100A-2.3 NDE-66 VT-3 NA 0.000 / 6.000 F01.040.026 Calculation No. OSC-0991-01-0001, Reactor Coolant Pump 2A2 Motor Snubbers.Reference PIP 0-096-1575.
02.F1.40.0030 2-DESW-PU Class OM-208-148 3 0-ISIN4-133A-2.5 OM-208-129 F01.040.030 NDE-66 VT-3 NA 0.000 / 0.000 Diesel Engine Service Water Pump.02.F1.40.0066 2-SRC-LATERAL F01.040.033 Unit 2 Seal Return Cooler Lateral Restraint O-0152-W-008 Class 2 0-ISIN4-101A-2.1 NDE-66 VT-3 NA 0.000 / 0.000-- ------.End of Report STATISTICS ONLY Class 1 169 Class 2 122 Class 3 35 Total by Class 326 Systems 326 Total Count 326 Printed 02/16/09ick8302 v.01/19/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 71 of 71
 
===4.0 Results===
Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in Subsections 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail in Subsections 4.3 and 4.4.The information shown below is a field description for the reporting format included in this section of the report: Summary/Item Number ID Number Sys Insp Date Insp Status Insp Limited Geo. Ref.(Geometric Reflector applies only to UT)RFR (Relief Request)Comments= ASME Section XI Tables IWB-2500-1
.(Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2), Augmented Requirements
= Unique Identification Number= Component System Identification
= Date of Examination
= CLR Clear REC Recordable REP Reportable
= Indicates inspection was limited.Coverage obtained is listed= Y Yes N No= Y Yes N No= General and/or Detail Description EOC 23 Refueling Outage Report Oconee Unit 2 Section 4 Page 1 of 3 Revision 0 February 11, 2009
 
===4.1 Reportable===
 
Indications EOC 23 (Outage 3) did not have any reportable indications during this report period.4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair/ replacement activities, and corrective measures.
There were no problems that required corrective action during this report period.4.3 Corrective Measures Corrective measures are actions (such as maintenance) taken to resolve relevant conditions, but not including supplemental examinations, analytical evaluations, and repair / replacement activities.
Any corrective measures performed for examinations associated with this report period will be shown on the examination data sheets which are on file at the Duke's Corporate Office in Charlotte, North Carolina.PIP 0-08-06882 was written to document evidence of leakage discovered during a VT-2 examination on summary number O1 .G1 1.1.00002.
The augmented examination was on the Unit 2 Reactor Vessel Head Penetrations area.4.4 Limited Examinations Limited examinations (i.e., less than or equal to 90% of the required examination coverage obtained) identified during EOC 23 (Outage 3) are shown in the table below.A Request for Relief will be submitted to seek NRC acceptance of the limited coverage for the items listed in the table below.Summary/Item Description of Limitation Number 02.B3.110.0012 Coverage limitation (36.24%)02.B9.11.0031 Coverage limitation (37.50%)02.B9.11.0058 Coverage limitation (37.50%)02.B9.11.0067 Coverage limitation (37.50%)EOC 23 Refueling Outage Report Oconee Unit 2 Section 4 Page 2 of 3 Revision 0 February 11, 2009 Summary/Item Description of Limitation Number 02.C5.11.0005 Coverage limitation (37.50%)02.C5.11.0021 Coverage limitation (37.50%)02.C5.11.0025 Coverage limitation (37.50%)02.C5.11.0034 Coverage limitation (88.90%)02.C5.11.0036 Coverage limitation (36.81%)02.C5.11.0067 Coverage limitation (37.50%)02.C5.21.0027 Coverage limitation (37.50%)02.C5.21.0029 Coverage limitation (75.00%)02.C5.21.0031 Coverage limitation (37.50%)02.C5.21.0055 Coverage limitation (83.50%)02.C5.21.0256 Coverage limitation (37.50%)EOC 23 Refueling Outage Report Oconee Unit 2 Section 4 Page 3 of 3 Revision 0 February 11, 2009 o Scheduleworks DUKE ENERMCORPORATION QUALITY ASSURANLWFECHNICAL SERVICES Inservice Inspection Database Management System Inspection Results Oconee 2, 4th Interval, Outage 3 EOC-23)0 FOR IN FORMATION ONLY!Summary No Component ID 02.B10.10.0006 2-PZR-WP82-Y 02.B10.20.0002 2-51A-0-1478A-H5C 02.B10.20.0004 2-51A-0-1479A-H7B 02.112.50.0002 2-53A-CF12 02.B133.10.0001 2-RPV-INT-SURFACE 02.B14.10.0001 2-RPV-CRD-52WH9 02.B14.10.0004 2-RPV-CRD-52W60 02.B14.10.0007 2-RPV-CRD-52 02.314.10.0010 2-RPV-CRD-52W61 02.B2.40.0001 2-SGA-W23 Sy.Insp Insp stem Date Status Insp Limited Geo Ref 11/07/08 CLR N N 51A 11/12/08 CLR N N 51A 11/14/08 CLR N N 53A 11/10/08 CLR N N 50 11/25/08 CLR N N 50 11/02/08 CLR N N 50 11/01/08 CLR N N 50 11/01/08 CLR N N 50 11/01/08 CLR N N 50 11/17/08 CLR N N 50 11/17/08 CLR 92.30% N RFR Comment N MT-08-043 N PT-08-099 N PT-08-112 N VT-08-257 N VT-08-260 N PT-08-076 N PT-08-080 N PT-08-081 N PT-08-082 N UT-08-158 N UT-08-160 02.B2.40.0002 50 11/17/08 CLR N 2-SGA-W22 N N UT-08-159 Printed 2/16/2009 10:35:46 AM 1ck8302 v. 01 /01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 1 of 26 Printed 2/16/2009 10:35:46 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Pagel of26 FOR INFO 4 WTION ONLY!'"Insp Insp Insp "Gee Summary No Component ID System Date Status Limited Ref RFR Comment 02.B2.40.0002 2-SGA-W22 50 11/17/08 CLR 92.30% N N UT-08-16 02.B3.110.0012 2-PZR-WP26-7 50 11/24/08 CLR 36.24% N Y UT-08-16 PIP 0-09 the limite 0 9-00822 was written to document and determine the corrective action for d coverage achieved for this exam.50 11/24/08 CLR 36.24% N Y UT-08-170 PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.02.B3.120.0012 2-PZR-WP26-7 02.B3.140.0001 2-SGA-OUTLET 02.B3.140.0002 2-SGA-OUTLET 02.B3.140.0003 2-SGB-OUTLET 02.B3.140.0004 2-SGB-OUTLET 02.B3.140.0005 2-SGA-INLET 02.B3.140.0006 2-SGB-INLET 02.B6.10.0021 2-RPV-26-204-21 02.B6.110.0022 2-RPV-26-204-22 02.B6.10.0023 2-RPV-26-204-23 50 11/09/08 CLR 50 11/03/08 CLR 50 11/03/08 CLR 50 11/04/08 CLR 50 11/04/08 CLR 50 11/11/08 CLR 50 11/17/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR N N N N N N N N N N N N N N N N N N N N UT-08-135 VT-N/A VT-N/A VT-N/A VT-N/A VT-N/A VT-N/A VT-08-234 VT-08-235 VT-08-236 Printed 2/16/2009 10:35:46 AM 1ck8302 v. 01 /01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 2 of 26 Printed 2/16/2009 10:35:46 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 2 of 26 F Summary No Component ID 02.B6.10.0024 2-RPV-26-204-24 02.B6.10.0025 2-RPV-26-204-25 02.B6.10.0026 2-RPV-26-204-26 02.86.10.0027 2-RPV-26-204-27 02.B6.10.0028 2-RPV-26-204-28 02.B6.10.0029 2-RPV-26-204-29 02.B6.10.0030 2-RPV-26-204-30 02.B6.10.0031 2-RPV-26-204-31 02.B6.10.0032 2-RPV-26-204-32 02.B6.10.0033 2-RPV-26-204-33 02.B6.10.0034 2-RPV-26-204-34 02.B6.10.0035 2-RPV-26-204-35 02.B6.10.0036 2-RPV-26-204-36 02.B6.10.0037 2-RPV-26-204-37 Insp Insp System Date Status L 50 11/05/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR 50 11/04/08 CLR 50 11/04/08 CLR 50 11/04/08 CLR 50 11/04/08 CLR 50 11/04/08 CLR OR INF0OW TION ONLY!Insp "eo imited Ref RFR Comment N N N VT-08-237 0 N N N N N N N N N N N N N N N N N N N N N N N VT-08-238 N VT-08-239 N VT-08-240 N VT-08-241 N VT-08-242 N VT-08-243 N VT-08-244 N VT-08-245 N VT-08-225 N VT-08-226 N VT-08-227 N N N VT-08-228 N N N VT-08-229 Printed 2/16/2009 10:35:46 AM lck8302 v. 01/01/08 SOQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 3 of 28 Printed 2/16/2009 10:35:46 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page3 of25 Summary No Component ID 02.B6.10.0038 2-RPV-26-204-38 02.B6.10.0039 2-RPV-26-204-39 02.B6.10.0040 2-RPV-26-204-40 02.B6.30.0021 2-RPV-25-204-21 02.B6.30.0022 2-RPV-25-204-22 02.B6.30.0023 2-RPV-25-204-23 02.B6.30.0024 2-RPV-25-204-24 02.B6.30.0025 2-RPV-25-204-25 02.B6.30.0026 2-RPV-25-204-26 02.B6.30.0027 2-RPV-25-204-27 02.B6.30.0028 2-RPV-25-204-28 02.86.30.0029 2-RPV-25-204-51-6 02.B6.30.0030 2-RPV-25-204-30 02.B6.30.0031 2-RPV-25-204-31 Insp /nsp System Date Status 1 50 11/04/08 CLR 50 11/04/08 CLR 50 11/04/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR 2 50 11/05/08 CLR 50 11/05/08 CLR 50 11/05/08 CLR FOR INFONTION ONLY!/nsp "eo.imited Ref RFR Comment N N N VT-08-230 N N N VT-08-231 N N N VT-08-232 N N N UT-08-110 N N N UT-08-111 N N N UT-08-112 N N N UT-08-113 N N N UT-08-114 N N N UT-08-115 N N N UT-08-116 N N N UT-08-117 N N N UT-08-118 N N N UT-08-119 N N N UT-08-120 Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 Printed 2/16/2009 10:35:47 AM 1ck8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 4 of 26 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 4 of 26 9 Summary No 02.B6.30.0032 02.B6.30.0033 O2.B6.30.0034 02.B6.30.0035 02.B6.30.0036 02.B6.30.0037 02.B6.30.0038 02.B6.30.0039 02.B6.30.0040 02.B6.50.0002 02.B7.20.0002 02.B7.50.0003 02.B7.50.0004 02.19.11.0003 FOR INFOSIATION ONLY!Insp Insp Insp Geo System Date Status Limited Ref RFR Comment Component ID 2-RPV-25-204-32 2-RPV-25-204-33 2-RPV-25-204-34 2-RPV-25-204-35 2-RPV-25-204-36 2-RPV-25-204-37 2-RPV-25-204-38 2-RPV-25-204-39 2-RPV-25-204-40 2-RPV-WASH-BUSH 2-PZR-CHB-STUDS 2-PZR-RC67-STUDS 2-PZR-RC68-STUDS 2-PSP-3 50 11/05/08 CLR N N N 50 11/04/08 CLR N N N 50 11104/08 CLR N N N 50 11/04/08 CLR N N N 50 11/04/08 CLR N N N 50 11/04/08 CLR N N N 50 11/04/08 CLR N N N 50 11/04/08 CLR N N N 50 11/04/08 CLR N N N 50 11/04/08 CLR N N N UT-08-121 UT-08-102 UT-08-103 UT-08-104 UT-08-105 UT-08-106 UT-08-107 UT-08-108 UT-08-109 VT-08-233 Leo Paquin examined washers for stud holes 33 to 40 on-11-4-2008 and Ronald McCollough examined washers for stud holes 21 thru 32 on 11-5-2008.
VT-08-211 VT-08-212 VT-08-213 50 50 50 10/27/08 CLR 10/27/08 CLR 10/27/08 CLR N N N N N N N N N 50 11/14/08 CLR N N N PT-08-110 Printed 2/16/2009 10:35:47 AM 1ck8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 5 of 26 Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 5 of 26 FOR INFORIM N ONLY!Insp Geo 0 Summary No Component ID 02.B9.11.0003 2-PSP-3 Insp Insp System Date Status 50 11/15/08 CLR Limited Ref RFR Comment N Y N UT-08-153 Indication
# 1- 45
* was determined to be geometry (360
* continuous) 02.19.11.0004 2-PIB2-3 02.B9.11.0005 2RC-279-89V
-2.B9.1-1.0023 2SGA-W2 02.B9.111.0025 2SGA-W3 02.B9.111.0027 2SGB-W3 02.B9.11.0031 2-PIB2-8 50 11/13108 CLR 50 11/14/08 CLR 50 10/31/08 CLR 50 10/31/08 CLR 50 11/02/08 CLR 50 11/03/08 CLR 50 11/02/08 CLR 50 11/03/08 CLR 50 11/13/08 CLR 50 11/14/08 CLR 50 11/02/08 CLR 50 11/06/08 CLR N N N N N N N N N N N N MT-08-046 N UT-08-149 N MT-08-034 N UT-08-094 N MT-08-035 N UT-08-100 N MT-08-036 N UT-08-101 N MT-08-047 N UT-08-151 N PT-08-074 37.50% N Y UT-08-132 PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.Printed 2/16/2009 3:13:49 PM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 3:12:24 PM Page 6 of 26 Summary No 02.89.11.0031 Component ID 2-PI1B2-8 FOR INFQW TION ONLY!Insp fnsp (nsp .eo System Date Status Limited Ref RFR Comment 50 11/06/08 CLR N Y UT-08-134 0 02.B9.11.0043 02.B9.11.0044 02.B9.11.0049 02.B9.11.0055 02.B9.11.0056 2RC-279-91V 2-PlA1-3 2-2RC-279-90V 2RC-279-95V 2-PIB1-3 50 11/02/08 CLR N 50 11/04/08 CLR N 50 11/02/08 CLR N 50 11/03/08 CLR N 50 11/02/08 CLR N 50 11/04/08 CLR N 50 11/13/08 CLR N 50 11/14/08 CLR N 50 11/14/08 CLR N 50 11/14/08 CLR N Best effort exam of upper 2/3 of weld to supplement coverage.PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.N MT-08-037 N UT-08-124 N MT-08-038 N UT-08-099 N MT-08-039 N UT-08-125 N MT-08-048 N UT-08-152 N MT-08-049 N UT-08-150 02.B9.11.0058 2-PIB1-8 50 11/02/08 CLR 50 11/06/08 CLR N N N PT-08-075 37.50% N Y UT-08-131 PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.Printed 2/16/2009 10:35:47 AM 1ck8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 7 of 28 Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 7 of 26 1s l FOR INFO ATION ONLY!0 "Insp Insp Insp j eo Summary No Component ID System Date Status Limited Ref RFR Comment 02.B9.11.0058 2-PIB1-8 50 11/06/08 CLR N Y UT-08-133 Best effort exam of upper 2/3 of weld to supplement coverage.PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.02.B9.11.0067 2-53A-10-3 53A 11/12/08 CLR N N 53A 11/13/08 CLR 37.50% N N PT-08-097 Y UT-08-141 PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.02.19.11.0071 2-53A-8-43 02.B9.21.0015 2RC-253-5 02.B9.21.0016 2RC-253-6 02.B9.21.0021 2-PSP-14 02.B9.21.0030 2HP-216-9 02.B9.21.0049 2-51A-30-15 02.B9.21.0052 2-51A-30-40 02.B9.21.0054 2-51A-35-28A 02.B9.21.0055 2-51A-35-33 53A 11/12/08 CLR N 53A 11/13/08 CLR N 50 10/31/08 CLR N 50 10/31/08 CLR N 50 11/14/08 CLR N 51A 11/18/08 CLR N 51A 11/12/08 CLR N 51A 11/12/08 CLR N 51A 11/14/08 CLR N 51A 11/14/08 CLR N N N PT-08-098 N N UT-08-142 N N PT-08-071 N N PT-08-072 N N PT-08-111 N N PT-08-118 N N PT-08-095 N N PT-08-096 N N PT-08-103 N N PT-08-104 Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 8 of 26 0 Summary No Component ID 02.B9.21.0228 2HP-495-26 02.B9.31.0002 2-PHA-16 02.B9.32.0006 2-PIAl-10 02.B9.40.0004 2RC-271-3B 02.B9.40.0006 2-50-7-127 02.B9.40.0011 2-51A-145-26 02.C1.30.0007 2-RCSRCA-SH-TS-1 02.01.30.0008 2-RCSRCA-SH-TS-2 02.C2.21.0002 2-SGA-W128 02.C3.20.0006 2-03-0-1480A-H7A 02.C3.20.0011 2-14B-0-1479A-H12 02.C3.20.0015 2-51A-1-0-436J-SR1 16 02.C3.20,0017 2-51A-0-1478A-H10C Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/0 FOR INF(OTION ONLY!Insp Insp fnsp Geo System Date Status Limited Ref RFR Comment 51A 11/05/08 CLR N N N PT-08-089 50 11/16/08 CLR N N N MT-08-050 50 11/02/08 CLR N N N MT-08-040 50 10/31/08 CLR N N N PT-08-073 50 11/02/08 CLR N N N PT-08-077 51A 11/05/08 CLR N N N PT-08-090 51A 08/08107 CLR N N N PT-07-060 51A 08/08/07 CLR N N N PT-07-061 11/18/08 CLR N N N MT-08-054 11/19/08 CLR N N N UT-08-162 11/19/08 CLR N N N UT-08-163 03 11/12/08 CLR N N N MT-08-045 14B 11/07/08 CLR N N N MT-08-044 51A 11/04/08 CLR N N N PT-08-087 51A 11/18/08 CLR N N N PT-08-117 1/08 1/08 ~~~~~~~SDQA Cat "C" O oe /620 03:3A ae f2 Oc onee 2 2/16/2009 10:32:23 AM Page 9of26 0 Summary No 02.C3.20.0020 02.C3.20.0022 02.C3.20.0026 02.C4.30.0001 02.C5.11.0005 02.C5.11.0021 02.C5.11.0022 02.C5,11.0023 02.C511.0024 Component ID 2-53-0-1478A-H5 2-53B-10-0-435B-H2 2-53B-5-0-1439C-H31 2-HPI-PUMP-2A 2LP-150-17 Insp System Date 53 11/13/08 53B 07/21/08 53B 07/23/08 51A 08/28/07 53A 11/10/08 53A 11/11/08 fnsp Status CLR CLR CLR CLR CLR CLR FOR INFO0TI0N ONL/nsp "eo Limited Ref RFR N N N N N N N N N N N N N N N 37.50% Y Y Comment PT-08-100 PT-08-062 PT-08-063 UT-08-140 PT-08-091 UT-08-139 PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.Indication
# 1-60L was due to geometry.PT-08-101 UT-08-156 PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.PT-08-105 UT-08-144 PT-08-092 UT-08-136 PT-08-093 2LP-217-8 2-53A-9-1 0 2-53A-9-1 1 2-53A-9-12 53A 53A 11/13/08 11/13/08 53A 11/14/08 53A 11/14/08 53A 11/10/08 53A 11/11/08 53A 11/10/08 CLR CLR CLR CLR CLR OLR CLR N 37.50%N N N N N N N N Y N N N N N N N N N N Printed 2/16/2009 10:35:47 AM 1ck8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 10 of 26 Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 10 of 26 Summary No 02.C5.11.0024 02.C5.11.0025 Component ID 2-53A-9-12 2-53A-9-16 fnsp System Date 53A 11/11/08 53A 11/10/08 53A 11/11/08 (nsp Status CLR CLR CLR FOR INFO*ATION ONLY/nsp. 0'eo Limited Ref RFR N N N Comment UT-08-137 PT-08-094 UT-08-138 Indication
# 1-60L was due to geometry.PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.N 37.50%N Y N Y 02.C5.11.0026 2-53A-9-4 53A 11/14/08 CLR N N N PT-08-106 53A 11/14/08 CLR 02.C5.11.0027 02.C5.11.0028 02.C5.11.0033 02.C5.11.0034 2-53A-9-5 2-53A-9-6 53A 53A 53A 53A 11/14/08 11/14/08 11/14/08 11/14/08 11/16/08 11/17/08 11/16/08 11/17/08 CLR CLR CLR CLR CLR CLR CLR CLR N N N N N N N N N N N N N N N UT-08-145 PT-08-107 UT-08-146 PT-08-108 UT-08-147 PT-08-115 UT-08-154 PT-08-116 UT-08-155 PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.2LP-189-13 53A 53A 53A 53A N N N N N N 95.55% N N 88.90% N Y 2LP-189-14 02.C5.11.0035 53A 11/14/08 CLR 2LP-215-1 N N N PT-08-109 Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 11 of 26 FOR INFQWTION ONLY!Insp Insp Insp Geo.System Date Status Limited Ref RFR Comment Summary No Component ID 02.C5.11.0035 2LP-215-1 53A 11/14/08 CLR N N N UT-08-148 N N N PT-08-123 02.C5.11.0036 2LP-215-17 53A 11/19/08 CLR 53A 11/19/08 CLR 36.81% N Y UT-08-164 PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.02.C5.11.0067 2LP-218-23 53A 11/13/08 CLR N N N PT-08-102 53A 11/13/08 CLR 37.50% N Y UT-08-157 PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.02.C5.11.0071 2LPS-724-10 14B 11/19/08 CLR 14B 11/19/08 CLR N N N PT-08-119 N N N UT-08-165 02.C5.11.0076 2LPS-724-18 14B 11/19/08 CLR N N N PT-08-120 14B 11/19/08 CLR N N N UT-08-166 14B 11/19/08 CLR N N N PT-08-121 02.C5.11.0079 2LPS-724-8 14B 11/19/08 CLR N N N UT-08-168 02.C5.11.0080 2LPS-724-9 14B 11/19/08 CLR N N N PT-08-122 14B 11/19/08 CLR 51A 11/02/08 CLR N N N UT-08-167 N N N RT-N/A 02.C5.21.0004 2-RCP-FTR2B-SH-2 Printed 2/16/2009 10:35:47 AM 1ck8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 12 of 26 Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 12 of 26 FOR INFWTION ONLY!(nsp Insp fnsp Geo System Date Status Limited Ref RFR Comment Summary No 02.C5.21.0027 Component ID 2-51A-28-15 51A 11/03/08 51A 11/04/08 CLR N N N PT-08-083 CLR 37.50% Y Y UT-08-127 Indication
# 1 and Indication
# 2 are geometrical reflectors due to root geometry.PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.02.C5.21.0028 2-51A-28-17 51A 11/03/08 CLR 51A 11/04/08 CLR 51A 11/03/08 CLR N N N PT-08-084 N N N UT-08-128 N N N PT-08-085 02.C5.21.0029 2-51A-28-21 51A 11/04/08 CLR 75.00% N Y UT-08-129 PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.02.C5.21.0030 2-51A-28-23 51A 11/03/08 51A 11/04/08 51A 07/28/08 CLR CLR CLR N N N PT-08-086 N N N UT-08-130 N N N PT-08-064 02.C5.21.0031 2HP-222-2 51A 11/03/08 CLR 37.50% N Y UT-08-088 PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.02.C5.21.0032 2HP-222-104 51A 07/28/08 51A 07/29/08 51A 07/21/08 CLR CLR CLR N N N PT-08-065 N N N UT-08-089 N N N PT-08-066 02.C5.21.0055 2-51 A-1 7-93 Printed 2/16/2009 10:35:47 AM 1ck8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 13 of 26 Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 13 of 26 9 Summary No 02.C5.21.0055 Component ID 2-51 A-1 7-93 ,nsp System Date 51A 07/22/08 Insp Status CLR FOR INFO# TION ONLY!Insp eo Limited Ref RFR Comment 83.50% N Y UT-08-087 PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.02.C5.21.0256 02.C5.30.0003 02.C5.51.0002 02.C5.51.0004 2HP-221-22 2-51 B-23-67 2-01A-4-29 2MS-124-71V 51A 07/23/08 51A 07/29/08 CLR CLR N 37.50%N N N Y PT-08-067 UT-08-086 PIP 0-09-00822 was written to document and determine the corrective action for the limited coverage achieved for this exam.51B 11/04/08 CLR 01A 10/30/08 CLR 01A 10/31/08 CLR N N N PT-08-088 N N N N Y N MT-08-032 UT-08-095 Indication
# 1 and Indication
# 2 are geometric reflectors due to a heavy root configuration.
MT-08-041 UT-08-126 01A 01A 11/06/08 11/06/08 CLR CLR N N N N N N 2-MSB10-E 02.C5.51.0011 01A 01A 10/30/08 10/30/08 CLR CLR N IN N Y N N MT-08-030 UT-08-093 Indication
# 1-60 is due to geometry.02.C5.51.0025 2MS-132-54 01A 10/29/08 01A 10/29/08 CLR CLR N N N N MT-08-029 N UT-08-090 N Printed 2/16/2009 10:35:47AM 1ck8302 v.01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 14 of 26 Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 14 of 26 FOR INF(VTION ONLY!Insp Geo Insp System Date Insp Status Summary No 02.C5.51.0031 02.C5.51.0032 Component ID 2-144B-49-136 2MS-136-209 Limited Ref RFR Comment 14B 07121/08 CLR 14B 07/22/08 CLR 01A 10/28/08 CLR 01A 10/29/08 CLR N N N N N N N N N MT-08-023 UT-08-083 MT-08-026 N Y N UT-08-092 Indication
# 1 is due to geometry.02.C5.51.0033 2-14B-50-111 02.C5.51.0034 02.C5.51.0037 02.C5.61.0001 02.C5.61.0002 2LPS-606-4 2MS-1 36-9A 2SGA-W250-4 2SGA-W251-4 14B 07/21/08 CLR 14B 07/22/08 CLR 14B 07/21/08 CLR 14B 07/22/08 CLR 01A 10/28/08 CLR 01A 10/29/08 CLR 03A 11/16/08 CLR 03A 11/12/08 CLR 03A 11/16/08 CLR 03A 11/12/08 CLR 03A 11/16/08 CLR N N N N N N N N N N N N MT-08-024 UT-08-084 MT-08-025 UT-08-085 N N N MT-08-027 N N N UT-08-091 N N N MT-08-051 N N N RT-N/A N N N MT-08-052 N N N RT-N/A N N N MT-08-053 02.C5.61.0036 2SGA-W335 Printed 2/16/2009 10:35:47 AM 1ck8302 V. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 15 of 26 Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 15 of 26 FOR ONLY!Ins# -I o 0 Summary No 02.C5.61.0036 02.C5.70.0002 02.C5.70.0003 02.C5.81.0004 02.C5.81.0005 02.D1.20.0001 02.D1.20.0003 02.D1.20.0024 02.D1.20.0092 02.F1.10.0004 02.F1.11.0003 02.F1.11.0004 Component ID 2SGA-W335 2-03A-1 0-57 2-03A-1 0-58 2-FWD63-B 2-03A-1 0-56 System 03A 03A 03A 03 03A Insp Date 11/12/08 07/21/08 07/21/08 11/06/08 07/21/08 tnsp Status CLR CLR CLR CLR REC Limited Ref RFR Comment N N N N N N N N N N N N N N N 2-01A-4-0-1400H-DJB1004 01A 2-01 A-4-2-0-1400A-R27 01A 2-14B-1-0-1439B-H18 14B 2-14B-0-1439A-H34 14B 2-51A-0-1478A-H5C 51A 2-51A-0-1479A-H8A 51A 2-51A-0-1479A-H7B 51A 07/23/08 CLR 07/23/08 CLR 07/23/08 CLR 07/23/08 CLR 11/03/08 CLR 11/03/08 CLR 11/16/08 REC N N N N N N N N N N N N N N RT-N/A PT-08-068 PT-08-069 MT-08-042 PT-08-070 Rounded indication that was .100 inches in diameter and is acceptable.
