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{{#Wiki_filter:DUKE S L. BatsonVice President ENERGY, Oconee Nuclear StationDuke EnergyONO I VP I 7800 Rochester HwyONS-2014-34 Seneca, SC 29672o: 864.873.3274 March 3, 2014 f. 864.873.4208 Scott.Batson@duke-energy.com Document Control DeskU. S. Nuclear Regulatory Commission 11555 Rockville PikeRockville, MD 20852-2746
==Subject:==
Duke Energy Carolinas, LLC (Duke Energy)Oconee Nuclear Station, Unit 2Docket No. 50-270Unit 2, End of Cycle 26 Refueling Outage,Inservice Inspection Summary Report;Fourth Ten Year Inspection IntervalPursuant to the 1998 Edition (with 2000 addenda) of the American Society Of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section Xl of the ASME Subarticles IWA-6230 and IWA-6240, Duke Energy is providing the Inservice Inspection Summary Reportfor Oconee Unit 2, end of cycle (EOC) 26 Refueling Outage inspections enclosed with this letter.Please note that this report does not include the results from Steam Generator Tube Inspections which is submitted as a separate report.If there are any questions you may contact Corey Gray at (864) 873-6325.
Sincerely, Scott L. Batson,Site Vice President Oconee Nuclear StationEnclosure
: Inservice Inspections, Oconee Unit 2, 2013 Refueling Outage EOC 26 (Outage 6).www.duke-energy.com U. S. Nuclear Regulatory Commission March 3, 2014Page 2cc: (w/ enclosure)
Mr. Victor McCreeRegion II Administrator U. S. Nuclear Regulatory Commission Marquis One Tower245 Peachtree Center Ave., NE, Suite 1200Atlanta, Ga 30303-1257 Mr. Richard Guzman(By electronic mail only)U. S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation One White Flint North, M/S O-8C211555 Rockville PikeRockville, MD 20852cc: (w/o enclosure)
Mr. Eddy CroweNRC Senior Resident Inspector Oconee Nuclear StationMrs. Susan JenkinsSection ManagerDivision of Waste Management Bureau of Land and Waste Management SC Dept. of Health & Environment Control2600 Bull St.Columbia SC 29201 Owner's ReportForINSERVICE INSPECTIONS OCONEE UNIT 22013 REFUELING OUTAGEEOC26 (OUTAGE 6)Plant Location:
7800 Rochester
: Highway, Seneca, South Carolina 29672NRC Docket No. 50-270Commercial Service Date: September 9, 1974Owner. Duke Energy Carolinas 526 South Church St.Charlotte, N. C. 28201-1006 Revision 0Prepared By:Reviewed By:Approved By:.DateDateDatez-I~zv DISTRIBUTION LIST1. Duke Energy Carolinas Engineering Support GOSection XI Inspection Program Section2. NRC Document Control DeskNote: The following personnel are to be notified via e-mail after the Inservice Inspection Report has been stored in the Nuclear Electronic Document Library:Inspection Services (ISI Coordinator)
ANII at Oconee FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules1. Owner: Duke Enerev 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)
NWA5. Commercial Service Date: September
: 9. 19746. National Board Number for Unit N/A7. Components Inspected:
Component orAppurtenance Manufacturer Installer Manufacturer Installer SerialNo.State orProvince No.NationalBoard No.See Section 1.1 in the Attached ReportNote: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) sizeis 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 _21 FORM NIS-1 (Back)8. Examination Dates November 18, 2011to December 05, 20139. Inspection Period Identification:
: 10. Inspection Interval Identification:
: 11. Applicable Edition of Section XI12. Date/Revision of Inspection Plan:Third PeriodFourth Interval1998 Addenda 2000July 03, 2013 / Revision 21113. 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 6.014. Abstract of Results of Examination and Tests.15. Abstract of Corrective Measures.
See Sections 4.0 and 6.0See Subsection43 We certify that a) the statements made in this report are correct b) the examinations and testsmeet the Inspection Plan as required by the ASME Code, Section XI, and c) corrective measures takenconform to the rules of the ASME Code, Section XI.Certificate of Authorization No. (if applicable)
NA Expiration Date NADate Z./7. //SignedDuke EnergyCarolinas.
OwnerBy A&9291r,CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and PressureVessel Inspectors and the State or Province of ...InQ AL v.& employed by HSB GlobauStandards have inspected the components d 'bed in this Owner's Report during the periodA * " _ Xn I I to -',9
* 19 1 N , and state that to the best of my knowledge andbelief, the Owner has performed examinations and tests and taken corrective measures described inthe Owner's Report in the Inspection Plan and as required by the ASME Code,Section XI.By sionin is certi~cats eith~r the Inspector nor his employer makes any warranty, expressed or implied, qn rning ejamixtions, test, and corrective measures described in this Owner'sReport. F br eioerthA Inspector nor his employer shall be liable in any manner for anyle or a loss of any kind arising from or connected with this inspection i1.odA..12 I, A. k,(r,2National State, P/ovincd, and Enddrsements Date _, 2 1 10(4iMARK E. ZURBUCHHSB Global Standards 200 Ashford Center NorthSuite 205Atlanta, GA. 303384860 (800) 417-3721www.habct.com I .-III 1 11111 1 MUNX:3rZ=r=
TABLE OF CONTENTSSection Title Revision1.0 General Information 02.0 Fourth Ten Year Inspection Status 03.0 Final Inservice Inspection Plan 04.0 Results of Inspections Performed 05.0 Owners Report for Repair/Replacement Activities 06.0 Pressure Testing 0 1.0 General Information This report describes the Inservice Inspection of Duke's Oconee Nuclear Station,Unit 2 EOC 26 (Outage 6 of the fourth interval).
This is the last outage in the thirdinspection period of the Fourth Ten-Year Interval.
ASME Section XI, 1998 Editionwith the 2000 Addenda, was the governing Code for selection and performance of the ISI examinations.
Included in this report are: the inspection status for each examination
: category, the final inservice inspection plan, the inspection results for each item examined, and corrective actions taken when reportable conditions were found. In addition, there is an Owner's Report for Repair/Replacement Activities
: Section, whichincludes completed NIS-2 documentation of repair/replacement activities.
1.1 Identification NumbersManufacturer Item Manufacturer or Installer State or Nationalor Installer Serial No. Province No. Board No.Reactor Vessel Babcock & Wilcox 620-0004-51-52 N/A N-105Reactor Vessel Babcock & Wilcox 068S-02 N/A 209Head(replaced head)Steam Generator A Babcock & Wilcox 0061<03 N/A 207Steam Generator B Babcock & Wilcox 0061<04 N/A 208Pressurizer Babcock & Wilcox 620-0004-59 N/A N-106Main Steam Duke Power NA NA NASystemAuxiliary Steam Duke Power NA NA NASystemFeedwater System Duke Power NA NA NAEmergency Duke Power NA NA NAFeedwater SystemSteam Generator Duke Power NA NA NAFlush SystemCondensate Duke Power NA NA NASystemEOC 26 Refueling Outage ReportOconee Unit 2Section IPage 1 of 4Revision 0February 19, 2014 Manufacturer Item Manufacturer or Installer State or Nationalor Installer Serial No. Province No. Board No.Vents and Exhaust Duke Power NA NA , NASystemCondenser Duke Power NA NA NACirculating WaterHigh Pressure Duke Power NA NA NAService WaterSystemLow Pressure Duke Power NA NA NAService WaterSystemReactor Coolant Duke Power NA NA NASystemHigh Pressure Duke Power NA NA NAInjection SystemLow Pressure Duke Power NA NA NAInjection SystemReactor Building Duke Power NA NA NASpray SystemComponent Duke Power NA NA NACooling System , _,.Spent Fuel Cooling Duke Power NA NA NASystemVents -Reactor Duke Power NA NA NABuildingComponents Drains -Reactor Duke Power NA NA NABuildingComponents 1.2 Code CasesThe following Code Cases are permitted for use by the current ISI Plan:Code Case N-460Code Case N-504-2EOC 26 Refueling Outage Report Page 2 of 4Oconee Unit 2 Revision 0Section 1 February 19, 2014 Code Cases (continued)
Code Case N-513-2Code Case N-532-4Code Case N-586-1Code Case N-609Code Case N-613-1Code Case N-624Code Case N-639Code Case N-643-2Code Case N-648-1Code Case N-663Code Case N-665Code Case N-683Code Case N-685Code Case N-694-1Code Case N-695Code Case N-700Code Case N-706Code Case N-722-1Code Case N-729-1Code Case N-770-1EOC 26 Refueling Outage Report Page 3 of 4Oconee Unit 2 Revision 0Section 1 February 19, 2014 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 PlanManager at Duke's Corporate Office in Charlotte, North Carolina.
Problem Investigation Program (PIP) Report 0-14-00547.
This PIP was written totrack the evaluation process and resolution for limited coverage on UTexaminations of welds that were inspected during 2EOC26. This will includeprocessing a relief request if it is determined that greater than ninety percent ofthe required coverage cannot be achieved.
The welds with limited coverage arelisted in Section 4.4 of this report.Problem Investigation Process (PIP) Report 0-14-00180 was written to documentthe work orders that had work completed during the 2EOC-26 report period butthe documentation was not completed in time for the NIS-2 forms to be includedin the 2EOC26 Refueling Outage Summary Report.Problem Investigation Process (PIP) Reports 0-13-10464, 0-13-11253, 0-13-11463, 0-13-12075, 0-13-11316, 0-13-11318, and 0-13-12905 were written todocument and resolve component support problems identified during 2EOC26.Problem Investigation Process (PIP) Report 0-12-14100 removed ReactorCoolant Pump Flywheel Augmented Exam requirements from ISI Plan andrelocated them to the site's work management system.Request for Relief 03-006 / allows Duke an Alternative for the SnubberExaminations required in IWF-5000 for the 4th interval.
EOC 26 Refueling Outage ReportOconee Unit 2Section 1Page 4 of 4Revision 0February 20, 2014 2.0 Fourth Ten Year Interval Inspection StatusThe completion status of inspections required by the 1998 ASME Code SectionXI, with the 2000 Addenda, is summarized in this section.
The requirements arelisted 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, andIWF-2500-1 for Class 1 and 2 Component Supports.
Appendix Q, Augmented, and Elective inspections are also included.
Class 1 Inspections Examination Inspections Inspections Percentage (1)Category Description Required Completed Completed DeferralAllowedB-A Pressure Retaining Welds 6 6 100% Yesin Reactor VesselB-B Pressure Retaining Welds 10 10 100% Noin Vessels Other thanReactor VesselB-D Full Penetration Welds of 54 54 100% PartialNozzles in VesselsInspection Program BB-F Pressure Retaining 2 2 100% YesDissimilar Metal WeldsB-G-1 Pressure Retaining Bolting 128 128 100% YesGreater than 2 Inches inDiameterB-G-2 Pressure Retaining Bolting 20 20 100% No2 Inches and Less inDiameterB-J Pressure Retaining Welds 138 138 100% NoI in PipingB-K Welded Attachments for 11 11 100% NoVessels, Piping, Pumps-and Valves I I(1) Deferral of inspection to the end of the interval as allowed by ASME Section Xl Table IWB-2500-1.
EOC 26 Refueling Outage ReportOconee Unit 2Section 2Page 1 of 4Revision 0February 19, 2014 Class I Inspections (Continued)
Examination Inspections Inspections Percentage (1)Category Description Required Completed Completed DeferralAllowedB-L-1 Pressure Retaining Welds 1 1 100% Yesin Pump CasingsB-L-2 Pump Casings 1 0 0% (3) YesB-M-1 Pressure Retaining 1 1 100% YesWelds in Valve BodiesB-M-2 Valve Bodies 3 1 33% (4) YesB-N-1 Interior of Reactor Vessel 3 3 100% NoB-N-2 Welded Core Support 3 3 100% YesStructures and InteriorAttachments to ReactorVesselsB-N-3 Removable Core Support 1 1 100% YesStructures B-O Pressure Retaining Welds 12- 12 100% Yesin Control Rod Housings
....B-P All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORTB-Q Steam Generator Tubing N/A N/A N/A N/AF-A Class 1 Component 37 37 100% NoF1.10 & F1.40 Supports (Exceptitems. Snubbers)
F-A Class 1 Component (2)F1.50 Items. Supports, SnubbersWeld Overlay per Section Xl Appendix 0EOC 26 Refueling Outage ReportOconee Unit 2Section 2Page 2 of 4Revision 0February 19, 2014 Class 2 Inspections Examination Inspections Inspections Percentage Category Description Required Completed Completed C-A Pressure Retaining Welds 11 11 100%in Pressure VesselsC-B Pressure Retaining Nozzle 4 4 100%Welds in VesselsC-C Integral Attachments for 40 40 100%Vessels, Piping, Pumpsand ValvesC-D Pressure Retaining Bolting 2 2 100%Greater Than 2 Inches inDiameterC-F-1 Pressure Retaining Welds 151 151 100%in Austenitic Stainless Steel or High Alloy PipingC-F-2 Pressure Retaining Welds 62 62 100%in Carbon or Low AlloySteel PipingC-G Pressure Retaining Welds N/A N/A N/Ain Pumps and ValvesC-H All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORTF-A Class 2 Component 140 117 100%F1.20 & F1.40 Supports (Exceptitems. Snubbers)
F-A Class 2 Component (2)F1.50 Items Supports, Snubbers I(1) Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB-2500-1.
(2) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.(3) Reactor Coolant Pumps were not disassembled during the 4th Interval so no exams were required perTable IWB-2500 Examination Category B-L-2.(4) Only 1 of 3 valve groups was disassembled during the 4th Interval, which Is permissible per Note 2 inTable IWB-2500 Examination Category B-M-2 for Item B12.50.(5) All weld overlays are scheduled and examined per Appendix 0.EOC 26 Refueling Outage ReportOconee Unit 2Section 2Page 3 of 4Revision 0February 19, 2014 Augmented/Elective Inspections SummaryNumber Description Percentage Complete02.B4.30 Head with Nozzles and Partial Penetration Welds, Bare None scheduled for EOC 26Metal Visual per Code Case N-729-102.B4.40 Head with Nozzles and Partial Penetration Welds, 100% of EOC 26 Requirements Volumetric/Surface Exams per Code Case N-729-102.B135.80 Reactor Vessel Bottom Head Bare Metal Visual per Code 100% of EOC 26 Requirements Case N-722-102.1B15.210 Hot Leg Full Penetration Weld, Bare Metal Visual per Code 100% of EOC 26 Requirements Case N-722-102.B135.215 Cold Leg Full Penetration Weld, Bare Metal Visual per Code 100% of EOC 26 Requirements Case N-722-102.G1.1 Reactor Coolant Pump Flywheel Items removed from Augmented Plan per PIP 0-12-14100.
02.G2.1 HPI Nozzle Safe End Examinations 100% of EOC 26 Requirements O2.G3.1 Pressurizer Surge Line Examinations (NRC Bulletin 88-11) None scheduled for EOC 2602.G4.1 Thermal Stress Piping (NRC Bulletin 88-08) 100% of EOC 26 Requirements 02.G12.1 UT Examination per MRP-1,39
/ Code Case 770-1 None scheduled for EOC 2602.G12.2 UT Examination per MRP-139 / Code Case 770-1 100% of EOC 26 Requirements 02.H2.1 Class 1 RTE Mounting Bosses 100% of EOC 26 Requirements 02.H3.1 Main Feedwater Piping in the East and West Penetration None scheduled for EOC 26Rooms per QA-513J (ER-ONS-04-03) 02.H4.1 Main Feedwater and Main Steam Piping Supports and 100% of EOC 26 Requirements Attachment Welds per QA-513J (ER-ONS-04-05) 02.H5.1 East Penetration Main Feedwater Piping Welds and None scheduled for EOC 26Attachments 02.H6.1 Main Feedwater Rupture Restraint Attachment Welds 100% of EOC 26 Requirements EOC 26 Refueling Outage ReportOconee Unit 2Section 2Page 4 of 4Revision 0February 19, 2014 3.0 Final Inservice Inspection PlanThe final Inservice Inspection Plan shown in this section lists all ASME Section XIClass 1, Class 2, Class 3, Augmented, and Elective examinations credited forthis report period.EOC 26 Refueling Outage ReportOconee Unit 2Section 3Page 1 of 1Revision 0February 19, 2014 ScheduleWorks DUKE ENERGYNUCLEAR TECHNICAL SERVICESInservice Inspection Database Management SystemPlan ReportOconee 2, 4th Interval, Outaqe 6 (EOC-26)This report includes all changes through addendum ONS2-131Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Slocks Componenet ID 2Class I System Description CommentsCategory Au102.815.210.0001 2RC-278-66 Class 1 502RC-278OM 1201-1469 OM 1201-1472 NDE-68 VT-2 CS-tnconel 0.250 /1.000Dissimilar Pipe to Safe End1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of A HotLeg.(Examine the Nozzle to Sale-End weld and the Safe-End to Pipe weld.)Comments revised per ONS2-121:
Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporale Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISl program implementing ASMECode Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable item numbers fisted in Table I of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of berated water leakage from alloy 600/829182 components and the resulting boricacid corrosion of adjacent feritic steel components.
Procedure NDE 68, Acceptance Criteria is *no evidence of borated water leakage.*
This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NOE Services Section.
Nuclear Technical Services Division.
Printed 01/16/14 gds5841 V. 06/15/09 SDOA Cat C Oconee2 1/16/2014 10:0022 AM Page 10! 11~Pdnted01/16/l4gds;5841 v-06/1&109 SDQA Cat "C'Oconee 2 1/16/2014 10:0022 AM Page I of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Internal, outage 6 (EOC.26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocks Componenet ID 2Class I System Description CommentsCategory Aug02315.210.0002 2RC-278-70V Class 1 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.25011.000 OM 1201-1469 OM 120-1472Dissimilar Pipe to Safe EndI inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of 'A' HotLeg.(Examine the Nozzle to Safe-End weld and the Sale-End to Pipe Comments revised per ONS2-121:
Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E). all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qcualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent fenitic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.*
This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.
Nuclear Technical Services Division.
Printed 01/16/14 gds5841 v. 06/1BK)9 SOQA Cat *C" Oconee 2 1/1612014 10:00:22 AM Page 2 of 112Printed 01/16/14 gdS5841 v.06/18/09 SDGA Cot "C'Oconee 2 111612014 10:00:22 AM Page 2 of 112 This report includes all changes through addendum ONS2-131Oconee Z 4th Interval, outage 6 (EOC-26)Component ID ISOIDWG Numbers Procedure
[nap Req Material Sched ThickINPS Class I System Description CommentsSummary NumCal BlocksComponenet 10 2Category Aug02-B15.210.0003 2RC-277-50 Class 1 50 2RC-277OM 1201-1469 OM 120-1472NDE-68 VT-2 CS-Inconel 0.250 /1.000Dissimilar Pipe to Safe End1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of "B" HotLeg.(Examine the Nozzle to Safe-End weld and the Sale-End to Pipe weld.)Comments revised per ONS2-121:
Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 inspector per the requirements oa ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E). all licensees of PWRs shall augment their IS program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers lsted in Table I of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent ferrilic steel components.
Procedure NDE 68, Acceptance Criteria is no evidence of borated water leakage.'
This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.
Nuclear Technical Services Division.
Printed 01/16114 gdsS84l v. 06/18/09 SDQA Cat C Oconee2 1/16/2014 10:00:22AM Page 301 112Printed 0 1116/14 gds5841 v.06/IW9SDOA Cat "C'Oconee 2 1/1612014 10:00:22 AM Page 3 of 112 This report includes all changes through addendum ONS2-131Ocone 2, 4th Interva outlae 6 (EOC6)Summary Num Component ID ISO/DWG Numbers Procedure tnsp Req Material Sched ThickiNPS Cal Blocks Componecet ID 2Class I System Description CommentsCafegory Aug022B15.210.0004 2RC-277-71 VClass 1 50 2RC-277 NDE-68 VT-2 CS-Inconel 0.250 /1.000OM 1201-1469 OM 120-1472Dissimilar Pipe to Safe End1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of 'B" HotLeg.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Comments revised per ONS2-121:
Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers flisted in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum oftour hours of additional training in detection of borated water leakage from alloy 600)82/182 components and the resulting boricacid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.*
This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.
Nuclear Technical Services Division.
Printed 01/16/14 gdss84t v. 06/18R)9 SDOA Cat C Oconee2 1116r2014 10:00:22 AM Page 4 of 112Printed 01/16/14 gds5841 v.0&18MSDQA Cat "T"Oconee 2 1/16)2014 10:00:22 AM Page 4 of 112 This report includes all changes through addendum ONS2-131Ocon.. 2 4th Interval, outag 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2Class I System Description CommentsC. ...go.y Augll.....
02.B15.210.0005 2RC-278-23 Class 1 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.250 / 1.000OM 1201-1469 OM 120-1472Dissimilar Pipe to Safe End.075 inch ID HL SB-167 Flowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and theSate-End to Pipe weld.) This weld is located on piping that branches otf of 'A' Hot Leg.Comments revised perONS2-121:
Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N.722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are or examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all lcensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent feritic steel components.
Procedure NDE 68. Acceptance Criteria is 'no evidence ot borated water leakage.'
This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.
Nuclear Technical Services Division.
Printed0l/16/14gds5841
: v. 06/18~39 SDQA Cat C Oconee2 111612014 10:00:22AM Page5ot 112Printed 01/16/14 gds5841 v.06118/09 SDQA Cat "C"Oconee 2 1/1612014 10:00:22 AM Page 5 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC42)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Schad Thick/NPS Cal Blocks Componenet ID 2Class I System Description Commentswtegory Aug02.B15.210.0006 2RC-278-69 Class I 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.250 / 1.000OM 1201-1469 OM 120-1472Dissimilar Pipe to Safe End.075 inch ID HL SB-167 Fiowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and theSafe-End to Pipe weld.) This weld is located on piping that branches off of 'A' Hot Leg.Comments revised per ONS2-121:
Begining with 2EOC26. a bare metal visual examination by a qualifiad VT-2 inspector per the requirements of ASME Code Case N-722.1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (1i) (E), all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualilied inspector per the requirements of applicable item numbers listed in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum oftour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent fern tic steel components.
Procedure NDE 68. Acceptance Criteda is 'no evidence of borated water leakage.'
This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services
: Section, Nuclear Technical Services Division.
Printed 01/16/14 gdsSO4I V. 06118A)9 SOQA Cat "C" Oconee 2 1/16/2014 10:00:22 AM Page 6 01112Printed 01/16/14 gds5841 v. 06118/09SOGA CMt "C"Oconee 2 1/1612014 10:00:22 AM Page 6 of 112 This report includes all changes through addendum ONS2-131Oconee 2,41h Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2Class I System Description CommentsC9u:egoy Au02.e15.210.0007 2RC-277-24 Class 1 50 2RC-277 NDE-68 VT-2 CS-Inconel 0.2501 1.000 ....OM 1201-1469 OM 120-1472Dissimilar Pipe to Safe End.075 inch ID HL SB-167 Flowneter Nozzle SE to CS Nozzle weld and SS pipe vold. (Examine the Nozzle to Safe-End weld and theSafe-End to Pipe weld.) This weld is located on piping that branches off of "B" Hot Leg.Comments revised per ONS2-121:
Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 Inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (i) (E), all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (Ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shafl have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of boerated water leakage.*
This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.
Nuclear Technical Services Division.
Printed 01/15/14 gds5841 v. 06/18/09 SDQA cat 'C- Oconee2 1/16/2014 10:00:22AM PegeloIll2 Pdnted01/16/14gds5841 v.06/18ffig SDWA Cat "C'Oconee 2 1/16/2014 10:00:22 AM Page 7 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 8 (EOC-2M)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2Class I System Description CommentsCatagofy Aug_ __ __ _02.13 5.210.0008 2RC-277-70 Class 1 50 2RC-277 NDE-68 VT-2 CS-Inconel 0.250 11.000OM 1201-1469 OM 120-1472Dissimilar Pipe to Safe End.075 inch ID HL SB-167 Flowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Sale-End weld and theSafe-End to Pipe weld.) This weld is located on piping that branches off of "B" Hot Leg.Comments revised per ONS2-121:
Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment ther ISl program implementing ASMECoda Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable item numbers listed in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600182/182 components and the resulting boricacid cohosion of adjacent femitic steel components.
Procedure NDE 68. Acceptance Criteria is "no evidence of borated water leakage.*
Ths B15.210 item is to be examined each refueling outage.For additional infonnatlon, contact Chris Cruz from the Materials and NDE Services Section.
Nuclear Technical Services Division.
Printed 01/16/14 gdsSB4l v. 06/18/09 SDOA Cat C Oconee2 1/16/2014 10:00:22AM Page Bof 112PrinledOl/16/14gdS5841 v.06/18/09 SDUA Cat 'C "Oconee 2 1/16=14 10:00:22 AM Page 8 of 112 This report includes all changes through addendum ONS2-131Oconee A 4th itemval, Muag 6 (EOCN2)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2Class I System Description CommentsCategory Aug02.B1 5.210.0009 2-PHA-13Class 1 50 ISI-OCN2-05 NDE-68 VT-2 CS-Inconel 2.875/ 9.000OM 1201-1469 OM 1201-1472 Dissimilar Pipe to PipeRTE Mounting Boss SB-166 to 690 Drywell Weld on 2A Holleg ( X-Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121:
Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shat be directed tothe NGO Corporate Programs Group.Comments below are for examinations pror to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (il) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table I of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of berated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent feaitic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.*
This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.
Nuclear Technical Services Division.
Printedol/16/14gds5841 v.06/18/09 SOQA Cat ~C" Oconee2 1/16/2014 10:00:22AM Page9ot ii~PdntedOl/16/14gds5841 v.06/1&WSOGA Cat "C"Oconee 2 1/16/2014 10:00:22 AM Page 9 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC.26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2Class / System Description CommentsC'etgoy Aug102.815.210.01310 2-PHA-14Class 1 So ISI-OCN2-005 NDE-68 W'-2 CS-Inconel 2.875 9.000OM 1201-1469 OM 1201-1472 Dissimilar Pipe to PipeRTE Mounting Boss SB-166 to 690 Drywall Weld on 2A Hotleg ( Y-Z Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121:
Beglning with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations pnor to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (U) (E), all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (i) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage fnxm afloy 600/82/182 components and the resulting boricacid corrosion of adjacent lerriiic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.*
This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.
Nuclear Technical Services Division.
Printed 01/16114 gds5841 v. 06/18/09 SDGA Cat C Oconee2 1/16/2014 10:00:22AM Page 1001112PdntedOl/16/149ds5841 v.06/18MSOFUA CMt "C'Oconee 2 1116F2014 10:00:22 AM Page 10 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componebet ID 2Class I System Description CommentsCategory Aug102.8135.210.0011 2-PHA-15Class 1 50 ISI-OCN2-005 NDE-68 VT-2 CS-Inconel 2.875 / 9.000OM 1201-1469 OM 1201-1472 Dissimilar Pipe to PipeRTE Mounting Boss SB-166 to 690 Drywell Weld on 2A Holleg ( Z-W Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121:
Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements ol ASME Code Case N-722-1. These examinations shall be peuformed every refueling outage. Any questions concerning this exam shall be cirected tothe NGO Corporate Programs Group.Comments below are for examinations pror to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (iH) (E), all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of berated water leakage from alloy 600/82)182 components and the resulting boricacid corrosion of adjacent lerntic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services
: Section, Nuclear Technical Services Division.
-~ ..~W'4A 11IfVIY3S~
ASA 0-' 1 1 M 110Printed01/16/1149ds58411 v.06(18/09 SIDG;A Co "C'cxonee.c MW20 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval outage 6 (EOC.M)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Compommet 10 2Class I System Descripton CommentsCqfe_ oq Avg02.B15.210.0012 2-PHB-13Class 1 50 ISI-OCN2-006 NDE-68 VT-2 CS-Inconel 2.875 9.000OM 1201-1469 OM 1201-1472 Dissimilar Pipe to PipeRTE Mounting Boss SB-166 to 690 Drywall Weld on 2B Hotleg ( X Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121:
Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 Inspector per the requirements of ASME Code Case N-722.1. These examinations shall be performed every relueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program Implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum oftour hours of additional training in detection of borated water leakage from alloy 600/82J182 components and the resulting boricacid corrosion of adjacent fenitic steel components.
Procedure NDE 68. Acceptance Criteria is *no evidence of borated water leakage.'
This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NOE Services Section.
Nuclear Technical Services Division.
Printed 01/16/14 gds5841 v. 06/18/09 SDGA Cat C Oconee2 111512014 10:00 72 AM Page 120, 112Printed 01/16/14 gds5841 v.05/18/09 SDOA Cat 'C'Oconee 2 1116r, 14 10:00:22 AM Page 12 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 41h Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2Class I System Descrption CommentsCu/gory Aug02.B15.210.0013 2-PHB-14Class 1 50 ISI-OCN2-006 NDE-68 VT-2 CS-Inconal 2.875 / 9.000OM 1201-1469 OM 1201-1472 Dissimilar Pipe to PipeFITE Mounting Boss SB-166 to 690 Drywell Weld on 2B Hotleg ( Y-Z Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121:
Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (it) (E), all licensees of PWRs shall augment their ISI program Implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable item numbers fisted in Table I of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent fetific steel components.
Procedure NDE 68, Acceptance Criteria is *no evidence of borated water leakage.'
This B15.210 item is to be examined each relueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services
: Section, Nuclear Technical Services Division.
,nnwa uiionq gas~uqi V. U9iINSIU~
SDGA Cat C Ocoriee2 1/16/2014 10:00:22AM Page 13011121-dnIedv111v114gdS584l v.06/18/09 SDQA Cat "C"Oconee 2 111612014 10:00:22 AM Page 13 of 112 This report includes all changes through addendum ONS2.131Ocone& 2, 4M, ntdrvan, outage 6 (EOC-W)Summary Num Component ID ISO&DWG Numbers Procedure lnap Req Material Sched ThickONPS Cal Blocks Componenet ID 2ClassI System Description Comments02.B15.210.0014 2-PHB-15Class 1 50 ISI-OCN2-006 NDE-68 VT-2 CS-Inconel 2.875/ 9.000OM 1201-1469 OM 1201-1472 Dissimilar Pipe to PipeRTE Mounting Boss S8-166 to 690 Drywell Weld on 2B Hotleg ( Z-W Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121:
Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment thelr ISI program implementing ASMECode Case N-722 subject to the condtions specified in paragraphs (9) (6) (ii) (E) 2 through 4.Barn Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table I of CodeCase N-722.Personnel performing the visual examination shah be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of addltional training in detection of borated water leakage from alloy 600/821182 components and Mte resulting boricacid corrosion of adjacent ferritic steel components.
Procedure NDE 68. Acceptance Criteria is no evidence of borated water leakage.*
This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services
: Section, Nuclear Technical Services Division.
Printed 01/16/14 gdsSB4l v. 06/18/09 SOQA Cat C Oconee 21/16/2014 10~.0022 AM Page 14 of 112Pdnted01/16/14gds584l v.06/18WS00A Cat "C'Oconee 2 1/16t2014 10:00:22 AM Page 14 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Inteval, outage 6 (EOC-26)Summary Num Component I1 ISOIDWG Numbers Procedure Insp Req Material Sched ThickIJNPS Cal Blocks Componenet ID 2Class / System Description Comments Aug _ _ _ _02.615.210.0015 2SGA-HL-CON-36 Class 1 50 OM-1201-0103.001 NDE-68 VT-2 CS-Inconel 0-ISIN4-100A-2.1 OM-1201-1472.001 Dissimilar RTE Hot Leg Thermal WellSteam 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.
Comments revised per ONS2-121:
Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations pnor to 2EOC26:Per the requirements of 10 CFR 50.56a (g) (6) (N) (E), all ficensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable Item numbers listed in Table I of CodeCase N-722.Personnel performing the visual examination shah be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent ferntic steel components.
Procedure NDE 68, Acceptance Criteria is *no evidence of borated water leakage.,
This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services
: Section, Nuclear Technical ServicesDivision.
Printed 01116114 gds5841 V. 06J18A)9 SDQA Cat ~C' OcOnee2 1I15I~O14 10:00 Z~ AM rage i~or 11~Printed 0 1116/14 gds584I v.06/18/09 SOCA Cot *C"Oconee 2 1 MV. 14 10:00:22 AM Page 15 or 112 This report includes all changes through addendum ONS2-131Oconee 2,4th IntervWa4 outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componeret ID 2Class I System Descrption CommentsCWAegoy Aug02.815.210.0016 2SGB-HL-CON-27 Class 1 50 OM-1201-0103.001 NDE-68 VT-2 CS-Inconel O-ISIN4-100A-2.1 OM-1201-1472.001 Dissimilar RTE Hot Leg Thermal WellSteam 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 Comments revised per ONS2-121:
Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements ot ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (6) (E), all licensees of PWRs shall augment their IS program implementing ASMECode Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT'2 qualified Inspector per the requirements of applicable item numbers listed in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion ot adjacent femitic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.'
This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services
: Section, Nuclear Technical Services Division.
Printed 01/16/14 gds5841 v. 06/18/09 SOGA Cat ~ Oconee2 1/1612014 10:00:22AM Page 1601112PdnIed0l/16/14gds584I v.06/1&109 SDWA Cat "C'Oconee 2 1/1612014 10:00:22 AM Page 16 of 112 This report includes all chahges through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Complnenet ID 2Class I System Description CommentsrtsMgory Aug02.B15.215.0013 2-PDB2-1 1Class 1 50 ISI-OCN2-014 NDE-70 VT-2 SS-CS 0.75013.500 B&W146629E O-ISIN4-t00A-2.1Dissimilar Nozzle to Safe End282 HPI Nozzle Pc.46 to Safe End Pc.47.Comments revised perONS2-128:
Since it was determined that scheduled UT exam for CC N-770-1 could be rescheduled toIEOC28 and 1EOC31(both in 5th interval) that a visual for CC N-722-1 would be needed to satisfy 4th interval requirements.
Reference PIP 0-13-8W62.
Comments revised per ONS2-121:
Beginning with 2EOC26, per Note 5 of Table 1 of ASME Code Case N-722-1 and Note 3 of ASME Code Case N-770-1, thevolumetric examinations shall be acceptable in lieu of the visual examination.
The volumetric examinations performed for the HighPressure Injection (HPI) nozzles for the thermal fatigue program (G2.1 items) also meets the volumetric examination requirements for ASME Code Case N-770-1.
Therefore, no visual examinations are required to be performed for ASME Code Cases N-722-1 andN-770-1 because the volumetric examination meets the intent of the once per interval visual examination requirement.
The visualexaminations for the High Pressure Injection (HPI) nozzles do not have to be scheduled and shall be considered an inactiveexamination, since it also receives a volumetric examination.
Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shag have completed a minimum offour hours of additional training in detection of berated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent femitic steel components.
Procedure NDE 68. Acceptance Criteria is 'no evidence of borated water leakage.'
This item is to be examined once per interval.
For additional information, contact Chris Cruz from the Materials and NDE Services
: Section, Nuclear Technical Services Division.
Printed 01/16/14 gds5841 v. 06/18/09 SDOA Cat C Oconee 2 lIlb/2U14 iu:uu~ AM rage i, or ii~PdnIed0I/161149ds5841 v.06/18/09 SDQA Cat 'C"Oconee 2 1/16/2014 10:00:22 AM Page 17 of I 12 This report includes all changes through addendum ONS2-131Oconee A 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2Class I System Description CommentsCategoWy Aug02.B15.80.0001 2-RPV-BMI-NOZZLES Class 1 50 NDE-69 VT-2 CS/Alloy 690 0.000 /0.0000-ISIN4-10OA-2.1 Dissimilar RPV Bottom Head BMI NozzlesComments revised per ONS2-121:
Beginhng with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector shall be performed on the BMI Nozzles everyother outage per the requirements of ASME Code Case N-722-1.
The bare metal visual examination shall include an Inspection ofthe Bottom Head and Alloy 600 Transition Weld between the Alloy 600 Tube and the Stainless Steel Tube. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below am for examinations pnor to 2EOC26:Per the requirements of 10 CFR 50.55a(g)(6)(ii)(E),
all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector of the BMI Nozzles per the requirements of Code Case N-722. (ItemNumber B15.80).B15.80 items, bare metal visual examinations am on the reactor vessel bottom head. bottom mounted instrument nozzles and alloy600 transition weld between the alloy 600 tube and the stainless steel tube.B15.80 items are to be examined every other refueling outage from the start date.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600182/182 components and the resulting boricacid corrosion of adjacent fenitic steel components.
Procedure changed from NDE-68 to NDE-69 without new OA-513J issued on ONS2.116.
For additional information, contact Chris Cruz from the Materials and NDE Services
: Section, Nuclear Technical Services Division.
I'nnted 01115114 g0s5841 V. 06/18/09 SDOA Cat C Oconee 2 1/1612014 10:00:22 AM Page 18 of 112PtintedOl/16/14gCIS5841 v.06/18/09 SDOA Cat "C"Oconee 2 1/1612014 10:00:22 AM Page 18 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2Class I System Descrpton CommentsS4tegory Aug02.B4.40.00O1 2-RPV-HEAD-PEN Class 1 50 OM-201-2271 54-1SI-603 UT CS/Alloy 690 0.000 /0.000O-ISIN4-100A-2.1 Dissimilar Nozzle to ShellAs specified in ASME Code Case N-729-1, subject to the conditions specified in 10CFR50.55a (g) (6) (ii) (D) (2) through (6),volumetric and I or surface examination of pressure-retaining partial-penetration weld nozzles.
For coverage requirements seeFigure 2 of Code Case N-729-1.
A demonstrated volumetric or surface leak path assessment through all J-groove welds shall beperformed.
A vendor will have to be contracted to perform these exams. UT procedures shall be qualified in accordance with I0CFR50.55a (g)(6) (ii) (D) (4). Procedures shall be provided by the vendor and are subject to Duke's review and approval.
Acceptance Criteria specified in ASME Code Case N-729-1 subject to the conditions In 10CFR50.55a (g) (6) (ii) (D) (2) through (6).On 12-18-2008 Rachel Doss submitted OA-513J form ER-ONS.09-01 to schedule these augmented exams. These exams willreplace the exams required by NRC-Order EA-03-009 (Summary Number 02.GI 1.1.0001).
NRC Order EA-03-O09 requires ultrasonic testing of each RPV head penetration nozzle. The area to be examined includes thenozzle base material from two inches above the J-groove weld and continues to the bottom of the nozzle. There should be anassessment by ultrasonic testing to determine if leakage has occurred into (or a leak path exist in) the interference fit zone. Foradditional information, contact J.M. Shuping of the Metallurgy, Lab Services Group. These exams were requested on OA-513J formER-ONS-04-01.
A vendor will have to be contracted to perform these exams. Procedures shall be provided by the vendor and are subject to Duke'sreview and approval.
On 4-3-2008 Rachel Doss submitted OA-513J form ER-ONS-08-04 that replaced the requirements of NRC Order EA-03-409 (requested in QA-513J form ER-ONS-04-01) with the requirements specified in Code Case N-729-1.
As a result of the request onOA-513J form ER-ONS-08-04, the examination schedule was changed.'
On 12-18-2008, Rachel Doss submitted a OA-513J form (ER-ONS-09-01) to schedule UT exams per Code Case N-729-1.
Theseitems (02.84.40.0001) will replace O2.G11.1.0001 exams. See Plan addenda ONS2.076 and ONS-033.Comments added per ONS2-122:
II the required coverage cannot be obtained by UT alone, a surface inspection (PT/ECT) may be necessary to achieve the requiredcoverage.
(Reference PIP G-12-1476 and OA-513J ER-ONS-09-01 Revision 1)Material, Thickness I NPS could not be validated, if this information is needed contact Rachel Doss Corporate Programs Engineer.
PrlntedOlIl6/14gds5841
: v. 06Il8iV9 SDGA Cat ~C" Oconee 2 111612014 10:00:22AM Page 19 01112Printed 01/16/14 gds5841 v.06/18109 SDQA Cat 'C"Oconee 2 I116P2014 10:00:22 AM Pop 19 of 112 This report Includes all changes through addendum ONS2-131Oronse 2X 4th Interval, 6 (EOC-20)Summary Mum Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocla Componenet ID 2Class I System Description CommentsCiatkgy Aug02.412.2.0001 2-RPV-WR53 Class 1 50 ISI-OCN2-001 54-ISI-823 UT SS-CS 1.688 15.625 8034675 G12.002.001 OM-1201-1528 Circumferential Terminal EndDissimilar Nozzle to Safe EndRV A-Side Core Flood Nozzle Pc. 17 to Safe End Pc. 89. W-Axds.Comments revised per ONS2-121:
Beginning with 2EOC26. the Core Flood Nozzles are within scope of the 10-year Reactor Vessel (RV) ISO scheduled during the fall2013 2EOC26 Outage. The volumetric exams performed during the 10 year RV ISl (i.e. B5.0 items) also meets the requirements for Inspection Item B of Table I of ASME Code Case N-770-1.
The Core Flood Nozzles wer added to the 2EOC26 Outage toreset the inspection frequency (per ONS2-119).
These Items shall be examined every second Inspection pedod not to exceed 7years and shall be categorized as Inspection Item B per Table lof ASME Code Case N-770-1.
The next volumetric examination schedule for the nozzles (G12.2 Items) should occur during the fall 2016 2EOC29 Outage but will be reevaluated during the 51hinterval.
Procedure to be used win be determined after a Vendor has been selected to perform the Automated UT examination.
Comments below are for examinations prior to 2EOC-26Augmented Inspection Per MRP-139.
Contact Jody Shuping for additional Information on tis examination.
Examination schedulecannot exceed 6 years between examinations.
Although Exam was credited in 2EOC24 it was decided to reexamine in 2EOC26 to allgn with 10 year vessel exam and to reset theG12.2 exam.(See ONS2-106 and 119)Comments added per ONS2-124:
Thickness
/ NPS validated as shown on Isometric.
If actual Thickness
/ NPS is needed a field measurement wvl be required.
PrInted 01/16/14 gds5841 v. 0611M)9 SOGA cat c -Occnee2 1/16/2014 1000:22AM Page 20 ol 112Printed 01/16114 gds5841 v.06flSM9 SOGA Cst 'C'Oconee 2 111612014 10*00:22 AM Page 20 of 112 This report includes all changes through addendum ONS2-131Oconee Z 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure tnsp Req Material Sched ThickNiPS Cal Blocks Componenet ID 2Class I System Descripuon CommentsCategory Aug02.G12.2.0002 2-RPV-WR53A Class 1 50 ISI-OCN2-001 54-ISI-823 UT SS-CS 1.6881 15.625 8034676 G12.002.002 OM-1201-1528 Circumferential Terminal EndDissimilar Nozzle to Safe EndRV B-Side Core Flood Nozzle Pc. 17 to Sale End Pc. 89. Y-Axis.Comments revised per ONS2-121:
Beginning with 2EOC26, the Core Flood Nozzles are within scope of the 10-year Reactor Vessel (RV) ISI scheduled during the fall2013 2EOC26 Outage. The volumetric exams performed during the 10 year RV ISI (i.e. 85.10 Items) also meets the requirements for Inspection Item B ol Table I ot ASME Code Case N-770-1.
The Core Flood Nozzles were added to the 2EOC26 Outage toreset the inspection hequency (per ONS2-119).
These Items shall be examined every second inspection period not to exceed 7years and shall be categorized as Inspection Item B per Table Iof ASME Code Case N-770-1.
The next volumetric examination schedule for the nozzles (G 12.2 items) should occur during the tall 2016 2EOC29 Outage but will be reevaluated durng the 5thinterval.
Procedure to be used will be determined alter a Vendor has been selected to perform the Automated UT examination.
Comments below are for examinations prior to 2EOC-26Augmented Inspection Per MRP-139.
Contact Jody Shuping for additional information on this examination.
Examination schedulecannot exceed 6 years between examinations.
Although Exam was credted in 2EOC24 it was decided to reexamine in 2EOC26 to align with 10 year vessel exam and to reset theG12.2 exam.(See ONS2-106 and 119)Comments added per ONS2-124:
Thickness I NPS validated as shown on Isometric.
If actual NPS is needed a field measurement will be required.
Printed 01116114 gdsS84l v. 06I18R~9 SDGA Cat C Coonee 2 1/16/2014 10:00:22 AM Page 21 01112Printed01/16/14gds5841 v.06/18/09 SDQA Cat "C"Oconee 2 1/1612014 10:00:22 AM Page 21 of 112 This report Includes all changes through addendum ONS2-131Ocone ,Z 4th Intweval, outage 8 (EOC-26)Summary HumComponent I ISOIDWG NumbersClass I SystemProcedure Insp Req MatWral Sched Thick/NPS Cal BlocksDescription CommentsComponenel ID 2Cemegoly Aug02.G2.1.0001 2-PDBI-46 Class 1 50 ISI-OCN2-013 NDE-680 UT CS 2.2501 NA G02.001.005C OM-1201-09W 40350O-ISIN4-1OOA-2.1 201 HPI Nozzle Pc.46. Perform UT on the nozzle inside radius (knuckle area). Reference Section 7 of the ISl Plan, GeneralRequirements.
This schedule cannot be changed W.thout Engineering approval.
Comments added per ONS2-124:
Thickness validated as shown on Isometric for Piece 46 at Piece 44. It actual thickness Is needed a field measurement wil berequlid.02.G2.1.0002 2-PDA2-46 Class 1 50 ISI-OCN2-012 NDE-680 UT CS 2.250/NA G02.001.0058 OM-1201-0969 403500-ISIN4-100A-2.1 2A2 Make-Up Nozzle Pc.46. Perform UT on the nozzle Inside radius (knuckle area). Reference Section 7 of the ISI Plan, GeneralRequirments.
This schedule cannot be changed without Engineering approval.
Comments added per ONS2-124:
Thickness validated as shown on isometric for Piece 46 at Piece 44. If actual thickness is needed a field measurement will berequired.
02.G2.1.0003 2-PDAI-46 Class 1 50 ISI-OCN2-011 NDE-680 UT CS 2.250 1 NA G02.001.005A OM-1201-0969 403500-ISIN4-100A-2.1 2A1 Make-Up Nozzle Pc.46. Perform UT on the nozzle Inside radius (knuckle area). Reference Section 7 of the ISI Plan, GeneralRequirements.
This schedule cannot be changed without Engineering approval.
Comments added per ONS2-124:
Thickness validated as shown on isometric for Piece 46 at Piece 44. It actual thickness Is needed a field measurement will berequired.
Printed 01/16/14 gds5841 v. 06/i1M9 SOGA Cat OCO Oconee 2 1/16/2014 10:00:22 AM Page 22 of 112 This report includes all changes through addendum ONS2-131Oconee X 4th Inrteval, ouage S (EOC-26)Summary NumCoateoly Aug02.G2.1.0004 Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material Sched ThickINPS Cal BlocksDescdption CommentsComponenst 10 22-PD82-46 Class 1 501Sf CN2-01 4QM-1201-0969 O-151N41-100A-2.1 NDE-680 UT CS2.250 / NAG02.001.005)D 403502B2 HPI Nozzle Pc.46. Perfomi UT on the nozzle inside radius (knuckle area). Reference Section 7 of the ISI Plan, GeneralRequirements.
This schedule cannot be changed without Engineering approval.
Comments added per ONS2-124:
Thickness validated as shown on isometric for Piece 46 at Piece 44. If actual thickness is needed a field measurement will berequired.
02.G2.1.0006 2RC-204-29 Class 1 50 ISI-OCN2-011 OM-1201-0969 2RC-204PDI-UT-10 UTSS-CS0.718/3.500 40416G02.001.006A Circumferential Dissimilar Nozzle to Safe End2A1 Make-Up Nozzle Pc.46 to Safe End Pc.47. Perform UT on the nozzle to safe end weld. Reference Section 7 of the ISI Plan.General Requirements.
This schedule cannot be changed without Engineering approval.
This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 29 on rev. I 1 of iso 2RC-204.Comments added per ONS2-124:
Thickness I NPS validated as shown on Isometric.
If actual Thickness/
NPS is needed a field measurement will be required.
Comments added per ONS2-127:
This weld was previously listed and examined as 2-PDAI-1
: 1. Component ID changed to 2RC-204-29 since weld was cut out andreplaced.
Punted 01/16/14 gds5841 v.06/18/09 80cM cat -c* Oconee2 1/16/2014 10:00:22AM Page 23 ot 112PdntedOl/16/14gds5S4l v.06118MSVQA Wa "C"Oconee 2 1/1612014 10:00:22 AM Page 23 of 112 Summary NumCategory Aug02.G2. 1.0006Component ID ISOIDWG NumbClass I System2RC-203-22 Class 1 50 ISIOCN2-012 OM-1201-0969 2RC-203This report includes all changes through addendum ONS2-131Oconee 2, 4h Interval, outage 6 (EOC-26)ers Procedure Insp Req Material Sched ThickJNPS Cal BlocksDescription CommentsPDI-UT-10 UT SS-CS 0.718 / 3.500 40416Componenet ID 2G02.001.0066 Circumferential Dissimilar Nozzle to Safe End2A2 Make-Up Nozzle Pc.46 to Safe End Pc,47. Perform UT on the nozzle to safe end weld. Reference Section 7 of the ISI Plan.General Requirements.
This schedule cannot be changed without Engineering approval.
This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 22 on rev. 10 oo iso 2RC-203.Comments added per ONS2-124:
Thickness I NPS validated as shown on Isometric.
If actual Thickness I NPS is needed a field measurement will be required.
Comments added per ONS2-127:
This weld was previously listed and examined as 2-PDA2-1
: 1. Component ID changed to 2RC-203-22 since weld was cut out andreplaced.
02.G2.1.0007 2-PDB2-11 Class 1 50 ISI-OCN2-014 OM-1201-0969 O-ISIN4-100A-2.1 PDI-UT-10 UTSS-CS0.75013.500 40416G02.001.0061 Circumferential Dissimilar Nozzle to Safe End2B2 HPI Nozzle Pc.46 to Safe End Pc.47. Perform UT on the nozzle to safe end weld. Reference Section 7 of the ISI Plan.General Requirements.
This schedule cannot be changed without Engineering approval.
Comments added per ONS2-124:
Thickness I NPS validated as shown on Isometric.
If actual Thickness
/ NPS is needed a field measurement will be required.
Printed 01116114 gd55841 v. 06/18109 SDQA Cut C Oconee 2 111612014 10:00:22 AM F'age ~4 or u~Printed01/16/149dS5841 v.06118/09 SDQA Cat 'C'Oconee 2 1116/2014 10:00:22 AM Page 24 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 8 (EOC-26)Summary NumC0.Gor.0 Aug02.G2.1.0008 Component ID ISO/DWG NumbersClass I SystemProcedure Inap Req Material Sched ThickftPS Oescnption CommentsCal BlocksComponenet ID 22RC-202-16 Class 1 50ISI-OCN2-013 OM-12010969 2RC-202PDI-UT-10 UTSS-CS0.71813.500 40416G02.001.006C Circumferential Dissimilar Nozzle to Safe End2B1 HPI Nozzle Pc.46 to Safe End Pc.47. Perform UT on the nozzle to safe end weld.This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 16 on rev. 8 of iso 2RC-202.Reference Section 7 of the SI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.
Comments added per ONS2-124:
Thickness
/ NPS validated as shown on Isometric.
If actual Thickness I NPS is needed a field measurement will be required.
Comments added per ONS2-127:
This weld was previously listed and examined as 2-PDBI-1
: 1. Component ID changed to 2RC-202-16 since weld was cut out andreplaced.
02.G2.1.0009 2-PDB1-47 Class 1 50 ISI-OCN2-013 OM-1201-0969 2RC-202PDI-UT-10 UTSS0.718 13.500 40416G02.0011.007C Safe End Pc.47 adqoining HPI Nozzle 2B1. Perform UT on the Safe End base metal (between the nozzle to sale end weld and thesafe end to pipe weld). Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed withoutEngineering approval.
Comments added per ONS2-124:
Thickness validated as shown on Isometric.
If actual thickness is needed a field measurement wil be required.
Pnnted 01/16/14 gds5841 v. 06/1&V9 SDOA Cat C Oconee2 111612014 10:00:22AM Page 25 of 112Printed 01116114 gds584l v.06/18109 SDOA Cat "C"Oconee 2 I/W2014 10:00:22 AM Page 25 of 112 This report Includes all changes through addendum ONS2-131Oconee 2Z 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched Thick"NPS Descripton CommentsCal BlocksComponenet iD 2Cualgmy A119___02.G2.1.0010 2-PDB2-47 Class 1 50ISI-OCN2-014 OM-1201-0969 0-I SIN4-100A-2.
IPDI-UT-10 UTSs0.750/3.500 40416G02.001.0070 Safe End Pc.47 adjoining HPI Nozzle 282. Perform UT on the Sale End base metal (between the nozzle to safe end weld and thesafe end to pipe weld). Reference Section 7 of the ISI Plan. General Requirements.
This schedule cannot be changed withoutEngineering approval.
Comments added per ONS2-124:
Thickness validated as shown on Isometric.
If actual thickness is needed a held measurement will be required.
Comments added per ONS2-127:
NPS shown is listed on ISI-OCN2-014 as diameter.
02.02.1.0011 2-PDAI-47 Class 1 50ISI-OCN2-01 IOM-1201-0969 2RC-204PDI.UT-10 UTSS0.718/3.500 40416G02.001.007A Safe End Pc.47 adjoining Make-Up Nozzle 2A1. Perform UT on the Sate End base metal (between the nozzle to sale end weldand the sate end to pipe weld). Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changedwithout Engineering approval.
Comments added per 0NS2-124:
Thickness validated as shown on Isometric.
If actual thickness is needed a field measurement will be required.
Pnnted 01/16/14 gd55841 v.06/18/09 SDQA Cat *C" 0conee~ 1I1~/2Ol4 iu:uu:~4 AM rage~ov ii~PdntedOl/16/14gdsWl v.06/18/09 S00A Cal "C"Oconee 2 1/16/2014 10:00:22 AM Page 26of Ile This report Includes all changes through addendum ONS2-131Oconee A, 4th Interval, outage s (EOC-26)Summary NumCategory AugO2.G2.1.0012 Component ID ISO/DWG NumbersClass I SystemProcedure tnsp Req Material Sched ThicdkfdPS Cal BloclsDescription CommentsComponenet ID 22-PDA2-47 Class 1 50ISI-OCN2-012 OM-1201-0969 2RC-203PDI-UT-10 UTSS0.718 13.500 40416G02.001.007B Sale End Pc.47 adjoining Make-Up Nozzle 2A2, Perform UT on the Safe End base metal (between the nozzle to safe end weldand the sate end to pipe weld). Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changedwithout Engineering approval.
Comments added per ONS2-124:
Thickness validated as shown on Isometric.
If actual thickness is needed a field measurement wil be required.
02.G2.11.0013 2RC-204-37 Class 1 502RC-204OM-1201 -0969O-ISIN4-100A-2.1 NDE-995 UTSS0.37512.500 Component 40378G02.001.008A Circumferential Sate End to PipeMake-Up Nozzle 2A1. Perform UT on weld 2RC-204-37 and adjoining base metal out to weld 2RC-204-20 (at valve 2HP-127).
Weld 2RC-204-18 was cut out and replaced with weld 2RC-204-28 during EOC.20.Weld 2RC-204-28 was cut out and replaced with weld 2RC-204-37 during EOC-23.Reference Section 7 of the iSI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.
Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.029(02.G4.1.0024).
Comments added per ONS2-124:
Thickness validated as shown on Isometric.
If actual thickness is needed a field measurement will be required.
Printed 01/16/14 gdsSB4l v. 06/18~9 SDQA Cat ~ Oconee2 1116/2014 10:00:22AM Page 27 Of 112Pdnted0l/16/14gdsSB41 v.06118109 S00A Cal "C"Oconee 2 111612014 10:00:22 AM Page 27 of 112 This report Includes all changes through addendum ONS2-131Ocene 2e, 41h hinentMl outage 8 (EOC-28)Summery Num Component 10 ISOIDWG Numbers Procedure Imp Req Materiel Sched ThIckINPS Cal Blocks Compenrtet ID 2Cles I System CommentsCMt9orY Aug02.02.1.0014 2RC-202-17 Class 1 50 2RC-202 NDE-995 UT SS 0.37512.500 Component G02.001.008C OM-1201-0969 403780-ISIN4-1OA-2.1 Circumferential Safe End to PipeHPI Nozzle 281. Perform UT on oeld 2RC-202-17 and adjoMinig bass metal out to weld 2RC-202-19 (at valve 2HP-153).
Reference Section 7 of the ISI Plan, General Requirements.
Weld 2RC-202-1 was cut out and replaced with vwld 2RC-202-17 during EOC-20.This schedule cannot be changed without Engineenng approval.
Inspection perfomied for this G02 Item number wvI satisfy the requirements for G04.001.001.
Comments added per ONS2-124:
Thickness validated as shown on Isometric.
If actual thickness Is needed a field measurement wIll be lequired.
02.G2.1.0015 2RC-203-32 Class 1 50 2RC-203 NDE-995 UT SS 0.375/2.500 Component G02.001.0088 OM-1201-0969 403780-ISIN4-100A-2.1 Circumferential Safe End to PipeMake-Up Nozzle 2A2. Pedrorn UT on weld 2RC-203-32 and acdoining base metal out to weld 2RC-203-3 (at valve 2HP-126).
Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.
Weld 2RC-203-2 was cut out and replaced with weld 2RC-203-21 during EOC-20.Weld 2RC-203-21 was cut out and replaced with weld 2RC-203-32 during EOC-23.Note: The inspection performed for this G02 Item number will satisfy the requirements for GO4.001.027(Summaey Number02.G4.1.0022).
Comments added per ONS2-124:
Thickness validated as shovm on Isometric.
If actual thickness Is needed a field measurement will be required.
Printed 01/16114 gdsS84l V. 06/1 8109 SDQA C.t *C* Oconee 2 1/1512014 i0.1I07~
AM P890 01 1Printed 01/16/14 gds5841 v. 0611809SVQA WCat"Oconee 2 I/1M 14 10,00:22 AM Page 28 of 112 This report includes all changes through addendum ONS2-131Oconee 2Z 4th Interval, outage 6 (EOC-26)Summary Numcategoy Au02.G2.1.0016 Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Descripon CommentsCal BlacksComponenet 10 22RC-205-1 Class 1 502RC-205OM-1201 .09690-ISIN4-100A-2.1 NDE-995 UT SS0.375/2.500 Component 40378G02.001.0081D Circumferential Safe End to PipeHPI Nozzle 2B2. Peorfom UT on weld 2RC-205-1 and acdoining base metal out to weld 2RC-205-3 (at valve 2HP-152).
Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineedng approval.
Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.004.
Comments added per ONS2-124:
Thickness validated as shown on Isometric.
If actual thickness is needed a field measurement will be required.
02.G2.1.0017 2RC-203-3 Class 1 50 2RC-203 NDE-995 UT SS 0.375/2.500 Component G02.001.010B OM-1201-0969 40378O-ISIN4-100A-2.1 Circumferential Pipe to ValveMake-Up Nozzle 2A2. Perform UT on weld 2RC-203-3 at valve 2HP-1 26. Reference Section 7 of the IS Plan, GeneralRequirements.
This schedule cannot be changed without Engineering approval.
Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.028.
02.G2. 1.00O8 2RC-202-19 Class 1 50 2RC-202 NDE-995 UT SS 0.375/ 2.500 Component G02.001.010C OM-12014-969 403780-ISIN4-IOOA-2.1 Circumferential Pipe to ValveHPI Nozzle 281. Perform UT on weld 2RC-202-19 at valve 2HP-153.
Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.
Weld 2RC-202-3 was cut out and replaced with weld 2RC-202-19 during EOC-20.Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.003.
Printed 01116/14 gds584t v. 06/18/09 SDOA Cat *C" Oconee 2 1/16/2014 10:00:22 AM Page 29 of 112 This report Includes aD changes through addendum ONS2-131Oconue 2, 4th bnterval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersCum I SystemProcedure Insp ReqDescripton CommentsMaterial Sched ThkdCNPS Cad BlocksComponenet ID 2,ateovy Aug02.G2.1.0019 2RC-204-20 Class 1 50 2RC-204 NDE-995 UT SS 0.3751 /500 Component G02.001.010A OM-1201-0969 403780-ISIN4-100A-2.1 Circumferential Pipe to ValveMake-Up Nozzle 2A1. Pedorn UT on weld 2RC-204-20 at valve 2HP-127.
Reference Section 7 of the ISI Plan, GeneralRequirements.
This schedule cannot be changed without Engineering approval.
Note: The inspection performed for this G02 Item number will satisfy the requirements for G04.001.030.
02.G2.1.0020 2RC-205-3 Class 1 50 2RC-205 NDE-995 UT SS 0.37512.500 Component G02.001.010D OM-1201.0969 403780-ISIN4-100A-2.1 Circumferential Pipe to ValveHPI Nozzle 2B2. Perform UT on weld 2RC-205-3 at valve 2HP-1 52. Reference Section 7 of the IS1 Plan, General Requirements.
This schedule cannot be changed without Engineering approval.
Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.006.
02.G2.1.0021 2A2 THERM-SLEEVE Class 1 50 ISI OCN2-012 NDE-105 RT SS 0.750 1NA G02.001.011B OM-1201-0969 0-ISIN4-100A-2.1 Circumferential Make-Up Nozzle 2A2. Perform RT between the nozzle to safe end and sale end to pipe weld in the thermal sleeve expansion areaas described in Procedure NDE-105.
Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot bechanged without Engineering approval.
Comments added per ONS2-124:
Thickness validated as shown on Isometric.
It actual thickness is needed a field measurement will be required.
Pdnted 01/16/14 gds5841 v. 06/18/09 SWGA Cat C Oconee 211161201410.00:22 AM Page 30 of 112 This report includes all changes through addendum ONS2-131Ocoree A 4th Inerval, outmge 6 (EOC-26)Summary NumCategory Aug02.G2.1.0022 Component ID ISOIDWG NumbersClass i SystemProcedure Ilnp Req Material SchedDewciption CommentsThiddjNPS Cal BlocksComponenet ID 22B1 THERM-SLEEVE Class 1 50 ISIOCN2-013 OM-1201-0969 O-ISIN4-100A-2.1 NDE-105 RTSS0.750 / NAG02.001.01 ICCircumferential HPI Nozzle 2B1. Perform RT between the nozzle to safe end and safe end to pipe weld In the thermal sleeve expansion area asdescribed in Procedure NDE-105.
Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changedwithout Engineering approval.
Comments added per ONS2-124:
Thickness validated as shown on Isometric.
It actual thickness is needed a field measurement will be required.
02.G2. 1.00232A1 THERM-SLEEVE Class 1 50 1SI OCN2-011OM-1201-0969 O-ISIN4-10OA-2.1 NDE-105 RT SS0.750 / NAG02.00 1.o11 ACircumlerential Make-Up Nozzle 2A1. Perform RT between the nozzle to sate end and safe end to pipe weld in the thermal sleeve expansion areaas described in Procedure NDE-105.
Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot bechanged without Engineering approval.
Comments added per ONS2-124:
Thickness validated as shown on Isometric.
If actual thickness is needed a field measurement will be required.
Printed 01116114 gds5841 v. 06/1BR)9 SDQA C.t ~C* Oconee2 111612014 10:00:22AM Page 310! 112PtintedOl/16/149ds5841 v.06118/09 SDQA Cat T'"Oconee 2 l/16f2014 10:00:22 AM Page 31 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th krwvaI, outage 8 (EOC-28)Summary NumComponent ID ISOMDWG NumbersClass I SystemProcedure Insp Req MateiNal Sched ThIckiNPS Description CommentsCal BlacksComponenet ID 2Catega7 Aug102.G2.1.0024 2B2 THERM-SLEEVE Class 1 50 ISI OCN2.014OM-1201.0969 O-ISIN4-100A-2.1 NDE-105 RT SS0.7501 NAG00.001.011D Circumferential HPI Nozzle 2B2. Perform RT between the nozzle to safe end and safe end to pipe weld In the thermal sleeve expansion ersa asdescribed In Procedure NDE-105.
Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changedwithout Engineerng approval.
Comments added per ONS2-124:
Thickness validated as shown on Isometric.
If actual thickness is needed a field measurement will be required.
02.G4.1.0001 2RC-202-17 Class 1 51A 2RC-202 NDE-995 UT SS 0.375 / 2.500 Component G04.001.001 0-ISIN4-100A-2.1 40378Circumferential Pipe to Safe EndInspect 100% of weld &1" of base material (axial & circumferential).
This weld was lawed previously as 2-51A-39-90C until iso 2-51A-39 was redrawn.
Reference Section 7 of the ISi Plan, General Requirements.
Weld 2RC-202-1 was cut out and replaced with weld 2RC-202-17 durng EOC-20.Note: The inspection performed for G02.001.008C will satisfy the requirements for this G04 Inspection.
02.G4.1.0002 2RC-202-19 Class 1 51A 2RC-202 NDE-995 UT SS 0.37512.500 Component G04.001.003 0-ISIN4-101A-2.4 40378Circumferential Pipe to Valve 2HP-153Inspect 100% of weld &l of base material (axial & circumferential).
This weld was listed previously as 2-51A-39-91 untl iso 2-51A-39 was redrawn.
Reference Secton 7 of the ISI Plan. General Requirements.
Weld 2RC-202-3 was cut out and replaced with weld 2RC-202-19 during EOC-20.Note: The inspection performed for G02.001.010C will satisfy the requirements for this G04 inspection.
Pdnted01/16/14gds5841
: v. 06/1809 SDQA Cat"C" Oconee 2 1116/2014 10:00:22 AM Page 32 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th Intervai, outVge 6 (EOC-26)Summary HumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThIcWIPSDescription CommentsCal BocksComponenet ID 2CW.e-oy Aug02.G4.1.0003 2RC-205-1 Class 1 50 2RC-205 NDE-995 UT SS 0.375 / 2.500 Component G04.001.004 O-ISIN4-100A-2.1 40378Circumferential Pipe to Safe-EndInspect 100% of weld &1" of base material (axil & circumferential).
This weld was listed previously as 2-51A-39-92A until iso 2-51A-39 was redrawn.
Reference Section 7 of the ISI Plan. General Requirements.
Note: The inspection performed for G02.001.008D will satisfy the requirements for this G04 inspection.
02.G4.1.0004 2RC-205-3 Class I 51A 2RC-205 NOE-996 UT SS 0.375/ 2.500 Component G04.001.006 0-ISIN4-101 A-2.4 40378Circumferential Pipe to Valve 2HP-152Inspect 100% of weld &l of base material (axial & circumferential).
This weld was listed previously as 2-51A-39-93 until iso 2-51A-39 was redrawn.
Reference Section 7 of the ISI Plan, General Requirements.
Note: The inspection perfomied for GO2.001.010D will satisfy the requirements for this G04 Inspection.
02.G4.1.0005 2HP-218-18 Class I 51A 2HP-218 NDE-995 UT SS 0.375 / 2.500 Component G04.001.007 O-tSIN4-101 A-2.4 40378Circumferential Elbow to PipeInspect 100% of weld &I" of base material (wdal & circumferential).
Ths weld was listed previously as 2-51 A-27-73 until iso 2-51A-27(2) was redrawn.Reference Section 7 of the ISI Plan, General Requirements.
Hanger 51A-0-1479A-fH 3B needs to be moved in order to perform the examination for 02.G4.1.0005.
Pdnted 01/16/14 gds584l v. 06/18M9 SDQA Cat *Cm Oconee 2 1116/2014 10:00:22 AM Page 33 of 112 This report Includes all changes through addendum ONS2-131OconM. A 4th Inteval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched Thick/NPS Oescption CommentsCal BlocksComponenet ID 2Category Aug02.G4.1.0006 2HP-214-13 Class 1 51A 2HP-214 NDE.995 UT SS 0.375 / 2.500 Component G04.001.010 O-ISIN4-1OIA-2.4 40378Circumferential Pipe to ElbowInspect 100% of weld &1" of base material (axial & circumferential).
This weld was listed previously as 2-51A-27-108 until iso 2-51A-27 (3) was redrawn.
Reference Section 7 of the ISI Plan, General Requirements.
02.G4.1.0007 2HP-214-15 Class 1 51A 2HP-214 NDE-995 UT SS 0.375 /2.500 Component G04.001.011 O-ISIN4-101A-2.4 40378Circumferential Pipe to Valve 2HP-488Inspect 100% of weld & 1 of base material (axial & circumferential).
This weld was oignally 2-51A-27-1
: 10. It was cut out duringoutage 15 and replaced as 2HP-214-15.
Reference Section 7 of the ISI Plan. General Requirements.
02.G4.1.0012 2HP-214-14 Class 1 54A 2HP-214 NDE-995 UT SS 0.37512.500 Component G04.001.017 O-ISIN4-101 A-2.4 40378Circumferential Elbow to PipeInspect 100% of weld & V of base material (axial & circumferential).
This weld was listed previously as 2-51A-27-109 until iso 2-51A-27 (3) was redrawn.
Reference Section 7 of the ISI Plan, General Requirements.
Printed 01/16/14 gds584l v. 06/18/09 SDQA Cat "C" Oconee 2 1116/2014 10:00:22 AM Page 34 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 411 Interval, outage 6 (EOC-26)Summary FICategoy Ai02.134. 1.00134umComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material SchedDescription CommentsThick/NPS Cal BlocksComponenet ID 2.- --- ..2HP-216-7 Class I 51A 2HP-216O-ISIN4-101 A-2.4NDE-995 UT SS0.37512.500 Component 40378G04.001.018 Circumferential Pipe to ElbowInspect 100% of weld & 1V of base material (axial & circumferential).
This weld was listed previously as 2-51 A-30-51 until iso 2-51A-30 was redrawn.
Reference Section 7 of the ISI Plan. General Requirements.
02.G4.1.0014 2HP-216-8 Class I 51A 2HP-216 NDE-995 UT SS 0.375/2.500 Component G04.00t.019 0-ISIN4-101 A-2.4 40378Circumferential Elbow to PipeInspect 100% of weld & 1 of base material (axial & circumferential).
This weld was listed previously as 2-51A-30-52 until Iso 2-51A-30 was redrawn.
Reference Section 7 of the ISI Plan, General Requirements.
O2.G4.1.0015 2HP-216-9 Class 1 51A 2HP-216 NDE-995 UT SS 0.375 /2.500 Component G04.001.020 0-I SI N4-1 01 A-2.4 40378Circumferential Pipe to Valve 2HP-486Inspect 100% of weld & 1ol base maledal (axial & circumferential).
This weld was listed previously as 2-51A-30-54 until Iso 2-51A-30 was redrawn.
Reference Section 7 of the ISI Plan, General Requirements.
Printed 01116/14 gds5841 v. 06/18/09 SDQA Cat 'C* Oconee 2 1/1612014 10:00:22 AM Page 35 of 112 This report includes all changes through addendum ONS2-131Summary NumComponent ID ISO/DWG NumbersClass I Systemo s Z Ibnrval, d outag(Eoc-2)
Procedure Insp Req Matidal Sched Thick/NPS Description CommentsCal BlocksComponenet ID 202.G4.1.0016 2HP-217-10 Class 1 51A 2HP-217 NOE-995 UT SS 0.375/2.500 Component G04.001.021 O-ISIN4.101 A-2.4 40378Circumferential Pipe to ElbowInspect 100% of weld & 1" of base material (axial & circumferential).
This weld was listed previously as 2-S1A-30-28 until iso 2-51A.30 was redrawn.
Reference Section 7 of the ISI Plan, General Requirements.
O2.G4.1.0017 2HP-217-11 Class I S1A 2HP-217 NDE-995 UT SS 0.375/ 2.500 Component G04.001.022 O-ISIN4-101 A-2.4 40378Circumferential Elbow to PipeInspect 100% of weld & 1" of base material (axial & circumferential).
This weld was listed previously as 2-51 A-30-29 until Iso 2-51A-30 was redrawn.
Reference Section 7 of the ISI Plan, General Requirements.
02.G4.1.0018 2HP-217-12 Class I 51A 2HP-217 NDE-995 UT SS 0.375/2.500 Component G04.001.023 O-ISIN4-101A-2.4 40378Circumlerential Pipe to Valve 2HP-487Inspect 100% of weld & 1"of base matedal (axial & circumferential).
This weld was listed previously as 2-51A-30-31 until iso 2-61A-30 was redrawn.
Reference Section 7 of the ISI Plan, General Requirements.
Pdnted01116114gds5841
: v. 06/18/09 SDQA Cat 'C Oconee 2 1/16/2014 10:00.22 AM Page 36 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary NumCutsgo,y Ail02.G4.1.0019 Component ID ISO/DWG Numbers Procedure Insp Req Material SchedClass I System Description CommentsThickINPS Cal BlocksComponenet ID 22HP-2 18-20Class I 51A2HP-218O-ISIN4-10l A-2.4NDE-995 UT SS0.375 / 2.500 Component 40378G04.001.024 Circumferential Pipe to ElbowInspect 100% of weld & 1"of base material (axial & circumferential).
This weld was listed previously as 2-51A-27-79 until Iso 2-51A-27 (2) was redrawn.
Reference Section 7 of the ISI Plan, General Requirements.
02.G4.1.0020 2HP-218-21 Class 1 51A 2HP-218 NDE-995 UT SS 0.375/ 2.500 Component G04.001.025 0-ISIN4-101A-2.4 40378Circumferential Elbow to PipeInspect 100% of weld & I* of base material (axial & circumferential).
TiNs weld was listed previously as 2-51A-27-80 until iso 2-51A-27 (2) was redrawn.
Relerence Section 7 of the ISI Plan, General Requirements.
O2.G4.1.0021 2HP-218-22 Class 1 51A 2HP-218 NDE-995 UT SS 0.37512.500 Component G04.001.026 0-ISIN4-IOIA-2.4 40378Circumferential Pipe to Valve 2HP-489Inspect 100% of weld & 1" of base material (axial & circumferential).
Reference Section 7 o the ISI Plan. General Requirements.
Printed 01116/14 gds5841 v. 06/18/09 SDQA Cat C" Oconee 2 1/1612014 10:00:22 AM Page 37 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interva, outdge 0 (EOC-)Summary MumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Materil Sched Thickft4PS Description CommentsCal GloclaComponenet 10 2raegoay AugO2.G4.1.0022 2RC-203-32 Class I 50 2RC-203 NDE-995 UT SS 0.375/2.500 Component G04.001.027 B&W146629E 40378O-ISIN4-100A-2.1 Circumferential Safe End to PipeInspect 100% of weld & 1
* of base material (axial & circumferential).
Reference Section 7 of the ISI Plan. General Requirements.
Weld 2RC-203-2 was cut out and replaced with weld 2RC-203-21 during EOC-20.Weld 2RC-203-21 was cut out and replaced with weld 2RC-203-32 during EOC-23.Note: The inspection performed for G02.001.008B(02.G2.1.0015) will satisfy the requirements for this G4 (02.G4.1.0022) inspection.
02.G4.1.0023 2RC-203-3 Class I So 2RC-203 NDE-995 UT SS 0.37512.500 Component G04.001.028 B&WI46629E 40378O-ISIN4-1 00A-2.1Circumferential*
Pipe to Valve 2HP-126Inspect 100% of weld & 1" of base material (axial & circumferential).
Reference Section 7 of the ISI Plan. General Requirements.
Note: The inspection performed for G02.001.010B will satisfy the requirements for this G04 inspection.
02.G4.1.0024 2RC.204-37 Class 1 50 2RC-204 NOE-995 UT SS 0.37512.500 Component G04.001,029 B&W 146629E 40378O-ISIN4-100A-2.1 Circumferential Safe End to PipeInspect 100% of weld & It of base material (axial & circumferentlal).
Reference Section 7 of the ISI Plan, General Requirements.
Weld 2RC-204-18 vas cut out and replaced
,ith weld 2RC-204-28 during EOC-20.Weld 2RC-204-28 was cut out and replaced with weld 2RC-204-37 during EOC-23 per Revison 15 of Iso 2RC-204.Note: The Inspection performed for GO2.001.OOSA(Summary Number 02.G2.1.0013) will satisfy the requirements for this G4inspection.
Painted 01/16/14 gds5841 v. 06/18109 SDOA Cat 'C Oconee 2 1116/2014 10:00:22 AM Page 38 ol 112 This report includes all changes through addendum ONS2-131OcoMe 2, 4th Interval, outage 6 (EOC-26)Component ID ISO/DWG Numbers Procedure Insp Req Material Schad Thick/NPS Class I System Descrptlon CommentsSummary NumCa/oegwy Aug02oG4.1.0025 Cal BlocksComponenet 10 22RC-204-20 Class 1 502RC-204B&W 146629EO-ISIN4-100A-2.1 NDE-995 UT SS0.375/2.500 Component 40378G04.001.030 Circumferential Pipe to Valve 2HP-127Inspect 100% of weld & I* of base material (axial & circumferential).
Reference Section 7 of the ISI Plan. General Requirements.
Inspect this weld at the same time Item number G02.001.010A Is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Category 8-A02.31.11.0001 2oRPV-WRI AClass 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-ISI-801 UT CS9.5001170.630 95001B01.011.001 Circumferential Shell to ShellReactor Vessel Upper Shell Forging Pc. 87 to Intenredate Shell Forging Pc. 165.A vendor that is PDI qualified for remote automated UT examinations wiol have to be contracted to perform this inspection.
Comments added per ONS2-124:
Thickness I NPS validated as shown on Isometric listed. if actual thickness is needed a field measurement will be required.
Printed 01/15114 gds5841 v.06/18/09 SDGA Cat C Oconee2 1/16/2014 10:00:22AM Page 39 of 112PrinIed0I/16JI4gds584I v.06118M9 SDQA Cat "C'Oconee 2 1/16/2014 10:00:22 AM Page 39 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th in, t, ouae 6 (EOC-6)Component ID ISOIDWG Numbers Procedure
[nap Req Material Sched ThicktdPS Cal BlocksClass I System Decdipton CommentsSummary NumCaM0o1y B-A02.B1.11.0002 Componenet ID 22-RPV-WRI Class 1 50 O-ISIN4-IOOA-2.t IS1-OCN2-001 OM-1201-454 54-1S-801 UTCS9.500 /170.630 95001B01.011.002 Circumferential Shell to ShellReactor Vessel Intermediate Shell Forging Pc. 165 to Lower Shell Forging Pc. 166.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124:
Thickness I NPS validated as shown on Isometric listed. If actual thickness Is needed a field measurement will be required.
02.B1.11.0003 2-RPV-WR 18Class 1 50O-ISIN4-10DA-2.1 lSl-OCN2-001 OM-1201 -45454-1SI-801 UTCS12.000/ 167.630 95001B01.011.003 Circumferential Shell to ShellReactor Vessel Upper Shell Forging Pc. 86 to Upper Shell Forging Pc. 87.A vendor that is POI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.
Comments added per ONS2-124:
Thickness I NPS validated as shown on Isometric listed. If actual thickness Is needed a field measurement will be required.
Printed 01/16/14 gds5841 v. 06/1509 SOGA Cat ~C* Oconee 2 1/16/2014 10:00:22 AM Page 40 or 112Pdnted01/16/14gdS584l v.0611&WSVGA Cot "C'Oconee 2 1/16/2014 10:00:22 AM Page 40 of 112 This report Includes all changes through addendum ONS2-131Oconee Z 4th Interval, ouwge 6 (EOC-26)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Class / System Description CommentsSummary Num02.11.11.0004 Cal BlocksComponenet ID 22-RPV-WR34 Class 1 50 O-ISIN4.100A-2.1 ISI-OCN2-001 OM-1201-454 5.500 / 170.250 9500154-1SI-801 UTCS801.011.004 Circumferential Transition Piece to ShellReactor Vessel Transition Piece Pc. 36 to Lower Shell Forgng Pc. 166.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.
Comments added per ONS2-124:
Thickness
/ NPS validated as shown on Isometric listed. If actual thickness is needed a field measurement will be required.
02.81.21.0001 2-RPV-WR35 Class 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-1S1-801 UTCS5.3751143.000 95001801.021.002 Circumferential Transition Piece to HeadReactor Vessel Transition Piece Pc. 36 to Lower Head Pc. 6.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124:
Thickness I NPS validated as shown on Isometric listed. II actual thickness is needed a field measurement will be required.
Printed 01/16/14 gds5841 v. 06i18A)9 SOQA Cat *C' Oconoe2 1/1612014 10:00:22AM page 41 01 11~Printed01/16114gds5841 v.06118/09 SVGA Cat *C"Oconee2111V, 1410:00:22AM Page 41 of 112 This report includes all changes through addendum 0NS2-131Ocnee 2, 4th defAI out"ae 6 (EOC-0)Summary NumComponent ID ISOIDWG Numbersclana I Sy"eMProceduare lnsp Req Material Schad ThIckINPS Cal BlocksDescription CommentsComponenst ID 2CMWMgq 8-A,02.81.30.0001 2-RPV-WR 19Class 1 50 0-ISIN4-100A-2.1 54-1IS-801 UTCS12.000 /167.630 95001B01.030.001.
1301.030.001A lSI-OCN2-001 OM-1201 -454Circumferential Shell to RangeReactor Vessel Upper Shell Forging Pc. 88 to Flange Pc. 7. (B01.030.001)
Inspect from Vessel ID.(automated scan) -(BO1.030.001A)
Inspect fomr Flange Surface.
(manual scwn)For the examination performed during the third period, a vendor that Is PDI qualified for remote automated UT examinations willhave to be contracted to perform this Inspection.
Comments added per ONS2-124:
Thickness
/ NPS validated as shown on Isometric fisted, If actual thickness Is needed a ield measurement will be required.
Oategao ,-802.82.51.0001 2-LDCB-OUT-WJ35V Class I 51A 0.ISIN4-101A-2.1 1 -N37804-2 OM-201-3276 NDE-3630 UTSS0.875/8.625 40411B02.051.001 Circumferential Head to HeadLetdown Cooler 2B Outlet Channel Body Pc. 3 to Cap Pc. 15.Component ID was changed from 2-LDCB-OUT-V6 to 2-LDCB-OUT-WJ35V per Isometric 1I-N37804-2 Revision 0.Comments added per ONS2-124:
Thickness validated as shown on vendor drawing listed. If actual thickness Is needed a fied measurement will be required.
NPSlisted is shown as a reference dimension on vendor drawing listed In plan.Printed 01/16/14 gds5841 v. 06/18R)9 SDOA Cat C Oconee 2 1/16/2014 10.00:22 AM Page 4201112Printed 01/16/14 gds5841 v.0611&WSDOA Cat 'C'Oconee211111W20141110,00:22AM Page42of112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outWge 6 (EOC-26)Summary mumComponent ID ISOIDWG NumbersClass I SystemProcedure tnsp Req Material Schld ThickINPS Description CommentsCal BlocksComponenet 10 2Category BB_____02.B2.51.0002 2-LDCB-IN.WJ32V Class 1 51A O-ISIN4-1O1A-2.1 I -N37804-2 OM-201-3276 NDE-3630 UTSS0.87518.625 40411B02.051.002 Circumferential Head to HeadLetdown Cooler 26 Inlet Channel Body Pc. 3 to Cap Pc. 15.Component ID was changed from 2-LDCB-IN-V5 to 2-LDCB-IN-WJ32V per Isometric 1-N37804-2 Revision 0.Comments added per ONS2-124:
Thickness validated as shown on vendor drawing listed. If actual thickness Is needed a field measurement will be required.
NPSlisted is shown as a reference dimension on vendor drawing listed in plan.02.B2.60.0001 2-LDCB-IN-WJ31V Class I 51A O-ISIN4-10tA-2.1 1 -N37804-2 OM.201-3276 NDE-3630 UTSS0.8751 8.625 40411B02.060.001 Circumferential Tubesheet to HeadLetdown Cooler 2B Inlet Tubesheet Pc. 2 to Channel Body Pc. 3.Component ID was changed from 2-LOCB-IN-V3 to 2-LDCB-IN-WJ31 V per Isometric 1 -N37804-2 Revision 0.Comments added per ONS2-124:
Thickness validated as shown on vendor drawing listed. If actual thickness is needed a field measurement will be required.
NPSlisted is shown as a reference dimension on vendor drawing listed in plan.I~nnted aiiienwi gd55841 v. 06/18~9 SOQA Cat C~ Oconee2 1116/2014 10:00:22AM Page 4301112Pr1nted0l/I6/I49dSS84I v.06/18/09 SDQA Cat 'C'Oconee 2 1/16/2014 10:00:22 AM Page 43 of 112 This report includes all changes through addendum ONS2-131OconM 2, 4th Interva, outee 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThIckMPSDescription CommentsCal BlocksComponenet ID 2CIcOg4Y 8-8__02.82.60.0002 2-LDCB-OUT-WJ34V Class 1 51A O-ISIN4-101A-2.1 1-N37804-2 OM-201-3276 NDE-3630 UTSS0.875 / 8.625 40411102.060-002 Circumferential Tubesheet to HeadLetdown Cooler 2B Outlet Tubesheet Pc. 2 to Channel Body Pc. 3.Component ID was changed from 2-LDCB-OUT-V4 to 2-LDCB-OUT-WJ34V per Isometric 1-N37804-2 Revision 0.Comments added per ONS2-124:
Thickness validated as shown on vendor drawing listed. If actual thickness Is needed a field measurement will be required.
NPSlisted is shown as a reference dimension on vendor drawing listed in plan.Category 6-D02.B3.100.0001 2-RPV-WR13 Class 1 50O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201 -45454-ISI-364 VT-1CS12.000 /60.000B03.100,001 Nozzle to VesselRV Outlet Nozzle Pc. 19 to Upper Shell Forging Pc. 86 and Pc. 87. X Axis. (Inside Radius Section)
An enhanced VT-1 (EVT-1)inspection will be performed in lieu of UT inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this Inspection.
Comments added per ONS2-124:
Thickness validated as shown on isometric listed. II actual thickness Is needed a field measurement will be required.
NPS listed Isshown as the diameter on isometric listed in plan.Printed 01/16/14 gds584i V. 0611M)9 SDQA Cat C Oconee2 1116/2014 10:00:22AM Page44of 112Printed 01/16/14 gdS5841 V.06/18109 SDQA Cut "C'Oconee 2 1/1612014 10:00:22 AM Page 44 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Intermal, outage 6 (EOC-26)Summary NumCleglo B-aComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThiddNPSDescription CommentsCal BlocksCemponenet ID 2-. ..~ -02.. 100.00022-RPV-WR13A Class 1 50O-IS1N4-1 OOA-2. 1ISl-OCN2-O0i OM-1201-454 54-ISI-364 VT-1CS12.000/ 60.000B03.100.002 Nozzle to VesselRV Outlet Nozzle Pc. 19 to Upper Shell Forging Pc. 86 and Pc. 87. Z Axis. (Inside Radius Section)
An enhanced VT-1 (EVT.1)inspection will be performed in lieu of UT Inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform thisinspection.
Comments added per ONS2-124:
Thickness validated as shown on Isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed isshown as the diameter on isometric listed in plan.02.B3.100.0003 2-RPV-WRI2 Class 1 50O-151N4-100A-2.4 ISI-OCN2-001 OM-1 201-45454-ISI-364 VT-1CS12.000/ 48.000B03.100.003 Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. W-X Quadrant.
(Inside Radius Section)
An enhanced VT-I(EVT-I) inspection will be performed in lieu of UT inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT--I and VT-3) will have to be contracted toperform this Inspection.
Comments added per ONS2-124:
Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed isshown as the diameter on isometric listed in plan.Printed 01/16114 gds5841 v. 06/18/09 SDQA Cat -C~ Oconee2 1/16/2014 10:00:22AM Page 4501112Printed01/1614gdS5841 v.06/18MSDQA Cat "C"Oconee 2 1/16/2014 10:00:22 AM Page 46 of 112 This report includes all changes through addendum ONS2-1310cm0. 2- 4th biterval, oub"e 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThickINPS Cal BlocksDescliption CommentsComponeat ID 2COA ego. 5-002.133.100.0004 2-RPV-WR12A class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-1SI-364 VT-1CS12.000/48.000 803.100.004 Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. X-Y Ouadrant.
(Inside Radius Section)
An enhanced VT-1(EVT-t) inspection will be performed in lieu of UT inspection per Code Case N448-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this inspection.
Comments added per ONS2-124:
Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed Isshown as the diameter on isometric listed in plan.O2.B3.100.0005 2-RPV-WR12B Class 1 500-ISIN4-100A-2.1 iSI-OCN2-001 OM-1201 -45454-1SI-364 VT-1CS12.000/ 148.000B03.100.005 Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shen Forging Pc. 86 and Pc. 87. Y-Z Ouadrant.
(Inside Radius Section)
An enhanced VT-1 (EVT-1) inspection w11 be performed in lieu of UT Inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this inspection.
Comments added per ONS2-124:
Thickness validated as shown on isometric listed, If actual thickness Is needed a field measurement wiN be required.
NPS listed Isshown as the diameter on isometric listed in plan.PrIntedOlJlBII4gdsS84l
: v. 06/18R~9 SOGA Cat "C Oconee 2 1/1612014 10:00:22 AM Page 48 of 112Printed01/16114gds5841 v.06/18/09 S00A Cat OC"Oconee 2 1AWM14 10'.00:22 AM Page 46 of 112 This report Includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-28)Summary NumC02B.o0y
.-0602. 8. 10.0006Component ID ISOIDWG NumbersClass / SystemProcedure Insp Req Material Sched Thick/INPS Description CommentsCal BlocksComponenet ID 22-RPV-WR12C Class 1 50 0-ISIN4-10OA-2.1 ISI-OCN2-001 OM-1201-454 54-ISI-364 VT-1CS12.000/48.000 803.100.006 Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87, Z-W Quadrant.
(Inside Radius Section)
An enhanced VT-1(EVT-1) inspection will be performed in lieu of UT inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this inspection.
Comments added per ONS2-124:
Thickness validated as shown on isometic listed. If actual thickness is needed a field measurement will be required.
NPS listed isshown as the diameter on isometric listed in plan.02.B3.100.0007 2-RPV-WR54 Class 1 500-ISIN4-IOOA-2.1 ISt-OCN2-001 OM-1201 -45454-ISI-364 VT-1CS12.000/25.000 B03.10.007 Nozzle to VesselRV Core Flood Nozzle Pc. 17 to Upper Shell Forging Pc. 86. W Axis. (Inside Radeus Section)
An enhanced VT-i (EVT-1)inspection wil be performed in Neu of UT inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted topeform this inspection.
Comments added per ONS2-124:
Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed Isshown as the diameter on isometric listed in plan.PrInted 01/16/14 gds5841 V. 06/18/09 SDQA CAt C Oconee 2 1116/2014 10:00:22AM Page 4701 112Printed101/16/14gds5841 v.06/IBM9 SOGA Cal "C"Oconee21/W 1410:00:22AM Page 47 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4t Intea(, out"& 9 (EOC-26)Summary NumCatc0i,,oy 2-0Component ID ISOIDWG NumbersClass I SystemProcedure Insp Req MatWlS Sched ThickfltPS DesrptnCommentsCal oclksComponenet ID 202.B3.100.0008 2-RPV-WR54A Class 1 50 0-1SIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-ISI-364 VT-1CS12.000 /25.000B03.100.008 Nozzle to VesselRV Core Flood Nozzle Pc. 17 to Upper Shell Forging Pc. 86. Y Ads. (Inside Radius Section)
An enhanced VT-1 (EVT-1)Inspection will be performed in lieu of UT inspection per Code Case N-648-I.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this inspection.
Comments added per ONS2-124:
Thickness validated as shown on Isometric listed. If actual thickness is needed a field measurement wil be required.
NPS listed Isshown as the diameter on Isometric listed in plan.02.B3.110.0009 2-PZR-WP26-1 Class 1 50 ISI-OCN2-002 NDE-820 UT CS 6.187/NA 40338 B03.110.009 OM-1201-456 OM-1201-.1527 Circumferential Nozzle to ShellPressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. W-X OuadrantThe thickness listed is shown on OM-1201 456, and the NPS will be NA, since dimension Is not needed for nozzle to shell.02.83.110.0009 2-PZR-WP26-1 Class 1 50 ISI-OCN2-002 NDE-640 UT CS 6.187 1NA 40338 B03.110.009 OM-1201-456 OM-1201-.1527 Circumferential Nozzle to ShellPressurizer Sampling Nozzle PC. 30 to Heater Belt Shell Pc. 4. W-X Cuadmnt.The thickness listed is shown on OM-1201-456.
and the NPS will be NA. since dimension is not needed for nozzle to shell.Pdnted 01/16/14 gds5841 v. 06/18/09 SQA Cat C" Oconee 2 1116/2014 10.'00:22 AM Page 48 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Summary Num02.83.110.0010 Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material Sched ThickINPS Cal BlocksDescription CommentsComponenet ID 22-PZR-WP26-2 Class 1 50 ISI.OCN2-002 OM-1201-456 OM-1201 .-1527NDE-640 UT CS6.1871NA 40338B03.110.010 Circumferential Nozzle to ShelfPressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Y-Z Quadrant.
The thickness listed is shown on OM-1201-456.
and the NPS will be NA. since dimension is not needed for nozzle to shell.02.133.110.0010 2.PZR-WP26-2 Class 1 50 ISI-OCN2-002 NDE-820 UT CS 6.187/NA 40338 603.110.010 OM-1201-456 OM-1201.-1527 Circumferential Nozzle to ShellPressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Y-Z Quadrant.
The thickness listed is shown on OM-1201-456, and the NPS will be NA. since dimension is not needed for nozzle to shell.02.83.110.0011 2-PZR-WP26-3 Class 1 50 ISI-OCN2-002 NDE-640 UT CS 6.187 / NA 40338 603.110.011 OM-1201-456 OM-1201.-1527 Circumferential Nozzle to ShellPressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Z-W Quadrant, 47 Degrees off W-Azis.The thickness listed is shown on OM-1201-456, and the NPS viN be NA, since dimension is not needed for nozzle to shell.Pdnned 0116/14 gds5841 v.06/18/09 SDOQA Cat 'C" Oconee 2 1116/2014 10:00:22 AM Page 49 of 112 This report Includes all changes through addendum ONS2-131Oconee 2 4h Interval, outage 6 (EOC.26)Summary Num02M.3.o,,'y
,-002.83.110.O011 Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Description CommentsCal BtocksComponenet ID 22-PZR-WP26-3 Class 1 50 ISI-OCN2-002 NDE-820 UTOM-1201 -456OM-1201.-1527 CS6.187 /NA 40338B03. 110.011Circumferential INozzle to ShellPressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Z-W Quadrant, 47 Degrees off W-Axs.The thickness listed is shown on OM-1201-456, and the NPS winl be NA. since dimension is not needed for nozzle to shell.02.B3.120.0010 2-PZR-WP26-2 Class 1 50 ISI-OCN2-002 NDE-680 UT CS 6.187 / NA 40338 803.120.010 OM-1201-456 50237EOM-1201.-1527 Nozzle to ShellPressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Y-Z Quadrant.
(Inside Radius Section)The thickness listed is shown on OM-1201-456, and the NPS will be NA, since dimension is not needed for nozzle to shell.02.83.150.0003 2-LDCB-IN-WJ33V Class 1 51A O-ISIN4-101A-2.1 NDE-3630 UT SS 0.875/NA 40411 B03.150.003 1 -N37804-2 OM-201-3276 Circumferential Nozzle to Channel BodyLetdown Cooler 2B Tubeside Inlet Nozzle C PC. 4 to Channel Body Pc. 3.NPS will be NA, since dimension is not needed for nozzle to shell.Component ID was changed from 2-LDCB-IN-VI to 2-LDCB-IN-WJ33V per Isometric 1-N37804-2 Revision 0.Printed 01/16114 gds5841 v. 06/18/09 SDQA Caut C' Oconee 2 1/16/2014 10:00:22 AM Page 50 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC.26)Summary NumCO2e3vo.y s5-402-83.150.0004 Component ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThickINPS Description CommentsCal BlocksComponenet ID 22-LDCB-OUT-WJ36V Class 1 51A O-ISIN4-IO1A-2.1 1 -N37804-2 OM-201-3276 NDE-3630 UTSS0,875/NA 40411B03.150.004 Circumferential Nozzle to Channel BodyLetdown Cooler 2B Tubeside Outlet Nozzle D Pc. 4 to Channel Body Pc. 3.NPS will be NA, since dimension is not needed for nozzle to shell.Component ID was changed from 2-LDCB-OUT-V2 to 2-LDCB-IN-WJ36V per Isometnc 1.N37804-2 Revision 0.02.B3.160.0003 2-LDCB-IN-WJ33V Class 1 S5A 0-ISIN4-I1OIA-2.1 NDE-80 UT SS 0.875/NA 40411 B03.160.003 1 -N37804-2 OM.201-3276 Nozzle to Channel BodyLetdown Cooler 28 Tubeside Inlet Nozzle Pc. 5 to Channel Body Pc. 3. (Inside Radius Section)This item doe not have to be examined per RFR 04-ON-015.
Item has to be scheduled and counted in percentages.
NPS will be NA. since dimension is not needed for nozzle to shell.Component ID was changed from 2-LDCB-IN-Vt to 2-LDCB-IN-WJ33V per Isometric 1-N37804-2 Revision 0.02.B3.160.0004 2-LDCB-OUT-WJ36V Class 1 51A 0-ISIN4-101A-2.1 NDE-6M0 UT SS 0.875/NA 40411 B03.160.004 I -N37804-2 OM-201-3276 Nozzle to Channel BodyLetdown Cooler 2B Tubeside Outlet Nozzle D Pc. 4 to Channel Body Pc. 3. (Inside Radius Section)This item doe not have to be examined per RFR 040ON-015.