VT-08-136 VT-08-156 VT-08-157 VT-08-158 VT-08-219 VT-08-220 VT-08-259 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 968488 was written to correct problems.Printed 2/16/2009 10:35:47 AM 1ck8302 v. 01/01/08 SDQA Cat "C' Oconee 2 2/16/2009 10:32:23 AM Page 16 of 26 Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 16 of 26 0 Summary No Component ID O2.F1.11.0009 2-53A-0-1478A-H4A 02.F1.12.0003 2-50-0-1480A-H8 02.F1.12.0010 2-57-0-1481 A-CEW-H0802 02.F1.20.0023 2-51A-0-1478A-H1OC 02.F1.20.0024 2-51 A-0-1 439A-H 175 02.F1.20.0029 2-51A-2-0-437B-H7 02.F1.20.0030 2-51A-3-0-437B-H6 fnsp insp System Date Status 53A 11/03/08 REC 50 57 51A 12/03/08 CLR 10/31/08 CLR 11/16/08 REC 51A 07/17/08 CLR 51A 07/17/08 CLR 51A 07/17/08 REC FOR INFQeTION ONLY!Insp eo Limited Ref RFR Comment N N N VT-08-221 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.N N N VT-08-265 N N N VT-08-216 N N N VT-08-266 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 969255 was written to correct problems.N N N VT-08-138 N N N VT-08-139 N N N VT-08-160 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 964940 was written to correct problems.N N N VT-08-140 N N N VT-08-141 N N N VT-08-161 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.N N N VT-08-142 02.F1.20.0032 2-51 B-2-0-436E-H 55 02.F1.20.0037 2-53B-0-1436A-DE054 02.F1.20.0044 2-53B-5-0-1439C-H31 51B 53B 53B 07/17/08 07/17/08 07/23/08 CLR CLR REC 02.F1.20.0050 2-54A-3-0-435B-R2 54A 07/17/08 CLR Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 17 of 26 0 Summary No 02.F1.20.0051 02.F1.21.0004 FOR INFQ#TION ONLY!Insp Insp Insp Geo System Date Status Limited Ref RFR Comment Component ID 2-54A-3-0-1439A-H25 2-14B-0-1479A-H1-2 54A 07/17/08 CLR N N N VT-08-143 N N N VT-08-246 14B 11/09/08 REC The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 967159 was written<. to correct problems.02.F1.21.0015 2-51A-1-0-436J-SR1 16 51A 11/02/08 REC N N N VT-08-222 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.02.F1.21.0024 02.F1.21.0031 2-51 B-436J-DE012 2-53B-0-1439A-DE048 51B 11/02/08 CLR 53B 07/17/08 REC N N N VT-08-217 N N N VT-08-162 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 969172 was written to correct problems.02.F1.21.0033 2-53-0-1478A-H5 53 11/09/08 REC N N N VT-08-247 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 967162 was written to correct problems.02.F1.22.0007 2-O1A-0-1401R-H7 01A 10/30/08 REC N N N VT-08-171 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.02.F1.22.0010 02.F1.22.0011 02.F1.22.0016 2-03-0-1480A-H7A 2-03A-1480A-H6B 2-51A-435B-DKB-1410 03 10/31/08 CLR 03A 10/31/08 CLR N N N VT-08-215 N N N VT-08-218 N N N VT-08-134 51A 07/17/08 CLR Printed 2/16/2009 10:35:47 AM 1ck8302 v. 01 /01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 18 of 26 Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 18 of 26 0 Summary No Component ID 02.F1.22.0018 2-53B-10-0-435B-H2 02.F1.22.0056 2-01A-0-1401B-H18 Insp System Date 53B 07/23/08 Insp Status REC 01A 10/30/08 REC 02.F1.30.0002 02.F1.30.0004 02.F1.30.0027 2-01A-4-0-1400H-DJB1004 2-03A-1401A-GC-907 2-07A-6-0-1402A-R44 01A 07/23/08 03A 07/17/08 07A 12/01/08 CLR CLR REC FOR INF(O TION ONLY!Insp Geo Limited Ref RFR Comment N N N VT-08-163 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.N N N VT-08-172 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.N N N VT-08-144 N N N VT-08-145 N N N VT-08-262 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.N N N VT-08-146 N N N VT-08-165 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.N N N VT-08-166 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.N N N VT-08-167 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.N N N VT-08-147 02.F1.30.0033 0-13-447A-H7042 13 07/17/08 14 07/17/08 CLR REC 02.F1.30.0034 0-14-447A-H7020 02.F1.30.0036 02.F1.30.0042 02.F1.31.0010 2-14B-1437A-H25 2-14B-1-0-1 439B-DEl182 2-03A-1 1401 B-SR 11 14B 07/17/08 REC 14B 07/17/08 REC 03A 07/17/08 CLR Printed 2/16/2009 10:35:47 AM Ick8302 v. 01101/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 19 of 26 FOR INFHOTION ONLY!Insp Insp Insp eo System Date Status Limited Ref RFR Comment Summary No 02.F1.31.0014 O2.F1.31.0018 02.F1.31.0151 Component ID 2-07A-0-1400A-SR3 0-13-447A-H7007 2-14B-0-1439A-H34 07A 07/23/08 CLR 13 07/17/08 CLR 14B 07/23/08 REC N N N VT-08-148 N N N VT-08-151 N N N VT-08-168 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 964767 was written to correct problems.02.F1.32.0001 2-01A-4-0-1403D-H8 01A 10/30/08 REC N N N VT-08-173 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 966724 was written to correct problems.02.F1.32.0002 2-01 A-4-2-0-1400A-R27 01A 07/23/08 REC N N N VT-08-159 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 964771 was written to correct problems.02.F1.32.0013 02.F1.32.0015 02.F1.40.0009 02.F1.40.0011 02.F1.40.0018 02.F1.40.0026 2-14B-1-0-1439B-H-18 2-57-0-1481A-H16 2-EFDW-MD-PU-A 2-EFDW-PU-TD 2-RCSR-COOLER-A 2-50-RCPM-2A2-SS2 14B 07/23/08 CLR 57 12/03/08 CLR 07/23/08 CLR 07/23/08 CLR 08/09/07 CLR 11/10/08 REC N N N VT-08-135 N N N VT-08-263 N N N VT-08-149 N N N VT-08-150 N N N VT-08-152 N N N VT-08-248 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.Printed 2/16/2009 10:35:47 AM 1ck8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 20 of 26 Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 20 of 26 0 Summary No 02.F1.40.0030 02.F1.40.0066 02.G1.1.0006 02.G1 1.1.0002 02.G13.1.0011 02.G13.1.0012 02.G13.1.0013 02.G13.1.0014 02.G13.1.0015 O2.G13.1.0016 02.G13.1.0017 02.G13.1.0018 02.G13.1.0019 Printed 2/16/2009 10 FOR INFQWTION ONLY!Insp Geo Component ID 2-DESW-PU 2-SRC-LATERAL 2-RCP-2B1 2-RPV-HEAD-PEN fnsp Insp System Date Status 07/17/08 CLR 08/09/07 CLR 50 CLR 50 06/25/08 CLR 50 11/02/08 CLR 2-PZR-WP63-1 50 10/28/08 CLR 2RC-240-6B 50 10/28/08 CLR 2-PZR-WP63-2 50 10/23/08 CLR 2RC-240-9A 50 10/28/08 CLR 2-PZR-WP63-3 50 10/28/08 CLR 2RC-240-4A 50 10/28/08 CLR 2-PZR-WP63-4 50 10/28/08 CLR 2RC-240-25V 50 10/28/08 CLR 2-PZR-WP63-5 50 10/28/08 CLR Limited Ref RFR Comment N N N VT-08-153 N N N VT-08-154 N N N MT-N/A N N N UT-N/A N N N VT-08-214 PIP 0-08-06882 was written to document leakage detected that was from the CC system.N N N VT-08-175 N N N VT-08-176 N N N VT-08-177 N N N VT-08-178 N N N VT-08-179 N N N VT-08-180 N N N VT-08-181 N N N VT-08-182 N N N VT-08-183 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 21 of 26 0:35:47 AM Ick8302 v. 01/01/08 0 Summary No 02.G13.1.0020 O2.G13.1.0021 O2.G13.1.0022 O2.G13.1.0023 02.G13.1.0024 02.G13.1.0026 02.G13.1.0027 02.G13.1.0028 02.G13.1.0029 02.G13.1.0030 02.G13.1.0031 02.G13.1.0032 02.G13.1.0033 02.G13.1.0034 Insp Insp Component ID System Date Status 2RC-240-1A 50 10/28/08 CLR 2-PZR-WP63-6 50 10/28/08 CLR 2RC-240-21V 50 10/28108 CLR 2-PZR-WP63-7 50 10/28/08 CLR 2RC-206-6 50 10/28/08 CLR 2RC-278-66 50 10/27/08 CLR 2RC-278-70V 50 10/27/08 CLR 2RC-277-50 50 10/27/08 CLR 2RC-277-71V 50 10/27/08 CLR 2RC-278-23 50 10/27/08 CLR 2RC-278-69 50 10/27/08 CLR 2RC-277-24 50 10/27/08 CLR 2RC-277-70 50 10/27/08 CLR 2RC-325-8A 50 10/28/08 CLR FOR INFc.TION ONLY!Insp eo Limited Ref RFR Comment N N N VT-08-184 N N N VT-08-185 N N N VT-08-186 N N N VT-08-187 N N N VT-08-188 N N N VT-08-249 N N N VT-08-258 N N N VT-08-250 N N N VT-08-189 N N N VT-08-251 N N N VT-08-252 N N N VT-08-190 N N N VT-08-253 N N N VT-08-191 Printed 2/16/2009 10:35:47 AM 1ck8302 V. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 22 of 26 Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 SDQA Cat "C'" Oconee 2 2/16/2009 10:32:23 AM Page 22 of 26 Summary No Component ID 02.G13.3.0001 2SGA-HL-CON-36 02.G13.3.0002 2SGB-HL-CON-27 02.G13.4.0001 2SGA-2A1-SUCT-CON-11 02.G13.4.0002 2SGA-2A2-SUCT-CON-14 02.G13.4.0003 2SGB-2B1-SUCT-CON-3 02.G13.4.0004 2SGB-2B2-SUCT-CON-7 02.G14.1.0001 2-PZR-THERM 02.G14.1.0008 2-PZR-WP63-1 02.G14.1.0009 2RC-240-6B 02.G14.1.0010 2-PZR-WP63-2 02.G14.1.0011 2RC-240-9A 02.G14.1.0012 2-PZR-WP63-3 02.G14.1.0013 2RC-240-4A 02.G14.1.0014 2-PZR-WP63-4 Insp Insp System Date Status 50 10/27/08 CLR 50 10/27/08 CLR 50 10/28/08 CLR 50 10/28/08 CLR 50 10/27/08 CLR 50 10/27/08 CLR 50 10/28/08 CLR 50 10/28/08 CLR 50 10/28/08 CLR 50 10/28/08 CLR 50 10/28/08 CLR 50 10/28/08 CLR 50 10/28/08 CLR 50 10/28/08 CLR FOR INFQ(WTION ONLY!Insp leo Limited Ref RFR Comment N N N VT-08-254 N N N VT-08-192 N N N VT-08-255 N N N VT-08-256 N N N VT-08-193 N N N VT-08-194 N N N VT-08-195 N N N VT-08-196 N N N VT-08-197 N N N VT-08-198 N N N VT-08-199 N N N VT-08-200 N N- N -V-T------..
...........N N N VT-08-201 N N N VT-08-202 Printed 2/16/2009 10:35:47 AM 1ck8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 23 of 26 Printed 2/16/2009 10:35:47 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/1612009 10:32:23 AM Page 23 of 26 Summary No Component ID 02.G14.1.0015 2RC-240-25V 02.G14.1.0016 2-PZR-WP63-5 02.G14.1.0017 2RC-240-1A 02.G14.1.0018 2-PZR-WP63-6 02.G14.1.0019 2RC-240-21V 02.G14.1.0020 2-PZR-WP63-7 02.G14.1.0021 2RC-206-6 02.G14.1.0023 2RC-325-8A 02.H2.1.0009 2-PIB1-12 O2.H2.11.0010 2-PIB2-12 02.H3.1.0007 2-03-18-25 F Insp Jnsp System Date Status Li 50 10/28/08 CLR OR INF(@TION ONLY!Insp Geo 50 10/28/08 CLR 50 10/28/08 CLR 50 10/28/08 CLR 50 10/28/08 CLR 50 10/28/08 CLR 50 10/28/08 CLR 50 10/28/08 CLR 50 11/15/08 CLR 50 11/15/08 CLR 03 11/04/08 CLR mited Ref RFR Comment N N N VT-08-203 N N N VT-08-204 N N N VT-08-205 N N N VT-08-206 N N N VT-08-207 N N N VT-08-208 N N N VT-08-209 N N N VT-08-210 N N N PT-08-113 N N N PT-08-114 N Y N UT-08-122 Indication
# 1 and indication
# 2 are geometric reflectors due to backing ring.02.H3.1.0008 2-03-18-25G 03 11/04/08 CLR 03 11/01/08 CLR N Y N UT-08-123 Indication
# 1 and indication
# 2 are geometric reflectors due to backing ring.N y N UT-08-096 02.H3.1.0009 2-03-18-43A Indication
# 1 and indication
# 2 are geometric reflectors due to backing ring.Printed 2/16/2009 10:35:47 AM 1ck8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 24 of 26 Printed 2/1612009 10:35:47 AM Ick83O2 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 24 of 26 FOR INFVTION ONLY!Insp Insp Insp Geo System Date Status Limited Ref RFR Comment Summary No Component ID 02.1-3.1.0010 2-FWD60-A 03 11/01/08 CLR N Y N UT-08-097 Indication
# 1 and indication
# 2 are geometric reflectors due to backing ring.02.H3.1.0011 2-03-18-43AA 03 11/01/08 CLR N Y N UT-08-098 Indication
# 1 and indication
# 2 are geometric reflectors due to backing ring.02.H4.1.0009 02.H4.1.0010 2-03-0-1401A-R1 1 2-03-0-551--H49 03 10/26/08 CLR 03 10/30/08 CLR 03 12/01/08 CLR 03 10/28/08 CLR 03 10/26/08 REC N N N VT-08-155 N N N MT-08-031 N N N VT-08-261 N N N MT-08-028 N N N VT-08-169 02.H4.1.0011 2-03-0-551-H48 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 969281 and Work Order 1795440 were written to correct problems.02.H4.1.0012 2-03-0-1439A-H63 03 11/01/08 CLR 03 10/31/08 REC N N N PT-08-078 N N N VT-08-223 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.02.H4.1.0013 2-03-0-1439A-H61 03 11/01/08 REC N N N PT-08-079 The rounded indications were acceptable per IWB-3514-4.
03 10/31/08 REC N N N VT-08-224 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 983756651 was written to correct problems.Printed 2/16/2009 10:35:48 AM 1ck8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 25 of 26 Printed 2/16/2009 10:35:48 AM Ick8302 v. 0 1 /0 1108 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 25 of 26 0 Summary No 02.H4.1.0014 Component ID 2-03-0-5511-H60 Insp System Date 03 10/31/08 Insp Status CLR FOR INFQOTION ONLY!Insp eo Limited Ref RFR Comment N N N MT-08-033 03 10/26/08 REC N N N VT-08-170 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.N N N VT-08-174 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.02.H4.1.0029 2-01 A-0-1401 B-H7 01A 10/30/08 REC Printed 2/16/2009 10:35:48 AM 1ck8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 26 of 26 Printed 2/16/2009 10:35:48 AM Ick8302 v. 01/01/08 SDQA Cat "C" Oconee 2 2/16/2009 10:32:23 AM Page 26 of 26
 
===5.0 Owner's===
Report for Repair and Replacement Activities As required by the applicable code, records of Class 1 and Class 2 Repair and Replacement work is included on NIS-2 forms in this section.Due to station processing and approval time frames, three categories of repair and replacement documentation exist for: 1) work performed during a prior refueling cycle; 2) work performed during the current refueling cycle; and 3) work completed but documentation not yet reviewed and approved.There were no items for Category 1 during this reporting period.Category 2 had 63 NIS-2 forms for work orders completed during this reporting period. Copies of the NIS-2 forms are included in this section of the report.There were 5 items for Category 3 during this reporting period. PIP 0-09-00530 was written to document the work orders that had work completed during this report period but the documentation was not completed in time for the NIS-2 forms to be incorporated into this report.The individual work request documents and manufacturers' data reports are on file at Oconee Nuclear Station.5.1 Class I and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 items during this report period. PSI Examination data for items listed below is on file in the Oconee Nuclear Station QA Vault.In addition to the information above, there is a list for PSI exams that were performed and the list is located behind the NIS-2 forms in this section. The list has one page and is entitled "Preservice Examinations of Class 1 & 2 Welds".PSI examination data for items on the list previously mentioned is on file in the Oconee Nuclear Station QA Vault.EOC 23 Refueling Outage Report Oconee Unit 2 Section 5 Page 1 of 1 Revision 0 February 11, 2009 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl U Work Order Number 01676536 Sheet a I of 2 i 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station -ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/5/2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Injection, ASME Class 1 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)Valve 2LP- 181 Flowserve 50AXW 1198 UNK 2003 Removed YES Valve 2LP-181 Flowserve 21BLD 2207 UTC 1911962 2008 Installed YES 52AWX Valve 2LP-180 BW/IP Intern 2AWX 1201 UNK 2003 Removed YES 2748AT680 2 Valve 2LP- 180 Flowserve 25BLD 2211 UTC 1911966 2008 Installed YES L J. I J. I 4- 4 1- t 1- t 1~ I________________
I ______________
_______________
I ______________
F________________
I............i
____________
I -"7 rfl=grinfinn nf WAnrk OE200649 replaced valves 2LP-180, 2LP-181, 2LP-182, 2LP-187, 2LP-188, and 2LP-189 with valve Note: Valves 2LP-180 and 2LP-181 are ISI ClassA. All others are I" and ISI Class B.item # 09J-2005.,- I 8. Test Conducted flHydrostatic i Pneumatic Z Nominal Operating Pressure, "r Exempt _D Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01676536 I Sheet 2 of 2 IF 7 ll V9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed William W Foster Jr, Engineer II Date 1/5/2009 Owner or 6 wner's Designee., Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,&V-// (f, , and employed by HSB CT of Hartford, Connecticut have inspected the components describe(d in this Owner's Report during the period 4 -/R- 0 a to / --0_7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described-in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.* By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.- 7 Furthermore, -eithVer-the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_______________________
Commissions I" nspector's Signature Date _-1_ 0 7 National Board, State, Province, and Endorsements Porm NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number 1681455 Sheet I of 2 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/20/2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class RC, ASME Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)A Angle 4"x3"x 1/4"x8" DPCo None None UTC0001075716 Installed NO long (2) 3/8" Bolt (2) DPCo None None UTC0001043512 Installed NO (A307)4) 3/8" Heavy Flex Nut (At192 DPCo None None UTCOOO1911792 Installed NO Gr2H)7. Description of Work Attach the above items to existing support 53-0-1478A-H3, by bolting, per OD200454 (EC89720 Rev. 6)8. Test Conducted Li"Hydrostatic I-1 Pneumatic 1:1 Nominal Operating Pressure E xempt ] Other Pressure PSI Test Temperature
_F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1681455 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 All itemns attached to existing support 53-0-1478A-H3 which is a Class 1 support. the tubing itself is Class 2.0 0 0 0 o 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Mechanical Engineer Date 1/20/2009Owner or Owner's Designee, Title .. ...CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Vo,,,er and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 7-z V-o8 to /-e..2 -o , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
____te ________ Commissions AJC_'-% , ,Co National Board, State, Province, and Endorsements Date_ _ -o 6-Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01742572 1 of 5 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1 11-26-08 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant System, ASME Class 1 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) N-504-2, N-659-0, and N-638-1 -for Weld Overlay Only 6. Identification of Components Name of Name of Manufacturer National, Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code- -or Installed Stamped (Yes / No)1: WO Task 67: Weld #RC Hot Leg 12" B&W None None 2-53A-10-1OA 2008 Corrected No Decay Heat Nozzle butt weld 2: WO Task 85: Pzr 11/2" Alloy B&W None None None 1974 Removed No 600 thermowell WO Task 85: Pzr 11/2" Alloy WSI 105401-TW-01 None 2-RC-TW-0305 2008 Installed No 600 thermowell 3: WO Task 86: Pzr 1" Alloy 600 B&W None None None 1974 Removed No vent nozzle WO Task 86: Pzr 1V SS vent WSI 105401-VN-01 None None 2008 Installed No.nozzle-U WO Task 63: Piping DPCo.None None None 2008 Installed No J. J. .1. 6~4 4, ________ 4 _____4. WO Task 18: Pzr water sample nozzle safe-end B&W None None None 1974 Removed No 4. I 4~ 4. .~ 4. 1-WO Task 18: Pzr water sample nozzle safe-end WSI 105401-SE-01 None None 2008 Installed No-WO Task 79: DPCo. None None -None 2008 Installed
-No Pipe .. .. ........