Item has to be scheduled and counted in percentages.
NPS will be NA, since dimension is not needed for nozzle to shell.Component ID was changed from 2-LDCB-OUT-V2 to 2-LDCB-IN-WJ36V per Isometric 1-N37804-2 Revision 0.Printed 01/16/14 gds5841 v. 06118"9 SDQA Cat "C' Oconee 2 1/16/2014 10:00:22 AM Page 51 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Class I System Description CommentsSummary NumCategory 5-DCal BlocksComponenet I0 202.133.90-0001 2-RPV-WR13 Class 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-ISI-855 UTGS12.000160.000 95001B03.090.001
.B03.090.001A Circumlerential Nozzle to VesselRV Outlet Nozzle Pc. 19 to Upper Shell Forging Pc. 86 and Pc. 87. X Axis, (B03.090.001)
UT from Vessel ID. -- (B03.090.001A)
UT from Nozzle IDA vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124:
Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed isshown as the diameter on isometric listed in plan.O0B3.90.0002 2-RPV-WR13A Class 1 50 O-ISIN4-10OA-2.1 ISI-OCN2-001 OM-1201-454 54-ISI-855 UTCS12.000160.000 95001B03.090.002.
B03.090.002A Circumferential Nozzle to VesselRV Outlet Nozzle Pc. 19 to Upper Shell Forging Pc. 86 and Pc. 87. Z Axis. (B03.090.002)
UT from Vessel ID. -(B03.090.002A)
UT f rom Nozzle ID.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124:
Thickness validated as shown on isometric listed. if actual thickness is needed a field measurement will be required.
NPS listed isshown as the diameter on isometric listed in plan.imniea 0111e114 gd55841 v. 06l18~V9 SDGA Cal C Oconee2 111612014 10:00:22AM Page 52 of 112PfintedOl/16/14gdSS841 V.0611&WSDGA Cat "C"Oconee 2 1116t2014 10*00:22 AM Page 52 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4Interval, outage 6 (EOC.26)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickNPSClass I System Description CommentsSummary NumCaeggory 5-002.13.90.0003 Cal BlocksComponenet ID 22-RPV-WRI 2Class 1 500-ISIN4-100A*2.
1ISI-OCN2-001 OM-1201-454 54-ISI-855 UTCS12.000/48.000 95001B03.090.003, 803.090.003A Circumferential Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. W-X Quadrant.
(B03.090.003)
UT from Vessel ID. -(803.090.003A)
UT from Nozzle ID.A vendor that is POI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124:
Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed isshown as the diameter on isometric listed in plan.02.B3.90.0004 2-RPV-WR12A Class i 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-1SI-855 UTCS12.000148.000 95001B03.090.004, B03.090.004A Circumferential Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. X-Y Quadrant.
(803.090.004)
UT from Vessel ID. --(B03.090.004A)
UT from Nozzle ID.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perfom this inspection.
Comments added per ONS2-124:
Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed isshown as the diameter on isometric listed in plan.Printed 01116114 gds5841 v. 06/18109 UDGA Cat CTMOconee2 111612014 10:00:22AM Page 53 of 112Printed01/16114gds,5841 v.06/18/09 SDGA Cat "C"Oconee 2 1/1612014 10:00:22 AM Page 53 of 112 This report Includes all changes through addendum ONS2-131Oconee 2. 4th nterval, outage 6 (EOC-26)Component ID ISOIDWO Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Description CommentsSummary NumC028e9o.y 5.0O2.B3.90.0005 Cal BlocksComponenet ID 2* 2-RPV-WR128 Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-1SI-855 UTCS12.000 /48.000 95001B03.090.005, 803.090.OO5A Circumferential Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. Y-Z Quadrant.
(B03.090.005)
UT from Vessel ID. --(B03.090.005A)
UT from Nozzle ID.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124:
Thickness validated as shown on isometric listed. II actual thickness is needed a field measurement will be required.
NPS listed isshown as the diameter on isometric listed in plan.54-ISI-855 UT CS 12.000 148.000 95001 B03.090.
002.B3.90.00O6 2-RPV-WR12C Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 16.803.090.006A Circumferential Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. Z-W Quadrant.
(103.090.006)
UT from Vessel ID. --(B03.090.006A)
UT from Nozzle ID.A vendor that is POI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.
Comments added per ONS2-124:
Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed isshown as the diameter on isometric listed in plan.Pnnled 01/16114 gds5841 v. 06/18~9 SDOA Cat C Oconeez 1I1bI~DI4 1U:UU:~dAM t-agea4o; ii~Printed01/16/14gds5841 v.06/18109 SDOA Cat "C"Oconee 2 1/1W2014 10.00:22 AM Pap 54of 112 rhis report includes all changes through addendum ONS2-131Oconee 2Z 4th Interva, outage 6 (EOC-26)Procedure Insp Req Material Sched ThickaNPS Descptlion CommentsSummary Num Component ID ISOIDWG NumbersClass I SystemCal BlocksComponenet ID 2Category N-002. B3.90.0007 2-RPV-WR54 Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-00t OM-1201-454 54-ISI-855 UTCS12.000125.000 95001B03.090.007 Circumferential Nozzle to VesselFRV Core Rood Nozzle Pc. 17 to Upper Shell Forging Pc. 86. W Axis. UT from Vessel ID.The Core Flood nozzle to shell welds are only examined from the Vessel ID. The flow restrictors in the nozzle bore do not allowaccesslexamination from the Nozzle ID.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124:
Thckness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed isshown as the diameter on isometric listed in plan.0283900008 2-RPV-WR54A Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 OM.1201-454 54-1SI-855 UTCS12.000125.000 95001B03.090.008 Circumferential Nozzle to VesselRV Core Flood Nozzle Pc. 17 to Upper Shell Forging Pc. 86. Y Axis. UT from Vessel ID.The Core Flood nozzle to shell welds are only examined from the Vessel ID. The flow restrictors in the nozzle bore do not allowaccess/examination from the Nozzle ID.A vendor that is PD1 qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124:
Thickness validated as shown on isomeltc listed. If actual thickness is needed a field measurement will be required.
NPS listed isshown as the diameter on isometric listed in plan.Printed 01/16/14 gdsSB4l v.06/18/09 SDOA Cat *C~ Oconee2 1/16/2014 10:00 22 AM Page 55 of 112Printed 01/16/14 gds5841 v.06/1&'09 SDQA Cat "C'Oconee 2 1116/2014 10:00:22 AM Page 65 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Mateiat Sched ThickINPS Cal Blocks Componenet ID 2Class I System Descrption CommentsCateagy B-F02.65.10.0001 2-RPV-WR53 Class 1 50 0-ISIN4-100A-2.1 54-ISI-823 UT SS-CS 1.688/ 15.625 8034675 B05.010.001.
605.010.001 AISI-OCN2-001 OM-1201-1528 Circumferential Terminal EndDissimilar Nozzle to Safe EndRV A-Side Core Flood Nozzle Pc. 17 to Safe End Pc. 89. W-Axis. Procedures must be qualified through PDI.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.A UT performed in 2EOC-24 (contracted by Areva) for augmented exams (G12.2 items) also met the Code Requirements for 15.10items of the 1998 Edition thru the 2000 Addenda of the Section XI Code. We will take credit for the UT exam in the 2EOC-24outage.Although Exam was credited In 2EOC24 it was decided to reexamine in 2EOC26 to align with 10 year vessel exam and to reset theG12.2 exam.(See ONS2-106 and 119)Comments added per ONS2-121:
The Core Flood Nozzles are within scope of the 10-year Reactor Vessel (RV) ISI scheduled during the fail 2013 2EOC26 outage.The volumetric exams performed during the 10 year RV ISI also meets the requirements for ASME Code Case N-770-1(G12.2 0001 and G12.2.0002 items).Commentsadded per ONS2-124:
Thickness validated as shown on isometric listed. It actual thickness is needed a field measurement will be required.
NPS listed isshown as the diameter on isometric listed in plan.Printed 01/18/14 gds5841 v. 06/18/09 SDGA Cat C 0conee2111612014 10:00:22AM Page 5601112Printed 01/16/14 gdS5841 v.06118A)g SDOA Cat 'C"Oconee 2 1/1612014 10:00:22 AM Page 56 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material SchadDescription CommentsThick/NPS Cal BlocksComponenet IV 2028B5.10-00C 122-RPV-WR53A Class i 50 0-ISIN4-100A-2.1 54-ISI-823 UTSS-CS1.688 /15.625 8034675B05.010.002.
B05.010.002A ISI-OCN2-001 OM-1201-1528 Circumferential Terminal EndDissimilar Nozzle to Safe EndRV B-Side Core Flood Nozzle Pc. 17 to Safe End Pc. 89. Y-Axis. Procedures must be qualified through PDI.A vendor that is PDI qualilied for remote automated UT examinations will have to be contracted to perform this inspection.
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISi Plan. See PIP G-08-001 85 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.A UT performed in 2EOC-24 (contracted by Areva) for augmented exams (G12.2 items) also met the Code Requirements for 85.10items of the 1998 Edition thru the 2000 Addenda of the Section XI Code. We will take credit for the UT exam in the 2EOC-24outage.Although Exam was credited in 2EOC24 it was decided to reexamine in 2EOC26 to align with 10 year vessel exam and to reset theG12.2 exam.(See ONS2-106 and 119)Comments added per ONS2-121:
The Core Flood Nozzles are within scope of the 10-year Reactor Vessel (RV) ISI scheduled during the fall 2013 2EOC26 outage.The volumetric exams performed during the 10 year RV ISI also meets the requirements for ASME Code Case N-770-1(GI2.2 0001 and G12.2.0002 items).Comments added per ONS2-124:
Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed isshown as the dameter on isometric listed in plan.Printed0l/16114gds5841
: v. 06/18A~9 SOGA Cat C Oconee ~ iiie~eui.
1u:uu:~ RM rage oI w .i~Pdnted011J16114gcfs5841 v.06/18/09 SVGA Cat "C'Oconee 2 1/1612014 10:00:22 AM P-age of of I le This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Summary Num02.136.180.0001 Component ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThickMIPS Cal BlocksDescription CommentsComponenet ID 22-RCP-2A1.FB Class 1 50 0-ISIN4-10OA-2.1 OM-1201 .D-0005P0I-UT-5 UT CS4.0001 NA 7310-0083 806.180.001 Reactor Coolant Pump 2AI Main Flange Studs Pc. 19. 20 Studs. Stud Length = 32.00'. Inspect main flange bolting on one reactorcoolant pump only.Drawing OM-1201.0-0005 shows diameter of stud holes as 4.000 OD. Length of bolts, and actual thickness could not be validated.
If actual dimensions are needed, a field measurement will be required.
02.B6.180.0007 2-RCP-2B1-SEAL Class 1 50 0-ISIN4-100A-2.1 P0I-UT-5 UT CS 2.2501 NA 40359 B06.180.007 OM-1201.D-0057 Reactor Coolant Pump 281 Seal Gland Bolts. 8 Boils, Bolt Length = 11.750".Inspect seal gland bolting on one reactor coolant pump only.Diameter of bolting verified by letter from Oconee Engineering.
Bolt Length ol 11.750 could not be validated.
It actual dimension isneeded, a field measurement will be required.
02.136.200.0007 2-RCP-2Bi--WASHER Class 1 50 OM-1201.D-0057 NDE-62 VT-i NA 0.000/0.000 B06.200.007 O-I SIN4-100A-2.
1Reactor Coolant Pump 2B1 Seal Gland Nuts and Washers.
8 nuts and washers.
Inspect seal gland nuts and washers on onereactor coolant pump only.Printed 01/18114 gds5841 v. 06/18R39 SOGA Cat C Oconee 2 1/16/2014 10:00:22 AM Page 58 at 112PdntedOl/16/14gds5841 v.06/18M9 SVQA Caft "C"Oconee 2 1/16f2014 10.00:22 AM Pap 58 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material SchedDescription CommentsThickfNPS Cal 8IOcmIComponenst ID 2Catteavy 8-6-2O2.B7.20.0003 2-PZR-LHB-STUDS Class 1 50 S&W149775E NDE-62 VT-1 CS 2.000 /NA B07.020.003 OM 1201-458Pressurizer Lower Heater Bundle Studs Pc. 75 and Nuts. 16 Studs. Length = 19.312".
Examine all studs and nuts.02.B7.30.0003 2-SGB-UMW-STUDS Class 1 50 OM-201.S-001 NDE-62 VT-1 SS 2.000 /NA B07.030.003 OM-201.S-0170 OM-201.S-0171 Steam Generator 2B Upper Head Manway Studs and Nuts. (16 Studs & Nuts)Examine all studs and nuts.Stud Length =19.63 inches.02. B7.30.0004 2-SGB-LMW-STUDS Class 1 50 OM-201.S-0001 NDE-62 VT-1 SS 2.000 / NA B07.030.004 OM-201.S-0158 OM-201.S-0171 Steam Generator 2B Lower Head Manway Studs and Nuts. (16 Studs & Nuts)Examine all studs and nuts.Stud Length =19.63 inches.Printed 01/16114 gds5841 ~i. 06118/09 SDOA Cat ~C* Oconee2 1116/2014 10:00:22AM Page 59 ot 112Printed 01/16/14 gds5841 v. 06118/09SDWA Caft "C'Oconee 2 1/1612014 10:00:22 AM Page 59of 112 This report includes all changes through addendum ONS2-131Oconee 2, 49M hiten, outAge 6 (EOC-N)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Descrpton CommentsSummary Num&#xa3;00ory A-dCal BlocisComponenet ID 202.39.11.0019 2-PHA-1Class 1 50 O-ISIN4-100A-2.1 54-1S-820 UTCS2.856 1 42.750B09.011.019.
809.011.019A ISI.0CN2005 OM-1201-966 95001Circumferential Terminal EndNozzle to PipeReactor Vessel Outlet Nozzle to Steam Generator 2A Hot Leg.A vendor that is P1OI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Code Case N-663 allows us to exelude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2-124:
Thickness I NPS validated as shown on isometric listed. If actual thickness Is needed a ieGld measurement will be reired. NPSlisted Is shown as the diameter on isometric listed In plan.02.B9.11.0021 2-PHO-1Class 1 50 0-ISIN4-IOA-2.1 ISI-OCN2-006 OM-1201-966 54-1SI-820 UTCS2.856/42.750 B09.011.021, B09.011.021 A95001Circumferential Terminal EndNozzle to PipeReactor Vessel Outlet Nozzle to Steam Generator 2B Hot Leg.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to peolrm this Inspection.
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISt Plan. See PIP G-08-00195 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2-124:
Thckness I NPS validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPSlisted is shown as the diameter on isometric listed in plan.Pnnted 01/15/14 gd55841 V. 06/18/09 SOQA Cat C Oconee 2 1116/2014 10:00:22 AM Page 60 ot 112Printed01/161149dsWi v.05/18/09 SDQA Car 'C'Oconee 2 I/16f2014 10:00:22 AM Page 60 of 112 This report includes all changes through addendum ONS2-131Oconee A 4th Interval, outage 6 (EOC-26)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Class I System Description CommentsSummary NumC02.Bo.y 1-.00289.11.003 Cal BlocksComponenet ID 22-PDA1-8Class I 50 O-ISIN4-100A-2.1 54-ISI-820 UTCS2.333/33.500 95001B09.011.032.
B09.011.032A ISI-OCN2-011 Circumlerential Terminal EndNozzle to PipeReactor Vessel Inlet Nozzle to Pump 2A1 Discharge Piping Pc. 38.A vendor that is POI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G08-00185 (CA a 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2-124:
Thickness
/ NPS validated as shown on Isometric lsted. If actual thickness is needed a field measurement will be required.
02.89.11.0033 2-PDA2-8Class 1 50 O-ISIN4-100A-2.t 54.-SI-0 UTCS2.333133.500 95001B09.011.033.
B09.011 .033AISI-OCN2-012 Circumferential Terminal EndNozzle to PipeReactor Vessel Inlet Nozzle to Pump 2A2 Discharge Piping Pc. 38.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA a 10) andCae OSC-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2-124:
Thickness I NPS validated as shown on isometric listed. If actual thickness Is needed a field measurement will be required.
Printed 01116/14 gds5841 v. 06/18/09 SDGA Cat C Oconee2 1/16/2014 10:00:22AM Page 61 of 112Printed 01116114 gds5841 v.06/18/09 SWQA Cat "CaOconee 2 1/1612014 10:00:22 AM Page 61 of 112 This report Includes all changes through addendum ONS2-131Oc cee 2, 4 4t Interval, outage 6 (EOC-26)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal BlocksClass I System DecrponCommenttSummary mum41d~Ob B-Jl 9Componenet ID 2U02 g. 11.00342-PDB1-8Class 1 50 O-ISIN4-100A-2.1 54-4SI-820 UTCS2.333133.500 95001B09.011.034, 809.011.034A ISI-OCN2.013 Circumferential Terminal EndNozzle to PipeReactor Vessel Inlet Nozzle to Pump 2B1 Dischaire Piping Pc. 38.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.
Code Case N-663 allows us to exclude the surface exam from the Fourth Intervat ISI Plan. See PIP G-08-00185 (CA # 10) andCalc 0SC-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2.124:
Thickness I NPS validated as shown on isometric listed If actual thickness Is needed a field measurement will be raquired.
02.39.11.0035 2-PDB2-8Class 1 50 O-ISIN4-100A-2.1 ISI-OCN2-014 644SI-820 UTCS2.333133.500 95001 809.011.035.
B09.011.035A Circumferential Terminal EndNozzle to PipeReactor Vessel Inlet Nozzle to Pump 282 Discharge Piping Pc. 38.A vendor that is P)I qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Code Case N-W63 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 0.08-00185 (CA 0 10) andCalc 0S-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2-124:
Thickness
/ NPS validated as shown on isometric fisted. If actual thickness is needed a field measurement will be required.
VflflIOO UlIlbIl4 9O5~4l v. OW18iV9 SOQA Cat C Oconee2 111612014 10:00:22AM Page 62 of 112Printed 01/16/14 gdS5841 Y.06118MSDOA Cat *COOconee 2 1/1 SM 14 10'.00:22 AM Page 62 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4h interval, outage 6 (EOC-26)Summary Num02.139.21
.0005Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material SchedDescription CommentsThick/NPS Cal BlocksComponenet 10 22RC-203-22 Class 1 50ISI-OCN2-012 OM-1201-0969 2RC-203NDE-35 PT SS-CS0.718/ 3.500809.021.005 Circumlerential Stress WeldDissimilar Nozzle to Safe EndReactor Coolant Pump 2A2 Discharge Piping. Nozzle Pc. 46 to Safe End PC. 47. This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 22 on rev. 10 of iso 2RC-203.Comments added per ONS2-127:
This weld was previously listed and examined as 2-PDA2-1
: 1. Component ID changed to 2RC-203-22 since weld was cut out andreplaced.
02.89.21.0026 2HP-496-37 Class 1 51A 2HP-496 NDE-35 PT SS 0.438/3.000 B09.021.103 O-ISIN4-I01 A-2.1Circumferential Terminal EndNozzle to PipeLetdown Cooler 2A. Outlet Nozzle to Pipe.This weld was cut out and welded back to allow for the Letdown Cooler replaced on 11-11-2005.
02.B9.21.0029 2HP-214-15 Class 1 51A 2HP-214 NDE-35 PT SS 0.375 12.500 B09.021.106 O-ISIN4-101A-2.4 Circumlerential Stress WeldPipe to Valve 2HP-488Printed 01116/14 gds5841 v. 06/18/09 SDQA Cat 'C" Oconee 2 1/16/2014 10:00:22 AM Page 63 of 112 This report Includes all changes through addendum ONS2-131Ocrnee 2, 4th interval, outag 6 (EOC-M2)Summary NumComponent iD ISOIDWG NumbersClass I SystemProceaure Inp Req Material Sched Thick/NPS Oescrption CommentsCd BlocksCompoment ID 202.B9.21.0034 2RC-202-19 Class I 51A 2RC-202 NDE-35 PT SS 0.375/2.500 B09.021.111 0-ISIN4-101 A-2.4Circumferential Stress WeldPipe to Valve 2HP-153Weld 2RC-202-3 was cutout and replaced with weld 2RC-202-19 during EOC-20.02.B9.21.0035 2RC-202-4 Class 1 51A 2RC-202 NDE-35 PT SS 0.37512.500 B09.021.112 O-ISIN4-101 A-2.4Circumferential Stress WeldValve 2HP-488 to Valve 2HP-15302.89.21.0036 2RC-203-32 Class 1 51A 2RC-203 NDE-35 PT SS 0.375 2.500 89.021.113 O-ISIN4-100A-2.1 Circumferential Stress WeldSafe End to PipeInspect with Item Number G02.001.008B(Summary Number 02.G2.1.0015).
Weld 2RC-203-2 was cut out and replaced with weld 2RC-203-21 during EOC-20.Weld 2RC-203-21 was cut out and replaced with weld 2RC-203-32 during EOC-23 per Revison 13 of Iso 2RC-203.Printed 01/16/14 gdsSB41 v. 06/1,q9 SOGA Cat "C' Oconee 2 1/16/2014 10:00:22 AM Page 64 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC.26)Summary Num02.89.21.0037 Component ID ISOIDWG NumbersClass / SystemProcedure Insp ReqDescription CommentsMaterial Sched Thick/NPS Cal BlocksComponenet 10 22RC-203-3 Class 1 51A2RC-203O-ISIN4-101A-2.4 NDE-35 PT SS0.375 / 2.500109.021.114 Circumferential Stress WeldPipe to Valve 2HP-12602.19.21.0060 2HP-214-10 Class 1 51A 2HP-214 NDE-35 PT SS 0.375/2.500 609.021.137 O-ISIN4-101 A-2.4Circumlerential Elbow to PipeThis weld was listed previously as 2-51 A-27-105A until iso 2-51A-27 (3) was redrawn.0239.21.0062 2HP-215-1 Class 1 51A 2HP-215 NDE-35 PT SS 0.375/2.500 B09.021.139 O-ISIN4-101A-2.4 Circumferential Pipe to ElbowThis weld was listed previously as 2-51 A-27-88 until iso 2-51 A-27 (3) was redrawn.Printed 01/16/14 gds5841 v. 06/18R09 SDQA Cat "C* Oconee 2 1116/2014 10:00:22 AM Page 65 of 112 This report includes all changes through addendum ONS2-131Oconee 2,4th Interval, outage s (EOC.2)Summary NumComponent ID ISO/DWG NumbersClass / SystemProcedure Insp Req Material Sched ThickiNPS Description CommentsCal BlocksComponenet ID 2CSA'Sjo/'y B-,___02.B9.21.0063 2HP-215-16 Class 1 51A 2HP-215 NDE-35 PT SS 0.37512.500 B09.021.140 O-ISIN4-10 A-2.4Circumferential Elbow to PipeThis weld was listed previously as 2-51 A-27-93 until iso 2-51A-27 (3) was redrawn.02.B9.21.0185 2-51A-145-44 Class 1 51A O-ISIN4-101A-2.1 NDE-35 PT SS 0.43813.000 909.021.2-51 A-145Circumferential Elbow to PipeWeld ID was changed rorm 2-51A-145-6 to 2-51A-145.44 per Isometdc 2-51A-145 Revision 6.02.B9.21.0227 2HP-495-27 Class 1 51A 2HP495 NDE-35 PT SS 0.438/3.000 0-ISIN4-IOIA-2.1 Terminal EndNozzle to ElbowLetdown Cooler 2A. Inlet Nozzle to Elbow.This weld was listed previously as 2-51 A-147-31 until it was cut out and rewelded as 2HP-495-27 Printed 01/16/14 gds5841 v. 06/18/09 SDQA Cot "C' Oconee2 1116/2014 10:00:22 AM Page66 of 112 This report includes all changes through addendum ONS2-131Ocorne e 4th Intervat, outage 6 (EOC-2)Summary NumComponent ID ISOIDWG NumbersClass/ SystemProcedure Insp Req Material SchedDescription CommentsThicklNPS Cal BlocksComponenet ID 2Catego.y B.-02.B9.21.0259 2-RC-266-47 Class 1 502-RC-2660-I SI N4-1 OOA-2.2ISI-OCN2-016 NDE-35 PT SS0.281 / 1.500Dissimilar Pipe to ReducerPressurizer Spray Tank to Pressurizer.
02.89.21.0266 2-RC-266-36 Class 1 50 2-RC-266 NDE-35 PT SS 0.3751/2.500 0-ISIN4-100A-2.2 ISI-OCN2-016 Dissimilar Pipe to Valve 2RC-210Pressurizer Spray Tank to Pressurizer.
02.B9.40.0001 2RC-271-1 iGClass 1 50 2RC-271 NDE-35 PT SS 0.281 1.500 809.040.001 0-4SIN4-100A-2.2 SocketTee to Reducing InsertThis weld was listed previously as 2-50-129-11G until iso 2-50-129 was deleted and all welds were tranferrecd to iso 2RC-271.Pdnled01/16/14gds5841 v.06/18/09 SDGA Cat "C" Oconee 2 1/16/2014 10:00:22 AM Page 67 ol 112 This report includes all changes through addendum ONS2-131Oco-ee ,Z 4th hterval, outage 6 (EOC-26)Summary HumComponent i ISOIDWG NumbersClass I SystemProcedure Iep ReqDescription CommentsMaterial Sched ThicINPS Cal BlocksComponent ID 202.-9.40.0010 2RC-253-8 Class 1 50 2RC-253 NDE-35 PT SS 0.281/1.500 B09.040.010 0-ISIN4-100A-2.2 SocketPipe to ElbowO2.B13.10.0001 2-RPV-INT-SURFACE Class 1 50 O4SIN4-100A-2.1 54-ISI-364 VT-3 SS NA/NA B13.010.001 ISI-OCN2-001 OM-1201-1538 Reactor Vessel Interior.
Areas to be examined shall include the spaces above and below the Reactor Core that are madeaccessible for examination by removal of components during normal refueling outages.Areas of examination for Category B-N-1 (Item Number B13.10) during normal refueling outages (in the first and second period)with the core barrel in place are as follows:
Examine all of the reactor vessel flange surfaces, examine the reactor vessel interiorsurfaces fmm the flange down to the core support shield (with the Plenum removed, it Is approximately ten Inches fmm the flangesurface down to the core suppon shield),
and examine the hot leg nozzle (outlet nozzle) intedor surfaces out to the hot leg nozzle topipe weld (Irom the reactor vessel interior wall out to the hot leg nozzle to pipe weld is appmrodmately 41 Inches).These are the only areas on the interior of the reactor vessel that are accessible during normal refueling outages.
If for somereason the core barrel Is removed during a normal refueling outage (outages other than when the 10 year reactor vessel automated Inspections are performed in the third period),
no other interior surfaces are required to be examined other than those surfaces thatam accessible with the core barrel in place.For the examination performed during the third period, a vendor that is qualified for remote automated Visual examinations (Enhanced VT-i and VT-3) will have to be contracted to perform this Inspection.
A detailed list of Items that are to be examined for this summary number are referenced In the Oconee Nuclear Station, Inservice Inspection Basis Document, Interval 4 (Rev.7),
Section 13.0 (Appendix B). This document is located in NEOL, and can be found bysearching for Doc Index Number OISI-0169.10-0040, Doc Type = Woddng DOC. and ERN # NGO0BY2.PrInted 01/16114 gds5841 v. 06/18~D9 SOGA Cat *C" Oconee2 1/16/2014 10~007AAM Page flact 11~Printed 01/16/14 gdsS841 v.06118M9 SVGA Cat "C"Oconee 2 111612014 101.00:22 AM Page 66 of 112 This report Includes all changes through addendum ONS2-131Oconee 2Z 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISO/DWG Numbers Procedure Insp Req Material SchedClass / System Descripion CommentsThickINPS Cal BlocksComponenet 10 2Catgory 5-M-2_02.813.50.0001 2RPV-INT-LUGS Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-671 54-ISI-364 VT-1NANA/NA813,050.001 Reactor Vessel Core Guide Lugs. Interior attachments within the Beltine Region. Reference Framatome Procedure 54-1SI-364-00.
A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this inspection.
A detailed list of items that are to be examined for this summary number are referenced in the Oconee Nuclear Station, InserceInspection Basis Document.
Interval 4 (Rev.7),
Section 13.0 (Appendix B). This document is located in NEDL. and can be found bysearching tor Doc Index Number OISI-0169.10-0040, Doc Type = Working DOC. and ERN # NG000BY2.
.022B13.60.0001 INCORE INSTR NOZ WELDSClass 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-1538 54-ISI-364 VT-3 CS-Inconel NA/NAReactor Vessel Instrument Nozzle to Lower Head Welds (52 Instrument Nozzle to Vessel Welds).Inleror attachments beyond the beltline region.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-I and VT-3) will have to be contracted toperform this inspection.
A detailed list of items that are to be examined for this summary number are referenced in the Oconee Nuclear Station, Inservice Inspection Basis Document.
Interval 4 (Rev.7).
Section 13.0 (Appendix B). This document is located in NEDL. and can be found bysearching for Doc Index Number OISI-0169.10-0040.
Doc Type = Working DOC, and ERN # NG000BY2.
Pnnted 01/16/14 gds5841 v. 06/18/09 SDQA C.t C Oconee2 1/16/2014 10:00:22 AM Page 69 of 112PfintedOl/16/14gdSS841 v.06118MSDOA Cat "C'Oconee 2 1/16/2014 10:00:22 AM Page 69 of 112 his report includes all changes through addendum ONS2-131Ocenoe a 4th Interval, outage 6 (EOC-26)Procedure Insp Req Material Sched Thick1NPS Description CommentsSummary Num Component ID ISOIDWO NumbersClass I SystemCal BSocksComponenet ID 2Calcgoiy 9-NA-202.B133.60.0002 FLOW STABILIZERS Class 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-1538 54-fSI-364 VT-3NA I NAReactor Vessel Flow Stabilizers (12 Flow Stabilizers).
Interior attachments beyond the be ltine remon.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this inspection.
A detailed list of Items that are to be examined for this summary number are rferenced In the Oconee Nuclear Station, Inservice Inspection Basis Document.
Interval 4 (Rev.7).
Section 13.0 (Appendix B). This document is located in NEDI. and can be found bysearching for Doc Index Number OISl-OI69.10-0040, Doc Type = Wolding DOC, and ERN S NGOOBY2.Cacgwy 5-AV02.813.70.0001 2-RPV-INTERNALS Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 B&W 152008E54-ISI-364 VT-3NANA I NAB13.070.001 Reactor Vessel Core Support Structure.
The structure shall be removed from the Reactor Vessel for examination.
Reference Framatome Procedure 54-ISI-364-00.
A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this inspection.
A detailed list of items that are to be examined for this summary number am referenced in the Oconee Nuclear Station, Inservice Inspection Basis Document.
Interval 4 (Rev.7),
Section 13.0 (Appendix B). This document is located In NEDL, and can be found bysearching for Doc Index Number OISI-0169.10-0040, Doc Type = Woddng DOC. and ERN # NG000BY2.
Pnnted 01/16/14 gds5841 v. 06/18/09 SDQA Cat C Oconee2 1/16/2014 10:00:22AM Page 7001112Printed 01/16/14 gds5S4l v.06/18/09 SDQA Cat "C'Oconee 2 111612014 10:00:22 AM Page 70 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-2M)Summery Num02.B14.10.0013 Component ID ISOIDWG NumbersClass I SystemProcedure tnsp Req Material Sched ThIckINPS Description CommentsCat BlocksComponenet ID 22-RPV-CRD-67WH9 Class 1 50 OM-201.R--0106.001 OM-201-3161 NDE-35 PT SS-Inconel 0.650 / NADissimilar Housing Body to AdapterCRDM #67 Housing Body to Adapter.Thickness listed is reference dimension.since thickness dimension could not be validated using OM drawings listed. If actualdimension is needed, a field measurement vwl be required.
02.B14.10.0014 2-RPV-CRD-67W60 Class 1 50 OM-201-3160 NDE-35 PT SS-CS 0.500/ NAOM-201-3161 Base to Motor TubeCRDM #67 Base to Motor Tube.Thickness listed is reference dimensionsince thickness dimension could not be validated using OM drawings listed. II actualdimension is needed. a field measurement wil be required.
02.B1 4.10.0015 2-RPV-CRD-67 Class 1 50 0M-201-3160 NDE-35 PT SS-CS 0.400/ NAOM-201-3161 Motor Tube to Extension CRDM #67 Motor Tube to Extension.
Thickness listed is reference dimension,since thickness dimension could not be validated using OM drawings listed. If actualdimension is needed, a field measurement wil be required.
Printed 01/16/14 gds5841 V. 06/18/09 SDQA Cat "C' Oconee 2 1116/2014 10:00:22 AM Page 71 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material SchedDescription CommentsThIck/NPS Cal BlocksComponenet 10 2Caltegoiy Ag002.814.10.0016 2-RPV-CRD-67W61 Class 1 50 OM-201-3160 NDE-35 PT SS 0.380 / NAOM-201-3161 Extension to CapCRDM #67 Extension to Cap.Thickness listed is reference dimension,since thickness dimension could not be validated using OM drawings listed. If actualdimension is needed. a field measurement wil be required.
Catagoty C-A02.C1.10.0001 2-LPCB-SH-1 Class 2 538 OM-201-0286 NDE-68 VT-2 SS 0.750/46.000 001.010,001 O-ISIN4-102A-2.2 OM 2201-277Circumferential Flange to ShelDecay Heat Cooler 28 Flange to Shell. Was examined in third interval as C1.20 item.For the fourth interval.
Code Case N-706 was used for the examination of this weld. A VT-2 exam will be performed in lieu of theVolumetric exam. The decay heat cooler is inside of the Class 2 pressure test boundary and will have a VT-2 exam performed oncea period.Them were 2 stipulations that had to be met before Code Case N-706 could be used and they are listed as the following:
: 1. The owner had to evaluate industry experience to determine and assure that that no thru wall leakage had occured with the typeof heat exchanger that they have in operation and wanting to use Code Case N-706 for. This evaluation requirement was met anddocumented on a letter dated July 17, 2008 from Jesse Link (Oconee Assistant Engineer) to Mark Fertisi (SXlP Engineer).
Thisletter is filed with document control under file number OS-317 and record retention number 000252.2. All welds that Code Case N-706 is to be applied to would have to have at least one volumetric examination performed on it. Theexam could be either a construction code volumetric, a preservice or inservice exam. This requirement was met on two of thewelds because Inservice Inspection had been performed in previous interval.
There was also conformation for all 4 of the Cl. 10welds from the Manufacturer (e-mail Irom vendor) that volumetric exams (reader sheets for RTwere found but not the film) wareperformed on all tubeside butt welds.The manufacturer drawing also confirmed that FIT was mreuired for these C1.10 welds(tubeside butt welds).If leakage is detected on either of the Decay Heat Removal Coolers (2A or 2B) during Pressure Testing and VT-2 examinations, theISI NDE Plan manager lor Oconee shall be notified of the leakage so that an evaluation can be performed to determine thecontinued use of Code Case N-706 for summary numbers 02.C1.10.0001.
Note: In outage 6 (EOC-26).
the ISI Plan manager needs to get the results ot the pressure test for all 3 periods in the fourth intervaland put the results in the Inservice Inspection Report for Summary Number 02.C1.10.0001.
Printed 01/16/14 gds.5841
: v. 06/18/09 SDOA Cat C" Oconee 2 1/16/2014 10:00:22 AM Page 72 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure lnsp Req Material Sched ThickJNPS Cal BlocksDescription CommentsComponenet ID 2COWuO/y C-A____02.C1.10.0002 2-LPCB.SH-2 Class 2 53BOM-201-0286 O-ISIN4-102A-2.2 OM 2201-277NDE-68 VT-2SS0.750 /46.000C01.010.002 Circumferential Shell to FlangeDecay Heat Cooler 2B Stainless Steel Shell to Tubesheet Flange. Rescheduled to outage 6 as a result of PIP 0-06-4249.
Reference Code Case N-624. Was examined in third interval as CI.30 item.For the fourth interval, Code Case N-706 was used for the examination of this weld. A VT-2 exam will be performed in lieu of theVolumetric exam. The decay heat cooler is Inside of the Class 2 pressure test boundary and will have a VT-2 exam performed oncea period.There were 2 stipulations that had to be met before Code Case N-706 could be used and they are listed as the following:
: 1. The owner had to evaluate industry experience to determine and assure that that no Ihru wall leakage had occured with the typeof heat exchanger that they have in operation and wanting to use Code Case N-706 for. This evaluation requirement was met anddocumented on a letter dated July 17, 2008 from Jesse Link (Oconee Assistant Engineer) to Mark Fedisi (SXIP Engineer).
Thisletter is filed with document control under file number OS-317 and record retention number 000252.2. All welds that Code Case N-706 is to be applied to would have to have at least one volumetric examination performed on it. Theexam could be either a construction code volumetric, a preservice or inservice exam. This requirement was met on two of thewelds because Inservice Inspection had been performed in previous interval.
Them was also conformation for all 4 of the C.O10welds fmm the Manufacturer (e-mail from vendor) that volumetdc exams (reader sheets for RTwere found but not the film) wereperformed on all tubeside butt welds.The manufacturer drawing also confirmed that RT was required for these C11.10 welds(tubeside butt welds).If leakage is detected on either of the Decay Heat Removal Coolers (2A or 28) during Pressure Testing and VT-2 examinations, theISI NDE Plan manager for Oconee shall be notified of the leakage so that an evaluation can be performed to determine thecontinued use of Code Case N-706 for summary numbers O2.C1.10.0002.
Note: In outage 6 (EOC-26),
the ISl Plan manager needs to get the results of the pressure test for all 3 periods in the fourth intervaland put the results in the Inservice Inspection Report for Summary Number O2.C1.10.0002.
02.C1.30.0001 2-SGB-W69 Class2 03 OM-201.S-0001 NDE-820 UT CS 5.125/132.000 20T-240 C011.030.001 OM-201 .S-0157Circumferential Tubesheet to ShellSteam Generator 2B Upper Tubesheet to Shell Can # 4. Rescheduled to outage 6 as a result of PIP 0-06-4249.
Reference CodeCase N-624.PdntedO0/16114gds5841
: v. 06/1809 SDQA Cat "C Oconee 2 1/1612014 10:00:22 AM Page 73 of 112 This report includes all changes through addendum ONS2-131Oconee .4h Inrval, outage 6 (EOC-0)Summary NumComponent I ISO/DWG NumbersClass I SystemProcedure Insp Req Materal Sched ThIddNPSDescdption CommentsCo BlocksComvponeet ID 2CaWzgy C-A02.C1.30.0001 2-SGB-W69 Class 2 03 OM-201.S-0001 NDE-640 UT CS 5.1251132.000 20T-240 C011.030.001 OM-201.S-0157 Circumferential Tubesheet to ShellSteam Generator 28 Upper Tubesheet to Shell Can # 4. Rescheduled to Outage 6 as a result of PIP 0-06-4249.
Reference CodeCase N-624.02.C1.30.0002 2-SGB-W65 Class 2 03 OM-201.S-0001 NDE-640 UT CS 5.125 /132.000 20T-240 C01.030.002 OM-201.S-0157 Circumferential Tubesheet to ShelSteam Generator 2B Lower Tubesheet to Shell Can & 1. Rescheduled to outage 6 as a result ol PIP 0.06-4249.
Reference CodeCase N-624.02.CI.30.0002 2-SGB-W65 Class 2 03 OM-201.S-0001 NDE-820 UT CS 5.125/1132.000 20T-240 C01.030.002 OM-201.S-0157 Circumferential Tubesheet to ShellSteam Generator 2B Lower Tubesheel to Shell Can # 1. Rescheduled to outage 6 as a result of PIP 0406-4249.
Reference CodeCase N-624.Printed 01/16/14 gdsS84l v. 06/1&V9 SDOA Cat C Oconee2l/16/2014 10:00:22AM Page74ot 112Printed 0 1116/14 gds.5841 v.06/18M9 SDCA Cat 'C'Oconee 2 1/113/2014 W.00:22 AM Page 74 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Inap Req Material Sched Thick/NPS Description CommentsCal BlocksComponeret ID 2Calegaoy C-C02.C3.20.0003 2-01A-0-1481A-H48 Class2 01A 2-01-08/sht.1 NDE-35 PT CS 0.500/26.000 C03.020.003 0-ISIN4-122A-2.1 Rigid SupportCalculation No. OSC-1315.
Inspect with 02.F1.20.0003.
02.C3.20.0014 2-51B-2-D-436E-DE104 Class 2 51B 0-2AB-25102-02 NDE-35 PT SS-CS 0.75016.000 C03.020.032 0-ISIN4-101 A-2.3Rigid SupportCalculation No. OSC-481.
Inspect with 02.F1.20.0016.
Comments added per ONS2-124:
Material type appears to be carbon attachment to stainless pipe on support sketch 2-51 0-436E-DE 104.02.C3.20.0018 2-51A-3-O-437B-H70 Class2 51A 0-2AB-25101-04 NDE-35 PT SS 0.375/4.000 C03.020.036 O-ISIN4-101 A-2.1Sprng HgrCalculation No. OSC-479.
Inspect with 02.F1.22.0012.
Pnntedol/16/14gds5841 v.06/18/09 SDQA Cat "C~ Oconee 2 1/1612014 10:00:22 AM Page 75 oW 112Pdnled01/16/14gds5841 v.06/18109 SDOA Cat "C'Oconee 2 111612014 10:00:22 AM Page 76 of 112 This report includes all changes through addendum ONS2-131Oconee A 4th Interval, outage 6 (EOC-26)Summary NumCalgoly CD02.C4.40.0001 Component ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched Thick/NPS Cal BlocksDescription CommentsComponenet ID 22-MS-103-STUD Class2 01A OM-200-195 O-ISIN4-122B-2.1 PDI-UT-4 UT CS2.250/NA 40417004.040.001 Main Steam Stop Valve 2MS-103.Main Steam Stop Valve 2MS-103 was oiginaly sheduled for toutage 3. Due to maintenance activities
.Pump 2A (C4.30 item) wasmade accesible to inspect in outage 3. We moved the inspection to outage 3 for Pump 2A and then scheduled item02.C4.40.0001 for the outage 5 to meet the percentage requirements for category C-D. Stud diameter is 2.250 and Length =14.125" per drawing in manual OM-200-195.
Category C-F- 102.C5.11.0015 2LP-148-93 Class 2 53A 2LP-148 PDI-UT-2 UT SS 160 1.125/ 10.000 PDI-UT-2A-0 C05.011.015, C05.011.015A 0-ISIN4-102A-2.2 PDI-UT-2-0 Circumferential Elbow to PipeCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA a 10) andCalc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.11.0016 2LP-148-94 Class 2 53A 2LP-148 PDI-UT-2 UT SS 160 1.125/ 10.000 PDI-UT-2A-0 C05.011.016, C050 11.0 16A0-I SIN4-102A-2.2 PDI-UT-2-0 Circumferential Pipe to PipeCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Pdnled 01/16/14 gds5841 v.06/18/09 SOQA Cat "C" Oconee 2 1116/2014 10:00:22 AM Page 76 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass 1 SystemProcedure Inap Req Material SchedDescripion CommentsThick/NPS Cal BlocksComponenet ID 24aWegoly C-F- I02.C5.11.0060 2LP-217-13 Class 2 53A 2LP-217PDI-UT-2 UTSS1.000/ 10.000 PDI-UT-2A-O C05.01 1.060,C05.0111.060A O-ISIN4-102A-2.3 PDI-UT-2-O Circumferential Pipe to ElbowCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-O8-00185 (CA # 10) andCalc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.11.0061 2LP-217-14 Class 2 53A 2LP-217 PDI-UT-2 UT SS 1.000/ 10.000 PDI-UT-2A-O C05.011.061.
C05.011.061A O-ISIN4-102A-2.3 PDI-UT-2-O Circumferential Elbow to PipeCode Case N-663 allows us to exclude the surface exam trom the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.1 1.0062 2LP-217-18 Class 2 53A 2LP-217 PDI-UT-2 UT SS 1.000/ 10.000 POlUT-2A-O C05.01 1.062,C05.011.062A O-ISIN4-102A-2.3 PDI-UT-2-O Circumferential Pipe to ElbowCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Pdnted 01/16/14 gds5841 v. 06/18/09 SDQA Cut 'C Oconee 2 1/16F2014 10:00:22 AM Page 77 of 112 This report includes all changes through addendum ONS2-131Oconee A 4th Interval, outage 6 (EOC-26)Summary HumC5.1o1y C-Fl02.C5. 11.&deg;063Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material Sched Thick/NPS Cal BlocksDescription CommentsComponenet ID 22LP-217-19 Class 2 53A 2LP-217PDI-UT-2 UTSS1.000/ 10.000 PDI-UT-2A-O C05.011.063.
C05.011.063A O-ISIN4-102A-2.3 POI-UT-2-0 Circumferential Elbow to PipeCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA 4 10) andCalc OSC-9796 Rev. I for details on the exclusion of surface exams.02.C5.11.0065 2LP-217-4 Class 2 53A 2LP-217 PDI-UT-2 UT SS 1.0001 10.000 PDI-UT-2A-O C05.01 1.065,C05.01 1.065AO-ISIN4-102A-2.3 PDI-UT-2-0 Circumferential Pipe to ElbowCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.11.0066 2LP-217-5 Class2 53A 2LP-217 POI-UT-2 UT SS 1.000/ 10.000 PDI-UT-2A-O C05.0111.066.
C05.011.066A O-ISIN4-102A-2.3 PDI-UT-2-O Circumferential Elbow to PipeCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Pdnled 01/16/14 gds5841 v.06/18/09 SDGA Cat "C" Oconee 2 1/1612014 10:00:22 AM Page 78 of 112 rhis report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Procedure Insp Req Material Sched Thick/NPS Description CommentsSummary Num Component ID ISOIDWG NumbersClass I SystemCal BlocksComponenet ID 2CatAewy C-F-i02.C5.21.0011 2-51A-17-48 Class 2 51A 2-51A-17 (I) PDI-UT-2 UT SS 0.237/ 4.000 PDI-UT-2A-O C05.021.019, C05.021.019A O-ISIN4-101 A-2.2 PDI-UT-2-O Circumferential Tee to ElbowCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.21.0015 2-51A-17-136 Class2 51A 2-51A-17 (3) PDI-UT-2 UT SS 0.531 / 4.000 PDI-UT-2A-O C05.021.023, C05.021.023A 0-ISIN4-101A-2.3 PDI-UT-2-O Circumferential Elbow to PipeCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev. I for details on Ihe exclusion of surface exams.02.C5.21.0043 2-51"A-17-82 Class 2 51A 2-51A-17 (2) PDI-UT-2 UT SS 0.438/ 3.000 PDI-UT-2A-O C05.021.051.
C05.021.051A 0-ISIN4-101 A-2.3 PDI-UT-2-O Circumferential Terminal EndElbow to FlangeCode Case N-663 allows us to exclude the surface exam from the Fourth Interval IS? Plan. See PIP G-08-00185 (CA # 10) andCaic OSC-9796 Rev.1 for details on the exclusion of surface exams.Pdnted 01/16/14 gds5841 v. 06/18/09 SDOA Cat 'C" Oconee 2 1/16/2014 10:00:22 AM Page 79 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Ihterval, outage s (EOC.-2)Procedure Insp Req Material Sched Thick/NPS Description CommentsSummary Num Component ID ISOIDWG NumbersClass I SystemCal BlocksComponenet ID 2O2,C5,2e1 C-)02. C5.21 .0044f2-51A-17-83 ClasS2 51A 2-51A.17(2) 0-ISIN4-IOIA*2.3 PDI-UT-2 UT SS 0.438/3.000 PDI-UT-2A-O PDI-UT-2-0 C05.021.052.
C05.021.052A Circumferential Pipe to ElbowCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA a 10) andCaic OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.21.0046 2-51 A- 17-103Class2 51A 2-51A-17(4)
PDI-UT-2 UT SS 0.438/3.000 PDI-UT-2A-O C05.021.054.
C05.0211.054A 0-ISIN4-101 A-2.3 PDI-UT-2-0 Circumferential Terminal EndPipe to ElbowCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.21.0048 2HP-369-167 Class 2 51A 2HP-369 PDI-UT-2 UT SS 0.438/3.000 PDI-UT-2A-O C05.021.056.
C05.021.056A O-ISIN4-101A-2.3 PDI-UT-2-0 Circumferential Terminal EndElbow to FlangeThis weld was listed previously as 2-51 A-17-167 until iso 2-51A-17(6) was deleted and the welds were transferred to iso 2HP-369.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISl Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Prnted O1/16/14 gds584l v. 06/18/09 SDA Cart C" Oconee 2 111612014 10.00:22 AM Page 80 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Summary NumCategory C-F I02.C5.21.0429 Component ID ISOMDWO NumbersClass I SystemProcedure Insp Req Material Sched ThickiNPS Description CommentsCal BlocksComponenot ID 22HP-219-8 Class 2 51A 2HP.219O-ISIN4-101A-2.4 NDE-35 PT SS 160 0.531 /4.000C05.021.Circumferential Elbow to PipeThis weld was listed previously as 2-51A-132-8 until iso 2-51A-132 was redrawn.Comments added per ONS2-123:
This weld was added to the plan as a result of PIP 0-12-9429.
which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0429 2HP-219-8 Class2 51A 2HP-2190-ISIN4-101 A-2.4PDI-UT-2 UT SS 160 0.531 14.000 PDI-UT-2A-0 PDI.UT-2-0 C05.021.50275Circumferential Elbow to PipeThis weld was listed previously as 2-51A-132-8 until iso 2-51A-132 was redrawn.Comments added per ONS2-123:
This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0590 2-51A-17-107 Class2 51A 2-51A-17 (4) NDE-35 PT SS 160 0.438/3.000 C05.021.0-ISIN4-101A-2.3 Circumlerential Elbow to PipeComments added per ONS2-123:
This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.Printed01/16/14 gds5841 v. 06/18/09 SDQA CatiC' Oconee2 1/1612014 10:00:22 AM Page81 01 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage o (EOC-26)Component 10 ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Class I System Descrption CommentsSummary NumCategory C-Fl02.C5.21.0590 Cal BlocksComponenet 10 22-51A-17-107 Class2 51A 2-51A-17(4) 0-ISIN4-101 A-2.3PDI-UT-2 UT SS 160 0.438/3.000 PDI-UT-2-0 PDI-UT.2A-O C05.021.50225Circumferential Elbow to PipeComments added per ONS2-123:
This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.O2.C5.21.0636 2-51 A-31-4Class 2 51 A 2-51 A-31O*ISIN4-10l A-2.1NDE-35 PT SS 160 0.67414.000 C05.021.Circumferential Elbow to PipeComments added per ONS2-123:
This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.02.C5.2i
.0636 2-51A-31-4 Crass 2 51A 2-51A-310-ISIN4-101 A-2.1PDI-UT-2 UT SS 160. 0.674 /4.000 PDI-UT-2A-O PDI-UT-2-0 C05.021.8279-0412 Circumferential Elbow to PipeComments added per ONS2-123:
This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.I-'nnted 01118114 gdsS84l v. 06/18/09 SOGA Cat *C" Oconee2 1/16/2014 10:00:22AM Page 82 of 112Prinled01/16/149ds5841 v.06/18/09 SIVA Cat &deg;C"Oconee 2 111612014 10.00:22 AM Page 82 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Infterva, outege 6 (EOC-26)Summary NumcO2t.C.2.
C-Fl402. CS.21 .0645Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material Sched Thick/NPS Cal BlocksDescription CommentsComponenet ID 22HP-227-9 Class2 51A 2HP-227O-ISIN4-101 A-2.3NDE-35 PT SS 160 0.43813.000 C05.021.Circumferential Elbow to PipeComments added per ONS2-123:
This weld was added to the plan as a result of PIP 0-12-9429.
which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0645 2HP-227-9 Class2 51A 2HP-227O-ISIN4-101 A-2.3PDI-UT-2 UTSS 160 0.438/3.000 PDI-UT-2-O PDI-UT-2A-O C05.021.50275Circumferential Elbow to PipeComments added per ONS2-123:
This weld was added to the plan as a result of PIP 0-12-9429, which requires an altemative weld be substituted for a previously limited exam.02.C5.21.0709 2-51A-17-135 Class2 51A 2-51A-17(3) 0-ISIN4-101 A-2.3NDE-35 PT SS 160 0.531 /4.000C05.021.Circumferential Elbow to PipeComments added per ONS2-123:
This weld was added to the plan as a result of PiP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.Painted 01/16/14 gds5841 v. 06/18A39 SDQA Cat C Oconee2 1/16/2014 10:00:22AM Pages3of 112Printed 01/16/14 gCIS5841 v.06118109 SDQA Cat "C'Oconee 2 1/1612014 10.00:22 AM P890 83 01112 This report includes all changes through addendum ONS2-131Oconee 2 4th itrva, outg 6 (EOC-2)Summary Num02C5go1y C-F-02. C5.21 .0709Component ID ISO/DWG NumbersClass I SystemProcedure Inap Req Material Sched Thick/NPS Cal Blocksnescuaption CommentsComponenet ID 22-51A-17-135 Class2 51A 2-51A-17(3) 0-ISIN4-10l A-2.3PDI-UT-2 UT SS 160 0.531/ 4.000 PDI-UT-2-O PDI-UT-2A-O C05.021.50275Circumferential Elbow to PipeComments added per ONS2-123:
This weld was added to the plan as a result of PIP 0-12-9429.
which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0714 2-51A-17-88 Class2 51A 2-51A-17(2)
NDE-35 PT SS 160 0.438/3.000 C05.021.O-ISIN4-IO1A-2.3 Circumferential Elbow to PipeComments added per ONS2-123:
This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0714 2-51A-17-88 Class2 51A 2-51A-17 (2) PDI-UT-2 UT SS 160 0.43813.000 PDI-UT-2A-0 C05.021.0-ISIN4-101 A-2.3 P0I-UT.2-O 50225Circumferential Elbow to PipeComments added per ONS2-123:
This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.Printed 01/16/14 gds5841 v. 06/1809 SDOA Cat 'C' Oconee 2 1116/2014 10:00:22 AM Page 84 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp ReqOescrption CommentsMaterial Sched Thick/NPS Cal BlocksComponenet 10 2Categvory C-F-02.C5.21
.07152-51A-17-87 Class 2 51A2-51 A-17 (2)0-ISIN4-IOIA-2.3 NDE-35 PT SS 160 0.438/3.000 C05.021.Circumferential Elbow to PipeComments added per ONS2-123:
This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0715 2-51A-17-87 Class 2 51A 2-51 A-17 (2) PDI-UT-2 UT SS 160 0.438/ 3.000 PDI-UT-2A-O C05.021.0-ISIN4-101 A-2.3 PDI-UT-2-O 50225Circumferential Elbow to PipeComments added per ONS2-123:
This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.Pnnted 01/16/14 gds5841 v. 06/18A~9 SOQA Cat C" Oconee 2 1/16/2014 10:00:22 AM Page 55 at 112Printed 01/16114 gds5641 v. 06/18A)9SVOA Cat "C"Oconee 2 1/16/2014 10:00:22 AM Page 85 of 112 This report includes all changes through addendum ONS2-131Summary mumC4Ao,,.y C-AA-Component ID ISOIDWG NumbersClass I SystemOconee 2 4th Interval, out, 6 (EOC-26)Procedure Insp Req Material Sched Thck/NPS Cal Blocls CommentsComponenet ID 2We .1AAJ.3,'MRO-Class2 01A 2MS-124NDE-600 UT CS1.164136.000 Component C05.051.003, C05.061.003A O-ISIN4-122A-2.1 2MS-8ACircumferential Pipe to Reducing Y FittingSubassembly 2MS-8A.Procedure NDE-600 uses the component for calibration.
Procedure P0I-UT-1 may be used In lieu of procedure NDE-600.
If PDI-UT-1 is used, then the calibration block listed shag be used. This weld was listed on iso 2-01 A-5 (2) unUl it was transferred to iso 2MS-124.Code Case N-663 allows us to exclude the surface exam Irom the Fourth Interval ISI Plan. See PIP G-08-00lSS (CA # 10) andCalc OSC-9796 Rev. 1 for details on the exclusion of surface exams.ha hr ft= 4 ff,4 y ,la.1U-'. I sm0o A2Class 2 01 A 2MS-85NDE-600 UT CS0.43216.000 Component CO5.051.0113.
C05.051.013A O-ISIN4-122A-2.1 Circumferential Pipe to Valve 2MS-84Procedure NDE-600 uses the component for calibration.
Procedum PDI-UT-1 may be used in lieu of procedure NOE-600.
If PDI-UT-I is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourlh Interval ISI Plan. See PIP G-O8-00185 (CA a 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.ruiuU11 ~~uo .I.1U DACtCOoe211121 00:2M Pg 6o 1nritedU111615,4903w4l v.06/18ft SiVA Cat *C"Oconee 2 111612014 10.00:22 AM Page 86 of 112 This report includes all changes through addendum ONS2-131Ocone. 2, 4th IntervaL outage 6 (EOC.26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2Class I System Descrption Comments02.C5.51.0019 2FDW-225-15 Class 2 03 2FDW-225 NDE-600 UT CS 1.219124.000 Component C05.051.019.
C05.051.019A 0-ISIN4-121 B-2.3Circumferential Pipe to ElbowProcedure NDE-600 uses the component for calibration.
Procedure PDI-UT-I may be used in lieu of procedure NDE-600.
II PDI-UT-1 is used, then the calibration block listed shall be used. This weld used to be listed as 2-03-18-15 and was shown on isometric 2.03-18(1).
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.511.0039 2LPS-606-83 Class 2 14B 2LPS-6060-ISIN4-124B-2.2 PDI-UT-1 UT CS0.500 /8.000C05.051.039, C05.051 .039APDI-UT-1
-0PDI-UT-1A-O Circumferential Tee to PipeProcedure NDE-600 uses the component for calibration.
Procedure P0I-UT-1 may be used in lieu of procedure NDE-600.
If PDI-UT-I is used, then the calibration block listed shall be used. This weld was listed previously as 2-148-51-83 until iso 2-148-51 wasredraw.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA N 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Pr flIed 01/16/14 gds5841 v. 06/18~)9 SOQA Cat C Oconee 2 1/16/2014 10:00:22 AM Page 87 of 112PrnIed01/16/14gdS5841 v:&IW9SDQA Cat "C*Oconee 2 1/16/2014 10:00:22 AM Page 87 of 112 This report includes all changes through addendum ONS2-131Oconee A 4th Interval, outage 6 (EOC-26)Summary NumCategory C-F-202.C5.51.0040 Component ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThickINPS Description CommentsCal BlocksComponenet ID 22LPS-606-86 Class 2 14B 2LPS-606PDI-UT-1 UT CS0.432 /6.000C05.051.040.
C05.051.040A 0-ISIN4-124B-2.2 PDI-UT-1-0 PDI-UT-1A-O Circumlemntial Tee to FlangeProcedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600.
II PDI-UT-1 is used, then the calibration block listed shall be used. This weld was listed previously as 2-14B-51-86 until iso 2-14B-51 wasredrawn.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.51.0041 2LPS-606-87 Class 2 14B 2LPS-606PDI-UT-1 UT CS0.432 16.000C05.051.041, C05.051.041A O-ISIN4-124B-2.2 PDI-UT-1-O PDI-UT-1 A-OCircumferential Flange to PipeProcedure NDE-600 uses the component for calibration.
Procedure PDI-UT-I 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-51-87 until iso 2-14B-51 wasredrawn.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.I for details on the exclusion of surface exams.Pnnted0l/16/14gds5841
: v. 06118A29 SDQA Cat C Oconee2 1116/2014 10:00:22 AM Page 88 of 112Printed0I/16/I4gdS584l v.06/18/09 SDQA Cat "C*Oconee 2 1/16/2014 10:00:22 AM Page 88 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC.26)Summary NumComponent ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material Sched ThickINPS Description CommentsCal BlocksComponenet ID 2CsJtgoiy C-F- ___2___02.C5.51.0048 2-20B-21-17-11 Class 2 20B 2-20B-21-17 NDE-600 UT CS0.500148.000 Component C05.051 .048,C05.051 .048A0-ISIN4-1 16A-2.1Circumferential Pipe to Valve 2-20B-21-1 System 20B-21. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600.
It PDI-UT-I is used. then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA
* 10) andCatc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.51
.00492-20B-21-17-14 Class 2 20B 2-20B-21-17 NDE-600 UT CS0.500/48.000 Component C05.051.049, C05.051.049A 0-ISIN4-116A-2.1 Circumferential Pipe to Valve 2-208-21-6 System 208-21. Procedure NDE-00 uses the component for calibration.
Procedure PDI-UT-I may be used in lieu of procedure NDE-600.
If PDI-UT-1 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA N 10) andCalc OSC-9796 Rev. I for details on the exclusion of surface exams.Pnnted 01/16114 gds5841 v. 06/18/09 SDQA Cat C Oconoe2 111612014 10:00:22AM Page 89 of 112Printed 01/16/14 gds5841 v.06118M9 SDQA Cot 'C'Oconee 2 1/16/2014 10;00:22 AM Page 89 of 112 This report includes all changes through addendum ONS2.131Oconee A 4th Interval, outage 6 (EOC-26)Summary NumC oategoy C-F-?02.C5.51.0050 Component ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched Thick/NPS Description CommentsCal BlocksComponenet ID 22-14-238-17 Class 2 14 2-14-238NDE-600 UT CS0.432/6.000 Component C05.051.050, C05.051.050A 0-ISIN4-121D-2.1 Circumferential Elbow to PipeProcedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600.
If PDI-UT-1 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISl Pan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev. 1 for details on the exclusion ot surface exams.02.C5.51.0051 2-14-238-18 Class 2 142-14-238NDE-600 UT CS0.432/6.000 Component C05.051.051.
C05.051 .051 A0-ISIN4-121D-2.1 Circumferential Pipe to ElbowProcedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600.
If PDI-UT-1 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam trom the Fourth Interval ISI Pan. See PIP G-08-001 85 (CA # 10) andCaic OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 01116114 gds5841 V. 06/18/09 SDQA Cat C Oconee 2 &#xb6;/16/2014 10:00:22 AM Page 9001 112Printed 01/16114 qds5841 v.06/ieMg SDQA Cat "C'Oconee 2 111612014 10:00:22 AM Page 9D of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary NumCMegoy,,
0-A02.DI.20.0002 Component ID ISOIDWG Numbers Procedure Insp Req Material SchedClass I System Descrption CommentsThickINPS Cal BlocksConponenet 10 22-O1A-1-0-1403C-R26 Class 3 01 A 2-01-06/sht.2 0-ISIN4-122A-2.4 NDE-65 VT-INA0.500 /6.000D01.020.002 Rigid Restraint Calculation No. OSC-445.
Inspect with F01.031.001.
02.D1.20.0005 2-03A-1-0-1439C-H9 Class 3 03A 2-03A-06/sht.3 NDE-65 VT-i NA 0.312/6.000 D01.020.011 0-ISIN4-1210-2,1 Rigid Restraint Calculation No. OSC-459.
Inspect with F01.031.021.
02.Di.20.0010 2-03A-1O0-1400A-H89 Class 3 03A 0-2TB-203A12-01 NDE-65 VT-1 NA 0.75016.000 D01.020.016 O-ISIN4-121 D-2.1Rigid Restraint Calculation No. OSC-1213.
Inspect with F01.031.017.
Pdnted 0116114 gds5841 v. 06/18Q09 SDQA Cat "C" Oconee 2 1116/2014 10:00:22 AM Page 91 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-2M)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThickfNPS Description CommentsCal BlocksComponenet D 2CAmegy 0-A02.D1.20.0012 2-03A-1-0-1437A-H5 Class 3 03A 2-03A-09isht.3 NDE-65 VT-i NA 0.125/6.000 D01.020.018 O-ISIN4-121D.2.1 Rigid SupportCalculation No. OSC-450.
Inspect with F01.030.017.
02.D1.20.0016 2-08-1-0-1400A-H1 Class 3 08 0-2TB-20801
-01 NDE-65 VT-1 NA 0.237/ 10.000 D101.020.041 O-ISIN4-122A-2.4 Spring HgrCalculation No. OSC-1807.
Inspect with F01.032.031.
02.D1.20.0019 2-14B-0-1439B-DE188 Class 3 14B 4-14-04/sht.2 NDE-65 VT-i NA 0.216/ 14.000 D01.020.062 O-ISIN4-124B-2.2 Rigid SupportCalculation No. OSC-474.
Inspect with F01.030.077.
Printed 01/16/14 gds5841 v. 06/18/09 SDQA Cat C Oconee2 1116/2014 100022 AM Page 92 of 112Printed 01/16/14 gds5841 v.06/18MSDOA Cot "C"Ocoriee 2 111612014 10,00:22 AM Page 92 of 112 This report includes all changes through addendum ONS2-131Ocone 2, 4th Interval, outage 6 (EOC-26)SummaryCategory EA02.1H2. 1.0008NdurComponent ID ISO/DWG Numbers Procedure Insp Req Material SchedClass I System Descrpton CommentsThick/NPS Cal BlocksComponenet ID 2..-.---2-PIA2-12 Class 1 50 IS1-OCN2-008 OM-1201-1521 NDE-35 PT CS-Inconel 2.250 /8.750H02.0011.008 Circumferential Dissimilar Nozzle to PipeRTE Mounting Boss Pc.58 to Pipe Pc.56. The diameter of hole that penetrates the nozzle into the RCP 2A2 Suction Piping = .613.Reference Section 7 oa the ISI Plan. General Requirements.
Comments added per ONS2-124:
Thickness I NPS validated as shown on Isometric.
It actual Thickness
/ NPS is needed a field measurement will be required.
02.H4.1.0041 2-O1A-0-1401B-RIO Class 2 01 A 2-01-01 /shL INDE-25 MT CS1.000/36.500 H04.001.041, H04.001.041 A0-ISIN4-122A-2.1 Rigid SupportCalculation No. OSC-440.-- (H04.001.041A)Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use ot procedure NDE-25) may be performed on carbon steel material in lieu of or inconjunction with liquid penetrant examinations.
Comments added per ONS2-124:
Support sketch shows Pipe Diameter as 36.500 /0D.rnnreo U1I1WJ4 gas~a41 v. 06/18/09 SDQA Cat "C Oconee2 1116/2014 10:00:22AM Page 93 of 112Pdnted 01/16114 gds5841 v. 06/18MSDQA Cot "C"Oconee 2 1/1612014 10:00:22 AM Page 93 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC.26)Summary NumCM'egoly ELC02.114.1.0041 Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/INPS Class I System Desription CommentsCal BlocksComponenet ID 22-01A-0-14011-140 Class 2 01A 2-01-01/shil1 NDE-66 VT-3CS1.000 / 36.5001404.001.04 1,H04.001.041A O-ISIN4-122A-2.1 Rigid SupportCalculation No. OSC-440.-(1-04.001.041A)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 inconjunction with liquid penetrant examinations.
Comments added per ONS2-124:
Support sketch shows Pipe Diameter as 36.500 1 OD.02.1H4.1.0042 2-01 A 1401 B-H 19Class 2 OlA 2-01-Ol/sht.2 0-ISIN4-122A-2.1 NDE-66 VT-3NA0.000 / 36.000H04.001.042 Spring HgrCalculation No. OSC-440.02.1H4.1.0043 2-01A-0-1401B-H20 Class 2 O0A 2-01-01/sht.2 NDE-66 VT-3 NA 0.00036.000
/H04.001.043 0-ISIN4.122A-2.1 Rigid SupportCalculation No. OSC-440.Prinled 01/16/14 gds5841 v. 0611&09 SDQA Cat 'C' Oconee 2 1116/2014 10:00:22 AM Page 94 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num_ wdaY EL C02.H4.1.0045 Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSched Thick/NPS Cal BlocksComponenet ID 22-01A-0-14011B-R12 Class 2 01A 2-01-011/ShL2 O-ISIN4-122A-2.1 NDE-66 VT-3NA0.000136.000 H04.001.045 Hyd SnubberCalculation No. OSC-440.02.H4.1.0046 2-01A-0-140111-H22 Class2 01A 2-01-011shf.2 NDE-66 VT-3 NA 0.000/ 12.000 H04.001.046 O-ISIN4-122A-2.1 Rigid SupportCalculation No. OSC-440.02.H4.1.0048 201A-0-140113-133 Class2 01A 2-01-01/sht.1 NDE-66 VT-3 NA 0.000/36.000 H04.001.048 O-ISIN4-122A-2.1 Hyd SnubberCalculation No. OSC-440.Printed01/16/14 gds5841 v. 06118M9 SDOA Cat *C" Oconee 2 1116i2014 10:00:22 AM Page 95of 112 This report Includes all changes through addendum ONS2-131Oconee 2A 4th kternal, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material SchedDescription CommentsThickiNPS Cal BlodsComponenet 10 2CAAegoy ELC02.H6.1.0001 2-PEN-25-WHIP Class 2 01 A O-60M NDE-65 VT-1 NA 0.00010.000 H06.001.001 0-04940-439AUsing a fiberscope, perform a remote visual (VT-1) exam on the collar attachment weld located inside of the guard pipe atpenetration
# 25. Examine only the collar attachment weld located on the East Penetration Room side of the collar. This attachment is associated with the Feedwater Pipe Whip Restraint located at Penetration
#25. Inspection results should be forwarded toTimothy D Brown of the Oconee Design Basis Group.02.H6.1.0002 2-PEN-27-WHIP Class 2 01A 0-60M NDE-65 VT-1 NA 0.000/0.000 H06.001.002 0-04940-439AUsing a fiberscope, perform a remote visual (VT-1) exam on the collar attachment weld located inside of the guard pipe atpenetration
# 27. Examine only the collar attachment weld located on the East Penetration Room side of the collar. This attachment is associated with the Feedwate Pipe Whip Restraint located at Penetration
# 27. Inspection results should be forwarded to TimothyD Brown of the Oconee Design Basis Group.C"toly -A02.F1.10.0003 2-51A-0-1479A-H5B Class 1 51A 2-51-24 NOE-66 VT-3 NA 0.500/2.500 F01.010.013 0-ISIN4-IO1A-2.4 Rigid SupportCalculation No. OSC-,323.
HPI West Coolant Loop.Printed 01/16/14 gdS5841 v. 06/1809 SDQA Cut "C' Oconee 2 1/16/2014 10:00:22 AM Page 96 of 112 This report Includes all changes through addendum ONS2-131Oconee A 4th Interval, outage 6 (EOC-26)Summary Num02.Fl.oiy ioA02.F1.10.0008 Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSched Thick/NPS Cal BlocksComponenet ID 22-59-0-1478A-H28 Class 1 59 2-51-12lshtit3 O-ISIN4-100A-2.1 NDE-66 VT-3NA0.000 /1.500FO 1.010.051 Rigid Restraint Calculation No. OSC-1660-06.
02.F 1. 11.0010 2-59-0-1478D-H6406 Class 1 59 0-2RB-25902-01 NDE-66 VT-3 NA 0.000/ 1.500 F01.01 1.051O-ISIN4-100A-2.1 Rigid Restraint Calculation No. OSC-1330-06.
02.F1.12.0007 2-53"0-1478A-H3 Class 1 53 0-2RB-25310-03 NDE-66 VT-3 NA 0.280/ 12.000 F01.012.021 O-ISIN4-102A-2.1 Hyd SnubberCalculation No. OSC-1320-06.
Pdnted 01116/14 gds5841 v. 06/18/09 SDOA Cvt'C Oconee 2 1116/2014 10:00:22 AM Page 97 of 112 This report Includes all changes through addendum ONS2-131Ocome 2. 4t lnemal, outage 6 (EOC-.e)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched Thick/NPS Description CommentsCal BlocksComponenet ID 2Ca fegory AA02.F1.20.0000 2-01A-0-1481A-H48 Class2 01A 2-01-08/sht1 NDE-66 VT-3 NA 0.500126.000 F01.020.003 O-ISIN4-122A-2.1 Rigid SupportCalculation No. OSC-1315.
Inspect with 02.C3.20.0003.
02.F1.20.0011 2-14B-0-1439A-DE195 Class 2 14B 4-14-04/sht3 NDE-66 VT-3 NA 0.00018.000 F01.020.023 O-ISIN4-124B-2.2 Rigid SupportCalculation No. OSC-474.02.F1.20.0012 2-14-1478F-H6095 Class 2 14 0-2RB-203A13-03 NDE-66 VT-3 NA 0.000/6.000 FOl1.020.024 O-ISIN4-1210-2.1 Rigid SupportCalculation No. OSC-1224-17.
Printed 01/16/14 gds5841 v. 06/18109 SDQA Cat "C* Oconee 2 1/1612014 10:00:22 AM Page 98 of 112 This report includes all changes through addendum ONS2-131Ocone 2A 41h Interval, outage 6 (EOC-26)Summary HumC._.go/y FA02.F1.20.0016 Component ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched Thick/NPS Description CommentsCal BlocksComponenet ID 22-51 B-2-0-436E-OE 104Class2 51B 0-2AB-25102-02 O.ISIN4-101A.2.3 NDE-66 VT-3NA0.750 / 6.000F01.020.044 Rigid SupportCalculation No. OSC-481.
Inspect with 02.C3.20,0014.
02.F1,20.0017 2-51A-60-435B-DE002 Class 2 51A 0-2AB-25102-02 NDE-66 VT-3 NA 0.00016.000 F01.020.045 O-ISIN4-101 A-2.3Rigid SupportCalculation No. OSC-481.02. 1 .20.0027 2-51 A-2-0-1439C-H..
Class 2 51A 2-51-18/sht.5 NDE-66 VT-3 NA 0.00014.000 F01.020.055 0-ISIN4-.
01A-2.4Rigid Restraint Calculation No. OSC-1023.
HPI System,Printed 01/16114 gds5841 v. 06/18/09 SDOA Ct "C Oconee 2 1/1612014 10:00:22 AM Page 99 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th Itnerval, outage 6 (EOC-W)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSched Thick/iNPS Cal Block$Componenet 10 2Categoy AA02.F1.20.0031 2-51 B-436J-OE057 Class 2 518 0-2AB-25101-02 NOE-66 VT-3 NA 0.000 / 3.000 F01.020.059 O-ISIN4-101A-2.2 Rigid SupportCalculation No. OSC-479.02.F1 .20.0043 2-53B-438C-H5501 Class 2 53B 0-2AB-25302-01 NDE-66 VT-3 NA 0.00018.000 F01.020.081 O-ISIN4-102A-2.1 Rigid SupportCalculation No. OSC-493.O2.F1.20.0045 2-53B-5-0-1439C-H35 Class 2 53B 0-2AB-25302-01 NDE-66 VT-3 NA 0.0001 10.000 FO1.020.083 0-ISIN4-102A-2.2 Rigid SupportCalculation No. OSC-493.Printed 01/16/14 gds58,1 v. 06/18/09 SOQA Cat "C' Oconee 2 1116Q2014 10:00:22 AM Page 100 of 112 This reporl includes all changes through addendum ONS2-131Oconee 2, 41h Interval, outage 6 (EOC-26)Summary NumCategory F-AComponent ID ISO/DWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSchad Thick/NPS Cal BlocksComponenet I0 202.F1.20.0046 2-538*5-0-1444-R13 Class 2 53B 0-2AB-25302-02 O-tSIN4-1 02A-2.2NDE-66 VT-3NA0.000/ 10.000F01.020.084 Rigid SupportCalculation No. OSC-493.02.FI.21.0002 2-03A-1-0-1439A-DE037 Class 2 03A 2-03A-05/sht.1 NDE-66 VT-3 NA 0.00016.000 F01.021.012 O-ISIN4-121D-2.1 Rigid Restraint Calculation No. OSC-447.02.Fl.21.0009 2-14B-0-1479A-H5F Class2 146 2-14-14/ShL.1 NDE-66 VT-3 NA 1.50018.000 F01.021.027 O-ISIN4-124B-2.2 Rigid Restraint Calculation No. OSC-1325-06.
Prnled 01/16114 gds5841 v.06/18/09 SDOQA Cat C Oconee 2 1/16/2014 10:00:22 AM Page 101 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th lnterval, outage 6 (EOC-26)Summary Num02.F1.21.0018 Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material SchedDescription CommentsThick/NPS Cal BlocksCompownet 1D 22-51A-0-1439B-H 173Class 2 51A 2-51-18/sht.I O-ISIN4-1OIA-2.4 NDE-66 VT-3NA0.750 / 4.000F01.021.046 Rigid Restraint Calculation No. OSC-1023.
HPI System.02.FI.21.0019 2-51A-I 4358-SR52 Class 2 51A 2-51-18/sht.3 NDE-66 VT-3 NA O.000/4.000 F01.021.047 O-ISIN4-101A-2.3 Rigid Restraint Calculation No. OSC-1023.
HPI System.02.F1.21.0028 2-53B.0435B-DE05.
Class 2 53B 0-2AB-25301-04 NDE-66 VT-3 NA 0.750/ 14.000 F01.021.062 O-ISIN4-1 02A-2.2Rigid Restraint Calculation No. OSC-487.Printed 01/16/14 gds5841 v. 06118109 SDOA Cat "C' Oconee 2 111612014 10:00:22 AM Page 102 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Summary NumCategory F-A02.F1 .22.00O5Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req MaterialDescrpUon CommentsSched Thick/NPS Cal BlocksComponenet ID 22-01A0-148 1A-1H6B13 Class2 01A 2-01-08/sht.1 O-ISIN4-122A-2.1 NDE-66 VT-3NA0.000/ 26.000FO1.022.005 Constant SupportCalculation No. OSC-1315.
02.F1 .22.0012 2-51 A-3-0-437B-H70 Class 2 51A 0-2AB-25101-04 NDE-66 VT-3 NA 0.375/4.000 F01.022.041 O-ISIN4-101A-2.1 Spring HgrCalculation No. OSC-479.
Inspect with 02.C3.20.0018.
02.F1.22.0015 2-51A-2'-0-1439C-H 17Class 2 51A 2-51-18/shL5 NDE-66 VT-3 NA 0.000 4.000 FO1.022.044 0-ISIN4-101 A-2.4Spring HgrCalculation No. OSC-1023.
HPI System.Pdnted 01/16/14 gds5841 v.06/18/09 SDQA Cat "C Oconee 2 1/1612014 10:00:22 AM Page 10301 112 This report includes all changes through addendum ONS2-131Ocon.e a 4th Interval, outage 6 (EOC-26)Summary NumCategory F-A02.F1.22.0020 Component I0 ISOIDWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSched ThicIMPS Cal BlocksComponenet ID 22-53B-5-0-435B-DE057 Class 2 53B O-2AB-25301l43 O-ISIN4-102A-2.2 NDE-66 VT-3NA0.0001I0.000 F01.022.054 Mech SnubberCalculation No. OSC-487.02.F1.22.0027 2-56-2-0-438C-H 16Class 2 56 4-56-02/sht.5 NDE-66 VT-3 NA 0.000 /8.000 FOI .022.071O-ISIN4-104A-1.1 Spring HgrCalculation No. OS-421.02.F1 .30.0003 2-O A0-1 403D-DE-017 Class3 OIA 2-01-061sht1 NDE-66 VT-3 NA 0.000 /6.000 F01.030.003 0-ISIN4-122A-2.4 Rigid SupportCalculation No. OSC-445.Pointed 01116/14 gds5841 v. 06/18/09 SDQA Cat 'C" Oconee 2 111612014 10:00:22 AM Page 104 of 112 This report includes all changes through addendum ONS2-131Oconee 2Z 4th Interval, outage 6 (EOC-26)Summary NumCategory FA02.FI .30.0006Component I0 ISOIDWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSched Thick/NPS Cal BlocksComponenet ID 22-03A-1-O-1439B-H 13Class 3 03A 2-03A-06)shl.1 O-ISIN4-121D-2.1 NDE-66 VT-3NA0.000 /6.000FO1 .030.013Rigid SupportCalculation No. OSC-459.02.F1.30.0009 2-03A- 1 1400B-H41 Class 3 03A 2-03A-08/sht.4 NDE-66 VT-3 NA 0.000 6.000 F01.030.016 O-ISIN4-1210D-2.1 Rigid SupportCalculation No. OSC-449.02.F 1.30.0010 2-03A. 1-0-1437A-H5 Class3 03A 2-03A-09/sht.3 NDE-66 VT-3 NA 0.125/6.000 FO1.030.017 O-ISIN4-121 D-2.1Rigid SupportCalculation No. OSC-450.
Inspect with D01.020.018.
Printed 01/16/14 gds5841 v. 06/18/09 SDQA Cat *C' Oconee 2 1/16/2014 10:00:22 AM Page 105 ol 112 This report Includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary NumCatego2.
.A02. Ft.30.0017 Component ID ISOlDWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSched Thick/NPS Cal BlocksComponenet ID 22-03A-1401 B-DE019Class 3 03A 2-03A-05/sht.5 0-ISIN4-1210-2.1 NDE-66 VT-3NA0.0001 6.000F01 .030.024Rigid SupportCalculation No. OSC-447,02.F t.30.0025 2-07A-6-0-1400A-H66 Class 3 07A 0-2TB-20701-02 NDE-66 VT-3 NA 0.000/ 20.000 F01.030.042 0-ISIN4-121 A-2.8Rigid SupportCalculation No. OSC-467.02.F1.30.0031 2-08-1400A-H5 Class 3 08 0-2TB-20801
-01 NDE-66 VT-3 NA 0.000/ 10.000 F01.030.051 0-ISIN4-122A-2.4 Rigid SupportCalculation No. OSC-1807.
Printed 01/16/14 gds5841 v. 06/18/09 SDOA Cat 'C" Oconee 2 1/16/2014 10:00:22 AM Page 106 of 112 This report Includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary NumCalegory FA02.Fl .30.0039Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSched Thick/NPS Cal BlocksComponenet ID 22-14B-1437A-SR51 Class 3 148 2-14-06/shL3 O-ISIN4-124B-2.1 NDE-66 VT-3NA0.000/20.000 F01.030.076 Rigid SupportCalculation No. OSC-475.02.F1.30.0040 2-14B-O-1439B-DE188 Class 3 14B 4-14-041sht.2 NDE-66 VT-3 NA 0.216 1 14.000 F01.030.077 O-ISIN4-124B-2.2 Rigid SupportCalculation No. OSC-474.
Inspect with D01.020.062.
02.F11.30.0043 2-57"0-1481A-H6 Class3 57 0"2RB-25701"01 NDE-66 VT-3 NA 0.00018.000 F01.030.081 O-ISIN4-100A-2.2 Rigid SupportCalculation No. OSC-1332,06.
Printed 01/16114 gds5841 v. 06/18&09 SDQACat C Oconee 2 1116/2014 10:00:22 AM Page 107 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Numg F-A02.FI .31.0001Component ID ISOIDWG NumbersClass I SystemProcedure Insp ReqDescription CommentsMaterial Sched Thick/NPS Cal BlocksCompoiesot ID 22-OIA-1-0-1403C-R26 Class 3 OfA 2-01-061sht.2 0-ISIN4-122A-2.4 NDE-66 VT-3NA0.50016.000 F01.031.001 Rigid Restraint Calculation No. OSC-445.
Inspect with D01.020.002.
02.F11.31.0006 2-03A-1-0-1401B-SR7 Class 3 03A 2-03A-05/sht.5 NDE-66 VT.3 NA 0.000 1 6.000F 01.031.015 0-ISIN4-121D-2.1 Rigid Restraint Calculation No. OSC-447.02.F1.31.0008 2-03A-1-0-140)A-H89 Class3 03A 0-2TB-203AI2-01 NDE-66 VT-3 NA 0.750/6.000 F01.031.017 O-ISIN4-121D-2.1 Rigid Restraint Calculation No. OSC-1213.
Inspect with D01.020.016.
Ponled 01/16/14 gds5841 v. 06/18/09 SDQA Cat C Oconee 2 1/1612014 10:00:22 AM Page 108 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG NumbersClass I SystemC810.0ty FA02.F,.31.0012 2-03A-1--1439C-H9 Class 3 03A 2-03A-06/sht.3 O-ISIN4-1210-2.1 Procedure Insp Req Material SchedDescription CommentsThick/NPS Cal BlocksComponenet ID 2NDE-66 VT-3NA0.312/6.000 F01.031.021 Rigid Restraint Calculation No. OSC-459.
Inspect with D01.020.011.
02.F1.31.0016 2-08-1401B-HII Class 3 08 0-2TB-20801-02 NDE-66 VT-3 NA 0.000/ 10.000 F01.031.041 O-ISIN4-122A-2.4 Rigid Restraint Calculation No. OSC-1807.
2-MA-1-0-14018-SRIOoP
...Class 3 03A 2-03A-OSsht.4 NDE-66 VT-3 NA 0.00016.000 F01.032.015 O-ISIN4-121 D-2.1Hyd SnubberCalculation No. OSC-449.Prnted 01/16/14 gds5841 v. 06/18M9 SDQA Cat 'C' Oconee 2 1/16t2014 10:00:22 AM Page 109 of 112 This report includes all changes through addendum ONS2-131Oconee 2; 4th /ntevatl outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThirckNPS Description CommentsCal BlocksCompinensti ID2CSItOyJ7 FA02.F1.32.0010 2-08-1-0-1400A.Hi Class 3 08 0-2TB-20801
-01 NOE-66 VT-3 NA 0.237110.000 F01.032.031 O-ISIN4-122A-2.4 Spring HgrCalculaton No. OSC-1807.
Inspect viuh 001.020.041.
02.F 1.40.0001 2-RPV-WR36 Class 1 ISI-OCN2-001 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.001 O-ISIN4-100A-2.1 OM-1201-454 Reactor Vessel Support Skirt to Transition Piece. Additional drawing OM-1201-455.
02.F1.40.0007 2-BWS-TANK Class 2 OM-2201-832 NDE-66 VT-3 NA 0.000 /0.000 F01.040.007 O-ISIN4.102A-2.1 OM-1201-80 Borated Water Storage Tank Support.Printed 01116/14 gds5841 v. 06/1809 SDQA Cat 'C' Oconee 2 1/16J2014 10:00:22 AM Page 110 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num-Ctegory F4A02.F1.40.0015 Component ID ISOIDWG NumbersClass I SystemProcedure leap Req Material Sched ThickINPS Description CommentsCal BlocksComponenet ID 22-RBS-PU-B Class 2OM-201-427 0-ISIN4-103A-2.1 OM-201-1 704NDE-66 VT-3NA0.000 /0.000F01.040.015 Reactor Building Spray Pump 28 Support Legs & Pad.02.F1.40.0016 2-SSF-AUX-SW-PU Class 3 OM-208-122 NDE-66 VT-3 NA 0.00010.000 FO1.040.016 0-ISIN4-133A-2.5 SSF Auxillary Senvice Water Pump Support.02.F1.40.0022 2-RCP-SS-FTR-A Class 2 OM-201-473 NDE-66 VT-3 NA 0.000 /0.000 F01.040.022 0-ISIN4-101 A-2.40-1444Reactor Coolant Pump Seal Supply Filter 2A Support.Prnted 01/16/14 jds5841 v. 06/18/09 SDQA Cat 'C" Oconee 2 1/16/2014 10:00:22 AM Page 111 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 40 Interval, outage 6 (EOC-26)Summary NumComponent id ISOIOWG NumbersClass I SystemProcedure Imp Req Material SchedOescripton CommentsThiclaNps Cal BlocksComponenet ID 2Caegoly AA02.Fl.40.0023 2-ESVP-AClass 3 OM-212-0014 NDE-66 VT-3 NA 0.000 10.000 F01.040.023 O-ISIN4-130A-2.1 Essential Siphon Vacuum Pump 2A Support.02.F1.40.0028 2-50-RCPM-282-SS2 Class 1 0-1066A NDE-66 VT-3 NA 0.000/6.000 F01.040.028 0-ISIN4-100A-2.1 O-ISIN4-100A-2.3 Hyd SnubberCalculation No. OSC-0991-01-0001, Reactor Coolant Pump 2B2 Motor Snubbers.
Reference PIP 0-096-1575.
End ot ReportSTATlSTICS ONLY Class 1 149 Class 2 80 Class 3 25 Total by Class 254 Systems 254 Total Count 254Pdnted 01/16/14 gds5841 v.06/18/09 SDGA Cat "C' Oconee 2 1/1612014 10:00:22 AM Pag 112of 112 4.0 Results Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan Report(Section 3 of this report) are included in this section.
The completion date and status foreach examination are shown. All examinations revealing reportable indications and anycorrective action required as a result are described in further detail in Subsections 4.1and 4.2. Corrective measures performed and limited examinations are described infurther detail In Subsections 4.3 and 4.4.4.1 Reportable Indications 2EOC 26 (Outage 6) did not have any reportable indications during this report period.4.2 Corrective ActionCorrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, andcorrective measures.
There were no problems that required corrective action during thisreport period.4.3 Corrective MeasuresCorrective measures are actions (such as maintenance) taken to resolve relevantconditions, but not including supplemental examinations, analytical evaluations, andrepair / replacement activities.
Any corrective measures performed for examinations associated with this report period will be shown on the examination data sheets whichare on file at the Duke's Corporate Office in Charlotte, North Carolina.
EOC 26 Refueling Outage ReportOconee Unit 2Section 4Page 1 of 2Revision 0February 20, 2014 4.4 Limited Examinations Limited examinations (i.e., 90% or less of the required examination coverage obtained) identified during 2EOC 26 (Outage 6) are shown in the table below.A Request for Relief will be submitted to seek NRC acceptance of the limited coveragefor the items listed in the table below.Summary Number Description of Limitation 02.B13.11.0003 See PIP 0-14-00547 for corrective action on this limitation 02.B13.11.0004 See PIP 0-14-00547 for corrective action on this limitation 02.B1.21.0001 See PIP 0-14-00547 for corrective action on this limitation 02.B3.1110.0009 See PIP 0-14-00547 for corrective action on this limitation 02.B3.1110.0010 See PIP 0-14-00547 for corrective action on this limitation 02.B3.1110.0011 See PIP 0-14-00547 for corrective action on this limitation 02.B3.150.0003 See PIP 0-14-00547 for corrective action on this limitation 02.B3.150.0004 See PIP 0-14-00547 for corrective action on this limitation 02.C1.30.0001 See PIP 0-14-00547 for corrective action on this limitation 02.C5.21
.0011 See PIP 0-14-00547 for corrective action an this limitation 02.FC.40.0001 See PIP 0-14-00547 for corrective action on this limitation EOC 26 Refueling Outage ReportOconee Unit 2Section 4Page 2 of 2Revision 0February 19, 2014 DUKE ENERGY CORPORATION QUALITY ASSURANCE TECHNICAL SERVICESInservice Inspection Database Management SystemInspection ResultsScheduleworks Oconee 2, 4th Interval Outage 6(EOC-26)
Examination results for 2EOC26Insp knsp Insp GeoSummary No Component ID System Date Status Limited Ret RFR Comment02.21.11.0001 2-RPV-WR1A 50 REC N N N Areva 51-9213066 Indications acceptable per IWB-3510.
Reference Areva Report 51-9213066 forresults.02.B1.11.0002 2-RPV-WR1 50 REC N N N Areva 51-9213066 Indications acceptable per IWB-3510.
Reference Areva Report 51-9213066 forresults.02.11.11.0003 2-RPV-WR18 50 REC Y N Y Areva5I-9213066 Indications acceptable per IWB-3510.
Reference Ateva Report 51-9213066 forresults.
Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.02.31.11.0004 2-RPV-WR34 50 REC Y N Y Areva 51-9213066 Indications acceptable per IWB-3510.
Reference Areva Report 51-9213066 forresults.
Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.02.21.21.0001 2-RPV-WR35 50 REC Y N Y Areva 51-9213066 Indications acceptable per IWB-3510.
Reference Areva Report 51-9213066 forresults.
Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.02.B1.30.0001 2-RPV-WR19 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3510.
Reference Areva Report 51-9213066 forresults.
Percent of Coverage
> 90% no Relief Request required.
PrInted 2/19t2014 7:49:28 AM gdsSB4l v.01/01/08 SDQA Cat "C" Oconee2 2119/20147:48:I4AM Page lot 28Printed 2/1912014 7:49:28 AM gds5841 v. 01101108S00A Cat "C*Ocone92 2119M147:48,14AM Pmje 1 of 28 Summary No Component ID02.B13.10.0001 2-RPV-INT-SURFACE InpSystem Date50Examination Results for 2EOC26Insp Insp GeoStatus Limited Ref RFR CommentCLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B13.50.0001 2RPV-INT-LUGS 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B13,60.0001 INCORE INSTR NOZ 50 CLR N N N Areva 5l-9213068 WELDSReference Areva Report 51-9213068 for data.02.313,60.0002 FLOW STABILIZERS 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B13.70.0001 2-RPV-INTERNALS 50 REC N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data. Reference PIP's 0-13-11569 and 0-13-13047 for indication evaluations.
02-B14.10.0013 2-RPV-CRD-67WH9 50 11/10113 CLR N N N PT-13-439 02.314.10.0014 2-RPV-CRD-67W60 50 11/08/13 CLR N N N PT-13-436 02.B14.110.0015 2-RPV-CRD-67 50 11i08/13 CLR N N N PT-13-437 02.114.10.0016 2-RPV-CRD-67W61 50 11/08/13 CLR N N N PT-13-438 02.B15.210.0001 2RC-278-66 50 10/14/13 CLR N N N VT-13-1157 02.115.210.0002 2RC-278-70V 50 10/14/13 CLR N N N VT-13-1158 Intd2/921 7:85IMI sS~ .0/10 SIQACatI IIoee 2/9217:5A IIII2 IPrinted 2J19f2014 7:18:52 AM gds5841 v. 01/01108S00A Cat "C"Oconee 2 2119/2014 7:17:58 AM Page 2 of 28 Examination Results for 2EOC26bsp Insp Insp GeoSummary No Component ID System Date Status Limited Ref RFR Comment02.315.210.0003 2RC-277-50 50 10/14/13 CLR N N N VT-13-1159 02.315.210.0004 2RC-277-71V 50 10/14/13 CLR N N N VT-13-1160 02.115.210.0005 2RC-278-23 50 10/14/13 CLR N N N VT-13-1161 02.315.210.0006 2RC-27869 50 10/14/13 CLR N N N VT-13-1162 02.B15.210.0007 2RC-277-24 50 10/14/13 CLR N N N VT-13-1163 02.B15.210.0008 2RC-277-70 50 10/14/13 CLR N N N VT-13-1164 02.815.210.0009 2-PHA-13 50 10/14/13 CLR N N N VT-13-1165 02.115.210.0010 2-PHA-14 50 10/14/13 CLR N N N VT-13-1166 02.815.210.0011 2-PHA-15 50 10/14/13 CLR N N N VT- 13-116702.B15.210.0012 2-PHB-13 50 10/14/13 CLR N N N VT-13-1168 02.B15.210.0013 2-PHB-14 50 10/14/13 CLR N N N VT-13-1169 02.215.210.0014 2-PHB-15 50 10/14/13 CLR N N N VT-13-1170 02.815.210.0015 2SGA-HL-CON-36 50 10/14113 CLR N N N VT-13-1171 02.B15.210.0016 2SGB-HL-CON-27 50 10/14/13 CLR N N N VT-13-1172 Prnted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 3 of 28 Examination Results for 2EOC26Summary No Component ID02.115.215.0013 2-PDB2-11 02.B15.80.0001 2-RPV-BMI.NOZZL.ES 02.B2.51.0001 2-LDCB-OUT-WJ35V tnap InspSystem Date Status50 10/14/13 CLR50 10/13/13 CLR61A 11/03/13 CLR51A 11I/03/13 CLRInspLimitedGeoRef RFR CommentNNNNNNNNNNNNVT-13-1183 VT-13-1181 UT-13-1184 (Page I)UT-13-1184 (Page 2)02.132.51.0002 2-LDCB-IN-WJ32V 51A 11/03113 CLR N Y N UT-13-1185 (Page 1)51A 11/03/13 CLR N Y N UT-13-1185 (Page 2)02.B2.60.0001 2-LDCB-IN-WJ31V 51A 11/03/13 CLR N Y N UT-13-1182 (Page 1)51A 11/03/13 CLR N Y N UT-13-1182 (Page2)02.12.60.0002 2-LDCB.OUT-WJ34V 51A 11/03113 CLR N Y N UT-13-1183 (Page 1)51A 11/03/13 CLR N Y N UT-13-1183 (Page 2)02.B3.100.0001 2-RPV-WR13 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B3.100.0002 2-RPV-WR13A 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B3.100.0003 2-RPV-WR12 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.P in d 2/92 1 7:85 AM Id IIv.0/0/8 D AIa " "OI II2 920I:1:8A ag I2Printed 2/19/2014 7:18:52 AM gds6841 v. 01/01/08SDOA Cat "C"Oconee 2 2/19/2014 7:17:68 AM Page 4 of 28 Examination Results for 2E0C26Summary No02.B3.100.0004 Component ID2-RPV-WR12A InspSystem Date50InspStatusCLRInspLimitedNGeoRefNRFR CommentN Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B3.100.0005 2-RPV-WR12B 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02,B3.100.0006 2-RPV-WR12C 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.13.100.0007 2-RPV-WR54 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B3.100.0008 2-RPV-WR54A 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B3.110.0009 2-PZR-WP26-1 50 10/24/13 CLR V N Y UT-13-1169 Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
50 10/24113 CLR Y N Y UT-13-1170 (Page 1)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
50 10/24/13 CLR Y N Y UT-13-1170 (Page 2)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
50 10/24/13 CLR Y N Y UT-13-1170 (Page 3)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
50 10/24/13 CLR V N Y UT-13-1170 (Page 4)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
Prne /920471:2AMgs81v 01010 SIA C' coee II9217:75A II I ItPrinted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08SOQA Cat "C"Oconee2 2/19/2D147:17:58AM Page 5 of 28 Examination Results for 2EOC26Summary No Component ID0223.110.0010 2-PZR-WP26-2 bnspSystem Date50 10/24/13InspStatusCLRInspLimitedYGooRefNRFR CommentY UT-13-1171 Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
50 10/24/1350 10/24/1350 10/24/1350 10/24/13CLRCLRCLRCLRY N Y UT-13-1172 (Page 1)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
Y N V UT-13-1172 (Page 2)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
Y N V UT-13-1172 (Page 3)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
V N V UT-13-1172 (Page 4)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
02.13.110.0011 2-PZR-WP26-3 50 10/23/13CLRV N V UT-13-1174 Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
50 10/24/1350 10/2311350 10123/13CLRCLRCLRV N V UT-13-1175 (Page 1)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
V N V UT-13-1175 (Page 2)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
V N V UT-13-1175 (Page 3)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
02.133.120.0010 2-PZR-WP26-2 50 10t24/13 CLR N N N UT-13-1173 (Page 1)50 10124/13 CLR N N N UT-13-1173 (Page 2)Printed 2/19/2014 7:18:52 AM gds5841 v. 01/01108 SDQA Cat "C" Oconee2 2/19/2014 7:17:58 AM Page 6 of 28 Examination Results for 2EOC26Summary No02.B3.120.0010 Component ID2-PZR-WP26-2 System50bnspDate10/24113InspStatusCLRInspLimitedNGOORefNRFR CommentN UT-13-1173 (Page 3)02.33.150.0003 2-LDCB-IN-WJ33V 51A 11/03/13CLR51A 11/03/1351A 11/03/13CLRCLRY N V UT-13-1186 (Page 1)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
Y N Y UT-13-1186 (Page 2)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
Y N Y UT-13-1186 (Page 3)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
02.13.150.0004 2-LDCB-OUT-WJ36V 51A 11/03W13CLR51A 11/03/1351A 11/03113CLRCLRY N Y UT-13-1187 (Page 1)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
Y N V UT-13-1187 (Page 2)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
Y N V UT-13-1187 (Page 3)Percent of Coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
02.53.160.0003 2-LDCB-IN-WJ33V 51A CLR N N N UT-NAExam not required.
Reference RFR 04-0N-01 5.02.B3.160.0004 2-LDCB-OUT-WJ36V 51A CLR N N N UT-NAExam not required.
Reference RFR 04-ON-015.
02.B3.90.0001 2-RPV-WR13 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3512-1.
Percent of Coverage
> 90% no ReliefRequest required.
Reference Areva Report 51-9213066 for data.Pntd21104:85 AM gdsi iiv.0/01i0iSO Ca 'i ioee 2i9ii471:5A Pag 7 iPrinted 2fig/2014 7:18:52 AM gds5841 v. 01/01108SD00A Cat "C"Oconee 2 2/19/2014 7:17:58 AM Page 7 0126 Examination Results for 2EOC26Insp Insp Insp GeoSystem Date Status Limited Ref RFR CommentSummary No02.1B3.90.0002 Component I02-RPV-WR13A 50RECY N N Areva 51-9213066 Indications acceptable per IWB-3512-1.
Percent of Coverage
> 90% no RelielRequest required.
Reference Areva Report 51-9213066 for data.02.13.90.0003 2-RPV-WR12 50 REC V N N Areva 51-9213066 Indications acceptable per IWB-3512-1.
Percent of Coverage
> 90% no ReliefRequest required.
Reference Areva Report 51-9213066 for data.02.13.90.0004 2-RPV-WR12A 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3512-1.
Percent of Coverage
> 90% no ReliefRequest required.
Reference Areva Report 51-9213066 for data.02.83.90.0005 2-RPV-WR128 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3512-1.
Percent of Coverage
> 90% no ReliefRequest required.
Reference Areva Report 51-9213066 for data.02.13.90.0006 2-RPV-WR12C 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3512-1.
Percent of Coverage
> 90% no ReliefRequest required.
Reference Areva Report 51-9213066 for data.02.63.90.0007 2-RPV-WR54 50 REC N N N Areva 51-9213066 Indications acceptable per IWB-3512-1.
Reference Areva Report 51-9213066 fordata.02.13.90.0008 2-RPV-WR54A 50 REC N N N Areva 51-9213066 IndIcations acceptable per IW B-3512-1.
Reference Areva Report 51-9213066 fordata.Prne I1921 :1:2A Id5 4 v. II0I SDAIa N" cI ee 11 12 I :1:8A P ge I2Printed 2/1912014 7:18:52 AM gds5841 v. 01/01/08SDOA Cat 'C"Oconee 2 2/1912014 7:17:58 AM Page 8 of 28 Summary No02.B4.40.0001 Component ID2-RPV-HEAD-PEN bnspSystem Date50InspStatusCLR02.135.10.0001 2-RPV-WR53 50 CLR02.135.10.0002 2-RPV-WR53A 50 CLRExamination Results for 2EOC26Insp GeoLimited Ref RFR CommentV N N Areva 51-9213064 Some limitations occurred on some of the nozzles but all were >90%. No reliefrequired.
Reference Areva Report 51-9213064.
The required 10 CFR 50.55aexamination coverage was achieved for all penetrations.
Although thirty five (35)penetrations obtained slightly less than 100%/6 coverage (ranging from 94.1% to99.3%) they meet the NRC definition ol essentially 100% coverage which isdefined as greater than 90% in 1OCFR 50.55a (g)(6)(ii)(D)(3).
A record of the coverage obtained for each nozzle is provided in the "Examination Summary Table" included inthis report.N N N Areva 51-9213066 Reference Areva Report 51-9213066 for data.N N N Areva 51-9213066 Reference Areva Report 51-9213066 for data.N N N UT-13-1156 N N N UT-13-1131 N N N VT-13-1177 N N N VT-13-1178 N N N VT-13-1173 N N N VT-13-1174 N N N Areva 5-9213066 Reference Areva Report 51-9213066 for data.02.86.180.0001 02.B6.180.0007 02.16.200.0007 02.87.20.0003 O2.B7.30.0003 02.B7.30.0004 02.B9.11.0019 2-RCP-2A I-FB2-RCP-2B1-SEAL 2-RCP-26 1-WASHER2-PZR-LHB-STUDS 2-SGB-UMW-STUDS 2-SGB-LMW-STUDS 2-PHA-15050505050505010/23/131012011310/19/13IOFZ/131011311310/16/13CLRCLRCLRCLRCLRCLRCLRPIne /921 7:85IAIII4 II101I DA a COcne /1/04:1:B MPaea~Printed 2/19/2014 7:18:52 AM gd&%41 v. 01/01/08SDaA Cat "C'Oconee 2 2/19/2014 7:17:58 AM Page 9o128 Summary No Component iDO2.B9.11.0021 2-PHB-1IMsp InspSystem Date Status50 CLRExamination Results for 2EOC26Insp GeOLimited Ref RFR CommentN N N Areva 51-9213066 Reference Areva Report 51-9213066 for data.02.B9.11.0032 2-PDA1-8 50 CLR N N N Areva 51-9213066 Reference Areva Report 51-9213066 for data.02.B9.11.0033 2-PDA2-8 50 REC N N N Areva 51-9213066 Indication acceptable per IW8-3514-1.
Reference Areva Report 51-9213066 fordata.02.19.11.0034 2-PDB1-8 50 CLR N N N Areva 51-9213066 Reference Areva Report 51-9213068 for data.02.29.11.0035 2-PDB2-8 50 CLR N N N Areva 51-9213066 Reference Areva Report 51-9213066 for data.02,19.21.0005 2RC-203-22 50 10/18113 CLR N N N PT-13-419 02.19.21.0026 2HP-496-37 51A 11/04113 CLR N N N PT- 13-43202.B9.21.0029 2HP-214-15 51A 10/17113 CLR N N N PT-13-417 02.19.21.0034 2RC-202-19 S5A 10/20/13 CLR N N N PT-13-423 02.89.21.0035 2RC-202-4 51A 10/20/13 CLR N N N PT-13-424 02.89.21.0036 2RC-203-32 51A 10/18/13 CLR N N N PT-13-420 02.89.21.0037 2RC-203-3 51A 10/18113 CLR N N N PT-13-421 Punted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2119/2014 7:17:58 AM Page 10 of 28 Examination Results for 2EOC26Insp InspSystem Date StatusInspLimitedGeoRef RFR CommentSummary NoComponent ID02.B9.21.0060 2HP-214-10 02.19.21.0062 2HP-215-11 02.B9.21.0063 2HP-215-16 02.139.21.0185 2-51A-145-44 02.19.21.0227 2HP.495-27 02.B9.21.0259 2-RC-266-47 02.B9.21.0266 2-RC-266-36 02.B9.40.0001 2RC-271-11 G02.B9.40.0010 2RC-253-8 02.41.110.0001 2-LPCB-SH-1 51A 10117113 CLR51A 10/21/13 CLR51A 10/21/13 CLR51A 11/04/13 CLR51A 11/04/13 CLR50 10/26/13 CLR50 10/26/13 CLR50 10/21/13 CLR50 10/21/13 CLR53B CLRN PT-13-416 N PT-13-426 N PT-13-427 N PT-13-433 N PT-13-434 N PT-13-430 N PT-13-431 N PT-13-428 N PT- 13-429N VT-NAVT-2 Examined in Zone IZ2L-27A.
O2.C1.10.0002 2-LPCB-SH-2 53B CLR N N N VT-NAVT-2 Examined in Zone OZ2L-26.02.C1.30.0001 2-SGB-W69 03 10/23/13 CLAR Y N UT-13-1176 Percent of coverage
< 90% Relief Request required.
Reference PIP 0-14.00547.
Prnted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 11 of 26 Examination Results for 2EOC26Summary No02.C1.30.0001 Component ID2-SGB-W69 System03mnspDate10/23113InspStatusCILRInspLimitedYGeoRef RFR CommentN Y UT-13-1179 (Page 1)Percent of coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
03 10/23/13 CLR03 10/23113 CLR03 10/23/13 CLRY N Y UT-13-1179 (Page 2)Percent of coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
Y N V UT-13-1179 (Page 3)Percent of coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
V N V UT-13-1179 (Page 4)Percent of coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
02.C1.30.0002 2-SGB-W65 03 10/21/13 CLR03 10/21/13 CLR03 10/21/13 CLR03 10/21/13 CLR03 10/21/13 CLRY N N UT-13-1177 Percent of coverage
>90%. No Relief Request required.
Y N N UT-13-1178 (Page 1)Percent of coverage
>90%. No Relief Request required.
V N N UT-13-1178 (Page 2)Percent of coverage
>90%. No Relief Request required.
Y N N UT-13-1178 (Page 3)Percent of coverage
>90%. No Relief Request required.
Y N N UT-13-1178 (Page 4)Percent of coverage
>90%/6. No Relief Request required.
02.C3.20.0003 2-OIA-0-1481A-H4B 01A 10/21/13 CLR N N N PT-13-425 02.C3.20.0014 2-51B-2-0-436E-DE104 51B 08/28113 CLR N N N PT-13-413 PioeI/921 7:85 AM ds8I I. 1/0/0 II QACatI IIcr II 2/921 7:75A Pa I1 f2Printed 2119/2014 7:18:52 AM gds5841 v. 01/01/08SDQA Cat "C"Oconee 2 2/1912014 7:17:58 AM Page 12 of 28 Examination Results for 2EOC26InspSystem DateSummary NoComponent IDInsp Insp GeoStatus Limited RefRFR Comment02.C3.20.0018 2-51A-3-0-437B-H70 51A 10/31/13 CLR N N N PT-13-435 02,C4.40.0001 2-MS-103-STUD O0A 10/25113 CLR N N N UT-13-1164 (Page 1)01A 10/25/13 CLR N N N UT-13-1164 (Page 2)O2.C5.11.0015 2LP-148-93 53A 08/20113 CLR N N N UT-13-1098 (Page 1)53A 08/20/13 CLR N N N UT-13-1098 (Page 2)02.C5.11,0016 2LP-148-94 53A 08)20/13 CLR N N N UT-13-1099 (Page 1)53A 08/20113 CLR N N N UT-13-1099 (Page 2)02.C5.11.0060 2LP-217-13 53A 10124/13 CLR N N N UT-13-1161 (Page 1)53A 10/24113 CLR N N N UT-13-1161 (Page 2)02.C5.11.0061 2LP-217-14 53A 10/24/13 CLR Y N N UT-13-1166 (Page 1)Percent of coverage
> 90%. No Relief Request required.
53A 10124/13 CLR V N N UT-13-1166 (Page 2)Percent of coverage
> 90%. No Relief Request required.
53A 10/24/13 CLR Y N N UT-13-1166 (Page 3)Percent of coverage
> 90%. No Relief Request required.
53A 10/24/13 CLR V N N UT-13-1166(Page 4)Percent of coverage
> 90%. No Relief Request required.
O2.C5.11.0062 2LP-217-18 53A 10=24/13 CLR N N N UT-13-1167 (Page 1)Printed 2/19/2014 7:18:52 AM qds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 13 of 28 Examination Results for 2EOC26Summary NoInsp Insp Insp GeOSystem Date Status Limited RefComponent IDRFR Comment02.C5.11.0062 2LP-217-18 53A 10/24113 CLR N N N UT-13-1167 (Page 2)O2.05.11.0063 2LP-217-19 53A 10/24/13 CLR N N N UT-13-1168 (Page 1)53A 10/24/13 CLR N N N UT-13-1168 (Page2)02.C5.11.0065 2LP-217-4 53A 10/24/13 CLR N N N UT-13-1159 (Page 1)53A 10/24/13 CLR N N N UT-13-1159 (Page 2)02.C5.11.0066 2LP-217-5 53A 10/24/13 CLR N N N UT-13-1160 (Page 1)53A 10/24/13 CLR N N N UT-13-1160 (Page 2)02.C5.21.0011 2-51A-17-48 51A 08/27/13 CLR Y N V UT-13-1104 (Page 1)Percent of coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
51A 08/27/13 CLR Y N Y UT-13-1104 (Page 2)Percent of coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
51A 08/27/13 CLR Y N V UT-13-1104 (Page 3)Percent of coverage
< 90% Relief Request required.
Reference PIP 0-14-00547.
02.05.21.0015 2-51A-17-136 51A 08/28/13 CLA N N N UT-13-1108 02.C5.21.0043 2-51A-17-82 51A 08/27/13 CLR Y N N UT-13-1103 (Page 1)Percent of coverage
> 90%. No Relief Request required.
51A 08/27/13 CLR V N N UT-13-1103 (Page 2)Percent of coverage
> 90%. No Relief Request required.
Puinted 2/19/2014 7:18:52 AM gds5841 v. 01101/08 SOQA Cat 'C" Oconee 2 2/19/2014 7:17:58 AM Page 14 of 28 Examination Results for 2EOC26Summary No02.C5.21.0043 Component ID2-51A-17-82 lnspSystem Date51A 08/27/13Insp Insp GeoStatus Limited RefRFR CommentCLRY N N UT-13-1103 (Page 3)Percent of coverage
> 90%. No Relief Request required.
02.C5.21.0044 2-51A-17-83 51A 08/27/13 CLR N N N UT-13-1102 (Page 1)51A 08127/13 CLR N N N UT-13-1102 (Page 2)02.C5.21.0046 2-51A-17-103 51A 08129/13 CLR N N N UT-13-1110 02.C5.21.0048 2HP-369-167 51A 08(28/13 CLR N N N UT-13-1109 (Page 1)51A 08128/13 CLR N N N UT-13-1109 (Page 2)02.CS.21.0429 2HP-219-8 S5A 08122113 CLR N N N PT-13-409 51A 08/22/13 CLR N N N UT-13.1100 (Page 1)51A 08/22113 CLR N N N UT-13-1100 (Page2)51A 08/22113 CLR N N N UT-13-1100 (Page 3)O2,C5.21.0590 2-51A-17-107 51A 08129/13 CLR N N N PT-13-414 S5A 08/29113 CLR N N N UT-13-1111 (Page 1)51A 08129/13 CLR N N N UT-13-1111 (Page 2)02,C5.21.0636 2-51A-31-4 51A 10/16/13 CLR N N N PT-13-415 51A 10/16/13 CLR N N N UT-13-1112 (Page 1)Printed 2W19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 15 of 28 Examination Results for 2EOC26Summary No02.C5.21.0636 InspSystem DateInsp InspStatus LimitedGeoRet RFR CommentComponent ID2-51A-31-4 51A 10/16/13 CLR51A 10116/13 CLRNNNNNNUT-13-1112 (Page 2)UT-13-1112 (Page 3)02.05.21.0645 2HP-227-9 51A 08/27/13 CLR51A 08/29/13 CLR51A 08/28/13 CLR51A 08/29/13 CLR51A 08/28/13 CLR51A 08/29/13 CLR51A 08/28113 CLRNNNNNNNNNNNNNNNNNNNNNPT-13-418 UT-13-1155 (Page 1)UT-13-1155 (Page 2)UT-13-1155 (Page 3)UT-13-1155 (Page 4)UT-13-1155 (Page 5)UT-13-1155 (Page 6)02.C5.21.0709 2-51A-17-135 51A 08/28/13 CLR N N N PT-13-412 51A 08/28113 CLR N N N UT-13-1107 (Page 1)51A 08/28/13 CLR N N N UTo13-1107 (Page 2)02.C5.21.0714 2-51A-17-88 51A 08/27113 CLR N N N PT-13-411 51A 08/27113 CLR N N N UT-13-1105 (Page 1)51A 08/27/13 CLR N N N UT-13-1105 (Page 2)51A 08/27/13 CLR N N N UT-13-1105 (Page3)Pitd21921
: 85IM d54 II 1/010 SDQAll Ci uC Oloii 2/921 7:75iAlae 6o2Pdnted 2/1912014 7:18:52 AM qds,%41 v. 0110 1 /08SDQA Cat 'C"Oconee 2 2/19/2014 7:17:58 AM Page 16 of 28 Examination Results for 2EOC26Insp InspSystem Date StatusInsp GeOLimited RefSummary NoComponent IDRFR Comment02.C5.21
.0715 2-51A-17-87 02.C5.51.0003 2-MS8A-B02.C5.51.0013 2MS-85-602.C5.51.0019 2FDW-225-15 02.C5.51.0039 2LPS-606-83 02.C5.51.0040 2LPS-606-86 02.C5.51.0041 2LPS-606-87 02.C5.51.0048 2-20B-21-17-11 02.C5.51.0049 2-20B-21-17-14 02.C5.51.0050 2-14-238-17 02.C5.51.0051 2-14-238-18 02.D1.20.0002 2-01A-1-0-1403C-R26 51A 08/27113 CLR51A 08/27/13 CLR51A 08/27113 CLR51A 08/27113 CLR01A 10/24/13 CLR01A 10r26113 CLR03 10/24/13 CLR14B 08/21113 CLR14B 08M21/13 CLR14B 08/22113 CLR20B 10/23I13 CLR20B 10/23/13 CLR14 10/31113 CLR14 10/31113 CLR0IA 10/16113 CLRN PT-13-410 N UT-13-1106 (Page 1)N UT-13-1106 (Page 2)N UT-13-1106 (Page 3)N UT-13-1162 N UT-13-1165 N UT-13-1163 N UT-13-1096 N UT-13-1097 N UT-13-1101 N UT-13-1157 N UT-13-1158 N UT-13-1180 N UT-13-1181 N VT-13-1154 u Ie2/9 047:8I I0 CPrInted 2119/2014 7:18:52 AM gds5841 v. 01/01/08SDQA Cat "C"Oconee 2 2/19/2014 7:17:58 AM Page 17 of 28 Examination Resulls tor 2EOC26Summary NoComponent i1msp InspSystem Date StatusInsp GeoLimited RefRFR Comment02.D1.20.0005 02.D1.20.0010 02.DI.20.0012 02.D1.20.0016 02.D1.20.0019 02.F1.10.0003 02.F1.10.0008 02.F1.11.0010 02.F1.12.0007 02.F1 20.000302.F1.20.0011 02.FI .20.001202.F1.20.0016 02.F1.20.0017 2-03A-1-0-1439C-H9 2-03A-1-0-1400A-H89 2-03A-1-0-1437A-H5 2-08-1-0-1400A-H1I 2-14B-0-14398-0E188 2-51A-0-1479A-H5B 2-59-0-1478A-H28 2-59-0-1478D-H6406 2-53-0-1478A-H3 2-01A-0-1481A-H4B 2-14B-0-1439A-DE 1952-14-1478F-H6095 2-51B-2-0-436E-DE 1042-51A-6-0-435B-DE002 03A 08/20/13 CLR03A 10/03/13 CLR03A 10/27/13 CLR08 10/03/13 CLR14B 08/20/13 CLR51A 10/15/13 CLR59 10115/13 CLR59 10/15/13 CLR53 10/23/13 CLRO1A 10/19/13 CLR14B 08/29/13 CLR14 10119/13 CLR51B 08/29/13 CLR51A 09/19/13 CLRN VT-13-1115 N VT-13-1128 N VT-13-1192 N VT-13-1127 N VT-13-1116 N VT-13-1146 N VT-13-1147 N VT-13-1148 N VT-13-1182 N VT-13-1176 N VT-13-1117 N VT-13-1175 N VT-13-1118 N VT-13-1185 P Itd21/21
:85 AM Id 4 vI 01I/8SQ IN IIICI I ne2 1/217175A Pae Iof2POnted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08SDQA Cat 'C'Oconee 2 2/19/2014 7:17;58 AM Page 18 of 28 Summary No Component ID02.F1.20.0027 2-51A-2-0-1439C-H18 02.F1.20.0031 2-51 B-436J-DE057 02,F1.20.0043 2-53B-438C-H5501 O2.F1.20.0045 2-538-5-0-1439C-H35 02.F1.20.0046 2-53B-5-0-1444-R13 02.F1 .21.0002 2-03A-1-0-1439A-DE037 02.F1.21.0009 2-14B-0-1479A-H5F Inep InspSystem Date Status51A 08/21/13 CLRSIB 10/27/13 CLR53B 09/05/13 CLR538 08/21/13 CLR53B 09/19113 CLR03A 08/21/13 CLR14B 10/25/13 RECExamination Results for 2EOC26Insp GeoLimited Ref RFR CommentN N N VT-13-1111 N N N VT-13-1190 N N N VT-13-1120 N N N VT-13-1110 N N N VT-13-1133 N N N VT-13-1108 N N N VT-13-1184 Support acceptable for service per Civil Engineering Report. Relerence PIP 0-13-12075.02.F1.21.0018 2-51A-0-1439B-H173 02.F1.21.0019 2-51A-1-0-435B-SR52 O2.F1 .21.0028 2-53B-0-435B-DE051 02.F1.22.0005 2-01A-0-1481A-H6B 02.F1-22.0012 2-51A-3-0-437B-H70 02.F1 .22.0015 2-51A-2-0-1439C-H17 02.F1.22.0020 2-53B-5-0-435B-DE057 Printed 2/19/2014 7:18:52 AM Qds5841 v. 01/01/0851A 08/21/13 CLR51A 09/26/13 CLR53B 09/10/13 CLAO0A 10/18/13 CLR51A 10/27/13 CLR51A 08/21/13 CLR538 09110/13 CLRNNNNNNNSDQA Cat "C"N VT- 13-1119N VT-13-1136 N VT-13-1121 N VT-13-1140 N VT-13-1191 N VT-13-1109 N VT-13-1126 Oconee 2 2/19/2014 7:17:58 AMPage 19 of 28 Examination Results for 2EOC26Insp InspSystem Date StatusInsP GeoLimited RefSummary NoComponent IDRFR Comment02.F1.22.0027 2-56-2-0-438C-H16 02.F1.30.0003 2-O1A-0-1403D-DE017 02.F1.30.0006 2-03A-1-0-1439B-H13 02.F1 .30.0009 2-03A-1-0-1400B-H41 02.F1.30.0010 2-03A-1-0-1437A-H5 02.F1 .30.0017 2-03A-1401B-DE019 02.F1 .30.0025 2-07A-6-0-1400A-H66 02.F1 .30.0031 2-08-1400A-H5 02.F1 .30.0039 2-14B-1437A-SR51 02.F1 .30.0040 2-14B-0-1439B-DE 18802.F1.30.0043 2-57-0-1481 A-H656 09/05113 CLR01A 10/14/13 CLR03A 08/21/13 CLR03A 10103/13 CLR03A 10/27/13 CLR03A 09/25/13 CLR07A 10/03/13 CLA08 10116/13 CLR14B 10/18/13 CLR14B 08/20113 CLR57 10/18/13 CLRN VT-13-1122 N VT-13-1151 N VT-13-1112 N VT-13-1131 N VT-13-1188 N VT-13-1132 N VT-13-1129 N VT-1 3-1143N VT-13-1141 N V'r-13-1114 N VT-13-1142 02.F1,31.0001 2-O1A-1-0-1403C-R26 01A 10/16/13 REC N N N VT-13-1153 Support acceptable for service per Civil Engineering Report.Reference PIP 0-13-11463.02.F1,31.0006 2-03A-1-0-1401B-SR7 03A 09/2513 CLR N N N VT-13-1134 Printed 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C' Oconee 2 2119/2014 7:17:58 AM Page 20 of 20 Summary No02.F1.31.0008 02.F1.31.0012 02.F1.31.0016 02.F1.32.0007 ComponentlD 2-03A-1-0-1400A-H89 2-03A-1-0-1439C-H9 2-08-1401 B-H 1I2-03A- 1-0-1401B-SR 101 POSystem03A03A0803AInspDate10/03/1308/20/1310/14/1301/29/14InapStatusCLRCLRCLRRECExamination Results for 2EOC26Insp GeoLimited Ref RFR CommentN N N VT-13-1135 N N N VT-13-1113 N N N VT-13-1149 N N N VT-13-1138 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-10464.N N N VT-13-1130 Y N N VT-13-1180 Percent of Coverage
<100%. Relief required reference PIP 0-14-00547.
02.F1.32.0010 02.F1.40.0001 2-08-1 1400A-H1 2-RPV-WR36 085010/03/1310/13f13CLRCLR02.F1.40.0007 2-BWS-TANK 53B 10/08/13 REC N N N VT-13-1139 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-11253.02.F1.40.0015 2-RBS-PU-B 54A 09/10/13 CLR N N N VT-13-1123 02.F1.40.0016 2-SSF-AUX-SW-PU 13 09/05/13 CLR N N N VT-13-1124 02.F1.40.0022 2-RCP-SS-FTR-A 10/27/13 CLR N N N VT-13-1189 02.F1.40.0023 2-ESVP-A 09/05/13 CLR N N N VT-13-1125 02.F1.40.0028 2-50-RCPM-2B2-SS2 50 10/22113 CLR N N N VT-13-1179
.ntd 2/92 1 71 52A gs84 v .01010 SIQA CIt II IOI III 2/920 47175 A P~ I I 2I 8Printed 2119/2014 7:18:52 AM gdsSB41 v. 01 /0 1/08SDQA Cat 'C'Oconee 2 2/19/2014 7:17:58 AM Page 21 of 28 Examination Results for 2EOC26Summary No02.G 122.0001Component ID2-RPV-WR53 bnspSystem Date50InspStatusCLRInspLimitedGeoRef RFR CommentN N N Areva51-9213066 Inspection same as O2.B5.10.0001.
See Areva Report 51-9213066 for results.02.G12-2.0002 2-RPV-WA53A 50 CLR N N N Areva 51-9213066 Inspection same as 02.B5.10.0002.
See Areva Report 51-9213066 for results.02.G2. 1.0001 2-PDB1-46 50 10/20/13 CLR N N N UT-13-1134 (Page 1)50 10/20/13 CLR N N N UT-13-1134 (Page 2)02.G2.1.0002 2-PDA2-46 50 10/20/13 CLR N N N UT-13-1132 (Page 1)50 10/20/13 CLR N N N UT-13-1132 (Page 2)02.G2.1.0003 2-PDA1-46 50 10/20/13 CLR N N N UT-13-1133 (Page 1)50 10/20/13 CLR N N N UT-13-1133 (Page 2)02.G2.1.0004 2-POB2-46 50 10/20/13 CLR N N N UT-13-1135 (Page 1)50 10/20/13 CLR N N N UT-13-1135 (Page 2)02.G2-1.0005 2RC-204-29 50 10/20113 CLR N N N UT-13-1151 (Page 1)50 10120/13 CLR N N N UT-13-1151 (Page 2)50 10/20/13 CLR N N N UT-13-1151 (Page 3)50 10/20113 CLR N N N UT-1 3-1151 (Page 4)50 10/20/13 CLR N N N UT-13-1151 (Page 5)Prnted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SODA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 22 of 28 Examination Results for 2EOC26Summary NoInspSystem DateInsp InspStatus LimitedGeoRef RFR CommentComponent ID02.G2.1.0006 2RC-203-22 50 10/20/13 CLR50 10/20/13 CLR50 10120/13 CLR50 10/20/13 CLR50 10/20/13 CLRN N N UT-13-1152 (Page 1)NNNNNNNNNNNNUT-13-1152 (Page 2)UT-13-1152 (Page 3)UT-13-1152 (Page 4)UT-13-1152 (Page 5)02.G2.1.0007 2-PDB2-1 150 10/20/13 CLR50 10Y20113 CLR50 10/20/13 CLR50 10/20/13 CLR50 1020/13 CLR50 10/20113 CLRN N NN N NN N NN N NN N NN N NUT-13-1153 (Page 1)UT-13-1153 (Page 2)UT-13-1153 (Page 3)UT-13-1 153 (Page 4)UT-13-1153 (Page 5)UT-13-1153 (Page 6)02,G2.1.0008 2RC-202-16 50 10/20/13 CLR50 10/20/13 CLR50 10/20/13 CLR50 10/20/13 CLR50 10/20113 CLRN NN NN NN NN NNNNNNUT-13o1154 (Page 1)UT-13-1154 (Page 2)UT-13-1154 (Page 3)UT-13-1154 (Page 4)UT-13-1154 (Page 5)02.G2.1.0009 2-PDB1-47 50 10/20/13 CLR N N N UT-13-1147 (Page 1)Prite 2/921-71:2AM i Iv 1010 DA a C IIIIIe I/9217:75A P I 23 I 28Printed 2119/2014 7:18:52 AM gdsSS41 v. 01 /0 1 /08SDQA Cat "C"Oconee 2 2/19/2014 7:17:58 AM Page 23 of 28 Examination Results for 2EOC26Insp InspSystem Date StatusSummary NoInspLimitedGooRef RFR CommentComponent ID02.G2.11.0009 2-PDB1 -4702.G2.1.0010 2-PDB2-47 50 10/20113 CLR50 10/20113 CLR50 10/20/13 CLR50 10/20/13 CLRN UT-13-1147 (Page 2)N UT-13-1148 (Page 1)N UT-13-1148 (Page 2)N UT-13-1148 (Page 3)02,G2.1.0011 2-PDA1-47 50 10/20113 CLR N N N UT-13-1149 (Page 1)50 10/20113 CLR N N N UT-13-1149 (Page 2)02.G2.1.0012 2-PDA2-47 50 10.20113 CLR N N N UT-13-1 150 (Page 1)50 10/20113 CLR N N N UT-13-1150 (Page 2)02.G2.1.0013 2RC-204-37 50 10/17/13 CLR Y N N UT-13-1119 No Relief Request required for augmented exam.02.G2.1.0014 2RC-202-17 50 10W20113 CLR Y N N UT-13-1136 No Relief Request required for augmented exam.02.G2.1.0015 2RC-203-32 50 10118113 CLR Y N N UT-13-1129 No Relief Request required for augmented exam.02.G2.1.0016 2RC-205-1 50 10/20113 CLR Y N N UT-13-1146 No Relief Request required for augmented exam.02.G2.1.0017 2RC-203-3 50 10)18/13 CLR Y N N UT-13-1130 No Relief Request required for augmented exam.Printed 2/19/2014 7:18:52 AM gds5841 v. 01 /01/08 SDQA Cat "C' Oconee 2 2/19)2014 7:17:58 AM Page 24 of 28 Summary No02.G2.1.0018 Component ID2RC-202-19 Insp InspSystem Date Status50 10/20/13 CLR-Examination Results for 2EOC26Insp GeoLimited Ref RFR CommentY N N UT-13-1137 No Relief Request required for augmented exam.02.G2.1.0019 2RC-204-20 50 10/17/13 CLR V N N UT-13-1142 No Relief Request required for augmented exam.O2.G2.1.0020 2RC-205-3 50 10/20/13 CLR V N N UT-13-1143 No Relief Request required for augmented exam.02.G2.1.0021 2A2 THERM-SLEEVE 50 10/20/13 CLR N N N RT-NA02.G2.1.0022 2B1 THERM-SLEEVE 50 10,27/13 CLR N N N AT-NA02.G2.1.0023 2A1 THERM-SLEEVE 50 10120/13 CLR N N N N/A50 10/20/13 ACCEPT N RT-NA02.G2.1.0024 282 THERM-SLEEVE 50 10/27/13 CLR N N N RT-NA02.G4.1.0001 2RC-202-17 S5A 10)20/13 CLR N N N UT-13-1138 02.G4.1.0002 2RC-202-19 51A 10/20113 CLR N N N UT-13-1139 02.G4.1.0003 2RC-205-1 50 10/20/13 CLR Y N N UT-13-1144 No Relief Request required for augmented exam.02.G4.1.0004 2RC-205-3 51A 10120/13 CLR Y N N UT-13-1145 No Relief Request required for augmented exam.Pdrinted 2/19/2014 7:18:52 AM ads5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 25 of 28 Examination Results for 2EOC26InspSystem DateInsp InspStatus LimitedGeoRef RFR CommentSummary NoComponent ID02.G4.1.0005 02.G4.1.0006 02.G4.1.0007 2HP-218-18 2HP-214-13 2HP-214-15 51A 10/20/13 CLR51A 10/17/13 CLR51A 10/17/13 CLRNNNNNNUT-13-1140 UT-13-1113 UT-13-1114 No Relief Request required for augmented exam.YNN02.G4.1,0012 02.G4.1,0013 02.G4.140014 02.G4. 1t 00152HP-214-14 2HP-216-7 2HP-216-8 2HP-216-9 51A 10117/13 CLR51A 10/17113 CLR51A 10/17/13 CLR51A 10/17/13 CLRNNNNNNUT-13-1115 UT-13-1116 UT-13-1117 UT-13-1118 NVNNNNNo Relief Request required for augmented exam.02.G4.1,0016 2HP-217-10 S5A 10/17/13 CLR V N N UT-13-1120 No Relief Request required for augmented exam.02.G4.1.0017 2HP-217-11 51A 10/17113 CLR Y N N UT-13-1121 No Relief Request required for augmented exam.02.G4.1.0018 2HP-217-12 51A 10/17/13 CLR Y N N UT-13-1122 No Relief Request required for augmented exam.02.G4.1.0019 2HP-218-20 51A 10/20113 CLR N N N UT-13-1123 02.G4.1.0020 2HP-218-21 51A 10/20/13 CLR N N N UT-13-1141 Printed 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 26 of 28 Summary No02.G4.1.0021 Component ID2HP-218-22 System51AInspDate10/20/13InspStatusCLRExamination Results for 2EOC26Insp GeoLimited Ref RFR Commenty N N UT-13-1126 No Relief Request required for augmented exam.02.G4.1.0022 2RC-203-32 50 10/18/13 CLR Y N N UT-13-1127 No Relief Request required for augmented exam.02.G4.1.0023 2RC-203-3 50 10118113 CLR Y N N UT-13-1128 No Relief Requesl required for augmented exam.02.G4.1.0024 2RC-204-37 50 10/17/13 CLR N N N UT-13-1124 02.G4.1.0025 2RC-204-20 50 10/17/13 CLR N N N UT-13-1125 02.H2.1.0008 2-PIA2-12 50 10/19/13 CLR N N N PT-13-422 02.H4.1.0041 2-01A-0-1401B-R10 01A 11/04/13 CLR N N N MT-13-133 O1A 10/16/13 CLR N N N VT-13-1144 02.H4.1.0042 2-01A-0-1401B-H19 01A 10/14/13 REC N N N VT-13-1155 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-11318.02.H4.1.0043 2-01A-0-1401B-H20 01A 10/14/13 CLR N N N VT-13-1150 02.H4.1.0045 2-01A-0-1401B-A12 01A 11/07/13 REC N N N VT-13-1193 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-12905.Pinted i atoll01 7:1852AMgsI4v.10/0ISQACtIIIone I/9 I175AMPa2 If2Printed 2/19/2014 7:18:52 AM gds5841 v. 01/0 1/08SDQA Cat "C'Oconee 2 2/19/2014 7:17:58 AM Page 27 of 28 summary No02.H4.1.0046 Component ID2-01A-0-1401 B-H22Examination Results for 2EOC26Insp Insp tnsp GeoSysatem Date Status Limited Ref RFR Comment01A 10114/13 REC N N N VT-13-1156 Support acceptable ior service per Civil Engineering Report. Reference PIP 0-13-11316.02.H4.1.0048 02.H6.1.0001 02.H6.11.0002 2-0 1AOG-1401 8-R132-PEN-25-WHIP 2-PEN-27-WHIP 01A 10/16113 CLR01A 10/25/13 CLR01A 10/25/13 CLRNNNNN VT-13-1145 N VT-13-1186 N VT-13-1187 NNPite )121 7:18:5 AM I I p4 v. OIR)1108 SDQAaCatI Icne 2/921 7:1:5AM aI 28 fl 2Printed 2119J2014 7:18:52 AM g&,%41 v. 01/01108SDOA Cut 'C"Oconee2 2/19M147:17:58AM Page 28 0126 5.0 Owner's Report for Repair and Replacement Activities As required by the applicable code, records of Class 1 and Class 2 Repair andReplacement work is included in the NIS-2 forms in this section.
Attachment A lists theNIS-2 forms that were completed during 2EOC26 and items completed during 2EOC25that were not included in that report.There were work orders completed during 2EOC26 for which the NIS-2 forms were notgenerated in time to be submitted in this report. PIP 0-14-00180 was initiated todocument the work orders that will not have NIS-2 forms Included in this report. TheseNIS-2 forms will be included in the next report.The individual work order documents and manufacturers' data reports are on file atOconee Nuclear Station.5.1 Class 1 and 2 Preservice Examinations As required by the applicable code, Pre-service Inspection (PSI) Examinations wereperformed on ISI Class 1 and ISI Class 2 items during this report period. PSIexamination data for items examined during 2EOC26 are filed with the Work Order.EOC 26 Refueling Outage ReportOconee Unit 2Section 5Page 1 of 1Revision 0February 20, 2014 Attachment A Page I1NIS 2 List for 2E0C26Work Order # Class1997784-01 12036760 12078559-10 11893275-01 21948274 22013163 22013640 220127787-01 22036763 22052486 22070140 22070142 22077742 22078755-01 22078907-01 22078961-01 2NIS 2 List for 2EOC25Work Order # Class1923035-01 11963065 12009996 11925037 21926635 21944543-03 21963989-01 21983659 22009992 2 I. "*m IS-2 Owner's Report for Repair/Replacement Activity by the provisions of the ASME Code Scction XIAt. P woia orde* i) A: 01U ~*Nwnbsr)9778"-1aims'Ilof 2M.ff?'e 2.PMant Ui!. Duke Ener Carolinas, LLC Oconee Nuclear Station ONS -2C-. 526 South Church Street 7800 Rochester HwyCharlotte, NC 28201-1006 Seneca.SC 29672 1j/92011tVW rk PerfW.ed by ypcdS MStampI Not Applicable
" Duke Energy Carolinas, LLC u "be..fz 526 South Church Sheet Not Applicable C. Charlotte, NC 28201-1006 Ex.iratAonppate Not
: 4. Idetifiddon of Sysem, ASME ClanHigh Pressure Injection system (Letdown Cooler 2B -designed as Class 3), ASME Class I(CrAppcabis ConseructfConr0_d
.USAS B31.7 19 69 EdWIon, No Adenda. None CodeCase(b) a Edition Sscdln X Uuled PFo fM Acity 19 98 Ed=on, 2000 Addenda.,(W*opdcftb Sectdn Xl Cods Case(s) NonaS. 'd.n.f.catlon of Components
#Name of Name of Manufactureir National OttiM Year Cwemctsd ASMEComponent Manufacture Sodta! Number Board No. Ident1fcation Built Removed Cods'or Inrtalled Stamped8.B Letdown GrahamC oor Manufacturing 34097-2 UNK None 1982 Removed YISCooler -old (1) Co.is IlAtdown Enerwy Swel & N37904-2 UTC 2011 Insalled YESCdoler -new (2) Supply Co. 0001985667
-V7. Desecrpfon of WorkRemoved the entim 2B Letdown Cooler, S/N 34097.2, and replaced it with a new Letdown Cooler (S/N N37804-2) ofsame basic design. HPI piping, fittings, valves replaced for radiation ALARA reasons -addressed in separate NIS-2.Note: The Letdown Cooler tube side was oriizmailv desianed as ASME Section IlL CLass 3.8. 'real Cond ed '""0 Hydrestatle 0 1Pneumpnie 1949minaIOperatlP$ng rure 0 Ezempt 0 other_______
I 'Pressure PSI Test Temperature
_ --
Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the A SME Code Section XIIWork Order Number019977842Soeet2 of 29. Remarks (Applicable Manufacturer's Data Reports to be attucbed) 00000oCERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code,. Section X.Type Code Symbol Stamp Not Applicable Certificate of Au tpation Numbe Not Applicable Expiration Date Not Applicable Signed oeI z? Bill Foster, Engineer
[il Date 1/9120112 O%9ner or you es4)esignee, ThiteN -nCERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of I ' /St_,,, [ itand employed by HSB CTof Hartford, Connecticut have inspected components described in this Owners Report during the period *1 " ."' V 20 to X f r*2OI(-.
, and state thatto the best of my knowledge and belief, the Owner has performed examinations and faken corrective measuresdescribed in this Report i ance with the requirements of the ASME Code, Section X1.By signing s ificate eit e Inspector nor his employer makes any warranty, expressed or implied,concerning the fxam atlons nd e measures described in this Owner's Report. Furthermore, neither theInspector no hi eall. lia le in any manner for any personal injury or property damage or a loss of anykind an a I wi thi inspection.
Wv ~CommissionsA F,M nV1ctor"Shijgnaturi' Data zh4=/zzdi NationanI13dard7Stut, Proifncendt&ndorisements MARK E. ZURBUCHXCe /04 7B Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section Xlw -IWork Or der Nmber2078559-10 Shad1of 21. Owner 12. Plant UnitDuke Energy Carolinas, LWC Oconee Nuclear Station ONS -2526 South Church Street 7800 Rochesta Hwy DesCharlotte, NC 28201-1006 Seneca. SC 29672 12/8/2013
: 3. Work Performed by Type Code Symbol StampNot Applicable Duke Enery Carolinas, LLC Athrttle~n
...Number'526 South Church Street Not Applicable Charlotte, NC 28201-1006 axoration DateNot Applicable
: 4. Identfication of System, ASME ClamReactor Coolant System, ASME Class 1L(a) Applicable Consruction Code: USAS B31.7 19 69 EdIton, No Addenda.
No Code Cue(b) Applicable Edkon Secdon X Utlized For RIR Activity 19 98 Edon. 2000 Addenda.(c) ApoicaW Section X1 Code Case(s) Non6. Identifioaton of Componehit' Nameof Name of Manufacturer National Other Year Corrected ASMEComponent Manufacturer soial Number Board No. Identification Built Removed.
Codeor Installed Stamped(YesINol6 Standard Incore Framatome UNK LNK None UNK Removed YESDetectors 10 Qualified Framatome LNK LINK None UNK Removed YES[mcore Detectors LRFICD-1728 6 Standard IncomeA e a thin 1739 , N e e ak I K l tl. Ehrev1739, S~ee R im' UINK Inistalled YESDetectors 1763,1764, 173910 Qualified LRQICD-5249 it=, Y10 Dulfietedtors Arm dtu 5256 and UNK See Remarks LNK Intalled YESIncore Detectors 14 52l_ __5 184 thm 520116 Nut Rings Areva None None See Remarks LINK Installed NO7. Descriptlion of Work16 Incores and nutrings replaced as part of normal PM.8. Test Conducted O Hydrostatic E Pneumatic Nominai Operating Pressure 0 exempt E OtherPressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIWor Order Number2078559-10 Sheet2 of 29. Reunwts (Applikble Manufacturer'.
Daft Reports to be afttubed)
O(16) Nutrings:
UTC# 200513C,
: 1994926, 1976171V(10) Qualified Incore Detectors:
UTC 2005132, 1994929"(61 gtnndmrd Inetre Dletectors.
tITrC 10043010 10017Q4" 2026R71&deg;00CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of theASME Code. Section X,.Type Code Symbol Stamp Not Applicable Certificate of Authorization N be No ApplIcable Expiration Date Not Applicable Signed 77_~ j2 Aaron Best4 Engineer Date 12/8/2013 Onror Owners Designee Tidp UCERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issjed by the National Board of Boiler and Pressure VesselInspectors and the State or Province of _ I_,_,_r ___. ____ and employed by HSB CTof Hartford, Co&#xfd;n%-ticut havy Inspdcted the components described in this Owner's Report during the period /44 .7 -4a_ to &1A g 1 .and state thatto the best of my knowledge and bellef, the Owner has performed examnhat os d taken corrective measuresdescribed in this O Repo n dance with the requirements of the ASME Code, Section XI.By signing' a cat nei er e Inspector nor his employer makes any warranty, expressed or implied,concerning the xam ation an ctlve measures described in this Owner's Report. Furthermore, neither theInspector nor hi e I II le In any manner for any personal Injury or property damage or a loss of anykind arisingnspWi on.Commissions AMARKE Z URoBUCa Sta-HPrefcaneFndrsnet
... _/..././MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIWork OnW Number1893275-01 Sheet1of 21. Owner 2 Plant UnItDuke Energy Carolinas, LLC Ocoace Nuclear Station ONS -2526 South Church Street 7800 Rochester Hwy D "ateCharlotte, NC 28201-1006 Seneca, SC 29672 4/29/2013
: 3. Work Pefmedb Type Code Symbol StbmpNot Applicable Duke Energy Carolina%
LLC Authorekalon Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expaton DateNot Applicable 4 Identification of System, , ClassLLow Pressure Inijection, ASME Class 2!6.(a) Applicable Consrutmon Code: USAS 831.7 19 69 Edition.
No Addenda, No Code Case(b) Applicable Edition Section X1 Utilzed For R/ Actity 19 98 Edcton. 2000 Addenda.(c) Appicable Section Xt Code Case(s) None&. Identficatlo of Components Replaced body to bonnet bolting with new8. Test Conducted 0 KHydroutatl
:] Pammatl&
EIOINIoPOIna rthIngPresur 0 xempt 00Oter_______
Pressure PSI Tat Temperature OF Form NIS-Z Owner's Report for Repair/Replacement ActivityAs required by the provisions ofthe ASME Code Section XIWork Order Number1893275-01 SheefI2 of 29. Remasfs (Applicable Manufacturer's Data Reports to be attached) o Replaced (32) 5/8" Nuts, UTC#200 1769, and (2) 5/8" studs, UTC# 1969882 and (14) 5/" studs, UTC# 1986001 on bodylbonnut Joint00000QCERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code, Section XI.Type Code Symbol Stamp _____Not Applicable Certificate of Authorizafion2pibe Not Applicable Expiration Date Not Applicable Signed .0 :g / , burmes R Kiser,_Sr.
Enginer Date 412M/013OP'O- wner or Owvncr's Designee.
TiodeME==CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of _ i._.4 ./U d. and employed by HSB CTof Hartford, Connecticut have Inspected the components described in this Owner's Report during the period -_Wr./7 to /2. Z , , and state thatto the best of my knowledge and belief, the Owner has performed exaitnations and taken corrective measuresdescribed in this er's R in a rdance with the requirements of the ASME Code, Section XI.By signing rtific ei the Inspector nor his employer makes any warranty, expressed or implied,concerning the xam atto s ective measures described In this Owner's Report Furthermore, neither theInspector nor s e lo sh be ble in any manner for any personal injury or property damage or a loss of anykind arisifr o ed ith Is inspection.
_______________
~~Commissions icI 0 /~~~~signauim
% -Natioml~
Board. St4e. Pttvinct.
and'Endorsements MARK E. ZURBUCHDate .Z_ W Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of dte ASME Code Section X1IWoOrder UMe01948274I of 20i. Owner 12. Plant UnatDuke Energy Carolinas, LLC Oconee Nuclear Station ONS. 2526 South Church Street 7800 Rochester Hwy -Charlotte, NC 28201-1006 Seneca, SC 29672 1 1/22/2011
: 3. Work Performed by TType Code Symbol StampNot Applicable Duke Energy Carolinas, LLC AuWxb~on Number526 South Church Street I Not Applicable Charlotte, NC 28201-1006
.E DabN i..........
Not Applicable-
: 4. Identification of System, ASME ClieeLow Pressure service Water (LPSW), ASME Class 2IIYeI I I Iol5.(a) A able Consc Code: USAS B31.7 C19 69 Edition, No Addenda, No Code Case(b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) A4B-0,48Ae SecNonn XI Code Case(s) None(3) 14B-O-1480-Nof NoneUnk ConectdtN N2ameNm f Mnfcue Natonel Noe Unkr Corrected, NOMComponent Manufacture Serial Number Board No. IdentificationI IBuilt Removed, Codeor Installed Stamped(Yes I NO)(1) 14B-0-1480A-DEC None None None Unk Corrected NOH24A(2) 14B-0-148OA-DEC None None None Unk Corrected NOH25A(3) 14B-0-I148A-DEC None None None Unk Corrected NOH26A(4) 14B-0-1480A-DEC None None None Unk Corrected NOH27A(9) PIping DEC None None None Unk Corrected NOH28ADEC None None None Unk Corrected NOH29A(EC1402444 A repace cabnseeNiewihsanlspie aondodfed supore.Creced N(8) 14B-0-1480A-H37A DEC None None None Unk Corrected No8. Test Conducted (9 ipi ydroatag Pasumude DEComluuI Operating Pressuer
[]Exempt IOtherPressure PSI Test Temperature of?S Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section )aWork Order Nlumtber Sheet01948274 2 of 29. Remarkt (Applicable Maaufacturer's Data Reports to be attached) 0 Support 14B-O-1480A-H24A, removed 1/2" diameter u-bolt. Replaced 1/2" diameter u-bolt* Support 14B-O.1480A-H25A, removed 1/2" diameter u-bolt. Replaced 1/2" .diaeter u-bolt. Installed 1/8" plate.* Support 14B-O-1480A-H26A.
removed 1/2" diameter u-bolt. Replaced 1/2" diameter u-bolt. Installed 1/4" plate & 3/2" washers.* Support 14B-O-4BOA-H-127A.
removed 1/2" diameter u-bolt. Replaced U/2" diameter u-bolt, Installed I/2" plate.* Support 14B-O-14SOA-H28A.
removed 1/2" diameter u-bolt Replaced 1/2" dianeter u-boIL Installed 114" plate & 1/2" washers.o Support 14B-0-1480A-H29A, removed 1/2" diameter u-bolt. Replaced 1/2" diameter u-bolt. Installed 114" plate & 1/2" washers* Support 14B-0-1490A-H30A&
removed 1/2" diameter u-bolt. Replaced 1/2" diameter u-bolt.O Support 14B-0-1480A-H37A, removed 1/2" diameter u-bolL Replaced 1/2" diameter u-bolt. Installed 1/2" plate.o installed 1/2", 1613" and 4" piping.CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of theASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certficate of Authorization Number Not Applicable Expiration Date Not Applicable Signed -._ " P David Hubbard/Technical Specialist II Date 11/22/2011 Owner or Owner's Designpe.
TideCERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boner and Pressure VesselInspectors and the State or Province of d,.fAOI,,
and employed by HSB CTof Hartford, Connecticut have inspecte the components described In this Owner's Report during the period (Z ,,.ow if to --f q. ,rv , and state thatto the best of my knowledge and belief, the Owner has performed examinat lnsahd taken corrective measuresdescribed in this er's coordance with the requirements of the ASME Code, Section Xl.By signing' is erti the Inspector nor his employer makes any warranty, expressed or implied.concerning th e ons and ectlve measures described in this Owner's Report Furthermore, neither theInspector nor.s: er II liable in any manner for any personal Injury or property damage or a loss of anykind a 'si Co C this inspection.
Commissions S V uuu NatioalBoardrStart, Pr6vinc,ndEndorsenents Date -MARK E. ZURBUCHI Form N[S-2 Owner's Report for Repair/Replacement ActivityAs requred by the provisions of the ASME Code Section XIWaOrder Number4ork2013163 slotI of 21. Owner z. Plant UnitDuke Eaerey Carolinas.
LLC Ocoaee Nuclear Station ONS- 2526 South Church Street 7800 Rochester HwyChadlone,NC 28201-1006 Seneca, SC 29672 10/25/2013
: 3. Work Preformed by Type Code S StMepNot Applicable Duke Energy Carolinas, LLC haf , 1*Nuberml 526 South Church Street Not Applicable Charlotte, NC 28201-1006 E 08?Not Applicable
: 4. I_ nitficaion of Sytem, AS..E ClassIRK, ASME Class 2(a) Applicable Conzmxu n Code: USAS 031.7 19 69 Edcton, No Addenda, No Code Case(b) Applcable Edgton Secdon XI Uiled For RIR ActMvt 19 98 Edition.
2000 Addenda.(c) Applicable Section Xl Cods Case(aj None6. Identification of Components Name of NOme of Manufacturer National Other Year Conected, ASMIComponent Manufacturer SWal Number Board No. Identificatlon BM Removed.
Codeor Installed Stamped(Yes IINo)2HP. 14 Fisher unk unk FIT 18867 unk Removed NOUTC -961612-2HP-14 Fisher wik unk PN -unk Installed NO3V4026X0042
-7. Description of WorkReplaced stem and plug assembly due to slight damage caused by FUE in valve.L. Test Conducted
[] Hydromsa tC ] Pneumatli 0 Nomlaml Operadt Pressure Exempt C1 OtherS Presure ___ PSI Tat Temperature
-"-_ *F Form NIS-2 Owner's Report for Repair/Replacement ActivityAs eqired by tde pmvisions of the ASME Code Smdian XIIWork d" Nmunib2013163S2eetI2 of 29. Ramusks (Applicabti Blanufacftarer Daft Repm ts Wbe tstadaiS REntacad ihe 2S~ cram and nlu. acaeniblv far Fmdw 3 way valve. Cat Id 332354. UTC 961612.00CERTIFICATE OF COMPLIANCE I certify that tihe statements made In the report are correct and that this conforms to the requirements of theASME Code, Section A.Type Code Symbol Stamp Not Applicable_____
Certificate of Aut~horizalion Number No~pial Expiration Date NotArplia Signed rKl&,Date 01*2 13.7/~Owner o .Owners Designe, TtCERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of A..-d AL.. and employed by HSB CTOf Hartford, Conneccut.
hIvejnspeqa fie components descrbedIn this Owner's Report during the period _ ". -to -, and state thatto the best of my knovMedge and belief, the OWner has performed exaThlibtfion-i and taken corrective measuresdescribed In this Owner's rt rdance with me requirements of the ASME Code, Section X1.y inn r al the Inspector nor his employer makes any warranty, expressed or Implied,concerning aI ons measures described in t OwnesReporL Furthermore, net fteInspector n his emplo s liable In any manner for any personal Injury or property damage or a loss of anyCommissions Aonto 7/ ,MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of Oe ASME Code Section XMp --SWok Ordw klumIb2013640lof 21. Owner 12. Pla, UitDuke Enalgy Carolinas, LLC Oconee Nuclear Station I ONS -2526 South Church Street 7800 Roches Hwy oneCharlotte, NC 28201-1006 Seneca, SC 29672 11I6/2013
: 3. Work Pedomd by TWO Code Sa bu StamPNot Applicable O .k Energy Carolinas, LLC A 526 South Church Street Not Applicable
: Charotte, NC 28201-1006 EqMson ofNot AppUcable 4, Identification of System, ASME ClassHigh Pressure
: Inection, ASME Class 2(a) Applicable Cone1ructlon Code: USAS B31.7 19 69 Edlton, No Addenda.
No Code Cae(b) Afpcable EdHion SecnonIXI UtIlzed For RR Acity 19 98 Edition, 2000 Addenda.(c) Applicale Section XI Cods Case(s) NoneL lentlic.idon of Components Name of Name of Manufactur Nation Other Year Corrsc,,
AMComponent Manufactumr se. um be *oaedw 1 No. Ident~ficallon Built Rhmoved.
Codeorinssled Stumped(yeseNo)2HP-12 Aloyco/Walwor
.uk unk unk unk Corrected NOth .7. DacrApilo of WorkReplaced Body to bonnet studs and nuts8. Teat Conducted' 0 Hydrotade Q neutmatle 0 Noaload.l opratdnglPressuro 0@j4 IsepI 0*wePrssure PSi Te" Tenermn 'F For- NIS2 Ownr's Repo r f qor r/Raten AeiwyAs requued by dom Pv hI= uIthe ASME Cuo Sad 1U .._,I m'10k Ou lNmbew20136MO2of 2'1. Nsauwf CAPwI~utMmaunsm"O Dta thpee bMh atiudj-e s md runs npg .&Mdim .e mm .'wwdm.p' b mtdabwir dlsmmby dova0.5' ASME SA 13 OrBT vaiw body ob Iawe-nsadt (aC 1914 31. 1 13175. ZK0044) CAT I 4671f2 oad 0.3' HOy KMNhM AqP.EP nnS m U;t1t000CERTIACATIOP FCOMPUAIICE I emil Wha Ow. sbbot e naft~ Ind f t. re are wa c wed Md Noa wiimpfsm 0 Ufte raqulremwot of fthsASME Cad.t aecuan XI.Type Code Spntldzu 13 M.NoA~a --kCorIlutab of AuUmbrluloin Numbeor Not allablk Exphftin Ofte Not AunemIsSigned d ,4~ Kft i&.. V& At .. Date I II, -.:.
,..O ee ,f a. I.m# .T ab ..-a aCOmqrMMB OP ISB N&MIapC11m
: 1. ft .ndwaignd hoidkg a vd cc=mmt i by fts Nuwd IWd of Bm and Prwessur Vendtpacts andib h. 8or Prvi Me Jud Unply biscrIn Iftb 'a b ancl sM thatto am bat df my kindeds wd Ponme GX__&Nf umn oon mommmdesarbe In Stht Owneft ReA@W In Onu requhrnmite of the ASME Code, 5edon X.By sgnin Us h nor his o mhds my wwnsnty, expumsd or Impood, a- onn demU I n ftIts OCwnsf Report. Futrnmm.
nrAiw hftSy' mnmeo)fr Iny pymaonma bwyorpul "q t ordodatge or alsfytOde. 10A" .M.KIZU, BU.HIIi Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions ofdie ASME Code Section XIU ~WifonkOernN~umo I 02127787-01 shod1 of 21. Owner 2. PMat UnliDul Enuew CarolIias, LLC Oconee Nuclear Station ONS -2526 South Churdh Stree 7800 Rochester Hwy 01Charlotte.
NC 28201-1006 Senea, SC 29672 _11/_=/013
: 3. Work Pmformed by Type Coda 8ftnbat StMapNot Applicable Duke Ena Carolinas,
.LC Audtorhm Nuinb526 South Church Street Not Applicable Charlotte.
NC 28201-1006 E..z on gateNot Applicable
: 4. Idnflflctaon of System AME Class MHigh Pressure Injection, ASME Class 2(a) Appf Coetsucton Codo: USAS B31.7 19 69 Edtion No Addenda, No Cads Case(b) Applicable Edition Section XI Utilized For RJR Acty 19 98 EdWon, 2000 Addedan.Cc)
Secdon X( Code Case(s) on6. adentllcatlon of Components Name of Name of Manufacturer National Othier Year Corrected, ASUEComponent Manufktmr Serial Number Board NO. Identificadan Built Removed.
Codeor trstsfled Stamped2HP-22 Aloyco UNK UNK See Remarks UNK Conected NOT. Deocptilon of WorkBody to bonct bolting replaeda.
: 8. Test Conducted Dydrustadu
[ fteumatl 0 Nom.al opersaig Pressure Esap C] otlerPressure PSH Teo Temperature OF Form MI-2 Owner's Report for Repair/Replacement ActivityAs requited by the provisions of the ASME CA&e Sedion XG[. Ren (Applilcfle Manufactor~ee Dots Repurts to be ofttachd) iITS-0.-4MU In"U II1ThMr.1 AllCtwqd.~
A@LArQA1tSrtu7 iTt~fMtOOU
-* 1*0**1mf9842W~
-S1N uts, Hea H I,/2" 13.lJC-2B, Carbnw Steel ME SAI94 Gr 3& UTCfO 00200839S 0SS0S0CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ., Date 11/28(2013 SCMIFICATE OF INSERVICE IN 1ECTIONI, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of I and employed by HSB CTof HartfOrd, Connecticut haven the components described in thls Owne's Report durng the perlod 'l/. '7
* to V 7/. I , and state thatto the best of my knowledge and belief, the Ownedr has performed eam t- d enoo rrectdve measuresdescribed in this Owner's Report In accords with the requirements of the ASME Code, Section XA.By signing this te neither ector nor his employer makes any warranty.
expressed or Implied,concerning Owl 1M and aesuins described In this Owner's Report Furthermore, neither theInspector nor his e p shag In manner for any personal Injury or property damage or a loss of any-mm -- .1 dCommissions Date/ MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XMU-Worfa Number02036760hoetI of 21. Owner Plant nitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS- 2526 South Church Street 7800 Rochester HwyCharlotte, NC 28201-1006 Seneca, SC 29672 11/09/2013
: 3. Work Performed by Tw Code Symbol StampNot Applicable Duke Enery Carolinas, LLC A 526 South Church Street Not Applicable Charlotte, NC 28201-1006 fopiration Date______________________________Not Applicable
: 4. Identification of System, ASUE ClassReactor Coolant, ASME Class I5.(a) Appllcale Conslructlon Code: USAS B31.7 19 69 Edtfon, No Addenda.
No Code Case(b) Applicatbe Edition Section XI For RIR Actity 19 98 Editon, 2000 Addenda.(c) Applicae Section XI Code Case(s) Noce6. Identification of ComponeIts Name of Na~me Of Mainufacturer National Othier Year Conrected.
ASMEComponent Manufacturer Sedal Number Board No. Identification Built Removed, Codeor Installed Stampeda(YslNo)2RC-77 Anchor Darling F0691-1-2 2432 None 2000 Removed YES2RC-77 Velan 101050-3 None U"C#1993004 Unk Inmsed YES--[7. DewAlpftn of WorkEC108007
-Replace 1/2 in. Drain Valve With A 1/2 in. Gate Valve.8. Tedt Conducted Hydromati-c
] Pne.umactl" J Nomnlul Operating Pressure
[] Exempt I] OtherPmare PSI TestTemperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XICETIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of theASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed t .David Hubba4d, Technical SpecialUs Date 111912013 Owner or Owner's Designe, TideCERTIFICATE OF INSERVICE IUMPECTlON I. the undersigned, holding a valid commission Issued by the National Board of Boier and Pressure VesselInspectors and the State or Province of .50 0ri.Aei u.J and employed by HSB Crof Harod Connecti have inspected the coponents described in this Owneres Report during the period X (a -j' to X / ' 4 ,.1o/a ,and state thatto the best of my knowledge and beli (he Owner has prformed examination-and takeA correctve measuresdescribed in this Owner' port In th the requirements of the ASME Code, Section XI.By signing this to ne t nor his employer makes any warranty, expressed or implied,concerning the exa all s and e easures described In this Owners Report. Furthermore, neither theInspector nor his I in manner for any personal Injury or property damage or a loss of anyklnd rs'myrom or ion..,- Commissions
/Toe.9 0i0/. dA 1- 27-Naticoal Board, S~ae. Provite.
add Endarseumeab Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the pmvisions of &ie ASME Code Section XIU-WOr Nudber'02036763 IhastI of 2Owner L MnItDuke Energy Carolinas, LLC Oconee Nuclear Station ONS- 2526 South Church Stree 7800 Rochester HwyCharlotte, NC 28201-I006 Seneca, SC 29672 10/31/2013
& Work Porfod by Typ. Code Symbol StompNot Applicable Duke Energy Carolinas, LLC A.uwtvcufon Number526 South Church Street Noa Applicable Charlottc, NC 28201-1006 Etjo~maOd Not Applicable
: 4. tdentification of System, ASME ClassHigh Pressure Injection, ASME Class 2(a) Applicabte Construction Code: USAS B31.7 19 69 Edition.
No Addenda, No Code Case(b) ApplcableEdltio Section XI Utlized ForR/RAcvty 19 98 Edition.
2000 Addenda.(c) Applicable Section X) Code Case(s) NoneS. Identification of Components Naie of Name of Mlanufacturer National Other Yeaw Coffected, ASM9Component Manufadturwer Set Number Board No. Identfication Removed, Codeor Installed 8tamped(Yes I No)2HP-278 Unk Unk Unk Unk Unk Removed NO2HP-279 Unk Unk Unk Unk Unk Removed NO2HP-278 Flowserve 85BAW 1464 UTC#1078241 2005 Installed YES2HP-279 Flowserve 87BAW 1466 UTC#1078243 2005 Installed YES7. Dscriptlon of WorkEC-108038
-Replace 1-1/2 in. isolation valves 2HP-278, 2HP-279 With 1-1/2 in. Gate Valvm.S. Test Conducted E~lHyrottictll 5 Pneemstlc 0 NO~DIJ PmI rtingPressre El xemPe 5 Oter_______
Pressure
_ PSI Ted Tmnpersture
_ OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIork Order Number02036763IIIShed2 of 29. Rsmnarw (Applicable Manufactumer's Data Reports to be attached) 0041)0CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of theASME Code, Section X..Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applcable Expiration Date NtApialSigned t&#xfd; Davik Hubbard Technical Specialit 11 Date 10/31/2013 Owner or Owner's Designee, TideCERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boler and Pressure VesselInspectors and the State or Province of _ ,_S ,. and employed by HSB CTof Haltford, Connecticut have Inspected the c-mponants described in this Owner's Report during the period to 2*"*".,,
and state thatto the best of my knowledge and belief, thi Owner -hs performed examinations and takbn corrective measuresdescribed In this Owner's Report I dance with the requirements of the ASME Code, Section XI.By signing this certifca, the Inspector nor his employer makes any warranty, expressed or Implied,concerning W minatlo ai re measures described in this Owner's Report. Furthermore, neither theInspector nor, Isom oyef shtf b 'liable In any manner for any personal injury or property damage or a loss of anykind arisipg Its- lthis Inspection.
Commissions
/L904/?/.,I I Al I- T-A,V -Inft su Signature Dat L.-LS -gf4LN!ationfil Boa4I Sftet, ftviilc adfd Endoczerneien Form NIS-2 Owner's Report for Repair/Replacement ActivityAs raquired by the pro~nImsi of the ASME Code Section XIWor( o205 NumberI 205'24861(te2I1of 21. owner 2. PtMt UnitDuke EB g Carolinas, LLC cOcme Nuclear Station OHS -2526 Sowth Church Street 7800 Rochester Hwy VMSCharlotte, NC 28201-1006 Seaae, SC 29672 11118/2013
& Work Performed by Twpo Camd Spatil It .tNot Applicable Duke Ener Carolinas, LLC Auogjaeon Nmwer526 South Chuich Street Not Applcable Charlottek NC 28201-1006 m f N A l b le4. Identflmtton E SyVMvN ASME ClassBuilding Spray. ASME Class 2(a) A icable Cone at~ion Coda USAS B3L? 19 69 Edmon, No Addenda.
No Cod Case(b) Applcabte Edtlon Section Utllzed Far RR Actif 19 9. Edition, 2000 Addenda.(W Seton Code Case() NoneKame of Name of Manufacai Oliver Yeaw Cowecu ASMCampenant Mwlufmthbw Sefial Number Board No. Idwiniflhatlon not Removed, Code(Yes I to),28S.4, body to Crime unk unk unk =k nected NOboMnt min2BS-4 Body to craft u unk o trek C imae NObonnet su w& _--ims I m .-..7. Oedption of WolThe potentially over stress body to bonet studs and nuta were replaced.
No darage notice on the removed studs ornuts.8.ru"' m TOnMn ISITI epeatiPrusurtPS TestTe"WmmN"etP Form NIS-2 Owner's Report for Repalr/Replacement ActivityAs required by the provisions of the ASME Code SeuiW XIWaft Order Number2052486she2fI2 of 2.Remas (ApplaUble Mmnahurer'.
Data Repels to be asttmded)
Replaced die body to bannet bolting for 2BS-4 wing &h following materials:
32 7/8" wts, IIC 196 1095, replaed all studs0CER 11FICATE OF COMPUIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of MheASME Code, Section XI.Type Code Symbol Stamp Not &ficebleCertfcate of Authorization Number Mot AplcbeEpiainDt Not Applicable Signed waoL APA. D~ .ate ________________
Owner-or Owner's Designee, MiteICERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holdIng a valid commission Isued by t~e National Board of Boiler and Pressure Vesselinspectors and the State or Province of ,aod /el& 4._ and employed by HSB CTof .Hartl_ have Inspected the components described In this Owne'e Report during the period !.q ' #,A7/ S to a.. end state thatto the best of my knowledge and belief. the Owner has performed examinations and taken corrective measuresdescribed In this s Report I pAeth the requIremerds of the ASME Code, Section XI.By signing Inspector nor his employer makes any warranty, expressed or Implied.concerning the Ix na nd e measures described in this Owner's Report. Furthermore, neither theInspector nor em yer all 0 In any mannerfor any personal Injury or property damage or a loss of any.,,. M K E. ZURBUCHL54 ~ I ~