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet W 01742572 2 of 5 0 6. Identification of Components (continued):
Name of Name of Manufacturer National Other Identification Year Corrected, ASME Component Manufacturer Serial Number Board No. Built Removed, Code or Installed Stamped (Yes / No)5. WO Task 56: Pzr level tap B&W None None By Instrument Root 1974 Removed No nozzl saf-endValve 2-RC-IV- 162 nozzle safe-end ______WO Task 56: By Instrument Root Pzr level tap WSI 105401-SE-03 None 2008 Installed No nozzl saf-endValve 2-RC-IV- 162*nozzle safe-end 6. WO Task 57: By Instrument Root Pzr level tap B&W None None Valve 2-RC-IVu-163 1974 Removed No nozzle safe-end Vave_2-RC-IV_163 WO Task 57: By Instrument Root Pzr level tap WSI 105401-SE-02 None Valve 2-RC-IV-163 2008 Installed No nozzle safe-end 7. WO Task 40: 2RC-LT-0005P1 Kerotest EC20-14 None 2RC-IV-164 UNK Removed No IRV WOTask 58: By Instrument Root Pzr level tap B&W None None Valve 2-RC-IV-164 1974 Removed No nozzle safe-end WO Task 58: By Instrument Root Pzr level tap WSI 105401-SE-07 None Valve 2-RC-IV-164 2008 Installed No nozzle safe-end -WO Task 75: S/N 46BKM 2RC-LT-0005P 1 Flowserve S/N 46BKM None 2RC-IV-164 2008 Installed No IRV (UTC 1905113)8. WO Task 50: Anderson -2RC-LT-0004P3 Greenwood NA None 2-RC-IV-165 UNK Removed No IRV WO Task 59: By Instrument Root Pzr level tap B&W None None Valve 2-RC-IV- 165 1974 Removed No nozzle, safe-end 2-RC-IV- 165 WO Task 59: Pzr level tap WSI 105401-SE-04 None By Instrument Root 2008 Installed No nozzle safe-end Valve 2-RC-IV-165
: 9. WO Task 52 IRV for Kerotest EB-20-20 None 2-RC-IV- 166 UNK Removed No 2RC LT0O4P2 WO Task 68: Pzrleveltap B&W None None By Instrument Root i974 Removed No nozzle safe-end2-RC-IV-166--
WO Task 68: .ByInstrument Root Pzr level tap WSI .105401-SE-06
-None- Valvet-R6 2008 Installed No nozzle safe-end2-RC-IV-166 nozl saf-ed. -..- -_.....-.
-_ __.---- ---- -____ ---D Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASMIE Code Section XI Work Order Number Sheet W 01742572 1 3 of 5 6. Identification of Components (continued):
Name of Name of Manufacturer National Other Identification Year Corrected, ASME Component Manufacturer Serial Number Board No. Built Removed, Code or Installed Stamped (Yes / No)10. WO Task 53: IRV for Flowserve EB 14-9 None 2-RC-IV-167 UNK Removed No 2RC LT0004P I WO Task 71: By Instrument Root Pzr level tap B&W None None Vl IrCment 167 1974 Removed No nozzl saf-endValve 2-RC-IV- 167 nozzle safe-end_______
WO Task 71: By Instrument Root Pzr level tap WSI 105401-SE-05 None Valve 2IRCumVe 167 2008 Installed No nozzle safe-end I I 167 7. Description of Work 1. ONS Unit 2 Hot Leg 12" Decay Heat Nozzle Butt Welds: EC 94347 covers the original Alloy 600 (82/182) weld material between A-105 Gr. II Nozzle and A-376 Gr TP316 Pipe with a full structural Alloy 52M weld overlay. The weld overlay was installed by WO 01742572 Task 67.2. ONS Unit 2 Pressurizer 1 V2" Thermowell:
EC 94347 replaces the original Alloy 600 thermowell and internal Alloy 600 (82/182) weld material J-weld between thermowell and the SA-516 Gr. 70 pressurizer shell with a new Alloy 690 thermowell and an Alloy 52M weld pad on the outside surface of the pressurizer shell. The existing thermowell-was removed and the replacement thermowell was installed by WO 01742572 Task 85.t i 3. ONS Unit 2 Pressurizer 1" vent nozzle: EC 94347 replaces the original Alloy 600 vent nozzle and internal J-weld with a SA-479 Type 316 nozzle and an ER309/309L and ER316/316L weld pad on the surface of the SA-516 Gr. 70 pressurizer head. The vent nozzle replacement includes the following:
: a. WO 01742572 Task 62 removed the vent line piping attached to the existing vent nozzle. This piping was then re-installed by WO 01742572 Task 63.b. WO 01742572 Task 86 removed the existing vent nozzle and installed the replacement vent nozzle.b. WO 01742572 Task 63 re-installed the vent line piping. This installation includes the addition of one (1) Class "A" 6000# SA-'182 Gr. F316 full coupling in the pressurizer 1-inch SA-376 TP 316 vent line, to facilitate the piping restoration.
: 4. ONS Unit 2 Pressurizer 1F water sample nozzle safe-end:
EC 94347 replaces the original Alloy 600 safe-end and Alloy 600 (82/182) weld material between safe-end and A-508 CL I nozzle with a SA-479 type 316 safe-end and ER309/309L weld material.
The sample tap safe-end replacement includes the following:
: a. WO 01742572 Task 54 removed the sample line between theexisting safe-end and 2RC-16. This piping was then re-installed by WO 01742572 Task 79.b. WO 01742572 Task 18 removed the existing safe-end and installed the replacement safe-end.c.- WO 01742572 Task 79 re-installed the sample line piping. This iristallation includes the addition of one (l)'Class"A" 6000# SA-182 Gr. F316 1-inch full coupling to connect the new safe-end to the existing 1-inch SA-376 TP 316...... sample piping, and one (1).Class "B" 6000# SA-182 Gr. F316 V2-inch full coupling-to-reconnect the piping -.....downstream of valve 2RC-16, to facilitate the piping restoration.
: 5. ONS Unit 2 Pressurizer 1" level tap nozzle safe-end (associated with 2RC-IV-0162):
EC 94347 replaces the original Alloy... 600 safe-end and Alloy 600 (82/182) weld material between safe-end and A-508 CL 1 nozzle with a SA-479 tyrpe 316 safe-........ end and ER3091309L.
weld material.
The safe-end replacement includes the following:
.a. WO 01742572-Task 47 removed 2-RV-IV-0162.
This valve was then re-installed by WO 01742572 Task 7-3..b. WO 01742572 Task 56 removed the existing safe-end and installed the new replacement safe-endd.
: c. WO 01742572 Task 73 re-installed 2-RV-IV-0162.
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01742572 4 of 5 7. Description of Work (continued):
: 6. ONS Unit 2 Pressurizer 1" level tap nozzle safe-end (associated with 2RC-IV-0163):
EC 94347 replaces the original Alloy 600 safe-end and Alloy 600 (82/182) weld material between safe-end and A-508 CL 1 nozzle with a SA-479 type 316 safe-end and ER309/309L weld material.
The safe-end replacement includes the following:
a, WO 01742572 Task 48 removed 2-RV-IV-0163.
This valve was then re-installed by WO 01742572 Task 74.b. WO 01742572 Task 57 removed the existing safe-end and installed the new replacement safe-end'.
c, WO 01742572 Task 74 re-installed 2-RV-IV-0163.
: 7. ONS Unit 2 Pressurizer 1" level tap nozzle safe-end (associated with 2RC-IV-0164):
EC 94347 replaces the original Alloy 600 safe-end and Alloy 600 (82/182) weld material between safe-end and A-508 CL I nozzle with a SA-479 type 316 safe-end and ER309/309L weld material.
The safe-end replacement includes the following:
: a. WO 01742572 Task 49 removed 2-RV-IV-0164.
The existing valve was found to be inoperable.
: b. WO 01742572 Task 58 removed the existing safe-end and installed the new replacement safe-end.c. WO 01742572 Task 75 installed a new different type valve to replace 2-RV-IV-0164.
: 8. ONS Unit 2 Pressurizer 1" level tap nozzle safe-end (associated with 2RC-IV-0165):
EC 94347 replaces the original Alloy 600 safe-end and Alloy 600 (82/182) weld material between safe-end and A-508 CL I nozzle with a SA-479 type 316 safe-end and ER309/309L weld material.
The safe-end replacement includes the following:
: a. WO 01742572 Task 50 removed the existing 2-RV-IV-0165.
This valve was discarded, as OE200633/EC 90764 is replacing this root valve with a different type valve.b. WO 01742572 Task 59 removed the existing safe-end and installed the new replacement safe-end.c. WO 01677233 Task 01 installed the new replacement 2-RV-IV-0165, per OE200633/EC 90764. This is listed here only for information, the valve installation is not included in the WO 01742572 NIS-2.9. ONS Unit 2 Pressurizer 1" level tap nozzle safe-end (associated with 2RC-IV-0166):
EC 94347 replaces the original Alloy 600 safe-end and Alloy 600 (82/182) weld material between safe-end and A-508 CL I nozzle with a SA-479 type 316 safe-end and ER309/309L weld material.
The safe-end replacement includes the following:
: a. WO 01742572 Task 52 removed the existing 2-RV-IV-0166.
This valve was discarded, as OE200413/EC 80244 is replacing this root valve with a different type valve.b. WO 01742572 Task 68 removed the existing safe-end and installed the new replacement safe-end.c. WO 01660818 Task 01 installed the new replacement 2-RV-IV-0166, per OE200413/EC 80244. This is listed here only for information, the valve installation is not included in the WO 01742572 NIS-2.10. ONS Unit 2 Pressurizer 1" level tap nozzle safe-end (associated with 2RC-IV-0167):
EC 94347 replaces the original Alloy 600 safe-end and Alloy 600 (82/182) weld material between safe-end and A-508 CL 1 nozzle with a SA-479 type 316 safe-end and ER309/309L, weld material.
The safe-end replacement includes the following:
: a. WO 01742572 Task 53 removed the existing 2-RV-IV-0167.
This valve was discarded, as OE200413/EC 80244 is replacing this root valve with a different type valve.b. WO 01742572 Task 71 removed the existing safe-end and installed the new replacement safe-end.c. WO 01660818 Task 04 installed the new replacement 2-RV-IV-0167, per0E200413/EC 80244. This is listed here only for information, the valve installation is not included in the WO 01742572 NIS-2.8. Test Conducted LE] Hydrostatic
-Pneumati~c 0 Nominal Operating Pressure L Exempt D Other Pressure PSI Test Temperature OF.I.
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet W 01742572 1 5 of 5 9. Remarks (Applicable Manufacturer's Data Reports to be attached)1. Decay Heat Nozzle Weld Overlay -See WSI Traveler 105401-TR-006 in WO 01742572 Task 6.2. Replacement Pressurizer Thermowell
-See WSI Certification Report 105401-ONS-U2, QA-1 Fabricated Components.
: 3. Replacement Pressurizer Vent Nozzle -See WSI Certification Report 105401-ONS-U2, QA-I Fabricated Components.
: 4. Replacement 1" Pzr water sample nozzle safe-end -See WSI Cert. Report 105401-ONS-U2, QA-I Fabricated Components.
: 5. Replacement 1" Pzr level tap nozzle safe-end -See WSI Certification Report 105401-ONS-U2, QA-1 Fabricated Components.
: 6. Replacement 1" Pzr level tap nozzle safe-end -See WSI Certification Report 105401-ONS-U2, QA-1 Fabricated Components.
: 7. Replacement 1" Pzr level tap nozzle safe-end -See WSI Certification Report 105401-ONS-U2, QA-1 Fabricated Components.
: 8. Replacement 1" Pzr level tap nozzle safe-end -See WSI Certification Report 105401-ONS-U2, QA-1 Fabricated Components.
: 9. Replacement 1" Pzr level tap nozzle safe-end -See WSI Certification Report 105401-ONS-U2, QA-1 Fabricated Components.
: 10. Replacement 1" Pzr level tap nozzle safe-end -See WSI Certification Report 105401-ONS-U2, QA-1 Fabricated Components.
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed L. S. White, Engineer Date 11-26-08 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of., A,_a~erI Z__,,Z.x._AJAq and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owners Report during the period Z- Z 7 -o& to -/ ?- 07 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.-Commissions AJC/<1i4f'-" -Inspector's Signature Date National Board, State, Province, and Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number-*01742572, 01677233 Sheet I of 2 w 1. Owner Duke Power Company 526 South Church Street Charlotte, NC 28201-1006
: 2. Plant Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 11/25/08 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant, ASME Class 1 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)D 2RC-IV-0 165 AGCO unknown unknown unknown unk Removed NO 2RC-IV-0165 Flowserve 52BKM 2057 UTC1913505 2008 Installed YES 7. Description of Work R.eplace__'',_
Class A instrument root valve 2RC-IV.-0165_
-8. TestC Conrduicted-El yrstatiC.Eli .neum -a tic Z Nominal Operaiing Pressure.-.
Exempt PSI Test Temperature
-- Other OF Pressure--I I Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number -01742572, 01677233 I Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 o 0 0 CERTIFICATE OF COMPLIANCE.I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed J Jennifer Barrett, Mechanical Engineer Date 11/25/2008 LT & Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of -- Hartford; -Connecticut
-----have-inspected the components described in this Owner's Report during the period /0 -Z~S -o, to /.. 0.. 7 .,and state that to the- best of -my -knowledge
--and---belief
-- the---Owner has--performed -examinations and taken corrective-measures--
described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By..signi ng- this. -certif icate-neitheL-,the.I nspector_
nor-his-employe rmakes -any. warranty,, expressed or implied,-&#xfd;-d6n-c-&iiri&sect; thWxri tiOh'R-ir' urhroe heitter thf Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any-kind arising f rom- or connected-with-this -inspection._---
----7 C6rnrnissions~VC
>'~%'A~-0--'Thspector's Signature-Date '&4-7-National Board; State, Province, and Endorsements U-Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI i I.Work Order Number -01742572, 01660818 Sheet I of 2 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station j ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/25/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant, ASME Class 1 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed.
Stamped (Yes I No)2RC-IV-0166 Kerotest EB-20-20 3296 unknown 1974 Removed YES 2RC-IV-0166 Flowserve 53BKM 2058 UTC1913506 2008 Installed YES 2RC-IV-0167 Kerotest EB 14-9 3364 unknown 1974 Removed YES 2RC-IV-0167 Flowserve 48BKM 2054 UTC 1913502 2008 Installed YES 7. Description of Work Replace I", Class A instrument root valves 2RC-IV-0 166 and 2RC-IV -0167 8. Test Conducted
....Eli Hydrostatic E] Pneumatic L- Nominal Operating Pressure L Exempt N Other Functional Leak Ins.Pressure PSI Test Temperature
_F Forth NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number -, Sheet 01742572, 01660818 2 of 2 9 emarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed I 4 Jennifer Barrett, Mechanical Engineer Date 1/13/2009 U I/ Owner or Owner's Designee, .Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,_1.*r/' o and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period __ 0- Z_3__O-f_
to /- -o 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements ofthe ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report.--
Furthermore, neitheT-the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions C.'''- 'Inspector's Signature Date /-/ o 7 Nationa-lBoard, State, Province, and Endorsements C-Form NIS-2 Owner's Report for Repair/Replacement Activities As- required by thelfoV-0n9isSbfthe&ASME Code Section XI Wock Order Numbt 01762706 Sheet Pagel of 2 1. owner Duke Power Company 2. Plant Oconee Nuclear Station nunit 526 South Church Street 7-800 Rochester Hwyt 1 /Charlotte, NC 28201-1006 Seneca, SC 29672-0752
.D 3. Work Performed.
By .. rype Code Symbol Stamp... ......Noft-Applicable Duke Power Company I Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiraton Date 'Not Applicable
: 4. Identification of A.MF r.I..High Pressure Injection
-High Pressure Portion , ASME Class I 5.(a) Applicable Construction Cod USAS B31.1 1967: Edition, No Addenda No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 1998: Edition, 2000 Addenda (c) Applicable Section Xi Codes Cases(s) None 6. Identification of Coimponents Name of Component Manufacturer:
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)(1) 2-51A-0-1479E-H1E, Weld- N/A N/A UNK N/A UNK Removed No material 2-51A-O-1479E-H1E, Weld material N/A N/A UNK UTC UNK Installed No 1915691 2-51A-0-1479E-H1 E, Weld material UNK UTC UNK Installed No 1898596 7. Description of Work Removed existing weld, beveled existing plate and reinstalled plate.8. Test Conducted F-1 Hydrostatic El Pnuematic El Nominal Operating Pressure LI Excempt [ Other Visual Pressure PSI Test Temperature Deg. F Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisio'ns of the ASME Code SectionXl work.Order Numbe .Shee-- ..01752706 -01 .Page2of2 7. Remarks (Applicable Manufactuerr's Data Reports to be attachedi
-)-(1) Removed existing weld, beveled existing plate'and reinstalled plate.CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp Not Applicable Certificate of A therization Number Not Applicable Expiration Date Not Applicable Signed / ./ & dtM, Date __. ________Owner or Owner's Designee.
Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of ,Jo,,e' , .and employed by HSB CT of Hartford.
Connecticut have inspected the components described in the Owner's Report during the period 3. .y- to i oP , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the-inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
________________
Commision(s)
-/W Inspector's Signature National Board. State. Province.
and Endorsements Date
.cIL Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01762590 Sheet 1 of 2 aI v 1. Owner Duke Power Company 526 South Church Street Charlotte, NC 28201-1006
: 2. Plant Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 12/10/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class RC, ASME Class 1 5. ...(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer' National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)1.) 2-50-0-RCPM-H6606 DPCo None None None IJNK Corrected NO I I 4 4 4 7. Description of Work OE201906 (EC95380);
S/R 2-50-RCPM-H6606
-Temporarily remove and reinstall with additional shims.I8a T Cdneumttic ominaOperating Pressure -kN Exempt rOther Pressure PSI Test Temperature OF .
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01762590 I Sheet 2 of 2 a 1W.9. Remarks (Applicable Manufacturer's Data Reports to be attached)o 2-50-RCPM-H6606; 1/4", 1/2", 3/4", 1" and 1 1/2" plates used as shims were installed..,(&sect;
* U,.C.. \ ,: S x o -l P 8 o -78'I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.T ype C ode Symbol S tamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date -Not Applicable Signed -Date /.-/o-4 o S Owneion e ee, Title I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 4 .- t,W (-5V, -,ee and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 3-,1-,06 to /.-c?-o7' ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.-B-y signing this certificate nreithertheInspectornor his employer makes any warranty, expressed or implied,&#xfd;conc erningthe examinati-n d-corrective"measures&#xfd;describedin this Owner's-Report.
Furthermore, neither the', Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising-from or.connected-with-this .inspection....
..____________________
Commissions
_ _ _ _ _ _ _ _ _ _ _Inspectors.
lgnature ..=-.Date.....
Z National Board, State, P'rovince, and Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01762592 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/9/2008 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class RC, ASME Class 1 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RFR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)1.) 2-50-0-1066A-DPCo None None None LUNK Corrected NO RCPM-2B 1-SS1 2.) 2-50-0-1066A-DPCo None None None LINK Corrected NO RCPM-2B 1-SS2 3.) 2-50-0-1066A-DPCo None None None LINK Corrected NO RCPM-2B 1-SS3 7. Description of Work OE201907 (EC95381);
Modify snubber extension pieces for S/Rs 2-50-0-1066A-RCPM-2B1-SS1, SS2 and SS3 to extend pin to pin length to provide greater flexibility in their reinstallation due to RCPM 2B13 replacement.
: 8. Test Conducted D Hydrostatic l Pneumatic
[-i Nominal Operating Pressure L Exempt ] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01762592 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 2-50-0-1066A-RCPM-2B 1-SS 1; 1/2" & 1 1/2" plates, 2 Anvil snubber rear brackets and snubber extension assembly, Anvil sway strut assembly with additional rear bracket.@ 2-50-0-1066A-RCPM-2BI-SS2; 1 1/2" plates, 6" pipe, 2 Anvil snubber rear brackets and snubber extension assembly.O 2-50-0-1066A-RCPM-2B 1-SS3; 1 1/2" plates, Anvil snubber rear bracket and snubber extension assembly.0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed // ?Z,/ Date I q/9/10oo ow er o wner' esignee, noitle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of o and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 3- "/'- , to /-___;X-o 2'? , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions AJ C Inspector's Signature National Board, State, Province, and Endorsements Date -? -' '
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI 0.U.Work Order Number 01762594! Sheet I of 2 I.'qK 1. Owner Duke Power Company 526 South Church Street Charlotte, NC 28201-1006
: 2. Plant Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 12/10/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class RC, ASME Class 1 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of ' Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed -Stamped.(Yes I No)1.) 2-50-0-1066A-DPCo None None None UNK Corrected NO RCPM-2B2-SS2 2.) 2-50-0-1066A-DPCo None None None UNK Corrected NO RCPM-SS3___ I ___ I ___ I ___ I _ .1 __ 1 ____________________________
I I _______________________
_____________________
I ________________________
I ~ I __________________
I 7. Description of Work OE201909 (EC95382);
Modify snubber extension pieces for S/Rs 2-50-0-1066A-RCPM-2B2-SS2 and -SS3 to extend pin to pin length to provide greater flexibility in their reinstallation.
: 8. Test Conducted E] Hydrostatic LI Pneumatic L- Nominal Operating Pressure Z Exempt [-] Other .....Pressure PSI Test Temperature OF Form' NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01762594 I Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o 2-50-0-1066A-RCPM-2B2-SS2; 1 1/2" plates, Anvil snubber rear bracket and snubber extension assembly.O 2-50-0-1066A-RCPM-2B2-SS3; 1 1/2" plates, Anvil snubber rear bracket and snubber extension assembly.0 0 0 e 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed .Date //-j o-05 OwneorO Ow sDesD ee, Title F ,-CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,,e,., , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ,-,2-o8 to ,__-.,-" _7_ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions
,/ ,--T-nspector's Signature National Board, State, Province, and Endorsements Date I
.Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI C U-Work Order Number 1 01765542 I Sheet I of 3-U -S MW.1 1. Owner Duke Power Company 526 South Church Street Charlotte, NC 28201-1006
: 2. Plant Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 11/1/2007 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection (HPI), ASME Class 1 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected,-
ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code-or Installed Stamped (Yes I No)Addt'l weld material to base of the vent/drains containing the valves listed below: 2HP-322 NA NA NA NA NA Corrected NO 2HP-323 NA NA NA NA NA Corrected NO 2HP-326 NA NA NA NA NA Corrected NO 2HP-327 NA NA NA NA NA Corrected NO 2HP-334 NA NA NA NA NA Corrected NO 2HP-345 NA NA .. .. NA NA NA Corrected_
NO... .. ..... .. ... .... ....... i ...... .. ... .... .... ... i ... .. ..... .... .. ..... ...-- ....... ... .. .. ........... .. ... .. ..
: 7. Description of Work WORK ORDER NUMBER 01765542 SHEET 2 of 3 Add 2-to-I taper welds to base (i.e., connection of the 1" line to the half-coupling on the 2 1/2" HPI header) of the vent/drains containing the valves listed below:-2HP-322-2HP-323-2HP-326-2HP-327-2HP-334-2HP-345 This preventative work is required as an extend of condition item due the 2HP-487 leak (ref. PIP 0-07-02844).
Addition of 2-to-I taper welds provides better vibrational resistance.
: 8. Test Conducted-- Hydrostatic E- Pneumatic L Nominal Operating Pressure L-I Exempt O Other None Pressure PSI, Test Temperature OF
,0 ., : I Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 01765542 3 of 3 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 Q 0 Q)0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp NotApplicable Certificate of Authorization Number Not AWlipable Expiration Date Not Applicable Signed Geart eDate 11/1/2007 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period //- d'- > 7 to .-.- 05' , and state that to the best of my knowledge and belief", the Owner has- performdd exarminatiofns-and taken 'Corrective measures described in this Owner's Report in accordance with-the requirements of th-ASME Code, Section Xl.By signing this certificate neither -the -Inspector-nor his--employer makes any-warranty, expressed or implied, concerning the examinations and corrective--measures -described-in -this Owner's Report. -Furthermore, -neither._the.
Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss..of any, kind arising from or connected with this inspection...._
-..... ........ Commissions-
--,/S/.,,i,...
.Inspector's Signature
..National Board, State, Province; and Endorsements Date /- ",,-
FoYrm NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Work Order Numbe 01786312 -01 Sheet Page I of 2-~ Iunit w 1. Owner Duke Power Company 526 South Church Street Charlotte, NC 28201-1006
: 2. Plant Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672-0752 Unit 2 Date 12/8/2008 3. Work Performed By Type Code Symbol Stamp I Not Applicable Duke Power Company N Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of Systems, ASME Class High Pressure Injection
-High Pressure Portion , ASME Class (a) Applicabie Construction Cod USAS E31.7 1969 Edition, No Addenda No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 1998: Edition, 2000 Addenda (c) Applicable Section Xl Codes Cases(s) None 6. Identification of Coirnponents Name of Component Manufacturer:
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)Addt'l weld material on all socket N/A NA UNK NA UNK Corrected No welds from inlet of valve 2HP-453 to inlet of valve 2HP-246 7. Description of Work ADD 2-TO-1 TAPER WELDS TO ALL SOCKET WELDS STARTING INLET OF VALVE 2HP-453 TO INLET SIDE OF VALVE 2HP-246 This preventative work is required as an extend of condition item due the 2HP-487 leak (ref. PIP 0-07-02844).
Addition of 2-to-1 taper welds provides better vibrational resistance.