Form NLS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIWaek Order Number02070140al n1 of 21. owner. zPan UUnLtDuke Enerv Carolinas, LLC Oconee Nuclear Station ONS -2526 South Church Street 7800 Rochester Hwy odCharlotte,NC 28201-1006 Seneca, SC 29672 10/31/2013
: 3. Work Performed by Type Code Symbl StampNot Applicable Duke Enery Carolinas, LLC Aueizatlon Number526 South Church Street Not Applicable Charlotte NC 28201-1006 gxpqrgggn DatNot Applicable
: 4. Identification of Syt, AM a ASME ClaFeadwater, ASMEl Class 2(a) Applcable Construdwon Code: ASME Sectim 111 19 &#xfd; .. Edition, No Addenda, No Code Ca(b) Applicable Edition Section XI Utilized For R/R AcvIfty 19 98 Edtion. 2000 Addenda.(c) Applicable Section Xl Code Case(o) None0. Identification of Components Name of No. of Manufachmr National Other Year Cornrcted, ASMEComponent Manufacturer Serdu Number Board N. Identificton Built Removed, Codeor Installed Stamped(Yes I No)HAndhole
#1 Stud BWC B7 006K 980 207 B7 Unk Installed NO#5. 302Hadhole #1 Stud BWC B7 006K 980 207 B7 Unk Removed NO#5 302Hmndhole
#1 Nat B unk 207 S-7 Unk Intaled NO#5Hmndle#1 ut BWC unk 207 S-7 Unk Removed NO#5II-7. Desdption of WorkDuring removal of handholes for Stem Gme or Secondary Side FOSAR work on the 2A ROTSG, one handhole studneed to be replaced due to thread gUlling.
Stud, nut. & washa' will be replaced to maintain as a set. Galling appears to bedue to normal maintenace during installation and removal.
The items replaced met code for pressure
: boundary, butthreads were damaged due to normal wear and ter during the removal process8. Test Conducted H ydrostml
[] Puoumatte C] Nomulaa Operatig PessuED Exempt C] Other_______
Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs mnquired by the provisions of the ASME Code Section ]aIWork Order Number020701402. of 'X9. Romarke (Applicable Manuf-cturer's Data Reports to be attached) 0 2A SG H-ardhole
# 1 Stud number 5 (by torque sequence) repltced with stud stock code 5205980 [fC Number 1062597* 2A6 SO Handholi
# 1 Nut number 5 (by tornue seauencel reninced with nut stdck code 5206105 UTC Number 199377700S0CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theFASME Code, Section Xl.Type Code Symbol Stamp NotApplicabl Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Mitch Halley/Principal Engineer Date 10/31/2013 Owner or Owner'i.isignee, TideCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of _4,b.r-/
j.dZ2&A,-)#
and employed by HSB Crof Hartford, Connecticut
" -ins eI d the components described in this Owner's Report during the period /,oto ./X, 0927* , and state thatto the best of my knowledge and belief. he Owner has performed eoain s d take n orrective measuresdescribed in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing th n the Inspector nor his employer makes any warranty, expressed or implied,concerning the kxa Iinaon an co e measures described in this Owner's Report Furthermore, neither theInspector n yer hal Ie in any manner for any personal injury or property damage or a loss of anyInpeto sCommissions/
A3.i~ 4rd A l.nsPw-orDsntna
' Naioni BoaMd, State, E "nce and ZURBUCHIData -'16f MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement ActivityAs mquied by the provisions of the ASME Code Section XlUWawk Order Number02070142sheetI of 21. owner L.. Ra mUni"'Duke Energy Carolinas, UC1 Oconee Nuclear Station ONS -2526 South Church Street 7800 Rochester Hwy DtCharlotte, NC 28201-1006 Seneca, SC 29672 10/31/2013
: 3. Work Performed by Type Code Symbo StampNot Applicable Duke Energy Carolinas, LLC Autimnzueon Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 ExWm/Data D______________________
Not Applicable
: 4. Idetfeation of System, ASME CassFeedwater, ASME Class 25.(a) A4~flcable Constnaion Code: ASME Section III 19 Aq Edition.
No Addenda.
No Code Case(b) Applcable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applimabie Section X! Code Case(s) NoQne6. Identflcatilon of Components Nome of Hoame of Manufacturer National Othier Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Buit Removed, Codeor Installed Stampe(Yea I No)Inspection Port BWC B7 006K 982 207 JB7/NM14628/9 Unk Installed NOMI1 Stud #4. 279 82Inpcion S otu #4WC 137 006K 980 207 B7 Unk Removed NOInspection Port 2700K98M10 Stud #4 279Inspection Part BWC unk 207 S-7 Unk Installed NOM10 Nut #4Inspection Port BWC unk 207 S-7 Unk Removed NOMIO Nut #4Inspection Port BWC TSK.? 207 unk Installed NOMIO Diaphragm Inspection Part BWC G04A-1 207 unk Removed NOMI0 Diaphragm Inspection Port BWC T8K-14 207 unk Installed NORU Diaphragm I IInspection Port BWC GO4A-4 207 unk Removed NOR11 Diaphragm J I III* l I -I7. Descripton of WorkDuring removal of handholes for Steam Generator Secondary Side FOSAR work on the 2A ROTSG, one inspection portstud needs to be replaced due to thread galling.
Stud, nut, & washer will be replaced to maintain as a set. Galling appearsto be due to normal maintenace during installation and removal.
The items replaced met code for pressure
: boundary, butthreads were damaged due to normal wear and tear during the removal process.The diaphragms are being replace due thefact that during installation, the gasket had dropped out of the gasket groove and was crushed into the diaphragm lip.0Test Conducted OI Hydrostatc
] Preu macprescawe0Nominail Operating Presure ExemnptPSI Tast Tenwaeratura Q1Otber Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XI., IWork Order Number0207014,V Sheetof "2.9. Remarks (Applicable Manufacturer's Data Reports to be attached)
O 2A SG Inspection Port #M10 Stud number 4 (by torque sequence) replaced with stud stock code 5549761 UTC Number1063782* 2A SG Inspection Port #MIO Nut number 4 (by torque sequence) replaced with nut stock code 5206104 UTC Number 1061993I Inspection Port #M10 Diaphragm replaced with Stock Code 5206118 UTC 19350390 Inspection Port #RI1 Diaphragm replaced with Stock Code 5206118 UTC 19350390G0CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of theASME Code, Section Al.Type Code Symbol Stamp Not Aplicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed L : .Mitch H-atley/Principal Engineer Date 10/31/2013 OwYner or Owner-s-Designee, Title=-aCERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issu by the National Board of Boiler and Pressure VesselInspectors and the State or Province of .. .Izv1 ,.u and employed by HSB CTof Hartford, Connecticut have Ipspepte!
the components described in this Owners Report during the period d2- ;Z& , to 7/'/3/" , and state thatto the best of my knowledge and belief, the Owner has -performed examiiatl6-nh abd taken corrective measuresdescribed In this Owner's Re rt in accordance with the requirements of the ASME Code, Section XI.By signing ertificr the Inspector nor his employer makes any warranty, expressed or implied,concerning thI exa inatio s a rrective measures described in this Owners Report. Furthermore, neither theInspector norlhis a ploye sh beliable in any manner for any personal injury or property damage or a loss of anykind arisiname d h his inspection.__ Commissions
/ .7OI AA( "_7 77"MARK E. ZURBUCHDate Signature Naitid-afBoard,-StAte.
: Prbvirke, and-Enid-ements MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XlU --Work Ofifr Number02077742If lof 21. Owner 2. PlantDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -2526 South Church Stret 7800 Rochester Hwy oaCharlotte, NC 28201-1006 Seneca, SC 29672 12/11/2013
: 3. Work Prrnud by TVpe Cofe Symbol 'tMHNot Appicable Duke Energy Carolinas, LLC NmberI526 South Church Street Not Applicable Charlotte.
NC 28201-1006 Eqlptjon DatmNot Applicable 4 Idenification of Sysem ASME Clas.Gaseous Waste Disposal System, ASME Class 2(a) Applicable ConhlnJctln Code: USAS 831.7 19 69 Edition, No Addenda, None Code Case(b) Applicable Edition Section XI UUlized For R/R Activity 19 98 Edition, 2000 Addenda.(c) AppsicableSuction Xl Code Cam() NoneMe Idueglatlon o Compnenta Name of Namneof auatue ational Ot0M Vow Corrected ASMEComponent Manufactreir Serial Number Board No. Identlfitadon mi~t Removed, Codor Installed Stampedeeamab (I YI NO)20WD-13 STT UNK UNK See ) NK Correc YESa a a a -. a-9 Y I----- --i U ~ a ama -T. Description of WorkWork order 02077742 installed a bonnet/actuator assembly that was not a direct replacement on 2GWD-13.
Thereplacement actuator/bonnet assembly was a set consisting of a stainless steel bonnet and an actuator with a ductile ironhousing removed from ILWD-2. The original actuator/bonnet assembly was a set consisting of a ductile iron bonnet andactuator with an aluminum housing.
Reference OM 201. -0479.001 (for original 2GWD-1 3) and OM 249. -0235.001 (for ILWD-2 and similar valves with item number DMV-1235).
Based upon a review of the PM work order, theoriginal body/bonnet bolting material was used, instead of the bolting material specified for the DMV-1235.
EC1 11862evaluated the acceptae of the actuator/bonnet assembly and the bolting.8. Test Conducted OPeamatle 40Nomal OperaingPrMEure
'lmpt 0 Other PT/2/A(01$1/018 Pmsur. PSi Tet Temperature alIMMuMM I Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by dhe provisions of die ASME Code Section XMIWork Order Number020777422of 29. Remaft (Applicable Manufaturer's Daft RpM to be tahed)0 Valve 2GWD.13 -replaced bonnet asembly, UTC#000202406.
Original bodyibasmet boltin material was us4 material isA193 Grade B7 bolting.S Vatue 2OWD. II win, NOT zmilnee4S000CERTIFICATE OFCOWILIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code, Section Xi.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed , tj.&#xfd;. Rick Burgess, Sr. Technical Specialist Date 12/11/2013Owna', Deudgmee TitleI ICERTIFICATE OF INSERVICE INSPECTlON I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of &-IA,,,,4 and employed by HSD CTof Hantford, Connecticut have inspect the components described In this Owner's Report during the period /4. ,d. f a to /1.Z 1F, fm.. , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measuresdescribed In this Owner's Report noe with the requirements of the ASME Code, Section XI.By signing th Ificate Inspector nor his employer makes any warranty, expressed or Implied,concerning the Inations and e measures described in this Owner's Report. Furthermore, neither theInspector 11 In any manner for any personal injury or property damage or a loss of anyCommissions
-1Nond Board, W e, r-n&, wAmREZ RtH,. ..MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by dhe provisions of the ASME Code Section X)Work Ordler Number02078755-01 1 of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconce Nuclear Station ONS -2526 South Church Street 7800 Rochester Hwy DateCharlotte, NC 28201-1006 Seneca, SC 29672 1_ 11/20/2013 3W kb Type Cod Symnbel StampNot Applicable Duke Energy Carolinas, LLC AuhrWatonNumber 526 South Church Street Not Applicable charlotte, NC 28201-1006 ExpIrai Do tuft..Not Applicable
: 4. Identificatlon of System, ASME Class .....High Pressure Injection, ASME Class 2S.(a) Applicable Constbuction Code: USAS B31.7 19 69 Edition.
No Addenda, No Code Case(b) Appflcable Edition Section X) Utilized For RIR ActivIty 19 98 Edition, 2000 Addenda.(c) AppUcable Section Xl Code Case(s) Nonee. Identfication of Components Name of Name of Manufacturer National Oth~er Year Corrscted ASMEComponent Manufacturr Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Yes I No)2HP-31 Fisher Controls 4768610 N/A N/A 1971 Corrected NO7. escrion of WorkStem / plug assembly replaced due to normal flow erosion with like one from stock.8. Test Conducted E] Hydrostatic 0] pneumatic E] Numlust Operating Pressure
[3 Exempt other_______
Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisons of the ASME Code Section X1Work Order Number02078755-01 2of 29. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Plug Stem assembly
-Cat ID 860541, ASME SB166 N066001COCR-A (plug), UTC #2005011.
Certificate of Compliane andASME Code Data Report attached.
60ASM Coe Section...
STmo0ICertifyithte ofthe statements aei h eotar orc rdta thisctonformstohereiemnsoth Cerifcae f U OTzaI~~uNot Applicable EpatoDte Not Applicable Signed James R. K~iser, Sr. Eingineer Date I11/20/2013
____, Designee, TideI UCERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of 5&. ,t.hg) and employed by HSB CTof Hartford, Con-netcut,-
havewns the components described in this Owner's Report during the period Q /7. ,. to V, i "4 , and state thatto the best of my knowledge an e Owner has performed add taken corective measuresdescribed In this er's Re a da the requirements of the ASME Code, Section Xl.By signing Is certificate Ith t Inspector nor his employer makes any warranty, expressed or Implied,concerning thmee inatlons$and measures described in this Owner's Report. Furthermore, neither theinspector nor s all Ia In any manner for any personal Injury or property damage or a loss of anykind arIsing Commissions LZTW '4 A9( oi' AlZZNaflo218I Baud. Stare Pfovin*e ad Endoisemes MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section X1m.~. -r Wwk Order Numbe0&#xfd;20718907-01.
shOet1of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC (Oconee Nuclear Station ONS -2526 South Church Street 7800 Rochester Hwy iodeCharlotte, NC 28201-1006 Seneca, SC 29672 11111(2013
: 3. Worlk Perftrmed by Tis codo Slinlo StaImpNot Applicable Duke Energy Carolinas, LLW A"lklsotn Numrber526 South Chiuch Street Not Applicable Charlotte, NC 28201-1006 Faxpatan Date_______________________________Not Applicable
: 4. Idintificallon of System, ASIME ClassHigh Pressure Injection, ASME Class 2(a) Applicable Conhucdon Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case(b) Applicable Edition Secton Xl Utilized For R/R ActIvty 19 91 Edition, 2000 Addenda.(C) Applicable Section Xl Code Case(s) None6. identification of Components Nome of Narne of Manufacturar Niati onal Outher Year Corrected, ASMEComponent Manufactuirer Serial Number Board No. Identdficatlon Built Removed, Codeor Installed Stamped2HP-302 Crosby N67966 N/A none 1985 Corrected YES7. Description of WorkReplaced inlet body studs form stock8. Test Conducted I-]Iydrostaic Q P made 0"Nomlnl operatinPressre 0oxempt 0 oherPressure PSI Test Temperature OF_
Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section X1Work Order Number02078907-01 Sheet2 of 29. Remarks (Applicable Manufacturer'u Dab Reports to be attalched B flnnhl~ ended etude. 1/2". ES HC-2k ASME SA193 (3R B7. CID: 2054R2..
UTC #: 960S19Double .. cnb .&/"-- 3 U. NC.'' "1 .... SA19 .... .. .13 CID:... .. M M...... ....000ASME Code, Section Xi.Type Code Symbol Stamp Not Appicable Certificate of AuthorztationtN mae Not Applicable Expiraton te Not Ats ofatheCertiicat olA t o Za~ N ?m be r N p lcb eExpiration Date No .pp licableSigned ,5"V / Date /,- /15"Owner or Ownei's Dczi-nme, TitldU UCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of &2,e,,,.d LjdgA),,jA and employed by HSD CFof Hartford, Connecticut have Inspected the components described n this Ownees Report duing the period !/. , ./ to /,. -X), I "% and state thatto the best of my knowledge and belief, the Owner hIs performed examinatins and-taken corrective measuresdescribed In this Owners Report In accordance with the requirements of the ASME Code, Section Xl.By signing this Ither the Inspector nor his employer makes any warranty, expressed or Implied,concerning lii exam a corrective measures described In fth Owners Report. Furthermore, neither theInspector n hi em yer hi be liable In any manner for any personal injury or property damage or a loss of anykind a -- n ad th this Inspection.
A 4 ~~~~Commissions ZZd3 2Date M---- --..--- -. SForm NIS-2 Owner's Report for Repair/Replacement ActivityAs requWred by the prvions otM ASME Code Sectin XI02078=1-01 l.of 2Duke Ene Cahm UL loeetlut~nOS 526 South Church Street 7MRcatfya Cbhadat*NC 28201-1006 Snc C2M1 11421S26h Southi Churchon Street Nbtiu 2(a) Ap~icable Cnaubucfti Codrn USAS B31.7 19 69 Edtion. No Addandat
-o Cods Cam(b) AMcai 19fmSdm1 lke o MA~y I 9S Editkon 2000 Addenda.(c) AemIcabla Sactht XI Code Cmases NAoneIL kaldniclclon of Cormporiente fmt of Name oof mmnulloulmr National Othwe Vsor Crred, ASUEWomONen UamnftcI~w Ssdfd Numbher Boarfti N k Intilcatlmn S&M PAnmvat Cobsor botidlid Stamed(YmeD No I2HP1-120 ccl UNK 014K See Remaks LINK Conu~td YES7. Duscvtptlon of WorkSpindle replaced for mnutance convenience.
L. Teat Condct~ed 0 Kydtreasada 0 Poemmde [] limmina Operaftsn Preaure 0 uap 0 Othier ______Preora_____
PSI Teom Temperatur
___ _ I Or .I - ---- -_Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the proMfsioas of dte ASME Code Section XI , , , ,Work ON.. Member0278961-01 2of 29. Renmks (ApUlcA Manitactrra's Da Repods So be ttachedl)
* SPINDLE, VALVF. DRAG, 2.i/r.INCONEL ASMESUG63T-N07711.aD486801.UTC 193110000*URT1lFCATh OP COWUq.ANCEI I cer*lf that the statements made In the report are crrect and that this tonfcrns to the reiremente d theASM1 Code, Section XI.Type Code Symbol Stamp Not Applicable Certifite of Authoration Number Not Applicable Expiration Data Not Apflicable Signed /Wig BedommEnLizer 11 Date 11/14/2013 I irelfrf we' Dll Iuli II ip UCERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commksson Issued byihe National Board of Boller and Pressure VesselInspectors es the State or Prowice of _s , ,'titA.A n d employed by HSB Crof H f Connectt
--- .have inspected he components deasliedin this Owners Repo during the period If., to /A.2ep. 1&#xfd; , and state thatto the best of my knowledge
--beolif, the Owner performed examinations an-d taken corrective measuresdescribed In this iiees In nce with the mquirement.
of ft ASME Code, Section Xl.By Zigning dw nel Inspector nor his employer makes arty warrmty, expressed or Implied.conceri ; an measures described In this Owner's Report Furthehmore, neither theInspector nl, a 11 in any manner for any personal Injury or property damage or a loss of anyW rL@ L Commission Date .a-I---fa NoaaaVOCAar SMfs, Wow&#xb6;,*eE Enadsmeaumta MARK E ZURBUCH-..--.- -~ ---'-4 Form NIS-2 Owner's Report for Repair/Replacement Activities AS Fftquhd t~t I)MW pr~sans lt ASWCOO loCftsXIof== -01Pagel d f21.0- Duke Enr~wCsioflnm%
LLC LMW OagMos IS bMM 2ttan Soto chw Stree 7M0 RAd=Wa Hw"Chadiob.
rc 2620-1005 Sinus. Se 2672473 iML00(mmbbaDauid-o imenu M SU~M ft AM CwbCM MOINl ftME=UMZMtIU0WFWMRAW*
Jm Sdot M -1 O@W f5w~ CO~NS 101N"ni of COMrOnsat mnfisrofgwgr.
?diiMgew I I Namga Other VOW ComosetwlI ASWN C.Oft6.1W Nwumber lOwd No ldadftelc lol Remniod Srlampd50-0-1479"W4Amdwl2112x5S And 3864 LINK UTC 134K Iastelmd No1) 50.-1470A.I'IA.
#9 2V12xS ArrA 355 UNM WA UNK uiee NoQ g4astj Q3 PouMafta 0 NontdnaOpsamft fssws 0 Exmilp 0 Oiew MawProsswer Psi Teatemuat"ure Oft. F Form, NIS-2 Owner's Report for Repair/Replacement Activities As is*hd byti Ms praialmof dli' ASH! Q&b 800100 ffbAXI BCERTIFICATION OF INEVCOE INSPECTCal oa Owninf Rept d wwln Mi' pedod 8010 am. toJ2 2Qu.sd asft.~~ lids~m hsatflm a s Io snr his bniyr usay ftesy Na" ssufBOK d P or hnpMdnownamirasr~m sn.Ibs ZIM. lid O0mns) Rbpyt PtHtaros.nlTi.
Inpof n MAL rall iMy maw kmore Thy ,swa n~w oepsldusorls in m wnet ~itd~g f pubd 7.1mou mzui~ggnmr Form NIS-2 Owner's Report for Repair/Replacement Acttvity
-AS tAquWd by the povisima oftm ASSIR Code Sadao X)mu -~Iw 01n ww mus01%63065[of 21i. Ovner 2. Ptunt +Duke Eway Carolmna LLC Ocono NucearSuon ONS. 2526 South Chwch Sam 7800 Rochsuer HwyChvWtoWaNC 28201-1006 Secna SC 29672 1 1 IMr' IWodk Perfonned by TOO Coft lMb 8roVNot Appilcable Duae Enetgy Cata, L "i "526 South Chuch Sum..CharotW NC 28201-1006 Wopub4. Identffhcatlon o74=sm. a claReactor Coohnt, ASMS Clas I(a) A.pk"rd Coambunhcan Ca AS, E Sua.,n 111 19 &L E2.k .No, Addeda, _ Code Ces(b) ApObkWe Maon SecnXla M Udlhad For RJR AcfttV 19 " Edf 2om M Addenda.(C AII seIdoX CI. CaseII1K idewlkcsm of on ComptsI-T. Degcdptdon Of Wiullk' ___-___-
____Replaced 23B SO (ARCHXOOB)
Primary Side Handbbhe Nut: 2B SO Primay Handhola Nut had pllod mialng surruo,borweca the aut and washer. Galling occurs due do fm the outhe I is insualed ut a towlue wnrvnch and removed usinga Uammer and usluulq' wiewwh. The sliding betweenthe washe and on plis the Mazing, duzftam.
The dsigmwsacceptable tor use. bt Maintenance p~bed to riepic the nut as It may cause INu=s during toquhng.
Rcpl-awed original nut with repacemat nut Stock Code UTC Number 1910369JA Test Conducted 0 yro~k0 Pumta0KmutpnqPausI uup te ______INssr _ ___pSI Teft Tmperature
-.
-.aForm NIS-2 Owner's Report for Repair/Replacement Actlivity Asmrqufrg y thu peo~swlaoof ihiASM. CdodsSuW X11________________
Wo" Order Numbe.01963065i oM 2*.Remariw(ApplieabManubeturw'sateqontswb.euaehed)
* 20 ~G Priwimw Km~dhaIa Wtzt Renhc~A wIeInnI nut with veu1MnmaI~t nut ~taek Ct~aIe ~577O7 I UTC~ Nambar 1,1010.028 SO Prh Hvhl t.Iete dldntwt lcmn v tc oeS 91UCNme 9.CE"~FICATE OF COMPUANCE I cerufy that the statunita made In the report are corret and that this vontorms to the requirements of theASMVE Code, Section~
AType Code Symbol Stamp -__ Not Appicable Certificate of Authorizt~os Number _ -Not Avopj frl Ekipiratton Oftt 'Nt ppicableSigned Mitch Hinkyllh iea~l E Date I .704-787.2383 i~ ~~~U Ch ImesIII i II -- i!ICERTOWIAYe OF DNSEOMM INSMMI1N1. ft unduanlgned.toidk a valnia mmValid leaved by th National BDod of Boe and Pressure VessaiInspctos an UiBtau orPnwnoaof 6gy~ V nd employed by I ISO CTof -- 143!K Con ecUCas , r Wput~d Me Coffpmnn~ervsc in this Ownp'a Repo duing tilue peio ed $ta*. ibto the best of my knowle and = begef. oAojrgra k- n auret muasues!destaibea In this Ownersa Report wItiJ the aquirenerut of Ithe ASME Cede. Section XI.By sIgnin I c te Inqxdr MW his empbyer makes any warranty, expressed or IqpJ..
QUM ,Inmafamasuesm dsi&ted in ft Owners Report Fu.Wermore.
neither evelns~ectb norIn any manner for any personal In~jury or property damrage or a ImS 6f 'envkinCdr Is~d peto.A MForm NMS-2 Owner's Report for Repair/Replacement ActivityAs required by he provisions of the ASME Code Section XI-Y --or 09rde u eI. 020099961 of 21. Own L 2 Plant Unit *Duke Enerim Carolinas, LL.C Oconee Nuclear Station ONS -2526 South Church Street .7800 Rocheswer Hwy iote,"t-" Charlotte.
WC 28201.-1006'
.Senem'SC 29,672< .1/lal, i -, 11121/2011 S. Work Performed by "M ."Not Applicable Duke Carolinas.
LLC AtJ in Number526 South Cbhuch Street N~ot Applicable Charlone.
NC 28201-1006 on OftNot Applicable
: 4. Idwlifcation of syem, cla. ClawsReactor Coolant.
ASME Class I5.(a) Applcale Commuclion Code: USAS 031.7 19 69 Edition, No Addends.
No Code Crae(b) Appicable Edillon Section XI Udlzed'For R/R ActOvy 19 91 EdItion, 2000 ,' Addenda.Cc) Applicabl Section Xl Coda Case(s) None6.
of componmnl" Name of Name of Mdan ufacturoe National Othe Year Corrected.
ASIAEComponent Manufacturer Sertal Number Board No. lduilffcatlon Built Removed.
Codeor Installed Stamped(Yet I Nof2RC-78 Velau Unk Unk Unk Unk Removed NO2RC-78 Flowserve 59AXR 1185 UTC 1067004 2003 Installed YESPiping DECo None None None 2011 Installed NOf7. WWCdpftn of WorkEC 107149 -Replace 314". Clasn AC, drain valve 2RC-78 and associated pipingT: Tot COM #A Fp11i W,, 9/ 4LQ Mydrostale 0 Pneumatic 0 Nominal Opersial io resre L0 Exemnpt ors_______
I -Pressure
-_" PSI Test Tmlpersture
-I Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the pmov1sions ardhe ASME Code Section XlWork Order Number020099962 of 29.Reined.(AppicabaMesuthatuives Ofta Repomitto be attedied) 0M Code Secio nXi,.O6000Certificate of Auth ratlon Number Noi,!&#xfd;pI~~
___ Expiration Date -N:ApibeSigned Bill Faster. Engineer III Date _ 11/'112011 i I II (vn S T ittoIIUCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Isued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of .& and employed by HSB CTof _ Harifoid.Conneticu h~a bispecehe components descrbedin this vwnr's Report durng thie period .4p J80,.1 ._ to ,_., j _ ..and state thatto the best of myj kno.edge and beflaf, th ,Miner has pefoeRed xfaiv.aion and taken cofectv measuresdescribed in this es Report ance with the raqulrementi of tfie ASME Code. Section XI.By signing rtificate r Inspector not his -employer miakeis any warr.nft, expressed or implied,concerning the xa inations d a measures described In this Owfes Repot. Furthernmore, neither theInspector not h a e r all in any manner for shy personal injdiry or property damage or a loss of anykind ar" t w ipecto.Date Form NIS.2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of do ASME Code Section XiaI Work Ort1925037 0192.503]7 lof 21. Owner 2. Plant UnItDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -2526 South Church Street 7800 Rochester Hwy DmCharlotte, NC 23201-1006 Seneca SC 29672 1 19223. Work Purformed by T"CIO S tamp 3WNot Applicable Duke Energy Carolinas, LLC Auloizfo Mm '526 South Church Street Not Applicable
: Charlote, NC 28201-1006 Exirtonate Not Applicable
: 4. ,,,dlftloion of System. AME Cla .Steam Genentor Flush Drain, ASME Class 2(a) ApplicalMe Cmibuctn Code USA913 ,41 EdIn. No Addenda, None Cofd Case(b) Appcable Edition Sedon)XI UtWOd For ROR ty 19 S Editio 2000 Adenda.(q) AMfbable Scon Xl Code Cm(s) -a6. Idencatlon af Componitm Namne of Name of Manufacturer National Oilie Year Correcte4d ANA&Compnent Ilainubumr Serial Number Board No. Identification lkit PCOMuowd, C0diot metalUd StampedS/R 04A-0-1473A-HS DUKE WA N/A N/A 1973 Installed NO147BA-HSB
: 7. Dascrptton of Work -Replaced a threaded rod (item #3) with a longer one to allow for spring can adjustment S. Test Conducted 0- Hydr stac []Pseumati
[- NomlnalOperetjqgssprmre EZempt -- OthrPremsre PSI Tst Tenmprtr orH_ __
Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by die provisions of the ASME Code Section )aIWork Order Number19250372of 29. Ramada (Applleabb MNlsecturer's Date Reports to be atteelied)
A I *.4..A.A
-.A -.A .J-A R 1 ad. ~e A "~t "A& 1rr iiAM G72aAA lw USIM"7ESZ
* .... w eia. inSa... aw eii -rWwe S ..-00CERTIFCATE OF COMPUiANCE I certif that the statements made In fth report are correct and that this conform.
to the requirements of theASME Coda, Section )(l.Type Code Symbol Stamp Not A4Vplicable Certifcate of Authorization Number Not Applicable IExpiration Date Not Applicable Signed Q&2_..__________"__at_1/
U aCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cc n .b y the National Board of Boiler and Pressure VesselInspectors and the State or Province of and employed by HSB CTof Hatord, Conecticut hav9 insLected the components described In this Owners Report during the period -117 -to I ., .,and state thatto the best of my knowledge and belief, the 'Owner has perormed exammations and taken corrective measuresdescribed in this Owner's Report In accordance with the requirements of the ASME Code, Section Xl.By signing this cerfcate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and conrective measures described In this Owner's Report Furthermore, neither theInspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of anykind arising from or connected with this inspection.
\J In spectors Signature National Board, Stae, Province, and Endorsemecnm Date _ _ _ _ _
Form NISS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of he ASME Code Section X) -U ~woIS 0100 NUnbwr19266351of 21. owner 2. Plant UnitDuke Ener Carolinas, LI C Oconee Nuclear Station ONS -2526 South Church Street 7800 Rochestw Hwy -mCharlotte, NC 28201-1006 Seneca, SC 29672 12/15/2011 Work Performed by TVPeCode Symbol StmpNot Applitabl Duke Energ Carolinas, LW Au-wrks-
,undw526 South Church Street Not Applicable Charlolte,NC 28201-1006
' bpladn DaImNot Applicable 4 dm.ntiftefon of Synn ASME ClassMain Steam, ASME Class 2(a) Appiable Conshuction Code: USAS B31.1 19 67 Edition, No Addenda.
No Code Cam(b) AppicablcrEdiion Section YXIUzWled For RR Activity 19 98 Edition.
2000 Addenda.() Applicable Secaon Xi Code Case(s) None6 IdentWicalon of Componsate Name of Nams of UMdWuiua u National OMair year Correeted AliComponent IManfauer serial Numnber Board M&. Identfication Bult ReMOVed, Codsor Instaled Stampead2-GIA444011B1-DECo N/A WNA See ReDab 1973 Corrected NOHI0T. OsscIplln of Work-Adjusted S dimension, installed spacer bolt and nuts8. Test Conducted E5 Rydosutatl C0 arai P iommatl 0 oEISperating Pressre FrmptI Other________ PSIT TetTemperature V__I Form NIS-2 Owner's Report for Repair/Replacement ActivityAs requited by the provisions of the ASME Code Section X-Work Ordar N=mbW1926635ml IllSkedI2 of 29. ReinsuM (AppilceblMamufactarces Dama Eqaout to be atftaebe) 0 2 I- .aded rod., spa= boft aho steel ASME SA 193 Or 137 UTC' 0001971602 True: M HT'A100413 B & 2117' urns hivvh~v g~ntIma~
~sL A~TPA AlOA Gr 2R UTC# 0001931134 1~ece~ MHT#6140CERiIRC E OF CO..P.LIANCE I certify that the statements made In the report are correct and that this conforma to fth requirements of theASME Code, Section XI.Type Code Symbol Samp Not APPXIable Certficate of AutuoizMaon umber Not Applicable Expiraeon Date Not Applicable Signed , o,,, , -. Date-It"
" i/owner or* OwU' Dc0 UCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a vald Io lssued by the National Board of Boier and Presure VesselInspectors and the Stats or Province of and employed by HSB CTof Hautford.
Connectcut
_, havenpected he components described in this Ownerfs Report during the period l, -to %I .an State 01atto the best of my knowledge and belief, the O~ r has perfomnned examinati and taken coictve measuresdescribed In this Owner's Report In accordance with the requirements of the ASME Code, Section XA.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied,concerning the examinations and correctlive measures described In this Owner's Report Furthemure, neither theInspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of anyarisi n ____m _o.__ __eln __* ,,_ _s_,National Boad. Stite, Province, and Endorsea
-
Form NIS-2 Owner's Report for Repair/Replacement Activities As,mq,uql' bylbempraiaoms
.uic.f AMP Cads Beftn XII1.0mw ofis wng Cmm- uz&WM&im~udufm 0*6 &MW~ cam$ U.0IS Scum Munch 611111Oliaftan,tC UM-ic0sIbpb"0 MWAWW"bI ReclrCodanti
.ASWh! O 2-W -00 ca oMama~Caipoat amdstamr.
Mm~ar alinul Oth Yaw Canded, ASW!CodsSatXa Mm"d Beard Ift Imanllmftn Bill Removedo Sltmipe030.14884M5 2 AndS 2 112 x '1 AWu 368W UMIc UTC INC ibluda NoHyadrsoulSnublor 181108 1?1) 034-14084Mi, 2P AM 2 112x ArAv 36135 LINK NIA -54K Ahoe Eft7. 0,~dvfakSnubber rpmOmd due to d"a oybtaid piston vodS Tat Codwinio ILY*OSdo 4Opmnval Namkd Operdin Pressit 6 E&inpt 0 cam MWPrism Psi ls TOTS"Wraftwe Del. F
.t.Form NIS-2 Owner's Report for Repair/Replacement Activities As 11uie by fte proumvns of fis AM~ Cabt SeationXi 01944543
* as lw Pape~d21) nulbw moad due to s uld e hi t le retmo dAM0E Codeo. Ssd Xlrope cobs ymbol sow Not ApUpbsWCM11at mof Augottdon Nrfunb MNwat ff" Exlatlan Oafs NO Applic"l*~o )wr. /I~m.CERTIFICATION OF INSERVICE INSPECTION
.holdkig a of aa=.uhhr a uad V...Iupoo and sowl or prouhusm a9 "=b4 L,.,.an pofed, by "an G1or Haftid, rmasl- have Inspubdu*a componens do P h dIn thle Ownsi's Repas durig f peiod 1#7 11t su ,I nJsOto ths best of my knowton and1beUs&
, the Ower ties pesomud exanahaa mad taken contiv mnwe,esc 1bed In tie Ownes Repat In ewdwh wit he rdoxAqnmads of Ow ASME Cods, Sedlon ABy fatft this owslitcae heier Ow Mpeo nor Weis ewatyer miss any wanniy. a eqreeed at hnWcoU1n16 ft IMMs UMaMwlm aend f meaurnes damvaul h thIs Owneft Ropft Fwtemo, noeiw Oinspectof nor Wl employer S We in uny mannr for any personal "M, or pop" d@g ors ofny kdi rbushm or Connected Wh Wlrae ..p..m."augIlig eleIeS""ftVOMV no GOK a SPM*g* EdNao __ _ _
Forin NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XiWark Order NumberI1963989-01 ShotI of 21. owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -2526 South Church Street 7800 Rochester Hwy WeCharlotte, NC 28201-1006 Seneca, SC 29672 118/20113. Work Performed by Type Code Sfmbol StampNot Applicable Duke Energy Carolinas, LLC AutorJl Number526 South Church Street Not Applicable Charlotte NC 28201-1006 Epirto DMNot Applkcable
: 4. Identification of System. ASME ClasLow Press. Injection, ASME Class 25.(a) Applcable Construction Code: USAS B31.7 19 69 EditIon, No Addenda.
na Code Case(b) Apploal Edion Section X UIlzed For R/R Acivity 19 98 Edition, 2000 Addenda.(c) Anppicable Section YJ Code Casefs) None6. Identification of Components Name of Nanme of Mianufacturer National Miles, Yeou Corrected, ASMEComponent Manufactumr Social Number Board No.
Built Removed, codorltnanled Stamped(Y" I NO)2LP-69 Crane Unknown n/a n/a unk Corrected YES7. Description of Work2 bonnet nuts were changed as 2 were lost during valve work. No deviations, like for like changes.0. Test Conducted
...J'[ Hydrostatle f"neumatle 0 Nominal Operating Pressure 0R xempt [] Other_Pressure
_ PSI Test Temperature 0?
Form NIS-2 Owner's Report for Repair/Replacement ActivityAs equired by pmvfsios of the ASME Code Secdon XIIWeik Order I'4mbw19639M902 of 2%V.9. Remadw (AppUial h nlmmevaute Repo-stbe aotthedM) o Replaed C2)6 3/4", 1O UNC-21S SA94 GR 8 boet UTC 0: 1976439 Cat Id 13171700o .. .., ,Signed r4 l" "tOwe or Owe ape nl* *". 'E .IA! 1 CUUAC IlASECd, Sco , .TypE Code. Symbol Stam "o .,.icblCertificate of Authorization Number Not Apptlcabte Expirntlon Date Not Applicablo Ower or OvmersDeslpme, Title. /,II!!ICENTIFICATE OF NSEVIE INSPECTWO I, the undersigned, holding a a P alcby ,atonal B6ard of Boller and Pressure VesselInspoectors, and the State or Province of E Z ! !J and employed by HSB Crof Hau.ford, Connacilut have I the components described In tfi, Ownaes R&po during the period /-l/:)--
to L I "./P--- and state hto Mte beat of my knowledge and belief, td Owtur has peuforated exemindion and taken correcft meseumsdescribed in this Ownef' Report In coordance with the requwremewi of the ASME Code, Section XLBy signing this certificate neiher the tnspector nor Hi employer makes any Warranty.
expressed or hMpeLd.concerning doe examinatons and corrective measures described In this Owners Report Furthermore, neither leInspector nor his emloyer shall be lbl In any manner for any personat "nj or property damage or a loss of anyI: fmo ondlf ." 07L&#xfd;0 C~WMh_ 0Y J1 K --V npco'sSgun9 Date i Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XlUI Waiti Order Nander01983659sIoft1ofi 21. Owner 2. Plant UnitDuke Energy Carolinas, LL.C Oconee Nuclear Station ONS -2526 South Church Sreet 7800 Rochester Hwy o.Charlotte, NC 28201-1006 Seneca, SC 29672 1 7/1120113. Work Performd by Type Code 8bW, StampNot Applicable Duke Energy Carolinas, LIC Auto'on Nmber526 South Church Stneet Not ApkableCharlotte, N C 23201-1006 E xia on Da b N4. Identiffation do System, AME ClassReactor Building Hydrogen Purge System, ASME Class 2I.(a) Applicable Consuctian Code: USAS B31.7 19 69 Editin. No Addenda, No Code Case(b) Applicable Editon Section XI Utilized For RR Activity 19 9 Edifin 2000 Addenda.(c) Applicable Section XI Code Cama(o) Wone6. IdentIfication of Components Name of Niame. of Manufacturer National Other Year Correctedd, ASMComponent Manufactr Seri Number 9owd N&. Identfitcation Bulft Removed.
Codeor IistulIId Ftamped(Yfs I No)2PR-141 Anchor Darling EZ797-1-3 1968 UTC-1016365 1997 Installed YESPiping DEC None None None 2011 Installed NO2-67-440A-H6567 DEC None None None 2011 Installed NO2-67-440A-H5658 DEC None None None 2011 Installed NO7. Description of WorkEC 106147, Provide vent path from containment to atmosphere S. Ted Conducted
[] Hydrostatic S Pneumatic
[1 Nouimal Operating Presure []Exemupt
[0other ______Premure 66 PSI Test Temperature Am64., F Form NIS-2 Owner's Report for Repair/Replacement ActivityAs requied by the provisions of the ASME Code Section X-IBI l qIWork Order Number019836592 of 2I9. Rarkraf (Appikabl Maufactuure's Data Reports tobe attced)0e0e0S0CERTIFICATE OFCOWMPLACE I certiffy that the statements made In the report are correct and that this conforms to the requirements of theASME Code, Section X1.Type Code Symbol Stamp Not Apl~picable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed & W = Rick Burgess, Sr. Technical Specialist Date 7/11/2011O or vnar's Designee, TideU UCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by th National Board of Boiler and Pressure VesselInspectors and the State or Province of and employed by .__ HSB CTof Hartford, Conne"ticut
.,hae Insected the components described in this Owner's Report during the period to Jf /Z.lit , and state thatto the best of my knowledge and belief, the 3wnet has performed 5atmrMnd taken correetive measuresdescribed In this an% s Report In with the requirements of the ASME Code, Section XI.By sfgning th Ce ficate n spector nor his employer makes any warranty, expressed or implied,concerning the e a nmato d e measures described in this Owners Report Furthermore, neither theInspector nor h .I b1 in any manner for any personal injury or property damage or a loss of anykind a n or to I Ion.took ~~~CommissionsA 41 7r1679 a X-reNationamlMr.
Staid IWncEnd Ubdorsamieus Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by th provisiors of the ASME Code Section X1I IWoI 2009992ShMt1 of 2K. Owner .PRant UrtDuke Energy Carolinas, LLC Oconee Nuclear Staton ONS -2526 South Church Street 7800 Rochester Hwy DabCharlotte, NC 28201-1006 Seneca, SC 29672 12/[U2011
: 3. Work Perfonmed by T" COd symbl a"mpNot Applicable Duke Fnersa Carolinas, UlC Auftko,,
uits m526 South Church Street Not Applicable Chaurotte, NC 28201-1006 fom Oft N A cI ~ Not Applicable
: 4. ehnmicaflon of System, ASME CasSteam Generator Flush, ASME Class 25L(a) AppibleCoanstcon Code: USASB31.1 19 67 Editimn No Addenda.
No CodeCase(b)
Edton X Utilized PFo Ri Acdvky 19 98 Edition, 2000 Addends.(at Anf th nnsecti X! Code C a.etl Wnnn6. dentllleation of Comp tonetName of Nao of Manufacture National Odie Year CaweCUed ASMECopmpoen Manufacturer Serda Number Board No. tdeantfiratlon Built Removed, Codeor.d a, led stamped(Y"e I NO)2-04A-4-147RA-DECo NIA N/A See Remarks 1973 ConTcud NONPS-H87. Oesctdpon of WorkInstalled nut and tightened pipe clamp& Tedt Conducted EJ Nydroettle El Peumauti 0 NoUl 0malOeating Presur r Xempt QOmler _______?rhssure PSI Test Tenparstue
&deg;_ F
%Form N[S-2 Owner's Report for Repair/Replaceanent ActivityAs requiwrd by the provisions of the ASME Code Section XIWork Orde umber20099922of 29. Remarks (Appidcabb Manufactrer's Datal Repact to be attahed)0 3/4"* h*Mw hex o,,t on spewer bolt, UT.C. 1971749000S00CERTIIcATE OF COMPIJANCE I certify that the statements made in the report am correct and that this conforms to the requirements of theASME Code, Section X1.Type Code Symbol Stamp Not Applicable Certificate of Authorizatlon Number Not Applicable Expiration Date Not Applicable Signed g6 a, 0 ,j(gC- I 470,ioA'll Date -12,-N -Jv O'i or Owner's Dadgne,'
T*1)UI ICERTIFICATE OF INSERVICE INPECTION I, the undersigned, holding a valid c I* I1jfug by the National Board of Boiler and Pressure VesselInspectors and the State or Province of .&. t. .- ..d employed by HRB CTof Hartford, Connecticut have inspecled the components described In this Owners Report during the period "1i4' a -- to a/>-- , and state thatto the best of my knowledge and belief, the" Owner has performed examir~ions"and taken corrective measuresdescribed in this Owners Report In accordance with the requirements of the ASME Code, Section XI.By signing this certffcate neither the Inspector nor his employer makes any warranty, expressed or ImpWed.concerning the examinations and corrective measures described In this Owners Report Furthermore, neither fheInspector nor his employer shall be lable In any manner for any personal injury or property damage or a lose of anykind arising from or connected with this inspection.
Oate "/Commissions dIdZj'(I7 7116fo4JI AF&#xfd;ZSNational Bonrd, SIAte, Province.
and Endorsesnents 6.0 Pressure TestingThis section contains a pressure test completion status for the examinations requiredduring refueling outage 2EOC26 and the examinations required during the third periodof the fourth ten-year interval.
There was no through-wall leakage observed during anyof these pressure tests.Table 6-1 shows a completion status of pressure test zones conducted during the thirdperiod of the fourth ten-year interval.
There are eleven Class 2 Zones remaining to beexamined prior to the end of the interval which is July 15, 2014.Table 6-1Total Total TotalExamination Teat Requirement Examinations Examinations Examinations Category Required For Credited For Remaining This Period This PeriodB-P System Leakage Test 10 10 0(IWB-5220)
C-H System Leakage Test 51 40 11(IWC-5220)
EOC 26 Refueling Outage ReportOconee Unit 2Section 6Page 1 of 6Revision 0February 19, 2014 The Class 1 (Category B-P) leakage test is required each refueling outage. Table 6-2shows the completion status of the Class 1 (Category B-P) leakage test zonesconducted during EOC26.Table 6-2 Detailed Class 1 ListingEOC26 EOC26 VT-2Zone Completion Examination Code Case(s)Number Boundary Dwg. Status Date UsedOZ2L-1A 0-ISIL4-100A-2.1 Complete 12/4/13 N-566-2O-ISIL4-100A-2.2 0-ISIL4-100A-2.3 O-ISIL4-101A-2.1 0-ISIL4-101 A-2.40-ISIL4-101A-2.5 O-ISlL4-102A-2.1 0-ISIL4-102A-2.3 0-ISIL4-1 1OA-2.10-ISI1L4-i1 OA-2.4OZ2L-1AA 0-ISIL4-101A-2.4 Complete 12/4/13 N-566-2OZ2L-IV 0-ISlL4-100A-2.2 Complete 12/4/13 N-566-2OZ2L-1Z 0-ISlL4-101 A-2.4 Complete 1214/13 N-566-2OZ2L-16 0-ISIL4-101A-2.4 Complete 12/4/13 N-566-2Table 6-3 shows the completion status of the Class 2 (Category C-H) leakage testszones required for the 3rd Inspection Period which ends 07/15/2014.
Table 6-3 Detailed Class 2 Listin_VT-2 CodeZone Completion Examination Case(s)Number Boundary Dwg. Status Date Used1 IZ2L-10 0-ISIL4-101A-2.3 Complete 10/21/11 N-566-22 IZ2L-11 0-ISIL4-101A-2.3 Complete 10/21/11 N/A3 IZ2L-12 O-ISIL4-101A-2.3 Not Yet Tested N/A N/A0-ISIL4-101A-2.4 4 IZ2L-13 0-ISIL4-101A-2.3 Complete 2/03/14 N-566-25 IZ2L-14A 0-ISIL4-101A-2.3 Complete 10/22/11 N/A6 IZ2L-14B 0-ISIL4-101A-2.3 Complete 10/22/11 N/A7 IZ2L-20 0-ISIL4-101A-2.3 Complete 1/27/14 N/AEOC 26 Refueling Outage ReportOconee Unit 2Section 6Page 2 of 6Revision 0February 20, 2014 VT-2 CodeZone Completion Examination Case(s)Number Boundary Dwg. Status Date UsedO-ISIL4-1O1A-2.3 8 IZ2L-22 Not Yet Tested N/A N/AO-ISIL4-102A-2.1 O-ISIL4-102A-2.2 O-ISIL4-104A-1.2 0-ISIL4-106A-2.2 9 IZ2L-24 O-ISIL4-102A-2.1 Not Yet Tested N/A N/AO-ISIL4-102A-2.2 10 IZ2L-25 O-ISIL4-102A-2.1 Not Yet Tested N/A N/A0-ISIL4-103A-2.1 11 IZ2L-27A O-ISIL4-102A-2.1 Complete 11/14/11 N-566-20-ISIL4-102A-2.2 12 IZ2L-27B O-ISIL4-102A-2.2 Complete 11/14/11 N-566-213 IZ2L-4 O-ISIL4-101A-2.1 Complete 2/03/14 N/A14 IZ2L-41 0-ISIL4-109A-1.1 Incomplete 4/30/13 N-566-215 IZ2L-48 0-ISIL4-122A-2.1 Not Yet Tested N/A N/AO-ISIL4-122A-2.2 O-ISIL4-122A-2.3 O-ISIL4-122B-2.1 0-ISIL4-122A-2.4 16 IZ2L-5 0-ISIL4-101A-2.1 Complete 2/06/14 N/AO-ISIL4-101A-2.3 EOC 26 Refueling Outage ReportOconee Unit 2Section 6Page 3 of 6Revision 0February 19, 2014 VT-2 CodeZone Completion Examination Case($)Number Boundary Dwg. Status Date UsedO'ISIL4-124A-1
.117 IZ2L-60 Incomplete 2/21/13 N-566-2O-ISIL4-124A-2.3 O-ISIL4-124B-2.1 O-ISIL4-124B-2.2 O-ISIL4-124B-2.4 O-ISIL4-124C-2.2 O-ISIL4-131A-2.2 18 OZ2L-14B O-ISIL4-101A-2.4 Complete 10/22/11 N/A19 OZ2L-15 O-ISIL4-1O1A-2.4 Complete 11/16/11 N/A20 OZ2L-16 O-ISIL4-101A-2.4 Complete 11/15/11 N/A21 OZ2L-17 O-ISIL4-101A-2.2 Complete 11/15/11 N/A22 OZ2L-17B O-ISIL4-101A-2.2 Complete 11/11/11 N/A23 OZ2L-18 O-ISIL4-IO1A-2.2 Incomplete 11/28/11 N/A24 OZ2L-19A O-ISIL4-104A-1.1 Complete 11/16/13 N/AO-ISIL4-101A-2.5
_ "25 OZ2L-19B O-ISIL4-101A-2.5 Complete 11/07/11 N/A26 OZ2L-19C O-ISIL4-101A-2.5 Complete 12/02/13 N/A27 OZ2L-1A O-ISIL4-101A-2.1 Complete 12/16/11 N/AO-ISIL4-101A-2.5 28 OZ2L-2 O-ISIL4-101A-2.1 Complete 11/16/11 N/AO-ISIL4-1O1A-2.4 O-ISIL4-10.A-2.5 29 OZ2L-21 O-ISIL4-102A-2.1 Complete 11/14/11 N-566-2O-ISIL4-102A-2.2 O-ISIL4-104A-1.2 EOC 26 Refueling Outage ReportOconee Unit 2Section 6Page 4 of 6Revision 0February 19,2014 VT-2 CodeZone Completion Examination Case(s)Number Boundary Dwg. Status Date Used30 OZ2L-23 O-ISIL4-101A-2.2 Complete 11/14/11 N-566-2O-ISIL4-102A-2.1 O-ISIL4-102A-2.2
..........
31 OZ2L-26 O-ISIL4-102A-2.2 Complete 11/14/11 N-566-232 OZ2L-28 O-ISIL4-102A-2.2 Complete 12/02/13 N-566-233 OZ2L-29 O-ISIL4-102A-2.2 Complete 11/14/11 N-566-234 OZ2L-29A O-ISIL4-102A-2.2 Complete 11/14/11 N-566-2O-ISIL4-102A-2.3 35 OZ2L-3 O-ISIL4-IO1A-2.1 Complete 11/16/11 N/A36 OZ2L-30 O-ISIL4-102A-2.2 Complete 11/14/11 N-566-237 OZ2L-30A O-ISIL4-102A-2.2 Complete 11/14/11 N-566-2O-ISIL4-102A-2.3 38 OZ2L-31A O-ISIL4-102A-2.3 Complete 12104/13 N-566-239 OZ2L-31B O-ISIL4-102A-2.3 Complete 12104/13 N-566-240 OZ2L-31C O-ISIL4-102A-2.3 Complete 11/14/11 N/A41 OZ2L-39 O-ISIL4-104A-1.1 Complete 10/17/13 N-566-242 OZ2L-42A O-ISIL4-11OA-2.1 Complete 12/04/13 N/A43 OZ2L-42B O-ISIL4-110A-2.1 Complete 12/04/13 N/A44 OZ2L-44 O-ISIL4-11OA-2.1 Complete 12/04/13 N-566-2O-ISIL4-121 B-2.3O-ISIL4-121 B-2.5O-ISIL4-121 D-1.2O-ISIL4-121 D-2.1O-ISIL4-122A-2.1 O-ISIL4-133A-2.5 EOC 26 Refueling Outage ReportOconee Unit 2Section 6Page 5 of 6Revision 0February 19, 2014 VT-2 CodeZone Completion Examination Case(s)Number Boundary Dwg. Status Date UsedO-IStL4-1 01 A-2.145 OZ2L-6 Complete 11/22/13 N-566-2O-ISIL4-101 A-2.2O-ISIL4-109A-1.1 O-ISIL4-1 1 0A-2.146 OZ2L-6B O-ISIL4-101A-2.2 Complete 11/22/13 N-566-247 OZ2L-64 O-ISIL4-124B-2.2 Incomplete 11/28/11 N/A48 OZ2L-65 O-ISIL4-124B-2.4 Incomplete 11/28/11 N/A49 OZ2L-7 O-ISIL4-101A-2.2 Complete 11/14/11 N/AO-ISIL4-101A-2.3 50 OZ2L-7B O-ISIL4-1O1A-2.3 Complete 11/14/11 N/AO-ISIL4-102A-2.1 O-ISIL4-102A-2.2 51 OZ2L-9 O-ISIL4-101A-2.3 Incomplete 11/01/11 N-566-2O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 EOC 26 Refueling Outage ReportOconee Unit 2Section 6Page 6 of 6Revision 0February 19, 2014}}