: 8. Test Conducted IZ Hydrostatic E] Pnuematic E] Nominal Operating Pressure ED Excempt W Other Visual Pressure PSI Test Temperature Deg. F Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed Geary L. Armentrout, Principal Engineerc__ 12/8/2008 Owner or Owner's Designee, i1tle, CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period 6- 5'/-40 to /2 -/-0 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
~~~~~Commision(s)
Inspector's Signature National Board, State, Province, and Endorsements Date zlf,6-Form NIS-2 Owner's Report for Repair/Replacement Activities K&#xfd;As required by the provisions of the ASME Code Section XI I.1 Work Order Numbe 01786312 -10 Sheet Pagel of 2 1. Owner Duke Power Company j 2. Plant Oconee Nuclear Station Unit I I 2 526 South Church Street 7800 Rochester Hwy D Charlotte, NC 28201-1006 Seneca, SC 29672-0752
: 3. Work Performed By Type Code Symbol Stamp I Not Applicable Duke Power Companyr Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of Systems, ASME Class High Pressure Injection
-High Pressure Portion , ASME Class f/(a) Applicable Construction Cod USAS 831.7 1969 Edition, No Addenda No Code Case (b) Applicable Edition Section Xt Utilized For R/R Activity 1998: Edition, 2000 Addenda (c) Applicable Section Xl Codes Cases(s) None 6. Identification of Coimponents Name of Component Manufacturer:
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)Addt'l weld material on all socket N/A NA UNK NA UNK Corrected No welds from inlet of valve 2HP-451 to inlet of valve 2HP-240 7. Description of Work ADD 2-TO-1 TAPER WELDS TO ALL SOCKET WELDS STARTING INLET OF VALVE 2HP-451 TO INLET SIDE OF VALVE 2HP-240 8. Test Conducted[] Hydrostatic E] Pnuematic LI Nominal Operating Pressure EL Excempt R] Other Visual Pressure PSI Test Temperature Deg. F Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section X1 Work Order Numbe 01786312 -10 I Sheet Page 2 of21 1 7. Remarks (Applicable Manufactuerr's Data Reports to be attached)CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed Geary L. Armentrout, Principal Enginee , 'Date 12/8/2008 Owner or Owner's Designee, "itO CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period 9--- o6 to ,e , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
____________________
Commision(s)
,'_/,V%,A'd_
Inspecor's Signature National Board, State, Province, and Endorsements Date ,e-A#'
(f Form NIS-2 Owner's Report for Repair/Replacemenit Activity I _is-equired by theprovisions of the ASME Code Section XL -. ---Work:Ordei 1 1 rNuM ber -798312-0.....-Sheet I of 2 i. Owner: rn '-Duke Power Company -.-Qconee Nuclqar Station j ONS -2 5-Sut-ur'-fet
~ +/- -78W0RoeheqterHwy
-Dt-Charlotte, NC 2 8201-1006
-.,--Seneca,:SC
-296-7
-1:-,-2-/1/2008
: 3. Work Performed by .Type Code-Symbol-Stamp.
----- Not Applicable---*
--Dike Power Comp-ay .. ..Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant, ASME Class 1"5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI CodeCase(s)
None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number _ Board No. Identification Built Removed, Code..or'Installed Stamped: (Yes I No)2RC-68 Consolidated BT-04976 None None 1979 Removed YES 2RC-68 Consolidated BL-08896 None None 1971 Installed YES 7. Description of Work Installed valve, serial number BT-04976, was removed for 1ST Program. Replaced with tested spare valve, serial number BL-08896 from Stock.8. Test Conducted[I Hydrostatic L-] Pneumatic E Nominal Operating Pressure 1L: Exempt M Other Visual leak check Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section:X-:
-....'________" ________-
__"_' _____"_" __"__... __"-: :W Order -Number--- -Sheet 019320 2 of 2lU !-9. .att ehed) .................
..* ..... ..O VaVeWit tested SpareF-om stock;--Seral-number-BL-08896.
...... ......_ .. ....... ... .. ....... .0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed _ , Sr. Engineer Date 1.2/1/2008 Oy# -r Owner's esignee, Title CERTIFICATE OF INSERVICE INSPECTION
'I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,oe ,,j, :and employed by HSB CT of Hartford, Connecticut -have inspected the components described in this Owner's Report during the period 17-J/- c' to /-a. ?-Or__ I and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his erfployer shall be liable in any-manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Sinaue Commissions
~adEdreet Daenspector'sSignature National Board, State, Province, and Endorsements Date / _ZZ 0,r Form NIS-2 Owner's Repoirtfor Repair/Replacement Activity-.Asrr the.provisions of the. ASME Code Section XI.=. , Work Order Number I N/A Sheet 1 of 2 1.-Owner " -.. -_ -..-2.- Plant- .Unit Duke Power Company Oconee Nuclear Station ONS 26South-,C-hurch-Street----, .' -7800 Rochester, Hwy .....Date ..Charlotte, NC 28201-1006 Seneca, SC 29672 12/1/2008 3. Work Performed by Type Code Symbol Stamp Not Applicable
.Duke-Power-Company
-..Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant, ASME Class 1 5. .. ".(a) Applicable Construction Code: ASME Section III 19 65 Edition, Summer Addenda, No Code Case (b) Applicable.
Edition Section X1 Utilized.
For R/R Activity .19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected,.
ASME Component
-Manufacturer
:Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)spare pressurizer Dresser BL-08896 None None 1971 Corrected YES code safety valve 7. Description of Work Replaced disc, installed serial #: ADW13 from stock.8. Test Conducted
.[l Hydrostatic E-- Pneumatic
[I] Nominal Operating Pressure E-" Exempt Other visual leak check Pressure PSI Test Temperature
&deg;F P., yf 0f g q Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI-WorkOrde r Number, N/A -~1 Sheet3 2 ---9w- -Remarks (Applicable Manufacturer's Data Reports to be attachedy
--** ----- _-*--*---
----.------
.-JO aog-ID. UTC#; 1089829, serial'#:--ADW13
.f'" " .. .... .....Z??6....0 .. .. ,,- /0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number- Not Applicable Expiration Date Not Applicable Signed T S.) =. , Sr. Engineer Date 12/3/2008 S Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A/lor// l and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 7-/ S-OC to / -Z.._.- 0,' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
__________________________Commissions A ,C4-,"/,4',6C" -iInspector's Signature National Board, State, Province, and Endorsements Date /-,? Z-& ~ ~
Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Work Order Numbe 01798343 -02 Sheet a Page 1 of 2 1. Owner Duke Power Company 2. Plant Oconee Nuclear Station Unit 2 526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca, SC 29672-0752 Date 12/2/2008 3. Work Performed By Type Code Symbol Stamp Not Applicable Duke Power Company N Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of Systems, ASME Class Main Steam , ASME Class 1 5.(a) Applicable Construction Cod USAS B31.1 1967: Edition, No Addenda No Code Case (b) Applicable Edition Section Xi Utilized For RIR Activity 1998: Edition, 2000 Addenda (c) Applicable Section XI Codes Cases(s) None 6. Identification of Coimponents Name of Component Manufacturer:
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)(1) 50-0-1481A-H3, Hydraulic Grinnell 18790 UNK N/A UNK Removed No Snubber 50-0-1481A-H3, Hydraulic Snubber Anvil 36971 UNK UTC UNK Installed No 1 1908095 7. Description of Work Replace existing Grinnell snubber like for like due to seal life.8. Test Conducted[] Hydrostatic P E] Pnuematic ressure D Nominal Operating Pressure LI Excempt 66 Other Visual Test Temperature Deg. F PSI Form'NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Work Order Numbe _ Sheet 01798343 -02 Page2of2 7. Remarks (Applicable Manufactuerr's Data Reports to be attached)Replace existing snubber due to seal life.CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Not Applicable Expiration Date Not Applicable Signed _____65_, __r.__ _Date / V X/ f&#xfd;Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of Y and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period /a-/ -o0 : to " _/-e- ,,p , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection-Commision(s)
/_ 'v/,,de, Inspector's Signature National Board, State, Province, and Endorsements Date /-1-e 0 7 C/i Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order r Number S98-3-76-07---Sheet ...... .. .... ..... ...... ... ..1. Owner -2. Plant unit.Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800,Rochester=Hwy
.... .. -Date -......Charlotte, NC 28201-1006 Seneca, SC 29672 12-1-08 3. Work Performed by Type Code Symbol-Stamp
-.Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant System, ASME Class 1 (a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)1nlet flange- UNK NONE NONE NONE UNK Corrected NO bolting 7. Description of Work Installed new inlet -tuds and nuts due to spare valve having through hole inlet flange.AL F'8. Test Conducted Fi Hydrostatic E] Pneumatic 1-- Nominal Operating Pressure [: Exempt E Other RCS Visual Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity_ As required by the provisions of the ASME Code Section XI wok- .eet. of-2 ..._ Remarks (Applicable Manufacturer's Data Reports to be attached)..
: .........-.......
.o Inlet stud material -catalog ID 318736- UTC No's: 857853, 857854, 857855 & 951541. Inlet nut material -catalog ID 131853_-TU7-TC No_-YI922820
' 0 C OF COMPLIANCE 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Sr. Engineer Date 12/1/2008-Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of /,6"4 .6 e and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period // -to /-/7- o7 , and state.that to the best of my knowledge and*belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the'Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
~rQ~ Commissions
___________________-_
--spector's
;ignature National Board, State, Province, and Endorsements Date /-/f-or Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01799867 Sheet I of 2 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/17/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class HPI, ASME Class 1 5.(a) Applicable Construction Code: USAS B31.7 19 67 Edition, No Addenda, None Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected,-
ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed -Stamped (Yes No)Pipe Duke Energy .... 1970 Installed NO-s i io fW or --.......
.. -._---.Welding-to-re-install-sect-ion.of-lPI pip-.e ....8;.a -Test -COnduUt-d
... .-...SPena OperatingPressure Exe leak st.Firesre __ _ _ _PSI Test Temperature OF___
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01799867 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Remove and replaced three welds to support HPI Thermal Sleeve removal and replacement.
0 Q 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Aut~\rzto NmtNoA liable Expirati on Date Not Applicable-Signed 6O~1 9j Vi6&#xb6; A PL C &4 Date IL lo NOwner or Owner's Designee, Title 4 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A/lerlv A and employed by HSB CT of Hartford, Connecticut
.. ..have inspected the components described in this Owner's Report during the period a- V- 0 6 to /-,,. , 9 , and state that to the best of my knowledge and- -belief, the.. Owner- corrective measuresldescribed in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl. .By signing this certificate neitfer the_&#xfd; nsp-tor n--his- eployer~makes-any_-
warranty, expressed or- implied, concerning the examinations and corrective measures descdbed-in_-this-_Owner's-Report.
Furthermore, neiather th_e-Inspector nor his employer-shall be-liable in any manner-for any personal injury or property damage or-a loss of any.kind arising from or connected with this-inspection
.-..-. ...-..-....-.......-
.----- -...o.mmissio .s A -AfC / 9.. ... ..c.--- .....rift_T Inspector's Signa&#xfd;ire_
National Board, State, Province, and Endorsements Date 7" Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01799868 Sheet I of 2 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/17/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class HPI, ASME Class 1 5.(a) Applicable Construction Code: USAS B31.7 19 67 Edition, No Addenda, None Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None&#xfd;6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. .Identification Built Removed;, Code or Installed
[ Stamped (Yes I No)Pipe Duke Energy 1970 Installed NO 7.-Description of-W ork .... ..... ...........
.. ...-.... ... .... .Welding to re-install.
sectioniiof HPI pipe....--.-.W e ldin g~~~~~~to~
re i s a l-et-of H-i e ... ...............
.... .. ... .......-..
.............. ..............
.... ....0. I -lst -,eonauctea
---. .---.-[]Hdrotatc UPnematc L] Noinalx Oper-at4Ping
;`_uD-1]Eiempt
-0 Othe yse la f_-PSL. -.,esItempiatuve.-_
"
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01799868_ Sheet 2 of 2-3 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Remove and replaced three welds to support HPI Thermal Sleeve removal and replacement.
0 0 0 0 0 0 0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Cetiatteofo&#xfd;n Number No Apicable&#xfd; Expiration Date Not Applicable Signed ________________Date
__________
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A v,*,,e_4 and-employed by HSB Cr of ......Hatford, Connecticut
-have inspected the components described in this Owner's Report during the period ... -.8 to_ ... _-._- 7_ , and state that to the best of my knowledge and belief, the Owner has performed examinations and tak corrective measures described in this Owners Report in.accordance twitltheirquirementsQ~f-the ASME Code, Section XI. _ .....By.signing.thiscertificate neither thejn__specMornor his employer makes any warranty, expressed or impii, conceming the examinations-andrl-corrective -measures
-describeini-this-Owner__s Inspector nor-his employer-shall be-liable-in-any-mannerifor-anyp-emonal injuryr propertyd amgeora loss of any-kind arising -from or conneotedwith-this inspeotion..
--__- .. _-.anspe of Si -. -:. -. .-..........
Board, Stae .. Provin.c. , a ..d-Edorsements
--'D a te ----------
---- ------
FR Form NIS-2 Owner's Report for Repair/Replacement Activities clii As required by the provisions of the ASME Code Section Xl I.Work Order Numbe 01831432 -30 Sheet Page 1 of 2 1. Owner Duke Power Company 2. Plant Oconee Nuclear Station Unit j 2 526 South Church Street 7800 Rochester Hwy Date 1212/2008 Charlotte, NC 28201-1006 Seneca, SC 29672-0752
: 3. Work Performed By Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of Systems, ASME Class Reactor Coolant , ASME Class 1 5.(a) Applicable Construction Cod USAS B31.1 1967: Edition, No Addenda No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 1998: Edition, 2000 Addenda (c) Applicable Section Xi Codes Cases(s) None 6. Identification of Coimponents Name of Component Manufacturer:
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)(1) 50-0-1480A-H8, LoaU0 # N/A N/A UNK N/A UNK Removed No 50-0-1480A-H8, Loa9 Pin Anvil L44I-- 4 UNK UTC UNK Installed No L4NK 1051723 7. Description of Work Replace existing load pin with a double end load stud.8. Test Conducted D1 Hydrostatic rD Pnuematic Li Nominal Operating Pressure El Excempt W Other Visual Pressure PSI Test Temperature Deg. F Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Work Order Numbe .het 01831432-30 Page2of 2 7. Remarks (Applicable Manuractuerrs Data Reports to be attached)(1) Replaced existing load pin withdouble end load stud.CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed _- , , Date _ 2/z 'Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of ,)o,,rY , and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period /2 -'-c.)? to -/., -0 , 0 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
Comm ision(s) ,4 J/4 C inspector's Signature National Board, State, Province, and Endorsements Date /I O7 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI-------------------------------------
I Work Order NumbeC. '.1838716.Sheet -.S lof:2 1. Owner .. .2. Plant -'. .Unit ....Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201'1006 Seneca, SC 29672 .12/8/2008 3. Work Pe'rfo'med by Type Code Symbol Stamp, -Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection System, ASME Class 1 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Piping DPCo N/A N/A None 2008 Installed NO 7. Description of Work Replaced pipe nipple and cap downstream of 2HP-500 due to galled threads 1 8. Test Conducted F-- Hydrostatic EI-] Pneumatic E Nominal Operating Pressure L-- Exempt L-- Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI t..I ..-Work Order Number.*1838716 Sheet I 2 of 2-9. Remarks (Applicable Manufacturer's Data Reports to be attached)-,,-
-. .- .-o 1" Pipe nipple: SA376 TP304; 1' Pipe Cap: SA182 F304 0 C-C O F. ..........0 0 I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization N umbero Applicable Expiration Date Not Applicable Signed Aaron Best, Engineer Date 12/8/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period (5 to /-4 9--c/i' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_________________
Commissions
/7< AfC , nspector'sSignature National Board, State, Province, and Endorsements Date / O/f-e9 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI (f_p I Work Order Number 01841935 Sheet I of 2 1. Owner .-2. Plant -Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/2/2008 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable.
Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant System, ASME Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)*Valve 2RC-3 Edwards UNK UNK None UNK Removed NO Valve 2RC-3 Flowserve 06BKB 1976 UTC# 1910056 2008 Installed YES 1) Piping DPCo. None None None 2008 Installed NO 7. Description of Work EC 99776 repaced-valve 2RC-3 and installed a 1/2" full coupling (in order to purge piping for welding).a8. Test Conducted D Hydrostatic
,"] Pneumatic Z Nominal Operating Pressure D-- Exempt [D] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01841935 Sheet 2 of 2 9. Remarks-(Applicable Manufacturer's -Data-Reports-to be attached)
.O Installed 1/2" full coupling.0 0, CERTIFICATE OF COMPLIANCE I cetfy that the statements made in the report are correct and that this conforms to the requirements of the JASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Sr Technical Specialist Date 12/3/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,/'o.eLr,, LzeV Z.,.,, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period //- /f,- 0d to /- .2.-,7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither, the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
________________________Commissions ' Inspector's Signature National Board, State, Province, and Endorsements Date -
.r Forrn NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1843116-06 Sheet I of 2'1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/6/2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Unit 2 2A1 Reactor Coolant System, ASME Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, --ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed
--Stamped (Yes I No)ON2RCPU0001 Bingham UNK UNK UNK LUNK Corrected NO-T.Desitdpntidoii df -oiW----Base.material wassused to&#xfd; weld_ repair a vertical pipe stub within the bowl of the 2A1 RCP during the 2EOC23 _---8.-Test-Conducted
--.jjlydro-s-tatic
." Pneumatic
[Nominal Operating Pressure ___Exempt
_'__Other_____" Pressure PSI Test Temperature OF
-Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 11 QA'21 1 A Sheet I rz, I l OtIJL LU '- '-' '..Remarks (Applicable Manufacturer's Data Reports to be attached)o UTC#0001913772, ELECTRODE, WELDING, 316L, SS, 3/32" DIA X 36" LG 0 0 0 0 o 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp Not Applicable Certificate of Autho zL *on Number Not Applicable Expiration Date Not Applicable Signed ,"- /-4 , Associate Engineer Date 1/6/2009 0 nor Owner's De gnee, Title I U CERTIFICATE.OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,ibr,,' and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period //- z/-,' to -,62 -of' , and state that to.-the,,lbest.oft.,ny,.knowledge..and..beliefJhe-O.wraerhas-performed examinations and taken corrective measures described in this Owner's Rep~ortin Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,-6o6,erdgi 6he-.examiIti .ons a-nd 'ci'rectiv'd thiisOwners'.
Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind:arising from:-or connected with. this-r-n. ,ction-.-----'-
..- -.-Commis on-`tmpector's Signature National Board, State, Province, and Endorsements
&#xfd;Date -
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U I Work Order Number 1731948 Sheet 1 of 6 m *I1. Owner 2. Plant Duke Power Company 526 South Church Street Charlotte, NC 28201-1006 Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 12/2/2008'I-3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2LPSW-228 CRANE UNK UNK NONE LINK Removed NO BNL 2LPSW-228 BN R A070815-4-10 UNK UTC# 1901700 2007 Installed YES INDUSTRIES 2LPSW-229 CRANE UNK UNK NONE UNK Removed NO BNL 2LPSW-229 INDUSTRIES A070815-4-11 UNK UTC# 1901701 2007 Installed YES 2LPSW-90 CRANE UNK UNK NONE UNK Removed NO 2LPSW-90 "NS A070815-4-7 UNK UTC# 1901697 2007 Installed YES INDUSTRIES 2LPSW-92 CRANE UNK UNK NONE UNK Removed NO 2LPSW-92 BNL &#xfd;A070815-4-12 UNK UTC# 1901702 2007 Installed YES INDUSTRIES PIPE DPCo. NONE NONE NONE 2008 Installed NO 7. Description of Work EC92500 (OD201184) replaces 3" or smaller carbon steel pipe and components associated with the 2A2 Reactor Coolant Pump Motor Air Cooler and Upper Bearing Oil Cooler with stainless steel piping and components.
: 8. Test Conducted Hydrostatic Pneumatic E--]Nominal Operating Pressure L-' Exempt [L] Other Pressure 425 PSI Test Temperature
* -,F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1731948 Sheet 2 of 6 Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/2/2008 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of.System, ASME Class Low Pressure Service Water, ASME Class 2 5.(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)i1/2" THERD 1/RO2HD UNK UNK UNK UNK UNK Removed NO R D 1/2" THRD UNK UNK LINK UTC# 1847391 UNK Installed NO ROD 1/2" HEAVY UNK UNK UNK UNK LINK Removed NO HEX NUTS 1/2" HEAVY IUNK UNK UTC# 1901397 LINK Installed NO HEX NUTS 1/2" 1/2 6 UNK UNK UNK UNK UNK Removed NO WASHER(16) 1/2" 1/2 6 UNK UNK UNK UTC# 1901398 LINK Installed NO WASHER(16) 3/4 2 UNK UNK UNK UNK UNK Removed NO WASHER(32) 3/4" 3/4 2 UNK UNK UNK UTC# 1901396 LINK Installed NO WASHER(32) 3/4" THRD UNK UNK UNK UNK UNK Removed NO ROD 3/4" THRD UNK UNK lINK UTC# 1911000 UNK Installed NO ROD 3/4" HEAVY HEX NUTS UNK UNK UNK LINK UNK Removed NO (79)3/4" HEAVY HEX NUTS UNK UNK UNK UTC# 1897749 UNK ,Installed NO (32) 1 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet I 1731948 3 of 6 W9. Remarks (Applicable Manufacturer's Data Reports to be attached)o PIPE, 3", SS, ASME SA312, TP304, SCH 40, ANSI B36.10, ASME SECTION III SUBSECTION NC O PIPE, 5", SS, ASME SA312, TP304, SCH 40, ANSI B36. 10, ASME SECTION III SUBSECTION NC O FLANGE, PIPE, WELD NECK, 3", SS, ASME SA182, F304, RAISED, 150 LB, SCH 40, ANSI B 16.5, ASME SECTION III SUBSECTION NC o FLANGE, PIPE, WELD NECK, 5", SS, ASME SA182, F304, RAISED, 150 LB, SCH 40, ANSI B 16.5, ASME SECTION III SUBSECTION NC O FLANGE, PIPE, WELD NECK REDUCING, 5" X 3", SS, ASME SA182, F304, RAISED, 150 LB, SCH 40, ANSI B 16.5, ASME SECTION III@ TEE, PIPE REDUCER, 5" X 5" X 3", SS, ASME SA403, WP304, BW, SCH 40, ANSI B 16.9, ASME SECTION III O ROD, THREADED, 1/2", 13 UNC-2A, ALLOY STL, ASME SA193 GR B7, ASME SECTION III SUBSECTION NB O ROD, THREADED, 3/4", 10 UNC-2A, ALLOY STL, ASME SA193 GR B7, ASME SECTION III SUBSECTION NB Q NUT, HEX, HEAVY HEX, 1/2", 13 UNC-2B, CARBON STL, ASME SA194 GR 2H, ANSI B 18.2.2, ASME SECTION III SUBSECTION NB () NUT, HEX, HEAVY HEX, 3/4", 10 UNC-2B, ALLOY STL, ASME SA194 GR 7, ANSI B 18.2.2, ASME SECTION III SUBSECTION NB CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ____ __ _ __ __ _, _ __ _Date i[ ([o0 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A1,1 ' ,,, u.4J and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Y-d- 08 to / O , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_ _ _ _ _ _ _ _ _ _ _ Commissions
,_____/__
____J__________
Inspector's Signature National Board, State, Province, and Endorsements Date /_ _7-_ _ I__-_
Form NIS-2 Owner's Report for Repair/Replacement Activity Xs required by the provisions of the ASME Code Section XI Work Order Number 1731948 A m 9 1. Owner 2. Plant Sheet 4 of 6 Unit ONS- 2 Date 12/2/2008 Duke Power Company 526 South Church Street Charlotte, NC 28201-1006 Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X1 Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year, Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)3/4" HEAVY 3 HEX NVTS UNK UNK UNK UTC# 1822335 UNK Installed NO H E X N U T S (32 )1 3/4" HEAVY HEX UNK UNK UNK UTC# 1912344 UNK Installed NO HEX NUTS (32)5/8" 5/8 1INK UNK UNK UNK IJNK Removed NO WASHER(108) 5/8" UNK UNK UNK UTC# 1899223 UNK Installed NO WASHER(108) 5/8' HEAVY UNK UNK UNK UNK UNK Removed NO HEX NUTS 5/8" HEAVY UNK UNK UNK UTC# 1834698 UNK Installed NO HEX NUTS 5/8" THRD ROD UNK UNK UNK UNK LINK Removed- NO 5/8" THRD ROD UNK UNK UNK UTC# 1910103 UNK Installed NO 5/8" THRD ROD UNK UNK UNK UTC# 1909601 UNK Installed NO 7. Description of Work EC92500 (OD201184) replaces 3" or smaller carbon steel pipe and components associated with the 2A2 Reactor Coolant Pump Motor Air Cooler and Upper Bearing Oil Cooler with stainless steel piping and components.
: 8. Test Conducted L- Hydrostatic
[I Pneumatic
[:] Nominal Operating Pressure [Z Exempt E] Other Pressure PSI Test Temperature OF "
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U Work Order Number 1731948 Sheet 5 of 6 U a F1. Owner Duke Power Company 526 South Church Street Charlotte, NC 28201-1006
: 2. Plant Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 12/2/2008 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class LOW PRESSURE SERVICE WATER, ASME Class 2 5.(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed
-Stamped (Yes / No)SIR 2-14B3-S/R02-14B-DPCo.
None None None UNK Corrected NO 148013-116542 SIR 2-14B-14802-1413-DPCo. None None None UNK Corrected NO 148013-1-6543 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1 1731948 6 of 6 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o NUT, HEX, HEAVY HEX, 5/8", 11 UNC-2B, CARBON STL, ASME SA194 GR 2H, ANSI B 18.2.2, ASME SECTION III SUBSECTION NB O ROD, THREADED, 5/8", 11 UNC-2A, ALLOY STL, ASME SA193 GR B7, ASME SECTION III SUBSECTION NB@ WASHER, HARDENED STEEL, CIRCULAR, 5/8", CARBON STL, ASTM F436 TYPE 1, ASTM F436 o WASHER, HARDENED STEEL, CIRCULAR, 3/4", CARBON STL, ASTM F436 TYPE 1, ASTM F436 O WASHER, HARDENED STEEL, CIRCULAR, 1/2", CARBON STL, ASTM F436 TYPE 1, ASTM F436 O S/R2-14B-1480B-H6542, replaced 1/2" x 3" U-Bolt, 1/4" x " U-Bolt (2), and 3'3" of 3'x3"x3/8" Angle* S/R 2-14B-1480B-H6543, added 1/2"x3" U-Bolt, 1/2"x9"x9" Plate, 1-1/2"x24"x3/8" thick flat plate and 3'x3"x3/8"x25-1/2" long Angle iron., 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization N~umber Not Applicable Expiration Date Not Applicable Signed .a .L " Date I Z/4-oS Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of AJobr-,/l and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ,3 --o30 to / 7- .05 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions Inspector's Signature National Board, State, Proviuce, and Endorsements Date 17 9' Form NIS-2 Owner's Report for Repair/Replacement Activity As'required by the provisions of the ASME Code Section XI--, .nA'erC Q0 A .-Work Order Number n :< k.-.. ...01733889 c)-w Sheet I of 2-q -6.1. Owner Duke Power Company 526 South Church Street Charlotte, NC 2820 1-1006 2. Plant I Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date/- -2 0 t, 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526Souflt Chiirfi Sfiet .NotAplicabl-Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Building Spray System, ASME Class 2 5.(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components
.-- -Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2BS-26 Velan Valve 972018-2 UNK UTC 982180 Unk Installed YES Co.Piping DPCo. None None None 2007 Installed NO 7. Description of Work OD201490 added a 4" diameter branch connection that included 2BS-26.8. Test Conducted D Hydrostatic l Pneumatic Nominal Operating Pressure LI Exempt [j Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI /Work Order Number Sheet S173 I'l 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 2 4(0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Date / fv_- D__ .Owner or Owner's Designee, Title " CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 41oerwZ " w., and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period "_-/-_ _ _ _ 7 to ,-_-o8' ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
______________Commissions
,,/l/_/___,,_..)/,_'______.--
Inspector's Signature National Board, State, Province, and Endorsements Date / Oc.
I -C Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01737591 Sheet I of 3 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/16/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Main Steam, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)2MS-155 Crane Co UNK N/A N/A UNK Removed NO 2MS-155 Velan 082017 N/A UTC 1911752 2008 Installed YES 7. Description of Work OD201844/EC95069 replaced valves and piping in'the B-train Main Steam header branch path for the Atmospheric Dump and Vent Valves to resolve leakage problems and to upgrade the valves to QA Condition
: 1. The upgrade to QA Condition I would permit additional licensing credit to be taken for the use of this flow path, if desired in the future.8. Test Conducted FD Hydrostatic D Pneumatic ZE Nominal Operating Pressure [D Exempt E] Other Pressure PSI Test Temperature
_F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 01737591 Sheet 2 of 3 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/16/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Main Steam, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Component Name of Manufacturer Manufacturer Serial Number National Board No.Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes / No)4 4 4 + 4 4- I 2MS-156 Velan Valve 082018 N/A UTC 1911753 2008 Installed YES Piping DPCo N/A N/A N/A 2008 Installed NO 4 4 4 + I I--a- + + + 4 4______ _______I ~I ______ _______I ______ ____
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet I .01737591 3 of 3 9. Remarks (Applicable Manufacturer's Data Reports to be attached)O 2MS-155 (removed) was not manufactured as an ASME Section XI component and therefore has no data to report.2MS-156 was upgraded from Duke Class G to Duke Class F (ISI Class C), therefore, the valve that was removed Was not included in the ASME Section XI program.0 Q 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed lti., e. , Date , *c wner or ner s Desie gnee, "'"i : CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -I -o to / -eZ C? , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_______________________Commissions
</6,/*'X 4/ A4, pnspg nature National Board, State, Province, and Endorsements Date / "? a 02
'Form NIS-2 Owner's Report for Repair/Replacement Activity As'required by the provisions of the ASME Code Section XI SWork Order r Number 1746001 Sheet : 1 of 2 1. Owner .2. ........ ..... Plant .*- .. Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006
-j Seiheca-SC 29672 ......11/25/2008
* 11/25/2008
: 3. Woikperformed by ....
Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System,'ASME Class HPI, ASME Class 2 5.(a) Applicable Construction Code:. ASME Section 111 .19 68 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)2B Letdown Filter Filterite Corp. Unk Unk None 1968 Corrected YES 7. Description of Work Replace eyenuts, eyebolts, and pins on 2B letdown filter. The new eyenuts are SA 194 Gr 8F, the new eyebolts are SA193 Gr. B8, and the new pins are SS 304 (reference OM-201-0128).
"8. Test Conducted FI Hydrostatic E'" Pneumatic Eli Nominal Operating Pressure L] Exempt 0 Other Leak Check Pressure PSI Test Temperature
&deg;F
'Foil&#xfd; NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI .......Remarks -... -Work Order Number Sheet..... ..... ... .... ..... ., ... ... .....A 7 4 6 0 0 1 2 o f 2: .... ... ..... ...(arks (pplicable Manufacturer's Data: Reports to be attached)O Replace eyenuts, eyebolts, and pins on 2B letdown filter. The new eyenuts are SA 194 Gr 8F, the new eyebolts are SA 193 Gr.-B8, and the new-pins are SS 304-(reference-OM-201-0128), ......C OF COMPL-AN-
-&sect;0 0 0 0i CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Numb r Not Applicable Expiration Date Not Applicable Signed Senior Engineer Date 11/25/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,, , , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period '/- ?, -J to /- ,--'! ,27J , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~Commissions
_ _ _ _ _ _ _ _ _,'Inspector'-
Signature National Board, State, Province, and Endorsements Date 7- ::/
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI C2 I Work Order Number 01752865-01 Sheet I of 2 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/21/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Component Name of Manufacturer Manufacturer Serial Number National Board No.Other Identification Year Built Corrected,-
Removed,.or Installed ASME Code Stamped (Yes / No)t 4 4 4 4 4 4 2HP- 120 Valve CCI 706571-1-1 None None 1998 Corrected.
NO t------ ------7-7 -Description of-Work- -During the valve PM, Maintenance identified that the valve spindle was damaged from the flow conditions.
____________________________________________
-___ " ._8..._Test.Conducted
.............
:- '[] Hydrostatic'--
[I] Pneumatic -Nominal Operatin, Pressure l[-i Exempt Pressure PSI Test Temperature
-==-in Other Vtiual ..
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01752865-01 I Sheet 2 of 2/W 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Valve spindle, S/N 2, UTC # 0001913332, Cat ID 486801, Material -ASME SB637-N07718 0&sect;0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ./ ate ////OI Z Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /-.1 -,12 to -_-c, , and state that to__the best of my. knowledge.
and belief, ..the Owner.-has:
performed.
examinations and taken corrective measures..described in this Owner's Report-in accordance with the requirements ot the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the lpct6-rhorei-nplby-e sh-allbe-liable& -personal injury or property damage or a loss, of -any kind arising from or connected with this inspection.
__ _ _ _ _ _..........__
_ _ .....Commissions , __o_ _ _ _-" __,._,,,_
_....'pectors.
ignature.
........................ .Nationaf Board, State, Province, and Endorsements Date g.1-/ 0' -.. .
Form NIS-2 Owner's Report for Repair/Replacement Activity As required.by-the provisions of the ASME Code Section XL. " "-' * .... W rk Order O0 Number 1752872 Sheet 1 of 2 6 W-1..: Owner Duke Power Company--..-,526 South Church Street Charlotte, NC 28201-1006 2.: Plant----------
--.--Oconee Nuclear Station 7800 Rochester Hwy Seneca,. SC 29672.Unit- --ONS- 2 Date -.. .11/24/2008
: 3. Work Performed by Type Code Symbol Stamp .Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class LPSW, ASME Class 5.(a) Applicable Construction Code: USAS B31.1 19 ' 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME-Codmponent Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)"C" RBCU supply NA NA unk NA unk Corrected NO& return flanges 7. Description of Wgrk Change/replace 6" CS flanges with SS 8. Test Conducted D Hydrostatic E-l Pneumatic Nominal Operating Pressure Exempt r Other Functional/Visual Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASMEECodeSection X. S......Work Ordei Number 2 sheet 01752872 2 of 2 9. 'RemarkO (Applicable Manufacturer's Data Reports to be attached).-
O-0FIL-ANGE, PIPE, WELD NECK, 6", SS, ASME SA182, F304,-RAISEI)j-450&#xfd;ELBSCH 40, ANSI -B, ASME SECTION III SUBSECTION NC r..d / *,7-o ..0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed c__ e--", .C.G. Abellana -Engineer Date 11/24/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ./,r-, ,,o4/.A' and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -e. 7- to / -Zo -07" , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
-Inspector's Signature Date / -2 0Commissions C_.Jc-/,"2/,,,e.--
National Board, State, Province, and Endorsements c:&#xfd;i?Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number 1 01754287 Sheet I of 3 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/16/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Main Steam, ASME Class 2 5.(a) Applicable Construction Code: USAS 1331 .1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2MS-153 Velan Valve 082013 N/A UTC 1908731 2008 Installed YES 7. Description of Work OD201843/EC95068 replaced valves and piping in the A-train Main Steam header branch path for the Atmospheric Dump and Vent Valves to resolve leakage problems and to upgrade the valves to QA Condition
: 1. The upgrade to QA Condition I would permit additional licensing credit to be taken for the use of this flow path, if desired in the future.8. Test Conducted D Hydrostatic
[L] Pneumatic
[] Nominal Operating Pressure [] Exempt [] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X[Work Order Number_ 01754287 Sheet 2 of 3 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/16/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Main Steam, ASME Class 3 5.(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)2MS-154 Velan Valve 082015 N/A UTC 1911750 2008 Installed YES Piping DPCo N/A N/A N/A 2008 Installed NO Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01754287 Sheet 3-of 3 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o 2MS-153 (removed) was not manufactured as an ASME Section XI component and therefore has no data to report.@ 2MS-154 was upgraded from Duke Class G to Duke Class F (ISI Class C), therefore, the valve that was removed was not included in the ASME Section Xl program.0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed OtALtb jLtZIA Pv. if-eH:c- I.,iDate 1.-(2.-Owner or 0%vner's besignee, Tie CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of I 0 4. -," / and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period --o to / -2 o 5? , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Sec tion XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions AiC/'--'
7.JI,4c-DI -nspector-s inature National Board, State, Province.
and Endorsements Date 0__ _ __ _ _ _
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01758537 Sheet I of 2 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/06/09 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class ASME Class .3 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)14B-0-1480A-  H3B; D.E.C. NONE NONE NONE 1973 Corrected NO H36B;...14B-0-1480A-D.E.C NONE NONE NONE 1973 Corrected NO H36A;1917472 2-14B-0-1480A-D.E.C NONE NONE NONE 1973 Corrected -NO-H29B; .......-7.- Description-of Work-Replaced U-bolts 8-. Test Conducted E.. Hydrostatic E- Pneumatic E] Nominal Operating Pressure Exempt [] Other-.PSI Test Temperature OF Pressure Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01758537 Sheet 2of 2 I U.9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 14B 1480A-H36B3; 4" U-bolt UTC# 1917472&sect; 14B-0-1480A-H36A;4" U-bolt UTC# 1917472&sect; 2-14B-0-1480A-H29B; 4" U-bolt UTC# 1917472 0 Q 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Engineer Date 1/6/2009-OO Owneror Owner's Designee.
Title EnIneer... CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,4/o/rV/ v ,j and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /- 4 -' to /- ZO-0 5' , and state that to the best of my knowledge and_-belief,Athe-Owner -has. performed examinations -andtaken.
corrective measures described in this Owner's Report inaccordance with the requirements-of-the ASME-Code, Section-Xl*.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning -the examinations and -orrective measures-described in -this Owner's-Report-.-o Furthermore,-
neither- the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or- a loss of any kind arising from o onnected with this in7pection.
.-S_ -Commission. 'V.Q-/Ad,-
n r-ETmhpector's Signature.
National-Roard.-
State, PRrovince, and Endorsements Date /- Zo -o0 )
Form NIS-2 Owner's Report for Repair/Replacement Activity jA'srequiiiI redlby te p-h vtionisTof-the ASME Code SectlonXI
.-........ .... ..... ........ ..' 1 n... ..*..... ...-- .. ... ... .*.. ...- .... .! ... o F.. U UOw ner- --: ---= =: -:--..........
---DukePower Company_526-South-Church-Street--
-...--Crhalbtte,-NC 28201-1006
-" 1. 2.. Plant-Oconee Nuclear Station 7800 Rochester H wy Seneca, SC 29672 -U 3.- Work Performed by Duke Power Company 526 South Church Street Charlotte, NC 28201-1006-Type Code Symbol Stamp --.......Not Applicable Authorization Number Not Applicable Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Injection, ASME Class 2 5.(a) Applicabile Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Valve 2LP-6 WM Powell UNK LINK UNK UNK Removed NO Valve 2LP-6 Weir 2-53825-A UNK UTC 1918970 2008 Installed YES Valve 2LP-7 WM Powell UNK LINK UNK LINK Removed NO Valve 2LP-7 Weir 1-53825-A UNK UTC 1918279 2008 Installed YES (1) Piping DPCo. UNK LINK UNK 2008 Installed NO Support 2-53 B-Spot-531-DPCo. UNK UNK UNK UNK Removed NO Support 2-53 B-43BEOH0 DPCo. UiNK UNK UiNK UiNK Removed NO 435B3-EMO-H-50 (2) Support 2-511B-1435B-DPCo. UNK UNK UNK UNK Corrected NO H5572 ,_-7. Description of WOrk OD201895 replaced valves 2LP-6 and 2LP-7 with valve item # DMV-1448.
New piping has been installed and hangers Sffected.8. Test Conducted-D Hydrostatic Pneumatic 0 Nominal Operating Pressure [ Exempt [ Other Pressure PSI Test Temperature
&deg;F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X I. ---- --:. __:____ ._ ____,_:_-_._._
--- ---.... 0.76.9.9 -- -[_ _- --i-..Remarks (Applicable Manufacturer's:Data:Repottbatce)
_ -- --**--_--.-*-*----
..-- .-0lnsta~le&14" nine 14'h14-" fi s3V-/"ot:1Y-1"heddrdfor-flaneesA'obr 2LPMandl 2LP--zzr-.. Supp-oft 27-5,I-Bl435B:H5572,&#xfd;replaced3I/4":pat5e-0 I ce~prtif ta t-1 Bhe 55tatem ents adedinthe"-p ortare:.....................
corc ...............
.. that this.... co fom to. ,-he re ure e t :of th 0 0 0 i. CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XL Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 6J.4,f-dedL William W. Foster Jr., Engineer 11 Date 1/5/2009 Owner or dlwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of e,- and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period o e -to ,/ -, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or propefty damage or a loss of any kind arising from or connected with this inspection.
Commissions ,)/,?,,fC....
'"-Inspector's Signature Date  National Board. State, Province, and Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI7 Work Order Number 1769207 Sheet I of 2 I 1. Owner Duke Power Company 526 South Church Street Charlotte, NC 28201-1006
: 2. Plant Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 11/20/2007 I 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Unit 2 "A" High Pressure Injection Pump, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 68 Edition, 06/68 Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)ON2HPIPOOO Ingersoll-Rand UNK UNK UNK UNK Removed NO ON2HPIP0001 Flowserve SN#O5RLCAO3 UNK PN# 10021919 IJNK Installed" NO 14402001 7. Description of Work Removed old 2A HPI Pump and replace it with a new 23 stage HPI Pump. All other parts were replaced or repiared under work scope as necessary.
Parts listed in the remarks section located on second page refer to seal piping that was replaced during the scope of work.-Ii 8. Test Conducted L-" Hydrostatic 1-- Pneumatic 1L: Nominal Operating Pressure E] Exempt 0 Other Flow Testing Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1769207 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o (3) CONNECTOR, TUBE TO PIPE, SWAGELOK, MALE, 5/8" X 1/2", SS, ASME SA479, 316 {CAT ID# 2275, UTC#1074989
& 1088958}O (1) CROSS, PIPE, PRECISION, 1/2", SS, ASME SA182, F316 {CAT ID# 317515, UTC#1066697};
0(1) ELBOW, PIPE, 1/2", SS, ASME SA182, F304, 90, SW, 3000 LB, ANSI B 16.11 {CAT ID# 80499, UTC#1079371}
o (3 FT) PIPE, 1/2", SS, ASME SA376, TP304, PLAIN ENDS, SEAMLESS, SCH 80, ANSI B36.10 {CAT ID# 149439, UTC#1846687};
O (1) PLUG, PIPE, 1/2", SS, ASME SA182, F316, HEX, THD, ANSI B16.11 {CAT ID# 154029, UTC#1090155};
0 0 0&sect;CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authofizatikn Nwmber ; ot Applicable Expiration Date Not Applicable Signed , Associate Engineer Date 11/20/2007 O)1er or Owner's De gnee, Title/U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,foWcrzi 6a7ot4, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 8-____7-7 to //- Zo- o ., and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions
-)1"C"'&#xfd; nspector's Signature Date /11-2o -02 ssions National Board, State, Province, and Endorsements Form- NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Y Work Order Numbe 01777827 -01 Sheet Page 1 of 2 9unit 1. Owner Duke Power Company 526 South Church Street Charlotte, NC 28201-1006
: 2. Plant Oconee Nuclear. Station 7800 Rochester Hwy Seneca, SC 29672-0752 Unit 2 Date 12/2/2008 3. Work Performed By Type Code Symbol Stamp Not Applicable Duke Power Company N Authorization Number 526 South Church Street i Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of Systems, ASME Class Main Steam , ASME Class 2 5.(a) Applicable Construction Cod USAS B31.1 1967: Edition. No Addenda No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 1998: Edition, 2000 Addenda (c) Applicable Section Xi Codes Cases(s) None 6. Identification of Coimponents Name of Component Manufacturer:
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)(1) 2-01A-1401B-H4284, Hydraulic Lisega 97614263/23 UNK N/A UNK Removed No Snubber 2-01A-1401B-H4284, Hydraulic Anvil 37008 UNK UT C UNK Installed No Snubber 1913770 7. Description'of Work Replace existing Lisega snubber with Anvil 3306 8. Test Conducted F] Hydrostatic E] Pnuematic L] Nominal Operating Pressure El Excempt W Other Visual Pressure PSI Test Temperature Deg. F Form 'NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Work Order Numbe -Sheet 01777827 -01 Page2of2 7. Remarks (Applicable Manufactuerr's Data Reports to be attached)(1) Snubber replaced to seal degradation CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed _ _ _ _ _ _ _ _ _ _ _ Date /Owner or Oiner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of AJOe-rW 4' and employed by HSB CT of Hartford.
Connecticut have inspected the components described in the Owner's Report during the period -06 to /1-1. -07' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
___________________Commision(s)
/4 J , ,,, Inspector's Signature National Board, State. Province.
and Endorsements Date /-/,/- r "Forrn NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Work Order Numbe 01788458 -03 Sheet rage I ut &#xa3;1. Owner Duke Power Company 2. Plant Oconee Nuclear Station Unit 526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca, SC 29672-0752
: 3. Work Performed By Type Code Symbol Stamp Not Applicable Duke Power Company N Authorization Number 526 South Church Street i Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of Systems, ASME Class Main Feedwater , ASME Class S.(a) Applicable Construction Cod USAS B31.1 1967: Edition, No Addenda No Code Case (b) Applicable Edition Section XI utilized For RIR Activity 1998: Edition, 2000 Addenda (c) Applicable Section Xl Codes Cases(s) None 6. Identification of Coimponents Name of Component Manufacturer:
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)(1) 2-03-0-1401A-H4087, Pivot Pin Anvil N/A UNK UTC UNK Installed No 1019297 2-03-0-1401A-H4087, Pivot Pin N/A N/A UNK N/A UNK Removed No 7. Description of Work Replace worn load pin 8. Test Conducted LI Hydrostatic F] Pnuematic E] Nominal Operating Pressure LI Excempt [ Other Visual Pressure PSI Test Temperature Deg. F (
&#xfd;Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Work Order Numbe Sheet 01788456 -03 Page 2of 2 7. Remarks (Applicable Manufactuerres Data Reports to be attached)(1) Replaced worn load pin CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed i. .t. Date' 3 _ _,_-Or Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of .,4Jo,,eFr' C,,eL..,wQ and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period O -" to --Iow -, 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
on(ommision(s)
_ /Inspector's Signature National Board, State. Province, and Endorsements Date /-le'-o f Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI F-Work Order Number 1797984 I Sheet 1 of 2'1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station -ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/25/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class HPI, ASME Class 2 5.(a) Applicable Construction Code: ASME Section II 19 68 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected; ASME Component Manufacturer Serial Number Board NO. Identification Built Removed, Code or Installed -Stamped (Yes / No)2A Letdown Filter Filterite Corp. Unk Unk None 1968 Corrected YES-Co r- -------.7.. Description of Work Replace eyenuts,,eyebolts, and pins on 2A letdown filter. The new eyenuts are SA 194 Gr 8F, the new eyebolts -are. -.-.-SA193 Gr;B8, andtihe new pins-are SS 304 (reference OM-201-0128).
: 8. Test Conducted[!- Hydrostatic I] Pneumatic E] Nominal Operating Pressure' r- Exempt Other Leak Check*Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 '7/C7Q A Sheet"), , 14 )9F9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Replace eyenuts, eyebolts, and pins on 2A letdown filter. The new eyenuts are SA 194 Gr 8F, the new eyeblilts are SA193 Gr.B8, and the new pins are SS 304 (reference OM-201-0128).
0 o 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and thatthis conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed W _ Senior Engineer Date 11/25/2008 Owner or Owner's Designee, Title I. 'U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -/. o g' to "I_-,/ 7o,,' , and state that to the best of my knowledge and belieft ormed en corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing th is -certificate neither. the. Inspector.
nor. his. employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind~arisingfrom or connected with-this inspection,.
Commissions
.,) C1/A 1/- ,,C_Inspector's Signature/Y-0 7.National Board, State, Province, and Endorsements Date 7 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI p.. &deg;Work Order Number....I -01798519 Sheet lof 2-1 .-O w n e r -.. ---.....-2 -. P la n t -.... ... U n it -.. ...... .Duke Power Company Oconee Nuclear Station ONS .56 South Chu~rchStreet
--7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/22/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Feedwater, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)*2-63-1439A-115443; D.E.C. NONE NONE NONE 1973 Corrected NO H5443; Hanger 7. Description of Work Replace 6" U-bolt 8. Test Conducted LI Hydrostatic L] Pneumatic L-1 Nominal Operating Pressure Exempt Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity__As required by the provisions of the ASME Code Section XI Work Orde er Number 17985.19 I Sheet 2 of 2-9.- Remarks (Applicable-Manufacturer'sData-Reports-tobe attached)
-... ..--=OW6LUIbof UTC#OOOI8316LPN#137N..