Revision as of 09:32, 2 July 2018

Oconee Nuclear Station, Unit 2 - End of Cycle 26 Refueling Outage, Inservice Inspection Summary Report; Fourth Ten Year Inspection Interval
ML14066A069
Person / Time
Site: Oconee Duke Energy icon.png
Issue date: 03/03/2014
From: Batson S L
Duke Energy Carolinas
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
ONS-2014-34
Download: ML14066A069 (216)


Text

DUKE S L. BatsonVice President ENERGY, Oconee Nuclear StationDuke EnergyONO I VP I 7800 Rochester HwyONS-2014-34 Seneca, SC 29672o: 864.873.3274 March 3, 2014 f. 864.873.4208 Scott.Batson@duke-energy.com Document Control DeskU. S. Nuclear Regulatory Commission 11555 Rockville PikeRockville, MD 20852-2746

Subject:

Duke Energy Carolinas, LLC (Duke Energy)Oconee Nuclear Station, Unit 2Docket No. 50-270Unit 2, End of Cycle 26 Refueling Outage,Inservice Inspection Summary Report;Fourth Ten Year Inspection IntervalPursuant to the 1998 Edition (with 2000 addenda) of the American Society Of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section Xl of the ASME Subarticles IWA-6230 and IWA-6240, Duke Energy is providing the Inservice Inspection Summary Reportfor Oconee Unit 2, end of cycle (EOC) 26 Refueling Outage inspections enclosed with this letter.Please note that this report does not include the results from Steam Generator Tube Inspections which is submitted as a separate report.If there are any questions you may contact Corey Gray at (864) 873-6325.

Sincerely, Scott L. Batson,Site Vice President Oconee Nuclear StationEnclosure

Inservice Inspections, Oconee Unit 2, 2013 Refueling Outage EOC 26 (Outage 6).www.duke-energy.com U. S. Nuclear Regulatory Commission March 3, 2014Page 2cc: (w/ enclosure)

Mr. Victor McCreeRegion II Administrator U. S. Nuclear Regulatory Commission Marquis One Tower245 Peachtree Center Ave., NE, Suite 1200Atlanta, Ga 30303-1257 Mr. Richard Guzman(By electronic mail only)U. S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation One White Flint North, M/S O-8C211555 Rockville PikeRockville, MD 20852cc: (w/o enclosure)

Mr. Eddy CroweNRC Senior Resident Inspector Oconee Nuclear StationMrs. Susan JenkinsSection ManagerDivision of Waste Management Bureau of Land and Waste Management SC Dept. of Health & Environment Control2600 Bull St.Columbia SC 29201 Owner's ReportForINSERVICE INSPECTIONS OCONEE UNIT 22013 REFUELING OUTAGEEOC26 (OUTAGE 6)Plant Location:

7800 Rochester

Highway, Seneca, South Carolina 29672NRC Docket No. 50-270Commercial Service Date: September 9, 1974Owner. Duke Energy Carolinas 526 South Church St.Charlotte, N. C. 28201-1006 Revision 0Prepared By:Reviewed By:Approved By:.DateDateDatez-I~zv DISTRIBUTION LIST1. Duke Energy Carolinas Engineering Support GOSection XI Inspection Program Section2. NRC Document Control DeskNote: The following personnel are to be notified via e-mail after the Inservice Inspection Report has been stored in the Nuclear Electronic Document Library:Inspection Services (ISI Coordinator)

ANII at Oconee FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules1. Owner: Duke Enerev 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)

NWA5. Commercial Service Date: September

9. 19746. National Board Number for Unit N/A7. Components Inspected:

Component orAppurtenance Manufacturer Installer Manufacturer Installer SerialNo.State orProvince No.NationalBoard No.See Section 1.1 in the Attached ReportNote: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) sizeis 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 _21 FORM NIS-1 (Back)8. Examination Dates November 18, 2011to December 05, 20139. Inspection Period Identification:

10. Inspection Interval Identification:
11. Applicable Edition of Section XI12. Date/Revision of Inspection Plan:Third PeriodFourth Interval1998 Addenda 2000July 03, 2013 / Revision 21113. 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 6.014. Abstract of Results of Examination and Tests.15. Abstract of Corrective Measures.

See Sections 4.0 and 6.0See Subsection43 We certify that a) the statements made in this report are correct b) the examinations and testsmeet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures takenconform to the rules of the ASME Code,Section XI.Certificate of Authorization No. (if applicable)

NA Expiration Date NADate Z./7. //SignedDuke EnergyCarolinas.

OwnerBy A&9291r,CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and PressureVessel Inspectors and the State or Province of ...InQ AL v.& employed by HSB GlobauStandards have inspected the components d 'bed in this Owner's Report during the periodA * " _ Xn I I to -',9

  • 19 1 N , and state that to the best of my knowledge andbelief, the Owner has performed examinations and tests and taken corrective measures described inthe Owner's Report in the Inspection Plan and as required by the ASME Code,Section XI.By sionin is certi~cats eith~r the Inspector nor his employer makes any warranty, expressed or implied, qn rning ejamixtions, test, and corrective measures described in this Owner'sReport. F br eioerthA Inspector nor his employer shall be liable in any manner for anyle or a loss of any kind arising from or connected with this inspection i1.odA..12 I, A. k,(r,2National State, P/ovincd, and Enddrsements Date _, 2 1 10(4iMARK E. ZURBUCHHSB Global Standards 200 Ashford Center NorthSuite 205Atlanta, GA. 303384860 (800) 417-3721www.habct.com I .-III 1 11111 1 MUNX:3rZ=r=

TABLE OF CONTENTSSection Title Revision1.0 General Information 02.0 Fourth Ten Year Inspection Status 03.0 Final Inservice Inspection Plan 04.0 Results of Inspections Performed 05.0 Owners Report for Repair/Replacement Activities 06.0 Pressure Testing 0 1.0 General Information This report describes the Inservice Inspection of Duke's Oconee Nuclear Station,Unit 2 EOC 26 (Outage 6 of the fourth interval).

This is the last outage in the thirdinspection period of the Fourth Ten-Year Interval.

ASME Section XI, 1998 Editionwith the 2000 Addenda, was the governing Code for selection and performance of the ISI examinations.

Included in this report are: the inspection status for each examination

category, the final inservice inspection plan, the inspection results for each item examined, and corrective actions taken when reportable conditions were found. In addition, there is an Owner's Report for Repair/Replacement Activities
Section, whichincludes completed NIS-2 documentation of repair/replacement activities.

1.1 Identification NumbersManufacturer Item Manufacturer or Installer State or Nationalor Installer Serial No. Province No. Board No.Reactor Vessel Babcock & Wilcox 620-0004-51-52 N/A N-105Reactor Vessel Babcock & Wilcox 068S-02 N/A 209Head(replaced head)Steam Generator A Babcock & Wilcox 0061<03 N/A 207Steam Generator B Babcock & Wilcox 0061<04 N/A 208Pressurizer Babcock & Wilcox 620-0004-59 N/A N-106Main Steam Duke Power NA NA NASystemAuxiliary Steam Duke Power NA NA NASystemFeedwater System Duke Power NA NA NAEmergency Duke Power NA NA NAFeedwater SystemSteam Generator Duke Power NA NA NAFlush SystemCondensate Duke Power NA NA NASystemEOC 26 Refueling Outage ReportOconee Unit 2Section IPage 1 of 4Revision 0February 19, 2014 Manufacturer Item Manufacturer or Installer State or Nationalor Installer Serial No. Province No. Board No.Vents and Exhaust Duke Power NA NA , NASystemCondenser Duke Power NA NA NACirculating WaterHigh Pressure Duke Power NA NA NAService WaterSystemLow Pressure Duke Power NA NA NAService WaterSystemReactor Coolant Duke Power NA NA NASystemHigh Pressure Duke Power NA NA NAInjection SystemLow Pressure Duke Power NA NA NAInjection SystemReactor Building Duke Power NA NA NASpray SystemComponent Duke Power NA NA NACooling System , _,.Spent Fuel Cooling Duke Power NA NA NASystemVents -Reactor Duke Power NA NA NABuildingComponents Drains -Reactor Duke Power NA NA NABuildingComponents 1.2 Code CasesThe following Code Cases are permitted for use by the current ISI Plan:Code Case N-460Code Case N-504-2EOC 26 Refueling Outage Report Page 2 of 4Oconee Unit 2 Revision 0Section 1 February 19, 2014 Code Cases (continued)

Code Case N-513-2Code Case N-532-4Code Case N-586-1Code Case N-609Code Case N-613-1Code Case N-624Code Case N-639Code Case N-643-2Code Case N-648-1Code Case N-663Code Case N-665Code Case N-683Code Case N-685Code Case N-694-1Code Case N-695Code Case N-700Code Case N-706Code Case N-722-1Code Case N-729-1Code Case N-770-1EOC 26 Refueling Outage Report Page 3 of 4Oconee Unit 2 Revision 0Section 1 February 19, 2014 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 PlanManager at Duke's Corporate Office in Charlotte, North Carolina.

Problem Investigation Program (PIP) Report 0-14-00547.

This PIP was written totrack the evaluation process and resolution for limited coverage on UTexaminations of welds that were inspected during 2EOC26. This will includeprocessing a relief request if it is determined that greater than ninety percent ofthe required coverage cannot be achieved.

The welds with limited coverage arelisted in Section 4.4 of this report.Problem Investigation Process (PIP) Report 0-14-00180 was written to documentthe work orders that had work completed during the 2EOC-26 report period butthe documentation was not completed in time for the NIS-2 forms to be includedin the 2EOC26 Refueling Outage Summary Report.Problem Investigation Process (PIP) Reports 0-13-10464, 0-13-11253, 0-13-11463, 0-13-12075, 0-13-11316, 0-13-11318, and 0-13-12905 were written todocument and resolve component support problems identified during 2EOC26.Problem Investigation Process (PIP) Report 0-12-14100 removed ReactorCoolant Pump Flywheel Augmented Exam requirements from ISI Plan andrelocated them to the site's work management system.Request for Relief 03-006 / allows Duke an Alternative for the SnubberExaminations required in IWF-5000 for the 4th interval.

EOC 26 Refueling Outage ReportOconee Unit 2Section 1Page 4 of 4Revision 0February 20, 2014 2.0 Fourth Ten Year Interval Inspection StatusThe completion status of inspections required by the 1998 ASME Code SectionXI, with the 2000 Addenda, is summarized in this section.

The requirements arelisted 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, andIWF-2500-1 for Class 1 and 2 Component Supports.

Appendix Q, Augmented, and Elective inspections are also included.

Class 1 Inspections Examination Inspections Inspections Percentage (1)Category Description Required Completed Completed DeferralAllowedB-A Pressure Retaining Welds 6 6 100% Yesin Reactor VesselB-B Pressure Retaining Welds 10 10 100% Noin Vessels Other thanReactor VesselB-D Full Penetration Welds of 54 54 100% PartialNozzles in VesselsInspection Program BB-F Pressure Retaining 2 2 100% YesDissimilar Metal WeldsB-G-1 Pressure Retaining Bolting 128 128 100% YesGreater than 2 Inches inDiameterB-G-2 Pressure Retaining Bolting 20 20 100% No2 Inches and Less inDiameterB-J Pressure Retaining Welds 138 138 100% NoI in PipingB-K Welded Attachments for 11 11 100% NoVessels, Piping, Pumps-and Valves I I(1) Deferral of inspection to the end of the interval as allowed by ASME Section Xl Table IWB-2500-1.

EOC 26 Refueling Outage ReportOconee Unit 2Section 2Page 1 of 4Revision 0February 19, 2014 Class I Inspections (Continued)

Examination Inspections Inspections Percentage (1)Category Description Required Completed Completed DeferralAllowedB-L-1 Pressure Retaining Welds 1 1 100% Yesin Pump CasingsB-L-2 Pump Casings 1 0 0% (3) YesB-M-1 Pressure Retaining 1 1 100% YesWelds in Valve BodiesB-M-2 Valve Bodies 3 1 33% (4) YesB-N-1 Interior of Reactor Vessel 3 3 100% NoB-N-2 Welded Core Support 3 3 100% YesStructures and InteriorAttachments to ReactorVesselsB-N-3 Removable Core Support 1 1 100% YesStructures B-O Pressure Retaining Welds 12- 12 100% Yesin Control Rod Housings

....B-P All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORTB-Q Steam Generator Tubing N/A N/A N/A N/AF-A Class 1 Component 37 37 100% NoF1.10 & F1.40 Supports (Exceptitems. Snubbers)

F-A Class 1 Component (2)F1.50 Items. Supports, SnubbersWeld Overlay per Section Xl Appendix 0EOC 26 Refueling Outage ReportOconee Unit 2Section 2Page 2 of 4Revision 0February 19, 2014 Class 2 Inspections Examination Inspections Inspections Percentage Category Description Required Completed Completed C-A Pressure Retaining Welds 11 11 100%in Pressure VesselsC-B Pressure Retaining Nozzle 4 4 100%Welds in VesselsC-C Integral Attachments for 40 40 100%Vessels, Piping, Pumpsand ValvesC-D Pressure Retaining Bolting 2 2 100%Greater Than 2 Inches inDiameterC-F-1 Pressure Retaining Welds 151 151 100%in Austenitic Stainless Steel or High Alloy PipingC-F-2 Pressure Retaining Welds 62 62 100%in Carbon or Low AlloySteel PipingC-G Pressure Retaining Welds N/A N/A N/Ain Pumps and ValvesC-H All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORTF-A Class 2 Component 140 117 100%F1.20 & F1.40 Supports (Exceptitems. Snubbers)

F-A Class 2 Component (2)F1.50 Items Supports, Snubbers I(1) Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB-2500-1.

(2) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.(3) Reactor Coolant Pumps were not disassembled during the 4th Interval so no exams were required perTable IWB-2500 Examination Category B-L-2.(4) Only 1 of 3 valve groups was disassembled during the 4th Interval, which Is permissible per Note 2 inTable IWB-2500 Examination Category B-M-2 for Item B12.50.(5) All weld overlays are scheduled and examined per Appendix 0.EOC 26 Refueling Outage ReportOconee Unit 2Section 2Page 3 of 4Revision 0February 19, 2014 Augmented/Elective Inspections SummaryNumber Description Percentage Complete02.B4.30 Head with Nozzles and Partial Penetration Welds, Bare None scheduled for EOC 26Metal Visual per Code Case N-729-102.B4.40 Head with Nozzles and Partial Penetration Welds, 100% of EOC 26 Requirements Volumetric/Surface Exams per Code Case N-729-102.B135.80 Reactor Vessel Bottom Head Bare Metal Visual per Code 100% of EOC 26 Requirements Case N-722-102.1B15.210 Hot Leg Full Penetration Weld, Bare Metal Visual per Code 100% of EOC 26 Requirements Case N-722-102.B135.215 Cold Leg Full Penetration Weld, Bare Metal Visual per Code 100% of EOC 26 Requirements Case N-722-102.G1.1 Reactor Coolant Pump Flywheel Items removed from Augmented Plan per PIP 0-12-14100.

02.G2.1 HPI Nozzle Safe End Examinations 100% of EOC 26 Requirements O2.G3.1 Pressurizer Surge Line Examinations (NRC Bulletin 88-11) None scheduled for EOC 2602.G4.1 Thermal Stress Piping (NRC Bulletin 88-08) 100% of EOC 26 Requirements 02.G12.1 UT Examination per MRP-1,39

/ Code Case 770-1 None scheduled for EOC 2602.G12.2 UT Examination per MRP-139 / Code Case 770-1 100% of EOC 26 Requirements 02.H2.1 Class 1 RTE Mounting Bosses 100% of EOC 26 Requirements 02.H3.1 Main Feedwater Piping in the East and West Penetration None scheduled for EOC 26Rooms per QA-513J (ER-ONS-04-03) 02.H4.1 Main Feedwater and Main Steam Piping Supports and 100% of EOC 26 Requirements Attachment Welds per QA-513J (ER-ONS-04-05) 02.H5.1 East Penetration Main Feedwater Piping Welds and None scheduled for EOC 26Attachments 02.H6.1 Main Feedwater Rupture Restraint Attachment Welds 100% of EOC 26 Requirements EOC 26 Refueling Outage ReportOconee Unit 2Section 2Page 4 of 4Revision 0February 19, 2014 3.0 Final Inservice Inspection PlanThe final Inservice Inspection Plan shown in this section lists all ASME Section XIClass 1, Class 2, Class 3, Augmented, and Elective examinations credited forthis report period.EOC 26 Refueling Outage ReportOconee Unit 2Section 3Page 1 of 1Revision 0February 19, 2014 ScheduleWorks DUKE ENERGYNUCLEAR TECHNICAL SERVICESInservice Inspection Database Management SystemPlan ReportOconee 2, 4th Interval, Outaqe 6 (EOC-26)This report includes all changes through addendum ONS2-131Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Slocks Componenet ID 2Class I System Description CommentsCategory Au102.815.210.0001 2RC-278-66 Class 1 502RC-278OM 1201-1469 OM 1201-1472 NDE-68 VT-2 CS-tnconel 0.250 /1.000Dissimilar Pipe to Safe End1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of A HotLeg.(Examine the Nozzle to Sale-End weld and the Safe-End to Pipe weld.)Comments revised per ONS2-121:

Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporale Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISl program implementing ASMECode Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable item numbers fisted in Table I of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of berated water leakage from alloy 600/829182 components and the resulting boricacid corrosion of adjacent feritic steel components.

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

This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NOE Services Section.

Nuclear Technical Services Division.

Printed 01/16/14 gds5841 V. 06/15/09 SDOA Cat C Oconee2 1/16/2014 10:0022 AM Page 10! 11~Pdnted01/16/l4gds;5841 v-06/1&109 SDQA Cat "C'Oconee 2 1/16/2014 10:0022 AM Page I of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Internal, outage 6 (EOC.26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocks Componenet ID 2Class I System Description CommentsCategory Aug02315.210.0002 2RC-278-70V Class 1 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.25011.000 OM 1201-1469 OM 120-1472Dissimilar Pipe to Safe EndI inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of 'A' HotLeg.(Examine the Nozzle to Safe-End weld and the Sale-End to Pipe Comments revised per ONS2-121:

Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E). all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qcualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent fenitic steel components.

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

This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

Printed 01/16/14 gds5841 v. 06/1BK)9 SOQA Cat *C" Oconee 2 1/1612014 10:00:22 AM Page 2 of 112Printed 01/16/14 gdS5841 v.06/18/09 SDGA Cot "C'Oconee 2 111612014 10:00:22 AM Page 2 of 112 This report includes all changes through addendum ONS2-131Oconee Z 4th Interval, outage 6 (EOC-26)Component ID ISOIDWG Numbers Procedure

[nap Req Material Sched ThickINPS Class I System Description CommentsSummary NumCal BlocksComponenet 10 2Category Aug02-B15.210.0003 2RC-277-50 Class 1 50 2RC-277OM 1201-1469 OM 120-1472NDE-68 VT-2 CS-Inconel 0.250 /1.000Dissimilar Pipe to Safe End1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of "B" HotLeg.(Examine the Nozzle to Safe-End weld and the Sale-End to Pipe weld.)Comments revised per ONS2-121:

Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 inspector per the requirements oa ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E). all licensees of PWRs shall augment their IS program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers lsted in Table I of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent ferrilic steel components.

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

This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

Printed 01/16114 gdsS84l v. 06/18/09 SDQA Cat C Oconee2 1/16/2014 10:00:22AM Page 301 112Printed 0 1116/14 gds5841 v.06/IW9SDOA Cat "C'Oconee 2 1/1612014 10:00:22 AM Page 3 of 112 This report includes all changes through addendum ONS2-131Ocone 2, 4th Interva outlae 6 (EOC6)Summary Num Component ID ISO/DWG Numbers Procedure tnsp Req Material Sched ThickiNPS Cal Blocks Componecet ID 2Class I System Description CommentsCafegory Aug022B15.210.0004 2RC-277-71 VClass 1 50 2RC-277 NDE-68 VT-2 CS-Inconel 0.250 /1.000OM 1201-1469 OM 120-1472Dissimilar Pipe to Safe End1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of 'B" HotLeg.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Comments revised per ONS2-121:

Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers flisted in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum oftour hours of additional training in detection of borated water leakage from alloy 600)82/182 components and the resulting boricacid corrosion of adjacent ferritic steel components.

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

This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

Printed 01/16/14 gdss84t v. 06/18R)9 SDOA Cat C Oconee2 1116r2014 10:00:22 AM Page 4 of 112Printed 01/16/14 gds5841 v.0&18MSDQA Cat "T"Oconee 2 1/16)2014 10:00:22 AM Page 4 of 112 This report includes all changes through addendum ONS2-131Ocon.. 2 4th Interval, outag 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2Class I System Description CommentsC. ...go.y Augll.....

02.B15.210.0005 2RC-278-23 Class 1 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.250 / 1.000OM 1201-1469 OM 120-1472Dissimilar Pipe to Safe End.075 inch ID HL SB-167 Flowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and theSate-End to Pipe weld.) This weld is located on piping that branches otf of 'A' Hot Leg.Comments revised perONS2-121:

Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N.722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are or examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all lcensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent feritic steel components.

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

This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

Printed0l/16/14gds5841

v. 06/18~39 SDQA Cat C Oconee2 111612014 10:00:22AM Page5ot 112Printed 01/16/14 gds5841 v.06118/09 SDQA Cat "C"Oconee 2 1/1612014 10:00:22 AM Page 5 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC42)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Schad Thick/NPS Cal Blocks Componenet ID 2Class I System Description Commentswtegory Aug02.B15.210.0006 2RC-278-69 Class I 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.250 / 1.000OM 1201-1469 OM 120-1472Dissimilar Pipe to Safe End.075 inch ID HL SB-167 Fiowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and theSafe-End to Pipe weld.) This weld is located on piping that branches off of 'A' Hot Leg.Comments revised per ONS2-121:

Begining with 2EOC26. a bare metal visual examination by a qualifiad VT-2 inspector per the requirements of ASME Code Case N-722.1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (1i) (E), all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualilied inspector per the requirements of applicable item numbers listed in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum oftour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent fern tic steel components.

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

This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services

Section, Nuclear Technical Services Division.

Printed 01/16/14 gdsSO4I V. 06118A)9 SOQA Cat "C" Oconee 2 1/16/2014 10:00:22 AM Page 6 01112Printed 01/16/14 gds5841 v. 06118/09SOGA CMt "C"Oconee 2 1/1612014 10:00:22 AM Page 6 of 112 This report includes all changes through addendum ONS2-131Oconee 2,41h Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2Class I System Description CommentsC9u:egoy Au02.e15.210.0007 2RC-277-24 Class 1 50 2RC-277 NDE-68 VT-2 CS-Inconel 0.2501 1.000 ....OM 1201-1469 OM 120-1472Dissimilar Pipe to Safe End.075 inch ID HL SB-167 Flowneter Nozzle SE to CS Nozzle weld and SS pipe vold. (Examine the Nozzle to Safe-End weld and theSafe-End to Pipe weld.) This weld is located on piping that branches off of "B" Hot Leg.Comments revised per ONS2-121:

Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 Inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (i) (E), all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (Ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shafl have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent ferritic steel components.

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

This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

Printed 01/15/14 gds5841 v. 06/18/09 SDQA cat 'C- Oconee2 1/16/2014 10:00:22AM PegeloIll2 Pdnted01/16/14gds5841 v.06/18ffig SDWA Cat "C'Oconee 2 1/16/2014 10:00:22 AM Page 7 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 8 (EOC-2M)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2Class I System Description CommentsCatagofy Aug_ __ __ _02.13 5.210.0008 2RC-277-70 Class 1 50 2RC-277 NDE-68 VT-2 CS-Inconel 0.250 11.000OM 1201-1469 OM 120-1472Dissimilar Pipe to Safe End.075 inch ID HL SB-167 Flowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Sale-End weld and theSafe-End to Pipe weld.) This weld is located on piping that branches off of "B" Hot Leg.Comments revised per ONS2-121:

Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment ther ISl program implementing ASMECoda Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable item numbers listed in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600182/182 components and the resulting boricacid cohosion of adjacent femitic steel components.

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

Ths B15.210 item is to be examined each refueling outage.For additional infonnatlon, contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

Printed 01/16/14 gdsSB4l v. 06/18/09 SDOA Cat C Oconee2 1/16/2014 10:00:22AM Page Bof 112PrinledOl/16/14gdS5841 v.06/18/09 SDUA Cat 'C "Oconee 2 1/16=14 10:00:22 AM Page 8 of 112 This report includes all changes through addendum ONS2-131Oconee A 4th itemval, Muag 6 (EOCN2)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2Class I System Description CommentsCategory Aug02.B1 5.210.0009 2-PHA-13Class 1 50 ISI-OCN2-05 NDE-68 VT-2 CS-Inconel 2.875/ 9.000OM 1201-1469 OM 1201-1472 Dissimilar Pipe to PipeRTE Mounting Boss SB-166 to 690 Drywell Weld on 2A Holleg ( X-Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121:

Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shat be directed tothe NGO Corporate Programs Group.Comments below are for examinations pror to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (il) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table I of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of berated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent feaitic steel components.

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

This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

Printedol/16/14gds5841 v.06/18/09 SOQA Cat ~C" Oconee2 1/16/2014 10:00:22AM Page9ot ii~PdntedOl/16/14gds5841 v.06/1&WSOGA Cat "C"Oconee 2 1/16/2014 10:00:22 AM Page 9 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC.26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2Class / System Description CommentsC'etgoy Aug102.815.210.01310 2-PHA-14Class 1 So ISI-OCN2-005 NDE-68 W'-2 CS-Inconel 2.875 9.000OM 1201-1469 OM 1201-1472 Dissimilar Pipe to PipeRTE Mounting Boss SB-166 to 690 Drywall Weld on 2A Hotleg ( Y-Z Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121:

Beglning with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations pnor to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (U) (E), all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (i) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage fnxm afloy 600/82/182 components and the resulting boricacid corrosion of adjacent lerriiic steel components.

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

This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

Printed 01/16114 gds5841 v. 06/18/09 SDGA Cat C Oconee2 1/16/2014 10:00:22AM Page 1001112PdntedOl/16/149ds5841 v.06/18MSOFUA CMt "C'Oconee 2 1116F2014 10:00:22 AM Page 10 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componebet ID 2Class I System Description CommentsCategory Aug102.8135.210.0011 2-PHA-15Class 1 50 ISI-OCN2-005 NDE-68 VT-2 CS-Inconel 2.875 / 9.000OM 1201-1469 OM 1201-1472 Dissimilar Pipe to PipeRTE Mounting Boss SB-166 to 690 Drywell Weld on 2A Holleg ( Z-W Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121:

Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements ol ASME Code Case N-722-1. These examinations shall be peuformed every refueling outage. Any questions concerning this exam shall be cirected tothe NGO Corporate Programs Group.Comments below are for examinations pror to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (iH) (E), all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of berated water leakage from alloy 600/82)182 components and the resulting boricacid corrosion of adjacent lerntic steel components.

Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services

Section, Nuclear Technical Services Division.

-~ ..~W'4A 11IfVIY3S~

ASA 0-' 1 1 M 110Printed01/16/1149ds58411 v.06(18/09 SIDG;A Co "C'cxonee.c MW20 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval outage 6 (EOC.M)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Compommet 10 2Class I System Descripton CommentsCqfe_ oq Avg02.B15.210.0012 2-PHB-13Class 1 50 ISI-OCN2-006 NDE-68 VT-2 CS-Inconel 2.875 9.000OM 1201-1469 OM 1201-1472 Dissimilar Pipe to PipeRTE Mounting Boss SB-166 to 690 Drywall Weld on 2B Hotleg ( X Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121:

Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 Inspector per the requirements of ASME Code Case N-722.1. These examinations shall be performed every relueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program Implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum oftour hours of additional training in detection of borated water leakage from alloy 600/82J182 components and the resulting boricacid corrosion of adjacent fenitic steel components.

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

This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NOE Services Section.

Nuclear Technical Services Division.

Printed 01/16/14 gds5841 v. 06/18/09 SDGA Cat C Oconee2 111512014 10:00 72 AM Page 120, 112Printed 01/16/14 gds5841 v.05/18/09 SDOA Cat 'C'Oconee 2 1116r, 14 10:00:22 AM Page 12 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 41h Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2Class I System Descrption CommentsCu/gory Aug02.B15.210.0013 2-PHB-14Class 1 50 ISI-OCN2-006 NDE-68 VT-2 CS-Inconal 2.875 / 9.000OM 1201-1469 OM 1201-1472 Dissimilar Pipe to PipeFITE Mounting Boss SB-166 to 690 Drywell Weld on 2B Hotleg ( Y-Z Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121:

Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (it) (E), all licensees of PWRs shall augment their ISI program Implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable item numbers fisted in Table I of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent fetific steel components.

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

This B15.210 item is to be examined each relueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services

Section, Nuclear Technical Services Division.

,nnwa uiionq gas~uqi V. U9iINSIU~

SDGA Cat C Ocoriee2 1/16/2014 10:00:22AM Page 13011121-dnIedv111v114gdS584l v.06/18/09 SDQA Cat "C"Oconee 2 111612014 10:00:22 AM Page 13 of 112 This report includes all changes through addendum ONS2.131Ocone& 2, 4M, ntdrvan, outage 6 (EOC-W)Summary Num Component ID ISO&DWG Numbers Procedure lnap Req Material Sched ThickONPS Cal Blocks Componenet ID 2ClassI System Description Comments02.B15.210.0014 2-PHB-15Class 1 50 ISI-OCN2-006 NDE-68 VT-2 CS-Inconel 2.875/ 9.000OM 1201-1469 OM 1201-1472 Dissimilar Pipe to PipeRTE Mounting Boss S8-166 to 690 Drywell Weld on 2B Hotleg ( Z-W Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121:

Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment thelr ISI program implementing ASMECode Case N-722 subject to the condtions specified in paragraphs (9) (6) (ii) (E) 2 through 4.Barn Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table I of CodeCase N-722.Personnel performing the visual examination shah be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of addltional training in detection of borated water leakage from alloy 600/821182 components and Mte resulting boricacid corrosion of adjacent ferritic steel components.

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

This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services

Section, Nuclear Technical Services Division.

Printed 01/16/14 gdsSB4l v. 06/18/09 SOQA Cat C Oconee 21/16/2014 10~.0022 AM Page 14 of 112Pdnted01/16/14gds584l v.06/18WS00A Cat "C'Oconee 2 1/16t2014 10:00:22 AM Page 14 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Inteval, outage 6 (EOC-26)Summary Num Component I1 ISOIDWG Numbers Procedure Insp Req Material Sched ThickIJNPS Cal Blocks Componenet ID 2Class / System Description Comments Aug _ _ _ _02.615.210.0015 2SGA-HL-CON-36 Class 1 50 OM-1201-0103.001 NDE-68 VT-2 CS-Inconel 0-ISIN4-100A-2.1 OM-1201-1472.001 Dissimilar RTE Hot Leg Thermal WellSteam Generator A Hot Leg Connection

  1. 36 on drawing OM 1201-0103.001 and Mark # 10 on drawing OM-1201-1472.001.

Abandoned RTE Thermal Well Connection.