...... .0 0 0 e 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed &#xfd;a"ojy, tap/ Engineer Date 12/22/2008
-Owner or Owner's'Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 4 ,ew ,, , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period to , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
h .Commissions At / //A, 1 fC- Inspector's Signature Date / o-f// _.National Board, State, Province, and Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01831432 Sheet I of 2 1. Owner Duke Power Company 526 South Church Street Charlotte, NC 28201-1006
: 2. Plant Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS -2 Date 12/22/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)2-14B-1480C-D.E.C. NONE NONE NONE 1973 Corrected NO.H6540 7. Description of Work Reinstalled hanger/support
: 8. Test Conducted[]Hydrostatic 1-- Pneumatic
["] Nominal Operating Pressure Exempt []Other *-Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 01831432 Sheet 2 of 2-U 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o 3" U-bolt UTC#0001077381 PN#137N, 1" U-bolt UTC#0001907896 PN#137N, 2" Flat bar UTC#0001898853 Trace: M HT#770516 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 0 &#xfd; zv/ , ze/', Engineer Date 12/22/2008 11-"/Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co rpission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,I-r,, ,,,. .and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /1-Z '- to /-/S-fY * , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions AI_/'/'
&, Inspector's Signature Date ""-- 2" National Board, State, Province, and Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Work Order Numbe 01831432 -54 Sheet Page 1 of 2-~ runit WI 1. Owner Duke Power Company 526 South Church Street Charlotte, NC 28201-1006
: 2. Plant Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672-0752 Unit 2 Date 12/8/2008 3. Work Performed By rype Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of Systems, ASME Class Low Pressure Service Water ASME Class 2 5.(a) Applicable Construction Cod USAS B31.7 1969 Edition, No Addenda No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 1998: Edition, 2000 Addenda (c) Applicable Section XI Codes Cases(s) None 6. Identification of Coiirponents Name of Component Manufacturer:
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)Two (2) 12" Sections of 3" CS piping N/A na UNK.. na UNK Corrected No 7. Description of Work Piping required temporary removal to replace 2B1 Motor Upper Air Cooler 8. Test Conducted LI Hydrostatic E] Pnuematic LI Nominal Operating Pressure L] Excempt [ Other Funtional Pressure PSI Test Temperature Deg. F Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xi Work Order Numbe 01831432-54 I Sheet Page 2 of 2 7 7. Remarks (Applicable Manufactuerr's Data Reports to be attached)I CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed Geary L. Armentrout, Principal Engineer 1 _4" Date 12/8/2008 Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of A,'oe r/,, and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period / -0 , # o to / --oY ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
Commision(s)
A/C Inspector's Signature National Board, State, Province, and Endorsements Date //,zz/ f '
Form NIS-2 Owner's Report for Repair/Replacement Activities
' srecqifIred bi the f provTsiohns' ofth-e ASMECoII de Section Xl Ii -Work t)rder Numbe-01844529.-
01 Sheet: Page I of 2 1. Owner D---o--e, -ompaty; .2. Plant -Oconee-Nuclear Station U Unit 2 526 South Church Street 7800 Rochester Hwy........... ..Date 12/4/2008 Charlotte, NC 28201-1006 Seneca, SC 29672-0752
*3. W ork Performed -By Type Code Symbol Stamp N ot Appliale Not Applicable Duke PowerCompany-
.... ........Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of Syetn~m A5MUF CrI1...Main Steam , ASME Class 2 5.(a) Applicable Construction Cod USAS B31.1 1967: Edition, No Addenda No Code Case (b) Applicable Edition Section Xi Utilized For RJR Activity 1998: Edition, 2000 Addenda (c) Applicable Section XI Codes Cases(s) None 6. Identification of Coimponents Name of Component Manufacturer:
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)(1) 2-01A-0-1481A-H8A, Hydrauilc Grinnell 35553 UNK N/A UNK Removed No snubber 2-01A-0-1481A-H8A, Hydrauilc Anvil 36534 UNK UTC UNK Installed No snubber 1919361 7. Oescription of Work Replaced leaking Grinnell Fig. 200 snubber with Anvil Fig. 200.8. Test Conducted F] Hydrostatic F] Pnuematic D] Nominal Operating Pressure D Excempt [] Other Visual Pressure PSI Test Temperature Deg. F
-Form NIS-2 Owner's Report for Repair/Replacement Activities.As required.
by the provisiohs of the ASME Code Section XI Work Order Numbe Sheet 01844529 -01 ,,1 1 -; I%P Page 2 of 2-7. RenirIwi(Applt~bTe ManQT- t~es D-ataRepodrtS toe attached)(I) Replaced leaking Grinnell Fig.: 200 snubber withAnvil Fig. 200.CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl Type Code Symbol Stamp Not Applicable Certificate .of Autherization Number Not Applicable Expiration Date Not Applicable Signed / 6 -er, Date _____.____
Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of A e./o*,-,,, and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owners Report during the period /12.-.. -Oc to /- If- of , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
~ Commision(s)
Ins e Signature National Board, State, Province, and Endorsements Date /-__ __ __ __
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Cl&#xfd;Work Order Number 098729486 (1657123)Sheet I of 2 i. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/10/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class CCW, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)i) Pratt NA NA NA NA Corrected YES (2) Pratt NA NA NA NA Corrected YES t I 4 4 + -t I 4 1 4 4 4 4 4 4 + 4 4 4 4 4-7. Description of Work Replacement of the two (2) 96" Rubber Expansion Joints at the Intake Structure.
Note: the other expansion joints were replaced the previous Unit 2 Fall outage.V, -Test Conducted[--]1-ydrostatic 1 Pneumatic L-- Nominal Operating Pressure [] Exempt Pressure PSI Test Temperature
[Z] Other Functional Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number 098729486 (1657123)Sheet 2 of 2 W. Remarks (Applicable Manufacturer's Data Reports to be attached)0 2"A" Unit 2 CCW Pump Discharge 96" Rubber Expansion Joint 0 2"B" Unit 2 CCW Pump Discharge 96" Rubber Expansion Joint 0 C O C 0 0 0 0 0 qD CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization N ber Not Applicable Expiration Date Not Applicable Signed.,1 7Geary L. Armentrout, Principal Engineer Date November 10, 2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of llo, -,o and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 10-e/- o06 to /- " 0,,o 7 1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
I I nspector's Signature Date V_ 0 f__ _ _Commissions ,A/C6/,i'/
A',,, National Board, State, Province, and Endorsements Fohri'NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisiqns of the ASME Code Section XI Work Order Number 1674321 Sheet lof 2 1. Owner ..2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date CharIotte-e, NC 28201-1006 Seneca, SC 29672 10/9/2008-3_ Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Condenser Circulating Water System, ASME Class 3 5.(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XA Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)03CCW PU 0002 Sulzer 550-50321-2 UNK None UNK Corrected NO 7. Description of Work The 3B CCW pump packing gland was removed so that the packing gland studs could be replaced.
The original bronze studs have been failing in service. New stainless steel studs have been recommended by the vendor. One stud on the 3B hump has failed, but all are being replaced as a preventative measure.8. Test Conducted LI Hydrostatic LI Pneumatic 0 Nominal Operating Pressure D Exempt E] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 1674321 Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 -Installed 2 new packing gland studs -ASTM A 193 B8 -Heat Number 151723-Installed 2 new-packing gland nuts -ASME SA194 Grade 8M -Heat Number 550519 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate ou ization m J No, Applicable , Expiration Date Not Applicable Signed 0, Engineer Date 10/9/2008 L Owneor Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of o and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Co -6s- o to 0/- o 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
P__________________Commissions
.(/.-C -nspector's Signature National Board, State, Province, and Endorsements Date /-
C Forim NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number 01714790 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ] ONS -0 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/4/2008 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class SSF Diesel Jacket Water, ASME Class 3 5.(a) Applicable Construction Code: ASME Section III 19 74 Edition, 1975 Addenda, Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, -Code or Installed-Stamped (Yes I No)DJW PU 00B1 EMD unknown unknown UTC#1057432
? Removed NO DJW PU 00B1 EMD unknown unknown UTC#1893896
? Installed NO 7. Description of Work SSF DJW PU 0OBI REPLACE LEAKING WATER PUMP B ENG. 12 CYL.8. Test- -Conducted
* -['I Hydrostatic
[- Pneumatic VI NominalOperatingP-essure
[j Exempt Other Normal Dies@ run.Pressure 20 PSI Test Temperature 168 OF ..
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01714790 I Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)O N/A 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed / / 14, r,/ '-. Date //,l P Owner or Owner's Designee, Title U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -, and employed by of ,_have inspected the components described in this Owner's Report during the period U,&/ .c., to / , , , and state that.to the best- of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing..this certificate neither the Inspector nor his employer makes any warranty, .expressed.
or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from*r connected with this inspection.
/[_______._________
Commissions ,J /z,- 'A ,d _ *'Inspector's Signature National Board, State, Province, and Endorsements Date ____ -C>7 __
Form NIS-2 Owner's Report for Repair/Replacement Activity, As required.by the provisions.of the ASME Code Section-XI Work Order Number 13960-05 Sheet 1 of 2 1:. Owner:. ... 2. Plant Unit Duke-Power Company Oconee Nuclear Station ONS -0 526 South Church Street -.7800 Rochester Hwy Date.Charlotte, -NC 28201-1006-
.Seneca, SC 29672 10/6/2008 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Spent Fuel Demineralizer, ASME Class 3 5.(a) Applicable Construction Code: ASME Section III 19 65 Edition, No Addenda, Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 Edition, Addenda.(c) Applicable Section XI Code Case(s) --6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)Manway Bolting UNK N/A N/A N/A UNK Removed NO Manway Bolting UNK N/A N/A N/A 2008 Installed NO 7. Description of Work Replaced Manway Bolting on the Spent Fuel Demineralizer
: 8. Test Conducted.I- Hydrostatic l: Pneumatic E Nominal Operating Pressure I: Exempt Eil Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1743960-05 I Sheet-2 of 2-9. Remarks (Applicable Manufacturer's Data Reports to be attached)o 40 x 1 1/8" Nuts: SA 194 GR 7 -UTC# 1907651 C OF COMPLIANCE 0 0 r CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 6i-,...~...
Aaron Best, Engineer Date 10/06/2008 Owner or Owner's signee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of f ,, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 57- ,. "c-5 to /-,/f- o 7 , and state that to the, best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions ci/C_
inspector'DsSignature National Board, State, Province, and Endorsements Date _ _ _ _ _ _ _
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI C1 Work Order Number 01752474 Sheet I of 2 UD p -1. Owner 2. Plant Duke Power Company 526 South Church Street Charlotte, NC 28201-1006 Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 12/18/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection System, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected&#xfd;, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)2-5 IA-0-1479A-H19C; 2 1/2"; U D.E.C. NONE NONE NONE 1973 Installed NO bolt 7. Description of Work Replaced U-bolt 80. Test Conducted-Hydrostatic
[]Pneumatic
[]Nominal Operatiiig Pressure Exempr E]o ther Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1 01752474 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o 2-5 IA-0-1479A-H19C; 2 1/2" U bolt -UTC # 0001916330 PN# 137N 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 2&cJ,,- ,-- Civil Engineer Date 12/18/2008 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of j,,ex,* and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period _-___-__ to /-/'407 , and state that-tO6the6 'b6st9 of'my knowlddge and. belief; the Owner has -peformed examinations and taken corrective Tneasures described in this Owner'sReport-in accordancewith the requirements of the ASME Code, Section Xh.---, --- -By signing- this -certificate -neither the Inspector nor his employer makes any warranty, expressed or- implied,-concerning
..the. examinations -and corrective measures described in this Owner's Report. Furthermore, neither-the Inspectorinor ihisemployer shall-be liable in any manner for any personal injury or property damage or a Io'ss of any kind arising-from-or connected with this inspection.
O_______________
...........
Commissions
.* &#xfd;.-pector's Signature
--.-..... -National Board, State, Province, and Endorsements Date c %
Forjm NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01763290 Sheet I of 2 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station " ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006.
Seneca, SC 29672 4/07/2008 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Essential Siphon Vacuum System, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)2ESV PU 0002 Siemens UNK 1998 Removed NO 0 ESV PU 0001 Siemens UJNK 1996 Installed NO 7. Description of Work The existing pump was removed to be rebuilt and replaced with an in house spare pump. Once rebuilt, the pump just removed will become the spare for the next pump to be rebuilt.U.-M. Test Conducted L--- Hydrostatic L Pneumatic n Nominal Operating Pressure -- Exempt [ZOther Pressure PSI Test Temperature OF
,Forjn NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01763290 I Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 0 0 0 0 o 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp Not Applicable Certificate of Auth i tion ber Not Applicable Expiration Date Not Applicable Signed Engineer Date 4/7/2008.X-*' Owner (r, Ov4Wer's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A,/oer' 6.otz,_ and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period V o0 to " --f.-v.og , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a Icss of any kind arising from or connected with this inspection.
__________________________
Commissions JLCYYVVA)/44, Inspector's Signature National Board, State, Province, and Endorsements Date -2 " _-_ -o 6 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI 1Al1 r% ." 0__U KI " I 1765215 Sheet 1 of 2-'I -II. Owner 2. Plant Duke Power Company 526 South Church Street Charlotte, NC 28201-1006 Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 10/27/2008 3, Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Feedwater System, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, -ASME Component Manufacturer Serial Number Board No. Identification Built Removed, -Code or Installed Stamped (Yes t No)4X8X10.5B 2FDW PU 0003 Sulzer 280066 LUNK 1969 Corrected NO MSD-~ -- -- --7. Description of Work The Unit 2 Turbine Driven Emergency FDW pump packing glands were removed so that the packing gland stds-could be replaced.
The original studs have limited thread engagement and new studs are available from the vendor that provide more engagement.
The replacement of these studs is a preventative measure only.8. Test Conducted El] Hydrostatic Pneumatic Nominal Operafing Pressure r]Exempt Other .Pressure __ PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1765215 I Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Installed 4 new packing gland bolts 1( 7"3,4 2'rug , z /7._.0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.-Type Code Symbol Stamp Not Applicable Certificate of Author* ationNumber Not Applicable Expiration Date Not Applicable Signed Engineer Date 10/27/2008 V Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A~rv.ceA4 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /0 -Z7" -of to /_- -0?, and state that-to 'the -besrt-of'my -knowledger and -belidf,"the -Owne'r has dnh1armd examinations and taken corrective, measures-describyed in-this Owner's-Report in-accordance with the requirements-of the ASME Code, Section Al ---By signing -this- certificate-neither the Inspector nor his employer makes any warranty, expressed or- implied,.-,concerning-.the examinations and corrective measures described in this Owner's Report. Furthermore, neither_ t -he Insector nd hist employer shall be liable in any manner for any personal injury or property damage or a ross of any-kind arising from or connected with this inspection.
-Inspectors SignatureCommissions -AI /* x? C .......S -Inspector's Signature Date /.r"- -"National Board, State, Province,-and Endorsements
-,i~ -."
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number 1767211,1796511,1767212 Sheet I of 8 k-1 1. Owner 2. Plant Duke Power Company 526 South Church Street Charlotte, NC 28201-1006 Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 1/7/2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)12LPSW- 1109 Fisher Controls 16986196 7479 UTC 1821686 2006 Installed YES 2LPSW- I111 Crane Nuclear D4711 36 UTC 1092866 2006 Installed YES 2LPSW-1 113 Fisher Controls 16986201 7500 UTC 1822986- 2006 Installed .YES 2LPSW- 1114 Fisher Controls 16986197 7478 UTC 1831112 2006 Installed YES 2LPSW-1 116 Crane Nuclear D4714 38 UTC 1093184 2006 Installed YES 2LPSW- 1118 Fisher Controls 16986198 7477 UTC 1831113 2006 Installed YES 2LPSW-I 119 Fisher Controls 16986207 7472 UTC 1820745 2006 Installed YES 2LPSW-1 120 Fisher Controls 16986216 7498 UTC 1823876 2006 Installed YES 2LPSW-1 121 Fisher Controls 16986229 7520 UTC 1921110 2007 -Installed
.YES_.7 ..' -... 4.: ~ t,' z s r IL.7. Description of Work Items being installed in accordance with NSM ON-23117.
There are numerousvalve additions in the LPSW Supply Headerstd-the Reactor1B3iilding -and in-the common headers from theReactor-Building.
Also the common return header Lis being dividedinto two-paralleea-l tie- hr--iiiih-asetbof air- operated -vaives.-U -F8. Test Conducted
-.. .--. -- -.. ..D- Hyrostatic -Peumati-e Nominal Operating Pressure"" Exempt D Other Pressure ..... ..... PSI ..... .-Test Temperature O F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1767211,1796511,1767212 Sheet 2 of 8-1. Owner 2. Plant Duke Power Company 526 South Church Street Charlotte, NC 28201-1006 Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS -2 Date 1/7/2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5.(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda..(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMVE Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)2LPSW-1 122 Fisher Controls 16986222 7493 UTC 1921081 2006 Installed YES 2LPSW-1 123 Fisher Controls 16986230 7521 UTC 1921111 2007 Installed YES 2LPSW-1 124 Fisher Controls 16986228 7518 UTC 1921109 2007 Installed,-
YES 2LPSW-1 125 Fisher Controls 16986215 7482 UIC 1824449 2006 Installed YES 2LPSW-1 126 Fisher Controls 16986209 7506 UTC 1822987 2006 Installed YES 2LPSW-1 134 BNL Industries A060309-2-1.
'INK UTC 1092709 2006 Installed YES Anderson 2LPSW-A 135 Greenwood N99989-00-0001 UNK UTC 1895299 2007 Installed YES 2LPSW-1 137 BNL Industries A060414-1-1 UNK UTC 1093090 2006 Installed YES 2LPSW-1 148 Flowserve BD360 1916 UTC_1894923 2007- -- -- Installed
-----YES----2LPSW-1 149 Flowserve BD361 1917 UTC 1909563 2007 Installed YES 2LPSW-1 150 Velan Valve *082038 .. .N/A -I .U-TC-l9J-902 7-:&#xfd;-'2008
-.Installed YES 2LPSW-1 151 Velan Valve 082037 N/A UTC19119820
-2008 Installed YES-I Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 17672 11,17965 11,1767212 Sheet 3 of 8 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/7/2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition', No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X1 Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)2LPSW-1 152 BNL Industries A060415-2-2 UNK UTC 1823861 2006 Installed YES 2LPSW-1 172 BNL Industries A080121-28-4 UNK UTC 1912055 2008 Installed YES 2HPSW-943 Flowserve 08BEJ 1631 UTC 1092218. 2006 Installed YES 2HPSW-950 BNL Industries A080121-28-1 UNK U.UTC 1910332. 2008 Installed YES 2HPSW-951 BNL Industries A080121-28-2 UNK "UTC '1912053 2008 Installed YES 21 A-2964 Flowserve E371A-37-2 2217 UTC 1014704 1999 Installed YES 21A-2967 BNL Industries A080121-28-3 UNK UTC 1912054 2008 Installed YES 2LPSIV0547 BNL Industries A050808-8-53 UNK UTC 1822251 2006 Installed YES 2LPSIV0548 BNL Industries A050808-8-58 UNK UTC 1822773 2006 Installed YES 2LPSIV0549 BNL Industries A050808-8-60 UNK UTC 1822775 2006 Installed YES 2LPSIV0549
--L-BNL-Industries
-A050808-8-59 -UNK UTC 1822774: 2006 Installed.-
YES 2LPSIV0557--:
BNL Industries A05080848-54 UNK UTC 1822769&#xfd; -2006 Installed YES-Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1767211,1796511,1767212 Sheet 4 of 8 Fl U.w'l 1. Owner 2. Plant Duke Power Company 526 South Church Street Charlotte, NC 28201-1006 Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 1/7/2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006' Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5. " (a) Applicable Construction Code: USAS B331.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)12LPSIV0558 BNL Industries A050808-8-44 UNK UTC 1090888 2006 Installed YES 2LPSMJOO II Flexonics K22660-1-1 N/A UTC 1093252 2006 Installed YES 2LPSMJOO!2 Flexonics K22550-1-2,....
N/A_. UTC 1912299 2006 Installed YES YES (1) Piping DPCo None None None 2008 Installed NO S/R 2-1413- DPCo None None None 2008 Installed NO 1402A-H4361 S/R 2-14B-SDPCo None None None 2008 Installed NO S/R 2-14B-1 402A-H4364_
DPCo None None None 2008 Installed NO S/R 2-14B-1402A-H4365 DPCo None None None 2008 Installed NO 4 I-402A-H4366--
DPCo -None- None- None 2008 Installed NO&#xfd;1402 H 367 -- -- -"--- _______1i02A_.31.g-.)-.-.DPCo----
No NoneNNone
.2008 Installed NO Noe Non *2009 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number 1767211,1796511,1767212 Sheet 5 of 8 V 9 1. Owner Duke Power Company 526 South Church Street Charlotte, NC 28201-1006
: 2. Plant Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 1/7/2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5.(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)S/R 2-14B-1402A-H4368 DPCo None None None 2008 Installed NO S/R 2-14B-1402-143-DPCo None None None 2008 Installed NO 1402A-H4369 S/R 2-14B- DPCo None None None ...2008 Installed NO 1402A-H4370 NNed S/R 2-14B-l402-143-DPCo None None None 2008 Installed NO 1402A-H4371 S/R 2-14B-142-143- DPCo None None None 2008 Installed NO 1402A-H4373 S/R 2-19-1429- DPCo None None None 2008 Installed NO 1429H-H4374 SIR 2-19-1429H-H4375 DPCo None None None 2008 Installed NO SIR 2-19-1429- DPCo None None None 2008 Installed NO 1429H-H4376 SIR 2919- DPCo None None None 2008 Installed NO 1429H-H4377
_ .S/R 2 DPCo None *None None 2008 Installed NO 1429H-H4378-S IR 2 ..... ... .... ... ... .. ... ... .... .. ........ ..... .. ...... ..D P C o .N o n e"_. .-' ,'_: : ..N fi -...; : .; .- -:--- N o n e ....1 0 0 8 r-in S t a l l e d -O 142H-43'IDPCo
.: ..
..-': None ... .None -'-2008 installed
.-No. -
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1767211,1796511,1767212 Sheet 6 of 8 6-4'M[1. Owner 2. Plant Duke Power Company 526 South Church Street Charlotte, NC 28201-1006 Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 1/7/2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped r I(Yes I No)2-19-1429H-H2-19 DPCo None None None 2008 Installed NO 1429H-H4382 S/R 2 DPCo None -None None 2008 Installed NO 1429H-H4383 1429H-H4384 DPCo None None None 2008 Installed NO SR21429-H48 S/R 2-14A- DPCo None None None 2008 Installed NO.S1439A-H5582, SR2143A-H83 D o None None None 2008, Installed NO S/R 2-14A-1439A-H5583 DPCo None None None 2008 Installed NO 1439A-H5584 S/R 2-14A- DPCo None None None 2008 Installed NO 1439A-1-15585 S/R 2-14A-14A- DPCo None None None 2008 Installed NO 31.439A-H5586
_S/R 2-!.4B -.P o ..... ... .N ne-**- ...: ... ..r. -- -Nn :,. ... .. 2- -0 8 .. .--..... In ta le .. .. -O- ...1"439A-H5580 DPo...e...-~i&-fNn.-~2 Or~~nsald N S/R 2-14A-1439A-H5628
.- DPCo None .. ....Nones__ _....:.<..None
...... .2008 .......-nstaled--i-;.--I--NO--
(2)S/R 2-14B1 --.. --- -- ----' -- ----_-1 4 0 A -J B -D P C o -!N o n e No n e on e-e-- -. -..2 0 0 8 1. -C o rre c te d N O 1901H (3) S/R 2-1 4B- DPCo None None. --.. None ----- -_2008 .__ .Corrected-NO -....I 1444-H3
_
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Y Work Order Number -1767211,1796511,1767212 Sheet 7 of 8.5'4W' 1. Owner 2. Plant Duke Power Company 526 South Church Street Charlotte, NC 28201-1006 Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 1/7/2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 2820 1-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)(4) S/R 2-14B-1400A:JEJ-DPCo None None None 2008 Corrected NO 2001...........-..ZL -'. " " ,. -... " " ". .. .""
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number -Sheet 1767211,1796511,1767212 8 of 8 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Installed piping; (20) 18", (12) 14", (2) 10", (4) 6", (2) 3", (1) 2 1/2", (2) 2", (1) 1 1/2" flanges; (192) 1 1/8", (96) 1", (12) 7/8", (16) 3/4", (16) 5/8", (50") studs; (384) 1 1/8", (192) 1", (24) 7/8", (32) 3/4", (40) 5/8", (24) 1/2" nuts.O S/R 2-14B-0-1401A-JB-1901; Installed (2) 4" x 4" x 1/4" x 2 1/2" 1g. tube steel, (2) 1/2" x 5" x 5" steel plates and (4) WT cut from a W 10x 45 x 4'lg.O S/R 2-14B-1-0-1444-H3; Removed (1) H.S. (Hanger Standard) 40 riser clamp, installed (1) 14", Fig. 40N heavy riser clamp.O S/R 2-14B-1400A-JEJ-2001; Change V" x 18", Fig. 137S U-Bolt to tight fit.0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed .., / -/ Date __-Z_-_ _ _ _ _ _Owner or Oner's Designfee, Title ..-CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of /lJe-r,1 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Z-7. 7o to /- _. C; &#xfd;p -, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI._By signi~ngthis__certificate neither the !nspector nor his employer makes any warranty, expressed or implied, n-&#xfd;a-zn-d,&#xfd;c6re-,tiV-e inffthis-Owner's Report. Furthermore, neither the: Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.*
--------------.---
:rCommissions
/'49 &fC-:--:o's Sign~a~ture:-------
----- -National Board, State, Province, and Endorsement
_Date /e z.-oY .. .. .. .
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Y Work Order Number 1 1767212 Sheet I of 2 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/7/2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped.. (Yes / No)2LPSW-I Ill Crane Nuclear D4711 36 UTC 1092886 2006 Removed -YES 2LPSW-1 111 Crane Nuclear D4710 35 UTC 1092865 2006. Installed YES______ / __ _7. Description of Work Items beinng installed in acco'rdance withNSMON_-23-1JT.There-are-numerous valve additions in-the LPSW Supply-Headers to the ReactorBuilding and in the common headers from the Reactor Building.
Also the common-retum header-is being divided int two pparaillefleaders-of air
.-.. .-U 8. Test Conducted D Hydrostatic Li Pneumatic Nominal Operating Pressure ,-- Exempt-- Pressure ........ PSI ---- Test Temperature Other Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl ml.CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number S ig n edq---&#xfd;Not Applicable Expiration Date Not Applicable
/>e/Ak/_j hll,(ate, Owner or-wner's Desilfnee, Title---i w CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Ao/,C71- 6  and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Z o? to _ -__- ___,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.ysigning this -certificate neither the Inspector-nor -his -employer makes-any-warranty, expressed--or__implied,._
concerning the examinations and corrective measures describ&ejdInth"n-is,-' r is L Re F'. irl ff,-r iffil Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any.kind~arising from or connected with this inspection.
_4;4 _C ornm is & s i ..............
... .i.n. pector's Signature'-',o,- /.7.Yo--National Board, State;,Province,-and.
Endorsements-
.- -r Q S---- 6 C Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1769991,1777844, 17RTQA1 Sheet 1 of 9 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/10/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Condensate
& Emergency Feedwater, ASME Class 3 5.(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)Valve 2C-152 UNK UNK UNK None UNK Removed NO Valve 2C-153 UNK UNK UNK None UNK Removed NO Valve 2C-898 Flowserve E602T-1-6 2921 UTC 1053606 2002 Installed YES Valve 2C-899 Flowserve AU322 1134 UTC 1057563 2003 Installed YES Valve 2C-902 Enertech 11282 None UTC 1064524 2003 Installed YES Valve 2C-903 Crane D1062 26 UTC 1056496 2003 Installed YES Valve 2C-904 Crane D1067 30 UTC 1056500 2003 Installed YES Valve 2C-906 Crane D 1116 21 UTC 1054679 2003 Installed YES Valve 2C-907 Crane D1121 25 UTC 1063822 2003 Installed YES 7. Description of Work NSM ON-23098 Part AMI installed
&Ior modified piping & valves to provide automatic isolation and single failure protection to the Upper Surge Tank (UST), the safety grade source of water to the Emergency Feedwater (EFW) Pumps, to ensure that non-safety pathways are isolated.
In addition, the EFW pump recirculation pathway supports and piping welds were upgraded to seismic design to ensure the UST inventory is seismically protected.
: 8. Test Conducted r- Hydrostatic I- Pneumatic L2 Nominal Operating Pressure EL Exempt 0 Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASMIE Code Section XI I Work Order Number 1769991,1777844, 17R7941 Sheet 2 of 9 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/10/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Condensate
& Emergency Feedwater, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)Valve 2C-908 Flowserve E602T- 1-5 2920 UTC 1053605 2002 Installed YES Valve 2C-912 Enertech 11281 None UTC 1064523 2003 Installed YES Valve 2FDW- UNK UNK UNK UNK UNK Removed NO 92 Valve 2FDW- Velan 032063 N/A UTC 1064933 2003 Installed YES 92 (1) Piping DPCo None None None 2008 Installed NO S/R 2-07A- -1207A- DPCo. None None None 2008 Installed NO 1400A-DE003 S/R 2-07A-6-0-1207A DPCo. None None None 2008 Installed NO S/R 2-07A DPCo. None None None 2008 Installed NO 0-1402A-H6 S/R 2-07A-6-1207A DPCo. None None None 2008 Installed NO 01402A-RI6 S/R 2-07A '1207A DPCo. None None None 2008 Removed NO 1400A-SR 15IIIIII Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1769991,1777844, 117970A Sheet 3 of 9 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/10/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Condensate
& Emergency Feedwater, ASME Class 3 5.(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)S/R 2-07A-1400ASR19 DPCo None None None 2008 Installed NO S/R 2-07A-0-1400A-SR-25 DPCo None None None 2008 Installed NO S/R 2-07A-0 DPCo None None None 2008 Installed NO 1400A-DE039 S/R 2-07A-1207A- DPCo None None None 2008 Installed NO 1400A-DE039 SIR 2-07A-6 e S 407AR6- DPCo None None None 2008 Corrected NO SR1402A-D41 S/4207A-DE#4 DPCo None None None 2008 Removed NO SIR 2-037--SI1-030 DPCo None None None 2008 Corrected NO 01402A-DE05 S/R 2-07A-ON 2C HS DPCo None None None 2008 Removed NO 008707A ON 2C HS DPCo None None None 2008 Removed NO 008807A S/R 2-07A-6-01400AH60 DPCo None None None 2008 Removed NO ON 2C HS DPCo None None None 2008 Removed NO 006407A Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1769991,1777844, 1 17R7941 Sheet 4 of 9 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/10/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Condensate
& Emergency Feedwater, ASME Class 3 5.(a) Applicable Construction Code: USAS B331.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)ON 2C HS DPCo None None None 2008 Removed NO 008907A S/R 2-07A-6-07A DPCo None None None 2008 Removed NO 0-1400A-H61 ON 2C HS ON62C7HSDPCo None None None 2008 Removed NO 006507A S/R 2-07A &#xa3;2-07A DPCo None None None 2008 Removed NO 0- 1400A-1-62 ON 2C HS *DPCo None None None 2008 Removed NO 006607A S/R 2-07A-6-2-07A DPCo None None None 2008 Removed NO 0- 1400A-H63 S/R 2-07A-6--SI 407A DPCo None None None 2008 Corrected NO 0- 1400A-H65 S/R 2-07A-6-0-07A-6 DPCo None None None 2008 Installed NO 0- 1400A-H76 S/R 2-03A-1-2-03A-HI8-DPCo None None None 2008 Installed NO 0- 1400A-1-98 SIR 2-07A-I 207A- DPCo None None None 2008 Removed NO 1400A-H4291 SIR 2-07A-1207A- DPCo None None None 2008 Installed NO 1402A-H4292IIIIIII SIR 2-07A-1207A-HI3 DPCo None None None 2008 Installed NO 1402A-H4293 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 176999 1,17778~44, 1 7R7QAi1 Sheet 5 of 9 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/10/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Condensate
& Emergency Feedwater, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xi Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)S/R 2-07A-1402B-H4300 DPCo None None None 2008 Installed NO S/R 2-07A- '1402-07A-DPCo None None None 2008 Installed NO 140213-1-4301 S/R 2-07A-1402-07A-DPCo None None None 2008 Corrected NO 1402B-H4302 S/R 2-07 A-1207A- DPCo None None None 2008 Installed NO 1402B-H4303 SIR 2-07 A-S207A- DPCo None None None 2008 Installed NO.1400A-H4304 SIR 2-07A-SIR 2-07A- DPCo None None None 2008 Installed NO 1400A-H4305 sIR 2-07A-1400A-07A-DPCo None None None 2008 Corrected NO 1400A-H4306 SIR 2-07 A-l207A- DPCo None None None 2008 Installed NO 1400A-H4307.
SIR 2-07A-S4002-07A-DPCo None None None 2008 Corrected NO 1400A-H4308 S/R 2-07A-'1207A- DPCo None None None 2008 Installed NO! 400A-H4309 S/R 2-07A- DPCo None None None 2008 Corr ected NO 1400A-H4310 S/ DPCo None None None 2008 Installed NO 11400A-1-4311 IIIIII Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U.Work Order Number 1769991,1777844, 17R70I Sheet 6 of 9 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/10/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Condensate
& Emergency Feedwater, ASME Class 3 5.(a) Applicable Construction Code: USAS B 31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)S/R 2-07A-207A- DPCo None None None 2008 Corrected NO 1400A-H4312 S/R 2-07A- *o 1207A-4.13 DPCo None None None 2008 Corrected NO 1400A-H4313 S/R 2-07A-S4002-07A-DPCo None None None 2008 Installed NO 1400A-H4314 S/R 2-07A-1207A- DPCo None None None 2008 Installed NO 1400A-H4315 S/R 2-07 A-S4002-07A-DPCo None None None 2008 Installed NO 1400A-H4316 S/R 2-07A- I 1207A-H 0 DPCo None None None 2008 Installed NO i 400A-H4319 S/R 2-07A- N l203A- DPCo None None None 2008 Installed NO 1400A-H4319 S/R 2-07A-1203A- DPCo None None None 2008 Installed NO 1400A-H4322IIII S/R 2-03A-1400A-H4323 DPCo None None None 2008 Installed NO SIR 2-07A- 'I 1400A-H4324 DPCo None None None 2008 Installed NO d & ~ -. ,l -
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Number 1769991,1777844, 1787941 Sheet 7 of 9 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/10/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Condensate
& Emergency Feedwater, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)S/R 2-07A-1402-07A-DPCo None None None 2008 Installed NO 140213-H4325 S/R 2-07A- E I 207A- DPCo None None None 2008 Installed NO 1400A-H4340 SIR 2-03A-1203A- DPCo None None None 2008 Installed NO 1400A-H4359 S/R 2-07A- t 1400A-H4385 DPCo None None None 2008 Installed NO ON 2C HS O2C DPCo None None None 2008 Installed NO 021907A SIR 2-07 A-1207A- DPCo None None None 2008 Installed NO 1400A-H4386 SIR 2-07A-1207A- DPCo None None None 2008 Installed NO 1400A-H4387 S/ a DPCo None None None 2008 Installed NO 1400A-H4388 SIR 2-07A-1207A- DPCo None None None 2008 Installed NO 1402A-H4339 S/ DPCo None None None 2008 Installed NO 11402A-1-4294 SIR 2-07A-1402A-H4295 DPCo None None None 2008 Installed NO t .t * + I I DPCo None None None 2008 Installed NO lw SIR 2-07A-1402A-H4296 DPCo None None None 2008 Installed NO Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Y --Work Order Number 1769991,1777844, 17R7TAI Sheet 8 of 9 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/10/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Condensate
& Emergency Feedwater, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)S/R 2-07A-1207A- DPCo None None None 2008 Installed NO 1402A-H4298 S/R 2-03A- I-0-0A- 1 DPCo None None None 2008 Removed NO 0-1400A-H 126 SIR 2-03A-1-2-03A- DPCo None None None 2008 Removed NO 0- 1400A-H 127 S/R 2-03A- l- N SI420A DPCo None None None 2008 Removed NO 0- 1400A-H 129 SIR 2-03A-I-SI420A--0 DPCo None None None 2008 Removed NO 0-140OA-HI30 SR-3--* DPCo None None None 2008 Installed NO 0-140OA-HI104 I I I I Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number Sheet 1769991,1777844, 9 of 9 1 ....9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Installed piping; (4) 30", (8) 20", (6) 8", (2) 6" & (1) 2" flange(s);
(224) 1-1/4", (224) 1-1/8", (96) 3/4" & (16) 5/8" nuts & studs 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable' Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed U .) L6-x ,Terdi Sp ip fU. Date _______________
Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .rA],,' ,4.eo.-,iA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Z -Z 7- D to /-,2/- , , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_________________
Commissions
,__._.__,_______-_
"---T--pector's Signature National Board. State, Province, and Endorsements Date /-2/- 9 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI-U --Work Order Number 01778488 Sheet I of 2"1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -0 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 Nov. 18, 2008 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class SSF CCW, ASME Class 3 5.(a) Applicable Construction Code: ASME Section III 19 86 Edition, A86 Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XA Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Code Component Manufacturer Serial Number Board No. Identification Built Removed, Stamped (Yes or INo)Installed SSSF Service Water PO # N59200-16 Air Ejector Graham 65512-1 16556 Drawing NU-D- 1988 Removed YES ONOCCWAE001)
Manufacturing123-1 0 SSF Service Graham PO # N59200-16 Water Air Ejector 65512-1 16556 Drawing NU-D- 1988 Installed YES (NCCWAE00)
Manufacturing1123-1
: 7. Description of Work Testing had indicated potential degraded performance of the SSF Air Ejector, resulting in WO 01778488 to inspect/repair and replace parts as needed. Identical replacement parts were obtained under PO 108216 (and 108215). Inspection under the WO revealed no actual problem with the air ejector. Some parts were replaced for incidental reasons as indicated below (see Cat IDs in remark 1).The Diffuser Pipe was replaced due only to the fact that the removed Diffuser Pipe flange weld build-up material interfered slightly with one of the Air Chamber Nuts during disassembly.
The old Diffuser Pipe was otherwise acceptable and could have been re-used. (WR 00967924 was issued to machine the old Diffuser Pipe flange weld to remove a small amount of weld build up to eliminate the interference, then return to stock.) The Air Chamber Studs, Air Chamber Nuts, flange studs & nuts were replaced due to normal surface rust. All were in acceptable condition as previously installed.
Gaskets and washers were also replaced.
AlL replacements were with approved parts under Cat IDs established to duplicate the originals.
Work Order Number Sheet Work Order Number Sheet 01778488 2of 2 Test Conducted L- Hydrostatic E] Pneumatic
-- Nominal Operating Pressure [I Exempt X Other F/V Leak Check Pressure n/a PSI Test Temperature n/a OF 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Portions of the SSF Service Water Air Ejector (ONOCCWAEOO1) were replaced with new parts as follows:-Diffuser Pipe (one): Cat ID 864497-Air Chamber Studs (eight): Cat ID 864739-Air Chamber Nuts (eight): Cat ID 864741 The attached NSC Receiving Inspection Reports for PO 108216 provide additional information for air ejector parts replaced.Also replaced were the studs and nuts connecting the air ejector to three adjoining pipe flanges:-flange studs (twelve):
Cat ID 297411; Threaded Rod; 1/2"; 13 UNC-2A; Alloy Stl; ASME SA193 GR B7; 1007B1ARICOA004; A, ASME Section III Subsection NB; UTC Nbr 001847391-flange nuts (twenty four): Cat ID 313135-1; Heavy Hex; 1.2"; 13 UNC-2B; Carbon Stl; ASME SA194 GR 2H; ANSI B 18.2.2;AMSE Section III Subsection NB, 1007B2ANICOA004, A; UTC Nbr 0001894531 Gaskets and washers were also replaced with approved parts.CERTIFICATE OF COMPLIANCE I I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Signed __CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of AJe ,,,q,, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period __ -/______to
/-/.g -o0' , and state that to the best of my knowledge and belief, the Owner has performed examinations
'and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed.
or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a ..loss of.any kind arising from or connected with this inspection.
_____________________
Commissions KJ/A3.,'C`'-"Inspector's Signature National Board, State, Province, and Endorsements Date 611-Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 1783520 Sheet I of 2 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station 0NS -0 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/26/2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 (a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year CorrectedI ASME Component Manufacturer Serial Number Board No. Identification Built Removed-, Code or Installed Stamped (yes _No)P LPSW-26 Allis-Chalmers Unk. Unk. None 1968 Removed LPSW-26 Enertech 11336 None None 2004 Installed YES 1) Piping , DPCo.- None None None 2008 Installed
....LPSW- H189 BNL Industries A0800121-28-7 N/A 2008 Installed.
YES--LPSW-l 190 BNL Industries A0800121-28-6 N/A 2008 Installed YES 2) S/R'I-14B-
.. ..200B-5R3 DPCo None None None Ukn Corrected NO 400B3-SR3 3) S/R 2-14B- DPCo None None None Ukn Corrected NO 400B-DE 105.. .. .... .". ...'- ... --i -......7. Description-of Work~ -o a ....
sp-6i- piece'between LPSW-26 and LPSW-25, installed two new 2" drains, one with... .valve LPSW-1 189 and the other with LPSW-1 190 and installed a reinforcement tee with seal-tite and blind flange.8-.- Tpest Conducted
-- -.: Hydrostatic.
-Pneumatic N-Nominal Operating7Pressure- -F-] Exempt El Other -Pressure PSI Test Temperature
_F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI _-Work Order Number Sheet 1783520 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Replaced two 24" slip-on flanges and short length of 24" pipe, installed re-inforcement tee, 24" blind flange, two 2" half couplings 2" pipe and two 2" pipe caps. Replaced 1-1/4" 8UN threaded rod (studs) UTC #1847398, 1-1/4" 8UN Heavy Hex Nuts (UTC #1915241), 1-1/4" 7UN threaded rod (studs) UTC #1822336, 1-1/4" 7UN Heavy Hex Nuts (UTC #1092153).
* Added 4"x4"x3/8" angle (UTC #1088234) and 3"x3"x3/8" angle (UTC #935012), modified weld between Item 2 and existing Col.O Lengthed weld on Item 7 to existing Col.0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable
-" Signed j .Date / --Owner or O7;er's Designee, Title/CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Provinceof
&: -,- and employed by HSB CT ..of Hartford, Connecticut have inspected the components described in this Owper's Reportduring the period .- ..f-,a-y ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance, with the requirements, of the ASME Code, Section XI.By signing this ificat0oithrga he any warranty, expressed br imnplied, concerning the examinations.
and corrective measures described_
in this Owner's Report. Furthermore, neither the In spector- nor his--empilyer s ai- be-liabl-e.in-nymnan-er-for any- personal _injury or property damageor a loss .of-any kind arising frohn or co-nnected witfiththis inspec-tion.....
.. ....... .. .." " ...* --~Commissions AACa~c* ..'.. nspector's'Signature
.--National Board, State, Province,:
and Endorsements Date /
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisigns of the ASME Code Section XI Work Order Number 01794494-01, -04, -07&#xfd;Sheet 1 of 2 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS ---.--..526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/19/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class SSF CCW, ASME Class 3 5.(a) Applicable Construction Code: ASME Section III 19 74 Edition, 1975 Addenda, Code Case (b) Applicab!e Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)7SSF Aux Service Water Strainer Zum 29 9808 Model 8-563 1980 Corrected YES (1)-t -t 1~ -t -t t I I -t -t I I $& & & I &~& I 7. Description of Work The SSF Aux Service Water Strainer is a duplex strainer that contains 2 valve Discs that seal against Spacer Plates to allow for isolation of one strainer basket or the other. The corroded lands either side of the o-ring groove in the valve discs were be built up by welding and then machined to the nominal new height and the o-ring groove re-machined into khe disc. The corroded sealing surface face of the Spacer Plates were skim cut to re-establish a suitable surface condition o improve sealing of the disc o-ring against the plate. Also, the Operator End Seal Plate was replaced.8. Test Conducted E Hydrostatic n Pneumatic 0 Nominal Operating Pressure El Exempt Other Pressure PSI Test Temperature
: i. OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 01794494-01, -04, -07 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)9. Remarks (Applicable Manufacturer's Data Reports to be attached)o The 2 valve discs to the SSF Service Water Strainer had corroded o-ring grooves. Weld metal was added to the groove area and machining performed to re-establish proper groove dimensions.
The 2 spacer plates, which are the mating surfaces for the valve discs, were also corroded.
Machining of the spacer plate to re-establish smooth sealing surfaces was performed.
0 Part #28 on OM 240.-044.001 replaced like for like with manufacturer part 83762-1. This was item was stock code 863210: PLATE, END, CARBON STL, SA-515, GR 70 with the condition of QA-1, UTC Nbr: 1915738, PN#83762-1 and HT#801B04680.
0 0 0 0 0 0 0/CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed A r Date Q/6OV. 2-3, 20o0.Owner or Owner's Designee, Ti-te CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province off, -",o_ and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period //- /8 -o0 to /- -0 f , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any rind arising from or connected with this inspection./' Commissions
,/ .- ,t-Inspector's SignatUre National Board, State, Province, and Endorsements Date /-_ __ __O__
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number 01797845-01 Sheet I of 2 mu -I.IW1. Owner 2. Plant Duke Power Company 526 South Church Street Charlotte, NC 28201-1006 Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 11/19/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed-Stamped (Yes I No)121-IP-7 CCI Unknown N/A None 1998 Corrected NO 7. Description of Work PM of the valve revealed that the spindle was eroded on it's seating surface that interfaces with the seat ring.-Maithienance-had to-replace the spindle.8. Test, Conducted&
-..L Hydrostatic L-]Pneumatic -I Nominal Operating Pressure -' Exempt [ Other Visual Pressure PSI Test Temperature OF
,Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number Af 1 /'7079A< A1 I Sheet 1) ,-.f -)Remarks (Applicable Manufacturer's Data Reports to be attached)o Valve Spindle, Cat ID 480657, UTC #0001916091, HT # A899, Material -SB637-N07718, Serial # I 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements m ade in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Si~nedj~.A&)14Owner or Owner's Designee, Title Dt o+q CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of /o,-,, ,, and employed by HSB CT of .... Hartford,Connecticut have inspected the components described.
in this Owner's Report during the period //- -f -06 to /F/9E , and state that to.-the. best.-of.., my..knowledge-and, belief, -the. Owner has performed examinations and taken corrective measures described .in .this.Owners..Report-in accordance.with the requirements of the ASME Code, Section Xl.-.By signing this-.certificate--neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector-nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kir.d-.arising::from-o[rconnected-w.ith thisinspection.-Commissions 4Wc Z~Yr 7:1 p"-.. ector's Signature Date I _ -..National Board, State, Province, and Endorsements 0
SFourm NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI WOrK uroer Numoer 01797924-01, -10 Sheet 1 of 2--.--. Ow ner- -" -. -2. Plant .-- Unit Duke Power Company Oconee Nuclear Station ONS -2 L --:.::5dS0.UhChurch Str~eet .., 70 Rochester Hwy -Date ...: Charlotte, NC 28201-1006 Seneca, SC 29672 11/13/2008 3.- Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class 2A Reactor Building Cooling Unit (RBCU) Coils, ASME Class 3 5.. ..(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME* Component Manufacturer Serial Number Board No. Identification Built Removed, Code-or Installed Stamped (Yes I No)2A RBCU-Coils Aerofin 940505, 550,551,556 None 1994 Corrected YES 1, 2, & 3 (1) Corporation 940506, 940511 5 5 5o1red 7. Description of Work PM on the 2A RBCU Coils # 1, #2 and #3 (tube cleaning and eddy current testing) required disassembly/reassembly of the cooler channel head. This involved disassembling the Low Pressure Servcie (LPSW) piping from the coils. The 5/8-inch diameter LPSW piping bolting material for the piping-to-coil flanges required replacement due to surface degradation.
Note, the #4 coil was not PM'd this outage and therefore no disassembly was required on this coil.8. Test Conducted
-E[- Hydrostatic 1 Pneumatic
[ Nominal Operating Pressure 1 Exempt [I Other Pressure _ PSI Test Temperature OF form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order iIj .Sheet -.........
---- ---1797924 0 ----2 --- --------9.-Remarks (Applicable Manufacturer's Data Reports to be attached)
-..-.. ...o Replaced ninety-six (96) 5/8-inch diameter nuts and forty-eight (48) 5/8-inch diameter studs on the 2A RBCU, #1, #2 and #3 Cobils'-flamnges (UTC # 0001908177, Stock Code 293556, and UTC #-0001909601
& 000191 kC6"#297 412).~0 0__.0 o CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signet 411uieA -riainee,-
Date f/14 /Zoc'8 Owner or Owner's Designee, Title/CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /'o-e. 7-o& to /-/ 0-c' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
___________________
Commissions A/IC 7,,.,,i Inspector's Signature National Board, State, Province, and Endorsements Date / I-Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01798051-01 Sheet 1 of 2-- -I. -~ I 1. Owner.Duke Power Company.526 South Church Street-Cliarlotte,NC 28201-1006 2.: Plant Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672:Unit.=:-
:- :-=- :.ONS- 2 Date 11/6/ i 27070-8 3. Work Performed by Type Code Symbol Stamp Not Applicable
'Duke Power Company Authorization Number ... -526 South Church Street Not Applicable
-- -Charlotte, NC 28201-1006 Expiration Date -- ----Not Applicable
: 4. Identification of System, ASME Class Main Steam, ASME Class 3 5.(a) Applicable Construction Code: USAS 1331.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl'Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2MS-87 Fisher Controls 4792779 N/A None 1970 Corrected NO 7. Description of Work The valve plug/stem assembly was replaced during 2EOC23 outage due to eroded valve plug from flow conditions.
: 8. Test Conducted E]Hydrostatic Pneumatic 1:1 Nominal Operating Pressure LI] Exempt N Other Visual Pressure PSI Test Temperature
_F Form NIS-2 Owner's Report for Repair/Replacement Activity s required by the provisions of the ASME Code Section XI, " -Work Orde r -Number 9.8051-O1 01'7 Sheet 2 of 2 9. Remarks (Applicable Maniifacturei'sDat=Ritpoitpfo be ttfiched)
.--O Valve plug, UTC #-0001091641, Catalog ID # 279942, HT # A15257, Fisher part #1 P3918X0132---
a[ /0 r (G.... ...... ...........- ...... .... ... ........... ...........o -0 ... .-CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Date //- or Owner's Designee, Title 17 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .,-.W , and employed by. HSB CT of .Hartford, Connecticut , have inspected the components described in this Owner's Report during the period / ;- .-, .. to I-eo -V7 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions
,/ -N1-peetor's Signature National Board, State, Province, and Endorsements Date C-'Q-Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U I Work Order Number 01798554-06 Sheet 1 of 2 1. Owner 1 2. Plant Unit Duke Power Companyj Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 1 Seneca, SC 29672 1/06/09 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class 2B2 RCP COOLER SHELL RELIEF VALVE, ASME Class c 5.(a) Applicable Construction Code: USAS B331.7 19 68 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed -Stamped (Yes / No)2 147H9G- D.E.C. NONE NONE NONE 1973 Corrected NO I .4 1 1. .4 .4 .4 4 .4 & A. .4 .4 .4 a s I J. .1 1 1 r I I *I* a a a______ I _____ ______ I _____ I ______ ___ I _____i I 1d 7. Description of Work Installed new material for items 14,19, and 22. Performed welding-forstructural attachments of items 2,3,14,t19,2-Bases metal repair to structural steel all as part of re-instalktion aihd n6tmal-wear anid tear.___ a m 8. Test Conducted
.. .... ..-. .. ... = = " "'" L" Hydrostatic
[]Pneumatic
[]Nominai Operating Pre-.ure Exempt- [-]Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASMIE Code Section XI Work Order Number -. Sheet 01798554-06 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Flat I"x3" bar UTC# 0001081518 Trace: M HT#V4-3389 O l-l/2"x3"xl'-4" plate UTC# 0001913383 Trace: M HT#7109236 O 1/2"x2" flat bar UTC# 0001893033 Trace: M HT#77420 o Weld BMR-I UTC# 1919516, weld BMR-2 UTC# 1919516, weld BMR-3 UTC# 1919516, weld 19 to 2 UTC# 1919516 0 Weld 19 to 3 UTC# 1919516, weld 19 to 2 UTC# 1919516, weld 14 to 2 UTC# 1919516, weld 14 to 3 UTC# 1919516 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 7-iR AJ~ Engineer Date 1/5/2009 Ownef or Owner'9 Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of floe rl c-vs and employed by HSB CTr of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ___________to
/..eO.. 0? ,and state that to-Ahe -best-,of -my-~knowledge -and belief, the Owner has performed examinations%
and taken .corrective~-measures&#xfd;
--described in-this Owner'sLReport in accordance with the requirements of the ASME Code, Section Xl.- _..By signing tis etfct ete h Inspector nor his employer makes any warranty,.
expressed or implied,~-concerning -the examinations-and- corrective measures described in this Owner's Report. Furthermore, neither-the-Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss. of any,_kinid ~isn~rmo once ith this in spection._______________________Commissions A/C. ~~5<,'C Inspector' s.Signamure National Board, State, Province, and Endorsements.
Date 6Z&#xfd;- 7 Fdim NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number 01799268 Sheet I of 2 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/5/2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not.Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 3 5.(a) Applicable Construction Code: USAS B33 I. 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X1 Code Case(s) None 6. Identification of Components Name of Component Name of Manufacturer Manufacturer Serial Number National Board No.Other Identification Year Built Corrected, Removed, or Installed ASME Code Stamped (Yes / No)+ t 4 W I. Piping DPCo.None None None Unk Installed NO 2. 2-1413 14B913- None None None None Unk Removed NO 1439B-H 18 3. 2-1413 3913-1-118 None None None UTC1832152 2008 Installed NO 1439B-HI8 7. Description of Work OE202127 (EC97358) replaced 8" LPSW piping.8. Test Conducted D Hydrostatic F-I Pneumatic Nominal Operating Pressure L Exempt El Other Pressure PSI Test Temperature OF Form'NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number Sheet 1 01799268 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o None 0 None O Changed 1/2" plate from CS to SS SA240, TP304.0 0 0 0&sect;&sect;CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed -Mechanical Engineer Date 1/5/2009 OvOwner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , --,, , and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period to --...o ,2" ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_________________
Commissions
__.________-_-____
Inspector's Signature National Board, State, Province, and Endorsements Date e/ -o Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI C-l-U. -0 Work Order Number 01802903-12 Sheet I of 2 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201 -1006 Seneca, SC 29672 4/14/2008 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Essential Siphon Water, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.l 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)ESV2 Crispin- 20312-3 None None 2000 Corrected NO Multiplex MFG 7. Description of Work Replace the existing 2ESV-2 with spare valve from the warehouse F8. Test Conducted-]Hydrostatic 111 Pneumatic 1: Nominal Operating Pressure --] Exempt Other Visual Pressure PSI Test Temperature OF Form'NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 01802903-12 I Sheet 2 of 2 0 01802903-12 2 of 2 U-W. Remarks (Applicable Manufacturer's Data Reports to be attached)0 DMV-1231, Replaced Entire valve, Catalog 462323, UTC # 0001026261 0 C O -MLAC 0 0 I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed &deg; ,AA J Date Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A,,'Oe.r CAo9,~vq and employed by HSB CT of Hartford, Connecticut have inspected the components describe d A in this Owner's Report during the period 3 -2 7- oa&deg; to --..-" , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions 1de, *Inspector's Signature Date R-'-e- g National Board, State, Province, and Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U Work Order Number 1811479-02 Sheet I of 2 Ah 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -0 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 7/01/2008 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Essential Siphon Vacuum System, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)0 ESV PU 0001 Siemens 231842 UJNK None 1996 Corrected NO 7. Description of Work The existing pump was removed to be rebuilt and replaced with an in house spare pump. This form covers the rebuilding of the removed pump which will now be the spare.8. Test Conducted-- Hydrostatic I-ElPneumatic
[ Nominal Operating Pressure L Exempt [i Other Pressure PSI Test Temperature OF ..
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number 21 A170-0)I Sheet 9 Af" 9-Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate oy uthorization Number Not Applicable Expiration Date Not Applicable Signed Engineer Date 7/1/2008 w. er or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,,eZ.,,,Au and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 7- Z -o6 to f-?. V-o.8 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
____________________________Commissions
__Inspector's Signature National Board, State, Province, and Endorsements Date 0 C-Form NIS-2 Owner's Report for Repair/Replacement Activity As r-quired by the provisions of the ASME Code Section XI Work Order Number 01831432 Sheet 1 of 2/0 1. Owner Duke Power Company 526 South Church Street Charlotte, NC 28201-1006
: 2. Plant Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 12/10/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class RC, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)1.) 57-0-1481A-H4 DPCo None None None UNK Corrected NO 7. Description of Work OE201906 (EC95380);
S/R 57-0-1481 A-H4- Temporarily remove and reinstall due to replacement of RCPM 2B 1.8. Test Conducted" Hydrostatic
[-- Pneumatic E] Nominal Operating Pressure N Exempt Li Other Pressure PSI Test Temperature OF ,
Form NIS-2 Owner's Report for Repair/Replacement Activity/.s required by the provisions of the ASME Code Section XI I Work Order Number 01831432 I Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o 57-0-148 1 A-H4; 1/2" and 3/4" plates, 1" diameter rods with nuts and washers.0&sect;0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not. Applicable Signed Oweror"" nerDes Title ,A- Date /,/a- d t.v4 -. Tt CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of wvoberA'//",, _,.,4, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ,' -/o -o to 5-?J.o 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions
-'----JIfspector's Signature Date National Board, State, Province, and Endorsements It Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisioris of the ASME Code Section XI.9 ..Work Order Numbe 01831432 -33 Sheet Pagel of 2 1. Owner Duke Power Company 2. Plant Oconee Nuclear Station unit j 2 526 South Church Street 7800 Rochester Hwy*Date 12/2/2008 Charlotte, NC 28201-1006 Seneca, SC 29672-0752
: 3. Work Performed By Type Code Symbol Stamp I Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of Systems, ASME Class Vents -Reactor Bldg. Components , ASME Class 3 5. 1 (a) Applicable Construction Cod USAS B31.1 1967: Edition, No Addenda No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 1998: Edition, 2000 Addenda (c) Applicable Section XI Codes Cases(s) None 6. Identification of Coimponents Name of Component Manufacturer:
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)(1) 57-0-1481A-H7, Load Pin N/A N/A UNK N/A UNK Removed No 7-0-1481A-H7, Load Pin Anvil -5t4"27217 UNK UTC UNK Installed No 4 / r 4 o 11 0 9 3 3 6 0 7. Description of Work Replace existing load pin with a double end load stud.8. Test Conducted D Hydrostatic D Pnuematic
[ Nominal Operating Pressure ED Excempt [ Other Visual Pressure PSI Test Temperature Deg. F
'V .Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section Xl Work Order Numbe Sheet 0 1 01831432 -33 Page 2 of 2 7. Remarks (Applicable Manufactuerrs Data Reports to be attached)(1) Replace existing load pin with a double end load stud.CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl Type Code Symbol Stamp Not Applicable Certificate of Autherization Nupnber Not Applicable Expiration Date Not Applicable Signed __ _ _ _ _ _ __ _ _ _ _ _Date _ _'_ _Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of .er 4,,-.v and employed by HSB CT of Hartford, Connecticut have inspected the components described in the Owner's Report during the period / ?- -e.- 0T to /-1,-o Y , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
Commision(s)
/ _./Inspector's Signature National Board, State, Province, and Endorsements Date Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASMIE Code Section XI I Work Order Number 01831432 Sheet I of 2 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1-6-2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class ON 2 GWD HS 000557, ASME Class '5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)-57-0-4 A 5; H0-148IA-D.E.C. NONE NONE NONE 1973 Corrected NO 1 9 4 4 4 4 4.______.~ I ______ ill.. ~ ___ ____1 i i~~i 7. Description of Work Repaired weld 7..8;. Test Conducted[]Hydrostatic Lii Pneumatic Pressure LINominal Operating Pressure Exempt PSI Test Temperature El Oiher OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01831432 I Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Weld 9 to 8 UTC1914216 0 0 0 Q)0&sect;0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed *__1 fr Engineer Date 1/6/09, O.wner or bwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,,, e7-r'. /,, and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ,/-/o to /- 00o -07 , and state that to the best of my knowledge and-belief 1--the -Owner--has, performed examinations--and Aaket corrrective-measures described in this Owner's Report in-accordance with theiequirements-of-the ASME Code, Section XL-- -_ .By signing this certificate neither the Inspector nor his employer makes .any warranty, expressed or implied, concerning the examinations and-corrective measures-described in-,this.
Owner's Report;--Furthermoreneither--the Inspector nor his employer shall be liable in any manner-for any personal injury or property damage or a loss of any kind arising from or connected witht his .inspection=
-.-...--Comm iss ions .:A&- -&#xfd;Inspector's Date e/-- -c3 Signature National Board, State, Province, and Endorsements
.
C Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01831432 Sheet I of 2-E~, 1. Owner Duke Power Company 526 South Church Street Charlotte, NC 28201-1006
: 2. Plant Oconee Nuclear Station 7800 Rochester Hwy Seneca, SC 29672 Unit ONS- 2 Date 12/10/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class HPI, ASME Class 3 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)1.) 2-51-1479F-DPCo None None None UNK Corrected NO H6445 7. Description of Work OE201906 (EC95380);
S/R 2-51-1479F-H6445-Temporarily remove and reinstall due to replacement of RCPM2B1.8. Test -Conducted D Hydrostatic E Pneumatic
.. 1" Nominal Operating Pressure -Exempt LI Other Pressure PSI, Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl I Work Order Number 01831432 Sheet 2 of 2-I 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 2-51-1479F-H6445:
1/4" plates 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ______-_,___
_____-,____
-.,__. ___, Date /Z.. Lo 0!Owne( or Owner*AI'ignee, Title 19":d s .A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State orProvince of A/:,z,,cwo and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /L- ,V -OCR to ,,./'- Y' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions
-Date Inspector's.
Signature/-/-0 57 National Board, State, Province, and Endorsements
.Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI p Work Order Number 01843163 Sheet 1 of 2'1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -0 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/10/2008
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Condenser Circulating Water, ASME Class 3 5.(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, None Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)Station Auxiliary Ingersol-Rand Service Water Pump Suction (Currently 0869073 None None UNK Corrected NO Flange and Piping Flowserve)
: 7. Description of Work The flange studs that connect the Station Auxiliary Service Water Pump suction flange to the Station Auxiliary Service Water Pump suction piping.spooLpiece-flange-were replaceL .....The flange.studs-..that coniect, theStaticinS Auxiliary Service Water Pump suction piping spool piece flange.to the suction valve flange were also replaced_.
.The gaskets were replaced in these flan-ges with-thicker Thig-resulte-d -in the-need-for longer studs to meet -minimumbthread-engagme...nt..
: 8. Test Conducted
.li Hydrostatic E] Pneumatic Pressure n Nominal Operating Pressure .-Exempt PSI Test Temperature n Other Visual Inspection-OF form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 01843163 Sheet 2 of 2 I 01843163 2 of 2 U U -v9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Replaced all 7/8" studs on the Station Auxiliary Service Water pump suction flange to suction piping flange.0 Replaced all 1V studs on the Station Auxiliary Service Water pump suction piping flange to the suction valve flange CCW-99.0 0r 0 0 CERTIFICATE OF COMPLIANCE I certifythat the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed C. , C. f 4.. -.L-" Senior Technical Specialist Date 12/10/08 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICEINSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,,x4-,,/ t-: and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period // -Z,-o5 0 to /.-Zo -0,P , and state that to. the best of-my knowledge-and
..belief,- 1he.iOwner=hasperformed examinations and .takew -corrective measures described in thi.sOwner's Repojrtin accordance withtbe_:requirements_
of the ASME Code, SectionXl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examin-ati"ns-an-d corrective masu-e. described-inthis -Repo-rt.
uFthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property-damage or a loss of any kind arising from or corinected-with this inspection.
--.Commissions
.C'* .pector's-Signature Date /-I ' -" , C .7 National Board, State. Province, and Endorsements Date: 01/05/09 Sheet: 1 of 1 TO: ONS ISIM Plan Manager FROM: ONS QA Tech. Support PRESERVICE EXAMINATIONS OF CLASS 1 & 2 WELDS RE: As required by ASME Section XI 1998 Edition with 2000 addenda. Pre-service examinations were performed on ISI Class 1 & 2 welds made during the U2EOC23 outage timeframe.
The following is a list of the welds that received pre-service examinations during this outage timeframe.
WORK ORDER WELD NUMBER ISI CLASS INSPECTION TYPE NUMBER MT PT RT UT 1737591 2MS-0146 -4 2 X X 1754287 2MS-0103 -79 2 X X 1760949 2-53B-0017-02
-2 X 176 2-53B-0017 2 X 176 & 179 2-53B-0018-01
-73 2 X 1799867 2HP-0216 -22 1 X 2RC-0203 -32 1 X X 1799868 2HP-0217 -21 1 X 2RC-0204 -37 1 X 1841935 2RC-0266 -24& 1 X 25/I I 1-4-1-4.-I I 1-4-1-4-I I 1t1t I I 1-4-1-4-I I I I 1-4-1-4-I I I~t~I~t~I I 1-4-14 I I 4-4-1-4-Revision 1: Deleted entry for welds associated with work order # 17443077 due to work not being completed.
JRM 23 -09 Prepared By: JRB5
 
===6.0 Pressure===
Testing The Class 1 (Category B-P) leakage test is required each refueling outage. Table 6-1 shows the completion data of the Class 1 (Category B-P) leakage test conducted during refueling cycle EOC23.Table 6-1 Detailed Class 1 Listing EOC23 Zone Completion EOC23 VT-2 Code Case(s)Number Boundary Dwg Status Examination Date Used OZ2L-1A O-ISIL4-100A-2.1 Complete 12/10/08 None O-ISIL4-10OA-2.2 Corn plete 12/10/08 None O-ISIL4-10OA-2.3 Complete 12/10/08 None O-ISIL4-101A-2.1 Complete 12/10/08 None O-ISIL4-101A-2.4 Complete 12/10/08 None O-ISIL4-102A-2.1 Complete 12/10/08 None O-ISIL4-102A-2.3 Complete 12/10/08 None O-ISIL4-1 1OA-2.1 Complete 12/10/08 None O-ISIL4-1 1OA-2.4 Complete 12/10/08 None OZ2L-1 6 O-ISIL4-101A-2.4 Complete 12/08/08 None The Class 2 (Category C-H) leakage tests are required each period. Table 6-2 shows the completion data of the Class 2 (Category C-H) leakage tests required for the 2 nd Inspection Period.Table 6-2 Detailed Class 2 Listing VT-2 Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used 1 IZ2L-10 O-ISIL4-101A-2.3 Completed in EOC23 10/25/08 None 2 IZ2L-11 O-ISIL4-101A-2.3 Completed in EOC23 10/25/08 None 3 IZ2L-12 O-ISIL4-101A-2.3 Not Yet Tested O-ISIL4-101A-2.4 Not Yet Tested 4 IZ2L-13 O-ISIL4-101A-2.3 Not Yet Tested 5 IZ2L-14A O-ISIL4-101A-2.3 Completed in EOC23 12/01/08 None 6 IZ2L-14B O-ISIL4-101A-2.3 Completed in EOC23 12/01/08 None 7 IZ2L-20 O-ISIL4-101A-2.3 Not Yet Tested-Refueling Outage Report EOC23 Oconee Unit 2 Section 6 Page 1 of 4 Revision 0 January 21, 2009 VT-2 Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used 8 IZ2L-22 O-ISIL4-101A-2.3 Not Yet Tested O-ISIL4-102A-2.1 Not Yet Tested O-ISIL4-102A-2.2 Not Yet Tested O-ISIL4-104A-1.2 Not Yet Tested 9 IZ2L-24 O-ISIL4-102A-2.1 Not Yet Tested O-ISIL4-103A-2.1 Not Yet Tested 10 IZ2L-25 0-ISIL4-102A-2.1 Not Yet Tested OI-ISIL4-103A-2.1 Not Yet Tested 11 IZ2L-27A O-ISIL4-102A-2.1 Not Yet Tested O-ISIL4-102A-2.2 Completed in EOC23 12/05/08 None 12 IZ2L-27B O-ISIL4-102A-2.2 Completed in EOC23 12/06/08 None 13 IZ2L-4 O-ISIL4-101A-2.1 Not Yet Tested 14 IZ2L-41 O-ISIL4-109A-1.1 Not Yet Tested 15 IZ2L-48 O-ISIL4-122A-2.1 Not Yet Tested O-ISIL4-122A-2.2 Not Yet Tested 0-ISIL4-122A-2.3 Not Yet Tested 0-ISlL4-122B-2.1 Not Yet Tested 0-ISIL4-122A-2.4 Not Yet Tested 16 IZ2L-5 O-ISIL4-101A-2.1 Not Yet Tested 0-ISIL4-101 A-2.3 Not Yet Tested 17 IZ2L-60 0-ISIL4-124B-2.2 Completed in EOC23 06/05/08 None O-ISIL4-124B-2.4 Completed in EOC23 06/05/08 None 18 OZ2L-14B O-ISIL4-101A-2.4 Completed in EOC23 12/01/08 None 19 OZ2L-15 O-ISIL4-101A-2.4 Completed in EOC23 12/10/08 None 20 OZ2L-16 O-ISIL4-101A-2.4 Completed in EOC23 12/08/08 None 21 OZ2L-17 O-ISIL4-101A-2.2 Completed in EOC23 12/08/08 None 22 OZ2L-17B O-ISIL4-101A-2.2 Partial in EOC23 11/30/08 None 23 OZ2L-18 0-ISIL4-101A-2.2 Completed in EOC23 12/06/08 None Refueling Outage Report EOC23 Oconee Unit 2 Section 6 Page 2 of 4 Revision 0 January 21, 2009 VT-2 Code Zone Examination Case(s)Number Boundary Dwg Completion Status Date Used 24 OZ2L-19A O-ISIL4-104A-1.1 Not Yet Tested O-ISIL4-101A-2.5 Not Yet Tested 25 OZ2L-19B O-ISIL4-101 A-2.5 Partial in EOC23 11/27/08 None 26 OZ2L-1A O-ISIL4-101A-2.1 Completed in EOC23 12/10/08 None O-ISIL4-101A-2.5 Completed in EOC23 12/10/08 None 27 OZ2L-2 O-ISIL4-101A-2.1 Completed in EOC23 12/10/08 None O-ISIL4-101A-2.4 Completed in EOC23 12/10/08 None O-ISIL4-101A-2.5 Completed in EOC23 12/10/08 None 28 OZ2L-21 O-ISIL4-102A-2.1 Completed in EOC23 12/06/08 None O-ISIL4-102A-2.2 Completed in EOC23 12/06/08 None O-ISIL4-104A-1.2 Completed in EOC23 12/06/08 None 29 OZ2L-23 O-ISIL4-101A-2.2 Completed in EOC23 12/05/08 None O-ISIL4-102A-2.1 Completed in EOC23 12/05/08 None O-ISIL4-102A-2.2 Completed in EOC23 12/05/08 None 30 OZ2L-26 O-ISIL4-102A-2.2 Completed in EOC23 12/06/08 None 31 OZ2L-28 O-ISIL4-102A-2.2 Not Yet Tested 32 OZ2L-29 O-ISIL4-102A-2.2 Completed in EOC23 12/06/08 None 33 OZ2L-29A O-ISIL4-102A-2.2 Completed in EOC23 12/06/08 None O-ISIL4-102A-2.3 Completed in EOC23 12/06/08 None 34 OZ2L-3 O-ISIL4-101A-2.1 Completed in EOC23 12/10/08 None 35 OZ2L-30 O-ISIL4-102A-2.2 Completed in EOC23 12/06/08 None 36 OZ2L-30A O-ISIL4-102A-2.2 Completed in EOC23 12/06/08 None O-ISIL4-102A-2.3 Completed in EOC23 12/06/08 None 37 OZ2L-31A O-ISIL4-102A-2.3 Completed in EOC23 12/25/08 None 38 OZ2L-31B O-ISIL4-102A-2.3 Completed in EOC23 12/25/08 None 39 OZ2L-31C O-ISIL4-102A-2.3 Completed in EOC23 12/25/08 None 40 OZ2L-39 O-ISIL4-104A-1.1 Not Yet Tested 41 OZ2L-42A O-ISIL4-1 1OA-2.1 Completed in EOC23 12/10/08 None 42 OZ2L-42B O-ISIL4-11OA-2.1 Completed in EOC23 12/10/08 None>1 Refueling Outage Report EOC23 Oconee Unit 2 Section 6 Page 3 of 4 Revision 0 January 21, 2009 VT-2 Code Zone Examination Case(s)Number Boundlary Dwg Completion Status Date Used 43 OZ2L-44 O-ISIL4-1 1OA-2.1 Not Yet Tested O-ISIIL4-121 B-2.3 Not Yet Tested O-ISIL4-121 B-2.5 Not Yet Tested O-ISIL4-121D-1.2 Not Yet Tested 0-ISIL4-121D-2.1 Partial in EOC23 12/05/08 None O-ISIL4-122A-2.1 Not Yet Tested O-ISIL4-133A-2.5 Partial in EOC23 12/05/08 None 44 OZ2L-6 O-ISIL4-101A-2.1 Complete in EOC23 12/10/08 None O-ISIL4-101A-2.2 Complete in EOC23 12/10/08 None O-ISIL4-109A-1.1 Complete in EOC23 12/10/08 None 45 OZ2L-6B O-ISIL4-101A-2.2 Not Yet Tested 46 OZ2L-64 O-ISIL4-124B-2.2 Complete in EOC23 12/10/08 None 47 OZ2L-65 O-ISIL4-124B-2.4 Complete in EOC23 12/10/08 None 48 OZ2L-7 0-ISIL4-101A-2.2 Complete in EOC23 11/30/08 None 0-ISIL4-101A-2.3 Complete in EOC23 11/30/08 None 49 OZ2L-7B 0-ISIL4-101A-2.3 Complete in EOC23 11/30/08 None O-ISIL4-102A-2.1 Complete in EOC23 11/30/08 None O-ISIL4-102A-2.2 Complete in EOC23 11/30/08 None 50 OZ2L-9 O-ISIL4-101A-2.3 Complete in EOC23 12/06/08 None O-ISIL4-102A-2.1 Complete in EOC23 12/06/08 None O-ISIL4-102A-2.2 Complete in EOC23 12/06/08 None Section 6 Prepared By: Date: Section 6 Reviewed By: Date: I67u UIwo{W-Refueling Outage Report EOC23 Oconee Unit 2 Section 6 Page 4 of 4 Revision 0 January 21, 2009}}

Latest revision as of 12:48, 14 January 2025

EOC 23 Refueling Outage Inservice Inspection Report Fourth Ten-Year Inservice Inspection Interval
ML090760635
Person / Time
Site: Oconee 
Issue date: 03/06/2009
From: Baxter D
Duke Energy Carolinas
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML090760635 (275)
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