Comments revised per ONS2-121:

Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations pnor to 2EOC26:Per the requirements of 10 CFR 50.56a (g) (6) (N) (E), all ficensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable Item numbers listed in Table I of CodeCase N-722.Personnel performing the visual examination shah be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent ferntic steel components.

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

This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services

Section, Nuclear Technical ServicesDivision.

Printed 01116114 gds5841 V. 06J18A)9 SDQA Cat ~C' OcOnee2 1I15I~O14 10:00 Z~ AM rage i~or 11~Printed 0 1116/14 gds584I v.06/18/09 SOCA Cot *C"Oconee 2 1 MV. 14 10:00:22 AM Page 15 or 112 This report includes all changes through addendum ONS2-131Oconee 2,4th IntervWa4 outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componeret ID 2Class I System Descrption CommentsCWAegoy Aug02.815.210.0016 2SGB-HL-CON-27 Class 1 50 OM-1201-0103.001 NDE-68 VT-2 CS-Inconel O-ISIN4-100A-2.1 OM-1201-1472.001 Dissimilar RTE Hot Leg Thermal WellSteam Generator B Hot Leg Connection

  1. 27 on drawing OM 1201-0103.001 and Mark # 10 on drawing OM-1201-1472.001 Abandoned RTE Thermal Well Connection Comments revised per ONS2-121:

Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements ot ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed tothe NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (6) (E), all licensees of PWRs shall augment their IS program implementing ASMECode Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT'2 qualified Inspector per the requirements of applicable item numbers listed in Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion ot adjacent femitic steel components.

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

This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services

Section, Nuclear Technical Services Division.

Printed 01/16/14 gds5841 v. 06/18/09 SOGA Cat ~ Oconee2 1/1612014 10:00:22AM Page 1601112PdnIed0l/16/14gds584I v.06/1&109 SDWA Cat "C'Oconee 2 1/1612014 10:00:22 AM Page 16 of 112 This report includes all chahges through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Complnenet ID 2Class I System Description CommentsrtsMgory Aug02.B15.215.0013 2-PDB2-1 1Class 1 50 ISI-OCN2-014 NDE-70 VT-2 SS-CS 0.75013.500 B&W146629E O-ISIN4-t00A-2.1Dissimilar Nozzle to Safe End282 HPI Nozzle Pc.46 to Safe End Pc.47.Comments revised perONS2-128:

Since it was determined that scheduled UT exam for CC N-770-1 could be rescheduled toIEOC28 and 1EOC31(both in 5th interval) that a visual for CC N-722-1 would be needed to satisfy 4th interval requirements.

Reference PIP 0-13-8W62.

Comments revised per ONS2-121:

Beginning with 2EOC26, per Note 5 of Table 1 of ASME Code Case N-722-1 and Note 3 of ASME Code Case N-770-1, thevolumetric examinations shall be acceptable in lieu of the visual examination.

The volumetric examinations performed for the HighPressure Injection (HPI) nozzles for the thermal fatigue program (G2.1 items) also meets the volumetric examination requirements for ASME Code Case N-770-1.

Therefore, no visual examinations are required to be performed for ASME Code Cases N-722-1 andN-770-1 because the volumetric examination meets the intent of the once per interval visual examination requirement.

The visualexaminations for the High Pressure Injection (HPI) nozzles do not have to be scheduled and shall be considered an inactiveexamination, since it also receives a volumetric examination.

Comments below are for examinations prior to 2EOC26:Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table 1 of CodeCase N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shag have completed a minimum offour hours of additional training in detection of berated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent femitic steel components.

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

This item is to be examined once per interval.

For additional information, contact Chris Cruz from the Materials and NDE Services

Section, Nuclear Technical Services Division.

Printed 01/16/14 gds5841 v. 06/18/09 SDOA Cat C Oconee 2 lIlb/2U14 iu:uu~ AM rage i, or ii~PdnIed0I/161149ds5841 v.06/18/09 SDQA Cat 'C"Oconee 2 1/16/2014 10:00:22 AM Page 17 of I 12 This report includes all changes through addendum ONS2-131Oconee A 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2Class I System Description CommentsCategoWy Aug02.B15.80.0001 2-RPV-BMI-NOZZLES Class 1 50 NDE-69 VT-2 CS/Alloy 690 0.000 /0.0000-ISIN4-10OA-2.1 Dissimilar RPV Bottom Head BMI NozzlesComments revised per ONS2-121:

Beginhng with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector shall be performed on the BMI Nozzles everyother outage per the requirements of ASME Code Case N-722-1.

The bare metal visual examination shall include an Inspection ofthe Bottom Head and Alloy 600 Transition Weld between the Alloy 600 Tube and the Stainless Steel Tube. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below am for examinations pnor to 2EOC26:Per the requirements of 10 CFR 50.55a(g)(6)(ii)(E),

all licensees of PWRs shall augment their ISI program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector of the BMI Nozzles per the requirements of Code Case N-722. (ItemNumber B15.80).B15.80 items, bare metal visual examinations am on the reactor vessel bottom head. bottom mounted instrument nozzles and alloy600 transition weld between the alloy 600 tube and the stainless steel tube.B15.80 items are to be examined every other refueling outage from the start date.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600182/182 components and the resulting boricacid corrosion of adjacent fenitic steel components.

Procedure changed from NDE-68 to NDE-69 without new OA-513J issued on ONS2.116.

For additional information, contact Chris Cruz from the Materials and NDE Services

Section, Nuclear Technical Services Division.

I'nnted 01115114 g0s5841 V. 06/18/09 SDOA Cat C Oconee 2 1/1612014 10:00:22 AM Page 18 of 112PtintedOl/16/14gCIS5841 v.06/18/09 SDOA Cat "C"Oconee 2 1/1612014 10:00:22 AM Page 18 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2Class I System Descrpton CommentsS4tegory Aug02.B4.40.00O1 2-RPV-HEAD-PEN Class 1 50 OM-201-2271 54-1SI-603 UT CS/Alloy 690 0.000 /0.000O-ISIN4-100A-2.1 Dissimilar Nozzle to ShellAs specified in ASME Code Case N-729-1, subject to the conditions specified in 10CFR50.55a (g) (6) (ii) (D) (2) through (6),volumetric and I or surface examination of pressure-retaining partial-penetration weld nozzles.

For coverage requirements seeFigure 2 of Code Case N-729-1.

A demonstrated volumetric or surface leak path assessment through all J-groove welds shall beperformed.

A vendor will have to be contracted to perform these exams. UT procedures shall be qualified in accordance with I0CFR50.55a (g)(6) (ii) (D) (4). Procedures shall be provided by the vendor and are subject to Duke's review and approval.

Acceptance Criteria specified in ASME Code Case N-729-1 subject to the conditions In 10CFR50.55a (g) (6) (ii) (D) (2) through (6).On 12-18-2008 Rachel Doss submitted OA-513J form ER-ONS.09-01 to schedule these augmented exams. These exams willreplace the exams required by NRC-Order EA-03-009 (Summary Number 02.GI 1.1.0001).

NRC Order EA-03-O09 requires ultrasonic testing of each RPV head penetration nozzle. The area to be examined includes thenozzle base material from two inches above the J-groove weld and continues to the bottom of the nozzle. There should be anassessment by ultrasonic testing to determine if leakage has occurred into (or a leak path exist in) the interference fit zone. Foradditional information, contact J.M. Shuping of the Metallurgy, Lab Services Group. These exams were requested on OA-513J formER-ONS-04-01.

A vendor will have to be contracted to perform these exams. Procedures shall be provided by the vendor and are subject to Duke'sreview and approval.

On 4-3-2008 Rachel Doss submitted OA-513J form ER-ONS-08-04 that replaced the requirements of NRC Order EA-03-409 (requested in QA-513J form ER-ONS-04-01) with the requirements specified in Code Case N-729-1.

As a result of the request onOA-513J form ER-ONS-08-04, the examination schedule was changed.'

On 12-18-2008, Rachel Doss submitted a OA-513J form (ER-ONS-09-01) to schedule UT exams per Code Case N-729-1.

Theseitems (02.84.40.0001) will replace O2.G11.1.0001 exams. See Plan addenda ONS2.076 and ONS-033.Comments added per ONS2-122:

II the required coverage cannot be obtained by UT alone, a surface inspection (PT/ECT) may be necessary to achieve the requiredcoverage.

(Reference PIP G-12-1476 and OA-513J ER-ONS-09-01 Revision 1)Material, Thickness I NPS could not be validated, if this information is needed contact Rachel Doss Corporate Programs Engineer.

PrlntedOlIl6/14gds5841

v. 06Il8iV9 SDGA Cat ~C" Oconee 2 111612014 10:00:22AM Page 19 01112Printed 01/16/14 gds5841 v.06/18109 SDQA Cat 'C"Oconee 2 I116P2014 10:00:22 AM Pop 19 of 112 This report Includes all changes through addendum ONS2-131Oronse 2X 4th Interval, 6 (EOC-20)Summary Mum Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocla Componenet ID 2Class I System Description CommentsCiatkgy Aug02.412.2.0001 2-RPV-WR53 Class 1 50 ISI-OCN2-001 54-ISI-823 UT SS-CS 1.688 15.625 8034675 G12.002.001 OM-1201-1528 Circumferential Terminal EndDissimilar Nozzle to Safe EndRV A-Side Core Flood Nozzle Pc. 17 to Safe End Pc. 89. W-Axds.Comments revised per ONS2-121:

Beginning with 2EOC26. the Core Flood Nozzles are within scope of the 10-year Reactor Vessel (RV) ISO scheduled during the fall2013 2EOC26 Outage. The volumetric exams performed during the 10 year RV ISl (i.e. B5.0 items) also meets the requirements for Inspection Item B of Table I of ASME Code Case N-770-1.

The Core Flood Nozzles wer added to the 2EOC26 Outage toreset the inspection frequency (per ONS2-119).

These Items shall be examined every second Inspection pedod not to exceed 7years and shall be categorized as Inspection Item B per Table lof ASME Code Case N-770-1.

The next volumetric examination schedule for the nozzles (G12.2 Items) should occur during the fall 2016 2EOC29 Outage but will be reevaluated during the 51hinterval.

Procedure to be used win be determined after a Vendor has been selected to perform the Automated UT examination.

Comments below are for examinations prior to 2EOC-26Augmented Inspection Per MRP-139.

Contact Jody Shuping for additional Information on tis examination.

Examination schedulecannot exceed 6 years between examinations.

Although Exam was credited in 2EOC24 it was decided to reexamine in 2EOC26 to allgn with 10 year vessel exam and to reset theG12.2 exam.(See ONS2-106 and 119)Comments added per ONS2-124:

Thickness

/ NPS validated as shown on Isometric.

If actual Thickness

/ NPS is needed a field measurement wvl be required.

PrInted 01/16/14 gds5841 v. 0611M)9 SOGA cat c -Occnee2 1/16/2014 1000:22AM Page 20 ol 112Printed 01/16114 gds5841 v.06flSM9 SOGA Cst 'C'Oconee 2 111612014 10*00:22 AM Page 20 of 112 This report includes all changes through addendum ONS2-131Oconee Z 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure tnsp Req Material Sched ThickNiPS Cal Blocks Componenet ID 2Class I System Descripuon CommentsCategory Aug02.G12.2.0002 2-RPV-WR53A Class 1 50 ISI-OCN2-001 54-ISI-823 UT SS-CS 1.6881 15.625 8034676 G12.002.002 OM-1201-1528 Circumferential Terminal EndDissimilar Nozzle to Safe EndRV B-Side Core Flood Nozzle Pc. 17 to Sale End Pc. 89. Y-Axis.Comments revised per ONS2-121:

Beginning with 2EOC26, the Core Flood Nozzles are within scope of the 10-year Reactor Vessel (RV) ISI scheduled during the fall2013 2EOC26 Outage. The volumetric exams performed during the 10 year RV ISI (i.e. 85.10 Items) also meets the requirements for Inspection Item B ol Table I ot ASME Code Case N-770-1.

The Core Flood Nozzles were added to the 2EOC26 Outage toreset the inspection hequency (per ONS2-119).

These Items shall be examined every second inspection period not to exceed 7years and shall be categorized as Inspection Item B per Table Iof ASME Code Case N-770-1.

The next volumetric examination schedule for the nozzles (G 12.2 items) should occur during the tall 2016 2EOC29 Outage but will be reevaluated durng the 5thinterval.

Procedure to be used will be determined alter a Vendor has been selected to perform the Automated UT examination.

Comments below are for examinations prior to 2EOC-26Augmented Inspection Per MRP-139.

Contact Jody Shuping for additional information on this examination.

Examination schedulecannot exceed 6 years between examinations.

Although Exam was credted in 2EOC24 it was decided to reexamine in 2EOC26 to align with 10 year vessel exam and to reset theG12.2 exam.(See ONS2-106 and 119)Comments added per ONS2-124:

Thickness I NPS validated as shown on Isometric.

If actual NPS is needed a field measurement will be required.

Printed 01116114 gdsS84l v. 06I18R~9 SDGA Cat C Coonee 2 1/16/2014 10:00:22 AM Page 21 01112Printed01/16/14gds5841 v.06/18/09 SDQA Cat "C"Oconee 2 1/1612014 10:00:22 AM Page 21 of 112 This report Includes all changes through addendum ONS2-131Ocone ,Z 4th Intweval, outage 8 (EOC-26)Summary HumComponent I ISOIDWG NumbersClass I SystemProcedure Insp Req MatWral Sched Thick/NPS Cal BlocksDescription CommentsComponenel ID 2Cemegoly Aug02.G2.1.0001 2-PDBI-46 Class 1 50 ISI-OCN2-013 NDE-680 UT CS 2.2501 NA G02.001.005C OM-1201-09W 40350O-ISIN4-1OOA-2.1 201 HPI Nozzle Pc.46. Perform UT on the nozzle inside radius (knuckle area). Reference Section 7 of the ISl Plan, GeneralRequirements.

This schedule cannot be changed W.thout Engineering approval.

Comments added per ONS2-124:

Thickness validated as shown on Isometric for Piece 46 at Piece 44. It actual thickness Is needed a field measurement wil berequlid.02.G2.1.0002 2-PDA2-46 Class 1 50 ISI-OCN2-012 NDE-680 UT CS 2.250/NA G02.001.0058 OM-1201-0969 403500-ISIN4-100A-2.1 2A2 Make-Up Nozzle Pc.46. Perform UT on the nozzle Inside radius (knuckle area). Reference Section 7 of the ISI Plan, GeneralRequirments.

This schedule cannot be changed without Engineering approval.

Comments added per ONS2-124:

Thickness validated as shown on isometric for Piece 46 at Piece 44. If actual thickness is needed a field measurement will berequired.

02.G2.1.0003 2-PDAI-46 Class 1 50 ISI-OCN2-011 NDE-680 UT CS 2.250 1 NA G02.001.005A OM-1201-0969 403500-ISIN4-100A-2.1 2A1 Make-Up Nozzle Pc.46. Perform UT on the nozzle Inside radius (knuckle area). Reference Section 7 of the ISI Plan, GeneralRequirements.

This schedule cannot be changed without Engineering approval.

Comments added per ONS2-124:

Thickness validated as shown on isometric for Piece 46 at Piece 44. It actual thickness Is needed a field measurement will berequired.

Printed 01/16/14 gds5841 v. 06/i1M9 SOGA Cat OCO Oconee 2 1/16/2014 10:00:22 AM Page 22 of 112 This report includes all changes through addendum ONS2-131Oconee X 4th Inrteval, ouage S (EOC-26)Summary NumCoateoly Aug02.G2.1.0004 Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material Sched ThickINPS Cal BlocksDescdption CommentsComponenst 10 22-PD82-46 Class 1 501Sf CN2-01 4QM-1201-0969 O-151N41-100A-2.1 NDE-680 UT CS2.250 / NAG02.001.005)D 403502B2 HPI Nozzle Pc.46. Perfomi UT on the nozzle inside radius (knuckle area). Reference Section 7 of the ISI Plan, GeneralRequirements.

This schedule cannot be changed without Engineering approval.

Comments added per ONS2-124:

Thickness validated as shown on isometric for Piece 46 at Piece 44. If actual thickness is needed a field measurement will berequired.

02.G2.1.0006 2RC-204-29 Class 1 50 ISI-OCN2-011 OM-1201-0969 2RC-204PDI-UT-10 UTSS-CS0.718/3.500 40416G02.001.006A Circumferential Dissimilar Nozzle to Safe End2A1 Make-Up Nozzle Pc.46 to Safe End Pc.47. Perform UT on the nozzle to safe end weld. Reference Section 7 of the ISI Plan.General Requirements.

This schedule cannot be changed without Engineering approval.

This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 29 on rev. I 1 of iso 2RC-204.Comments added per ONS2-124:

Thickness I NPS validated as shown on Isometric.

If actual Thickness/

NPS is needed a field measurement will be required.

Comments added per ONS2-127:

This weld was previously listed and examined as 2-PDAI-1

1. Component ID changed to 2RC-204-29 since weld was cut out andreplaced.

Punted 01/16/14 gds5841 v.06/18/09 80cM cat -c* Oconee2 1/16/2014 10:00:22AM Page 23 ot 112PdntedOl/16/14gds5S4l v.06118MSVQA Wa "C"Oconee 2 1/1612014 10:00:22 AM Page 23 of 112 Summary NumCategory Aug02.G2. 1.0006Component ID ISOIDWG NumbClass I System2RC-203-22 Class 1 50 ISIOCN2-012 OM-1201-0969 2RC-203This report includes all changes through addendum ONS2-131Oconee 2, 4h Interval, outage 6 (EOC-26)ers Procedure Insp Req Material Sched ThickJNPS Cal BlocksDescription CommentsPDI-UT-10 UT SS-CS 0.718 / 3.500 40416Componenet ID 2G02.001.0066 Circumferential Dissimilar Nozzle to Safe End2A2 Make-Up Nozzle Pc.46 to Safe End Pc,47. Perform UT on the nozzle to safe end weld. Reference Section 7 of the ISI Plan.General Requirements.

This schedule cannot be changed without Engineering approval.

This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 22 on rev. 10 oo iso 2RC-203.Comments added per ONS2-124:

Thickness I NPS validated as shown on Isometric.

If actual Thickness I NPS is needed a field measurement will be required.

Comments added per ONS2-127:

This weld was previously listed and examined as 2-PDA2-1

1. Component ID changed to 2RC-203-22 since weld was cut out andreplaced.

02.G2.1.0007 2-PDB2-11 Class 1 50 ISI-OCN2-014 OM-1201-0969 O-ISIN4-100A-2.1 PDI-UT-10 UTSS-CS0.75013.500 40416G02.001.0061 Circumferential Dissimilar Nozzle to Safe End2B2 HPI Nozzle Pc.46 to Safe End Pc.47. Perform UT on the nozzle to safe end weld. Reference Section 7 of the ISI Plan.General Requirements.

This schedule cannot be changed without Engineering approval.

Comments added per ONS2-124:

Thickness I NPS validated as shown on Isometric.

If actual Thickness

/ NPS is needed a field measurement will be required.

Printed 01116114 gd55841 v. 06/18109 SDQA Cut C Oconee 2 111612014 10:00:22 AM F'age ~4 or u~Printed01/16/149dS5841 v.06118/09 SDQA Cat 'C'Oconee 2 1116/2014 10:00:22 AM Page 24 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 8 (EOC-26)Summary NumC0.Gor.0 Aug02.G2.1.0008 Component ID ISO/DWG NumbersClass I SystemProcedure Inap Req Material Sched ThickftPS Oescnption CommentsCal BlocksComponenet ID 22RC-202-16 Class 1 50ISI-OCN2-013 OM-12010969 2RC-202PDI-UT-10 UTSS-CS0.71813.500 40416G02.001.006C Circumferential Dissimilar Nozzle to Safe End2B1 HPI Nozzle Pc.46 to Safe End Pc.47. Perform UT on the nozzle to safe end weld.This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 16 on rev. 8 of iso 2RC-202.Reference Section 7 of the SI Plan, General Requirements.

This schedule cannot be changed without Engineering approval.

Comments added per ONS2-124:

Thickness

/ NPS validated as shown on Isometric.

If actual Thickness I NPS is needed a field measurement will be required.

Comments added per ONS2-127:

This weld was previously listed and examined as 2-PDBI-1

1. Component ID changed to 2RC-202-16 since weld was cut out andreplaced.

02.G2.1.0009 2-PDB1-47 Class 1 50 ISI-OCN2-013 OM-1201-0969 2RC-202PDI-UT-10 UTSS0.718 13.500 40416G02.0011.007C Safe End Pc.47 adqoining HPI Nozzle 2B1. Perform UT on the Safe End base metal (between the nozzle to sale end weld and thesafe end to pipe weld). Reference Section 7 of the ISI Plan, General Requirements.

This schedule cannot be changed withoutEngineering approval.

Comments added per ONS2-124:

Thickness validated as shown on Isometric.

If actual thickness is needed a field measurement wil be required.

Pnnted 01/16/14 gds5841 v. 06/1&V9 SDOA Cat C Oconee2 111612014 10:00:22AM Page 25 of 112Printed 01116114 gds584l v.06/18109 SDOA Cat "C"Oconee 2 I/W2014 10:00:22 AM Page 25 of 112 This report Includes all changes through addendum ONS2-131Oconee 2Z 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched Thick"NPS Descripton CommentsCal BlocksComponenet iD 2Cualgmy A119___02.G2.1.0010 2-PDB2-47 Class 1 50ISI-OCN2-014 OM-1201-0969 0-I SIN4-100A-2.

IPDI-UT-10 UTSs0.750/3.500 40416G02.001.0070 Safe End Pc.47 adjoining HPI Nozzle 282. Perform UT on the Sale End base metal (between the nozzle to safe end weld and thesafe end to pipe weld). Reference Section 7 of the ISI Plan. General Requirements.

This schedule cannot be changed withoutEngineering approval.

Comments added per ONS2-124:

Thickness validated as shown on Isometric.

If actual thickness is needed a held measurement will be required.

Comments added per ONS2-127:

NPS shown is listed on ISI-OCN2-014 as diameter.

02.02.1.0011 2-PDAI-47 Class 1 50ISI-OCN2-01 IOM-1201-0969 2RC-204PDI.UT-10 UTSS0.718/3.500 40416G02.001.007A Safe End Pc.47 adjoining Make-Up Nozzle 2A1. Perform UT on the Sate End base metal (between the nozzle to sale end weldand the sate end to pipe weld). Reference Section 7 of the ISI Plan, General Requirements.

This schedule cannot be changedwithout Engineering approval.

Comments added per 0NS2-124:

Thickness validated as shown on Isometric.

If actual thickness is needed a field measurement will be required.

Pnnted 01/16/14 gd55841 v.06/18/09 SDQA Cat *C" 0conee~ 1I1~/2Ol4 iu:uu:~4 AM rage~ov ii~PdntedOl/16/14gdsWl v.06/18/09 S00A Cal "C"Oconee 2 1/16/2014 10:00:22 AM Page 26of Ile This report Includes all changes through addendum ONS2-131Oconee A, 4th Interval, outage s (EOC-26)Summary NumCategory AugO2.G2.1.0012 Component ID ISO/DWG NumbersClass I SystemProcedure tnsp Req Material Sched ThicdkfdPS Cal BloclsDescription CommentsComponenet ID 22-PDA2-47 Class 1 50ISI-OCN2-012 OM-1201-0969 2RC-203PDI-UT-10 UTSS0.718 13.500 40416G02.001.007B Sale End Pc.47 adjoining Make-Up Nozzle 2A2, Perform UT on the Safe End base metal (between the nozzle to safe end weldand the sate end to pipe weld). Reference Section 7 of the ISI Plan, General Requirements.

This schedule cannot be changedwithout Engineering approval.

Comments added per ONS2-124:

Thickness validated as shown on Isometric.

If actual thickness is needed a field measurement wil be required.

02.G2.11.0013 2RC-204-37 Class 1 502RC-204OM-1201 -0969O-ISIN4-100A-2.1 NDE-995 UTSS0.37512.500 Component 40378G02.001.008A Circumferential Sate End to PipeMake-Up Nozzle 2A1. Perform UT on weld 2RC-204-37 and adjoining base metal out to weld 2RC-204-20 (at valve 2HP-127).

Weld 2RC-204-18 was cut out and replaced with weld 2RC-204-28 during EOC.20.Weld 2RC-204-28 was cut out and replaced with weld 2RC-204-37 during EOC-23.Reference Section 7 of the iSI Plan, General Requirements.

This schedule cannot be changed without Engineering approval.

Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.029(02.G4.1.0024).

Comments added per ONS2-124:

Thickness validated as shown on Isometric.

If actual thickness is needed a field measurement will be required.

Printed 01/16/14 gdsSB4l v. 06/18~9 SDQA Cat ~ Oconee2 1116/2014 10:00:22AM Page 27 Of 112Pdnted0l/16/14gdsSB41 v.06118109 S00A Cal "C"Oconee 2 111612014 10:00:22 AM Page 27 of 112 This report Includes all changes through addendum ONS2-131Ocene 2e, 41h hinentMl outage 8 (EOC-28)Summery Num Component 10 ISOIDWG Numbers Procedure Imp Req Materiel Sched ThIckINPS Cal Blocks Compenrtet ID 2Cles I System CommentsCMt9orY Aug02.02.1.0014 2RC-202-17 Class 1 50 2RC-202 NDE-995 UT SS 0.37512.500 Component G02.001.008C OM-1201-0969 403780-ISIN4-1OA-2.1 Circumferential Safe End to PipeHPI Nozzle 281. Perform UT on oeld 2RC-202-17 and adjoMinig bass metal out to weld 2RC-202-19 (at valve 2HP-153).

Reference Section 7 of the ISI Plan, General Requirements.

Weld 2RC-202-1 was cut out and replaced with vwld 2RC-202-17 during EOC-20.This schedule cannot be changed without Engineenng approval.

Inspection perfomied for this G02 Item number wvI satisfy the requirements for G04.001.001.

Comments added per ONS2-124:

Thickness validated as shown on Isometric.

If actual thickness Is needed a field measurement wIll be lequired.

02.G2.1.0015 2RC-203-32 Class 1 50 2RC-203 NDE-995 UT SS 0.375/2.500 Component G02.001.0088 OM-1201-0969 403780-ISIN4-100A-2.1 Circumferential Safe End to PipeMake-Up Nozzle 2A2. Pedrorn UT on weld 2RC-203-32 and acdoining base metal out to weld 2RC-203-3 (at valve 2HP-126).

Reference Section 7 of the ISI Plan, General Requirements.

This schedule cannot be changed without Engineering approval.

Weld 2RC-203-2 was cut out and replaced with weld 2RC-203-21 during EOC-20.Weld 2RC-203-21 was cut out and replaced with weld 2RC-203-32 during EOC-23.Note: The inspection performed for this G02 Item number will satisfy the requirements for GO4.001.027(Summaey Number02.G4.1.0022).

Comments added per ONS2-124:

Thickness validated as shovm on Isometric.

If actual thickness Is needed a field measurement will be required.

Printed 01/16114 gdsS84l V. 06/1 8109 SDQA C.t *C* Oconee 2 1/1512014 i0.1I07~

AM P890 01 1Printed 01/16/14 gds5841 v. 0611809SVQA WCat"Oconee 2 I/1M 14 10,00:22 AM Page 28 of 112 This report includes all changes through addendum ONS2-131Oconee 2Z 4th Interval, outage 6 (EOC-26)Summary Numcategoy Au02.G2.1.0016 Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Descripon CommentsCal BlacksComponenet 10 22RC-205-1 Class 1 502RC-205OM-1201 .09690-ISIN4-100A-2.1 NDE-995 UT SS0.375/2.500 Component 40378G02.001.0081D Circumferential Safe End to PipeHPI Nozzle 2B2. Peorfom UT on weld 2RC-205-1 and acdoining base metal out to weld 2RC-205-3 (at valve 2HP-152).

Reference Section 7 of the ISI Plan, General Requirements.

This schedule cannot be changed without Engineedng approval.

Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.004.

Comments added per ONS2-124:

Thickness validated as shown on Isometric.

If actual thickness is needed a field measurement will be required.

02.G2.1.0017 2RC-203-3 Class 1 50 2RC-203 NDE-995 UT SS 0.375/2.500 Component G02.001.010B OM-1201-0969 40378O-ISIN4-100A-2.1 Circumferential Pipe to ValveMake-Up Nozzle 2A2. Perform UT on weld 2RC-203-3 at valve 2HP-1 26. Reference Section 7 of the IS Plan, GeneralRequirements.

This schedule cannot be changed without Engineering approval.

Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.028.

02.G2. 1.00O8 2RC-202-19 Class 1 50 2RC-202 NDE-995 UT SS 0.375/ 2.500 Component G02.001.010C OM-12014-969 403780-ISIN4-IOOA-2.1 Circumferential Pipe to ValveHPI Nozzle 281. Perform UT on weld 2RC-202-19 at valve 2HP-153.

Reference Section 7 of the ISI Plan, General Requirements.

This schedule cannot be changed without Engineering approval.

Weld 2RC-202-3 was cut out and replaced with weld 2RC-202-19 during EOC-20.Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.003.

Printed 01116/14 gds584t v. 06/18/09 SDOA Cat *C" Oconee 2 1/16/2014 10:00:22 AM Page 29 of 112 This report Includes aD changes through addendum ONS2-131Oconue 2, 4th bnterval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersCum I SystemProcedure Insp ReqDescripton CommentsMaterial Sched ThkdCNPS Cad BlocksComponenet ID 2,ateovy Aug02.G2.1.0019 2RC-204-20 Class 1 50 2RC-204 NDE-995 UT SS 0.3751 /500 Component G02.001.010A OM-1201-0969 403780-ISIN4-100A-2.1 Circumferential Pipe to ValveMake-Up Nozzle 2A1. Pedorn UT on weld 2RC-204-20 at valve 2HP-127.

Reference Section 7 of the ISI Plan, GeneralRequirements.

This schedule cannot be changed without Engineering approval.

Note: The inspection performed for this G02 Item number will satisfy the requirements for G04.001.030.

02.G2.1.0020 2RC-205-3 Class 1 50 2RC-205 NDE-995 UT SS 0.37512.500 Component G02.001.010D OM-1201.0969 403780-ISIN4-100A-2.1 Circumferential Pipe to ValveHPI Nozzle 2B2. Perform UT on weld 2RC-205-3 at valve 2HP-1 52. Reference Section 7 of the IS1 Plan, General Requirements.

This schedule cannot be changed without Engineering approval.

Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.006.

02.G2.1.0021 2A2 THERM-SLEEVE Class 1 50 ISI OCN2-012 NDE-105 RT SS 0.750 1NA G02.001.011B OM-1201-0969 0-ISIN4-100A-2.1 Circumferential Make-Up Nozzle 2A2. Perform RT between the nozzle to safe end and sale end to pipe weld in the thermal sleeve expansion areaas described in Procedure NDE-105.

Reference Section 7 of the ISI Plan, General Requirements.

This schedule cannot bechanged without Engineering approval.

Comments added per ONS2-124:

Thickness validated as shown on Isometric.

It actual thickness is needed a field measurement will be required.

Pdnted 01/16/14 gds5841 v. 06/18/09 SWGA Cat C Oconee 211161201410.00:22 AM Page 30 of 112 This report includes all changes through addendum ONS2-131Ocoree A 4th Inerval, outmge 6 (EOC-26)Summary NumCategory Aug02.G2.1.0022 Component ID ISOIDWG NumbersClass i SystemProcedure Ilnp Req Material SchedDewciption CommentsThiddjNPS Cal BlocksComponenet ID 22B1 THERM-SLEEVE Class 1 50 ISIOCN2-013 OM-1201-0969 O-ISIN4-100A-2.1 NDE-105 RTSS0.750 / NAG02.001.01 ICCircumferential HPI Nozzle 2B1. Perform RT between the nozzle to safe end and safe end to pipe weld In the thermal sleeve expansion area asdescribed in Procedure NDE-105.

Reference Section 7 of the ISI Plan, General Requirements.

This schedule cannot be changedwithout Engineering approval.

Comments added per ONS2-124:

Thickness validated as shown on Isometric.

It actual thickness is needed a field measurement will be required.

02.G2. 1.00232A1 THERM-SLEEVE Class 1 50 1SI OCN2-011OM-1201-0969 O-ISIN4-10OA-2.1 NDE-105 RT SS0.750 / NAG02.00 1.o11 ACircumlerential Make-Up Nozzle 2A1. Perform RT between the nozzle to sate end and safe end to pipe weld in the thermal sleeve expansion areaas described in Procedure NDE-105.

Reference Section 7 of the ISI Plan, General Requirements.

This schedule cannot bechanged without Engineering approval.

Comments added per ONS2-124:

Thickness validated as shown on Isometric.

If actual thickness is needed a field measurement will be required.

Printed 01116114 gds5841 v. 06/1BR)9 SDQA C.t ~C* Oconee2 111612014 10:00:22AM Page 310! 112PtintedOl/16/149ds5841 v.06118/09 SDQA Cat T'"Oconee 2 l/16f2014 10:00:22 AM Page 31 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th krwvaI, outage 8 (EOC-28)Summary NumComponent ID ISOMDWG NumbersClass I SystemProcedure Insp Req MateiNal Sched ThIckiNPS Description CommentsCal BlacksComponenet ID 2Catega7 Aug102.G2.1.0024 2B2 THERM-SLEEVE Class 1 50 ISI OCN2.014OM-1201.0969 O-ISIN4-100A-2.1 NDE-105 RT SS0.7501 NAG00.001.011D Circumferential HPI Nozzle 2B2. Perform RT between the nozzle to safe end and safe end to pipe weld In the thermal sleeve expansion ersa asdescribed In Procedure NDE-105.

Reference Section 7 of the ISI Plan, General Requirements.

This schedule cannot be changedwithout Engineerng approval.

Comments added per ONS2-124:

Thickness validated as shown on Isometric.

If actual thickness is needed a field measurement will be required.

02.G4.1.0001 2RC-202-17 Class 1 51A 2RC-202 NDE-995 UT SS 0.375 / 2.500 Component G04.001.001 0-ISIN4-100A-2.1 40378Circumferential Pipe to Safe EndInspect 100% of weld &1" of base material (axial & circumferential).

This weld was lawed previously as 2-51A-39-90C until iso 2-51A-39 was redrawn.

Reference Section 7 of the ISi Plan, General Requirements.

Weld 2RC-202-1 was cut out and replaced with weld 2RC-202-17 durng EOC-20.Note: The inspection performed for G02.001.008C will satisfy the requirements for this G04 Inspection.

02.G4.1.0002 2RC-202-19 Class 1 51A 2RC-202 NDE-995 UT SS 0.37512.500 Component G04.001.003 0-ISIN4-101A-2.4 40378Circumferential Pipe to Valve 2HP-153Inspect 100% of weld &l of base material (axial & circumferential).

This weld was listed previously as 2-51A-39-91 untl iso 2-51A-39 was redrawn.

Reference Secton 7 of the ISI Plan. General Requirements.

Weld 2RC-202-3 was cut out and replaced with weld 2RC-202-19 during EOC-20.Note: The inspection performed for G02.001.010C will satisfy the requirements for this G04 inspection.

Pdnted01/16/14gds5841

v. 06/1809 SDQA Cat"C" Oconee 2 1116/2014 10:00:22 AM Page 32 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th Intervai, outVge 6 (EOC-26)Summary HumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThIcWIPSDescription CommentsCal BocksComponenet ID 2CW.e-oy Aug02.G4.1.0003 2RC-205-1 Class 1 50 2RC-205 NDE-995 UT SS 0.375 / 2.500 Component G04.001.004 O-ISIN4-100A-2.1 40378Circumferential Pipe to Safe-EndInspect 100% of weld &1" of base material (axil & circumferential).

This weld was listed previously as 2-51A-39-92A until iso 2-51A-39 was redrawn.

Reference Section 7 of the ISI Plan. General Requirements.

Note: The inspection performed for G02.001.008D will satisfy the requirements for this G04 inspection.

02.G4.1.0004 2RC-205-3 Class I 51A 2RC-205 NOE-996 UT SS 0.375/ 2.500 Component G04.001.006 0-ISIN4-101 A-2.4 40378Circumferential Pipe to Valve 2HP-152Inspect 100% of weld &l of base material (axial & circumferential).

This weld was listed previously as 2-51A-39-93 until iso 2-51A-39 was redrawn.

Reference Section 7 of the ISI Plan, General Requirements.

Note: The inspection perfomied for GO2.001.010D will satisfy the requirements for this G04 Inspection.

02.G4.1.0005 2HP-218-18 Class I 51A 2HP-218 NDE-995 UT SS 0.375 / 2.500 Component G04.001.007 O-tSIN4-101 A-2.4 40378Circumferential Elbow to PipeInspect 100% of weld &I" of base material (wdal & circumferential).

Ths weld was listed previously as 2-51 A-27-73 until iso 2-51A-27(2) was redrawn.Reference Section 7 of the ISI Plan, General Requirements.

Hanger 51A-0-1479A-fH 3B needs to be moved in order to perform the examination for 02.G4.1.0005.

Pdnted 01/16/14 gds584l v. 06/18M9 SDQA Cat *Cm Oconee 2 1116/2014 10:00:22 AM Page 33 of 112 This report Includes all changes through addendum ONS2-131OconM. A 4th Inteval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched Thick/NPS Oescption CommentsCal BlocksComponenet ID 2Category Aug02.G4.1.0006 2HP-214-13 Class 1 51A 2HP-214 NDE.995 UT SS 0.375 / 2.500 Component G04.001.010 O-ISIN4-1OIA-2.4 40378Circumferential Pipe to ElbowInspect 100% of weld &1" of base material (axial & circumferential).

This weld was listed previously as 2-51A-27-108 until iso 2-51A-27 (3) was redrawn.

Reference Section 7 of the ISI Plan, General Requirements.

02.G4.1.0007 2HP-214-15 Class 1 51A 2HP-214 NDE-995 UT SS 0.375 /2.500 Component G04.001.011 O-ISIN4-101A-2.4 40378Circumferential Pipe to Valve 2HP-488Inspect 100% of weld & 1 of base material (axial & circumferential).

This weld was oignally 2-51A-27-1

10. It was cut out duringoutage 15 and replaced as 2HP-214-15.

Reference Section 7 of the ISI Plan. General Requirements.

02.G4.1.0012 2HP-214-14 Class 1 54A 2HP-214 NDE-995 UT SS 0.37512.500 Component G04.001.017 O-ISIN4-101 A-2.4 40378Circumferential Elbow to PipeInspect 100% of weld & V of base material (axial & circumferential).

This weld was listed previously as 2-51A-27-109 until iso 2-51A-27 (3) was redrawn.

Reference Section 7 of the ISI Plan, General Requirements.

Printed 01/16/14 gds584l v. 06/18/09 SDQA Cat "C" Oconee 2 1116/2014 10:00:22 AM Page 34 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 411 Interval, outage 6 (EOC-26)Summary FICategoy Ai02.134. 1.00134umComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material SchedDescription CommentsThick/NPS Cal BlocksComponenet ID 2.- --- ..2HP-216-7 Class I 51A 2HP-216O-ISIN4-101 A-2.4NDE-995 UT SS0.37512.500 Component 40378G04.001.018 Circumferential Pipe to ElbowInspect 100% of weld & 1V of base material (axial & circumferential).

This weld was listed previously as 2-51 A-30-51 until iso 2-51A-30 was redrawn.

Reference Section 7 of the ISI Plan. General Requirements.

02.G4.1.0014 2HP-216-8 Class I 51A 2HP-216 NDE-995 UT SS 0.375/2.500 Component G04.00t.019 0-ISIN4-101 A-2.4 40378Circumferential Elbow to PipeInspect 100% of weld & 1 of base material (axial & circumferential).

This weld was listed previously as 2-51A-30-52 until Iso 2-51A-30 was redrawn.

Reference Section 7 of the ISI Plan, General Requirements.

O2.G4.1.0015 2HP-216-9 Class 1 51A 2HP-216 NDE-995 UT SS 0.375 /2.500 Component G04.001.020 0-I SI N4-1 01 A-2.4 40378Circumferential Pipe to Valve 2HP-486Inspect 100% of weld & 1ol base maledal (axial & circumferential).

This weld was listed previously as 2-51A-30-54 until Iso 2-51A-30 was redrawn.

Reference Section 7 of the ISI Plan, General Requirements.

Printed 01116/14 gds5841 v. 06/18/09 SDQA Cat 'C* Oconee 2 1/1612014 10:00:22 AM Page 35 of 112 This report includes all changes through addendum ONS2-131Summary NumComponent ID ISO/DWG NumbersClass I Systemo s Z Ibnrval, d outag(Eoc-2)

Procedure Insp Req Matidal Sched Thick/NPS Description CommentsCal BlocksComponenet ID 202.G4.1.0016 2HP-217-10 Class 1 51A 2HP-217 NOE-995 UT SS 0.375/2.500 Component G04.001.021 O-ISIN4.101 A-2.4 40378Circumferential Pipe to ElbowInspect 100% of weld & 1" of base material (axial & circumferential).

This weld was listed previously as 2-S1A-30-28 until iso 2-51A.30 was redrawn.

Reference Section 7 of the ISI Plan, General Requirements.

O2.G4.1.0017 2HP-217-11 Class I S1A 2HP-217 NDE-995 UT SS 0.375/ 2.500 Component G04.001.022 O-ISIN4-101 A-2.4 40378Circumferential Elbow to PipeInspect 100% of weld & 1" of base material (axial & circumferential).

This weld was listed previously as 2-51 A-30-29 until Iso 2-51A-30 was redrawn.

Reference Section 7 of the ISI Plan, General Requirements.

02.G4.1.0018 2HP-217-12 Class I 51A 2HP-217 NDE-995 UT SS 0.375/2.500 Component G04.001.023 O-ISIN4-101A-2.4 40378Circumlerential Pipe to Valve 2HP-487Inspect 100% of weld & 1"of base matedal (axial & circumferential).

This weld was listed previously as 2-51A-30-31 until iso 2-61A-30 was redrawn.

Reference Section 7 of the ISI Plan, General Requirements.

Pdnted01116114gds5841

v. 06/18/09 SDQA Cat 'C Oconee 2 1/16/2014 10:00.22 AM Page 36 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary NumCutsgo,y Ail02.G4.1.0019 Component ID ISO/DWG Numbers Procedure Insp Req Material SchedClass I System Description CommentsThickINPS Cal BlocksComponenet ID 22HP-2 18-20Class I 51A2HP-218O-ISIN4-10l A-2.4NDE-995 UT SS0.375 / 2.500 Component 40378G04.001.024 Circumferential Pipe to ElbowInspect 100% of weld & 1"of base material (axial & circumferential).

This weld was listed previously as 2-51A-27-79 until Iso 2-51A-27 (2) was redrawn.

Reference Section 7 of the ISI Plan, General Requirements.

02.G4.1.0020 2HP-218-21 Class 1 51A 2HP-218 NDE-995 UT SS 0.375/ 2.500 Component G04.001.025 0-ISIN4-101A-2.4 40378Circumferential Elbow to PipeInspect 100% of weld & I* of base material (axial & circumferential).

TiNs weld was listed previously as 2-51A-27-80 until iso 2-51A-27 (2) was redrawn.

Relerence Section 7 of the ISI Plan, General Requirements.

O2.G4.1.0021 2HP-218-22 Class 1 51A 2HP-218 NDE-995 UT SS 0.37512.500 Component G04.001.026 0-ISIN4-IOIA-2.4 40378Circumferential Pipe to Valve 2HP-489Inspect 100% of weld & 1" of base material (axial & circumferential).

Reference Section 7 o the ISI Plan. General Requirements.

Printed 01116/14 gds5841 v. 06/18/09 SDQA Cat C" Oconee 2 1/1612014 10:00:22 AM Page 37 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interva, outdge 0 (EOC-)Summary MumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Materil Sched Thickft4PS Description CommentsCal GloclaComponenet 10 2raegoay AugO2.G4.1.0022 2RC-203-32 Class I 50 2RC-203 NDE-995 UT SS 0.375/2.500 Component G04.001.027 B&W146629E 40378O-ISIN4-100A-2.1 Circumferential Safe End to PipeInspect 100% of weld & 1

  • of base material (axial & circumferential).

Reference Section 7 of the ISI Plan. General Requirements.

Weld 2RC-203-2 was cut out and replaced with weld 2RC-203-21 during EOC-20.Weld 2RC-203-21 was cut out and replaced with weld 2RC-203-32 during EOC-23.Note: The inspection performed for G02.001.008B(02.G2.1.0015) will satisfy the requirements for this G4 (02.G4.1.0022) inspection.

02.G4.1.0023 2RC-203-3 Class I So 2RC-203 NDE-995 UT SS 0.37512.500 Component G04.001.028 B&WI46629E 40378O-ISIN4-1 00A-2.1Circumferential*

Pipe to Valve 2HP-126Inspect 100% of weld & 1" of base material (axial & circumferential).

Reference Section 7 of the ISI Plan. General Requirements.

Note: The inspection performed for G02.001.010B will satisfy the requirements for this G04 inspection.

02.G4.1.0024 2RC.204-37 Class 1 50 2RC-204 NOE-995 UT SS 0.37512.500 Component G04.001,029 B&W 146629E 40378O-ISIN4-100A-2.1 Circumferential Safe End to PipeInspect 100% of weld & It of base material (axial & circumferentlal).

Reference Section 7 of the ISI Plan, General Requirements.

Weld 2RC-204-18 vas cut out and replaced

,ith weld 2RC-204-28 during EOC-20.Weld 2RC-204-28 was cut out and replaced with weld 2RC-204-37 during EOC-23 per Revison 15 of Iso 2RC-204.Note: The Inspection performed for GO2.001.OOSA(Summary Number 02.G2.1.0013) will satisfy the requirements for this G4inspection.

Painted 01/16/14 gds5841 v. 06/18109 SDOA Cat 'C Oconee 2 1116/2014 10:00:22 AM Page 38 ol 112 This report includes all changes through addendum ONS2-131OcoMe 2, 4th Interval, outage 6 (EOC-26)Component ID ISO/DWG Numbers Procedure Insp Req Material Schad Thick/NPS Class I System Descrptlon CommentsSummary NumCa/oegwy Aug02oG4.1.0025 Cal BlocksComponenet 10 22RC-204-20 Class 1 502RC-204B&W 146629EO-ISIN4-100A-2.1 NDE-995 UT SS0.375/2.500 Component 40378G04.001.030 Circumferential Pipe to Valve 2HP-127Inspect 100% of weld & I* of base material (axial & circumferential).

Reference Section 7 of the ISI Plan. General Requirements.

Inspect this weld at the same time Item number G02.001.010A Is inspected.

Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.

Category 8-A02.31.11.0001 2oRPV-WRI AClass 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-ISI-801 UT CS9.5001170.630 95001B01.011.001 Circumferential Shell to ShellReactor Vessel Upper Shell Forging Pc. 87 to Intenredate Shell Forging Pc. 165.A vendor that is PDI qualified for remote automated UT examinations wiol have to be contracted to perform this inspection.

Comments added per ONS2-124:

Thickness I NPS validated as shown on Isometric listed. if actual thickness is needed a field measurement will be required.

Printed 01/15114 gds5841 v.06/18/09 SDGA Cat C Oconee2 1/16/2014 10:00:22AM Page 39 of 112PrinIed0I/16JI4gds584I v.06118M9 SDQA Cat "C'Oconee 2 1/16/2014 10:00:22 AM Page 39 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th in, t, ouae 6 (EOC-6)Component ID ISOIDWG Numbers Procedure

[nap Req Material Sched ThicktdPS Cal BlocksClass I System Decdipton CommentsSummary NumCaM0o1y B-A02.B1.11.0002 Componenet ID 22-RPV-WRI Class 1 50 O-ISIN4-IOOA-2.t IS1-OCN2-001 OM-1201-454 54-1S-801 UTCS9.500 /170.630 95001B01.011.002 Circumferential Shell to ShellReactor Vessel Intermediate Shell Forging Pc. 165 to Lower Shell Forging Pc. 166.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.

Comments added per ONS2-124:

Thickness I NPS validated as shown on Isometric listed. If actual thickness Is needed a field measurement will be required.

02.B1.11.0003 2-RPV-WR 18Class 1 50O-ISIN4-10DA-2.1 lSl-OCN2-001 OM-1201 -45454-1SI-801 UTCS12.000/ 167.630 95001B01.011.003 Circumferential Shell to ShellReactor Vessel Upper Shell Forging Pc. 86 to Upper Shell Forging Pc. 87.A vendor that is POI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.

Comments added per ONS2-124:

Thickness I NPS validated as shown on Isometric listed. If actual thickness Is needed a field measurement will be required.

Printed 01/16/14 gds5841 v. 06/1509 SOGA Cat ~C* Oconee 2 1/16/2014 10:00:22 AM Page 40 or 112Pdnted01/16/14gdS584l v.0611&WSVGA Cot "C'Oconee 2 1/16/2014 10:00:22 AM Page 40 of 112 This report Includes all changes through addendum ONS2-131Oconee Z 4th Interval, ouwge 6 (EOC-26)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Class / System Description CommentsSummary Num02.11.11.0004 Cal BlocksComponenet ID 22-RPV-WR34 Class 1 50 O-ISIN4.100A-2.1 ISI-OCN2-001 OM-1201-454 5.500 / 170.250 9500154-1SI-801 UTCS801.011.004 Circumferential Transition Piece to ShellReactor Vessel Transition Piece Pc. 36 to Lower Shell Forgng Pc. 166.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.

Comments added per ONS2-124:

Thickness

/ NPS validated as shown on Isometric listed. If actual thickness is needed a field measurement will be required.

02.81.21.0001 2-RPV-WR35 Class 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-1S1-801 UTCS5.3751143.000 95001801.021.002 Circumferential Transition Piece to HeadReactor Vessel Transition Piece Pc. 36 to Lower Head Pc. 6.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.

Comments added per ONS2-124:

Thickness I NPS validated as shown on Isometric listed. II actual thickness is needed a field measurement will be required.

Printed 01/16/14 gds5841 v. 06i18A)9 SOQA Cat *C' Oconoe2 1/1612014 10:00:22AM page 41 01 11~Printed01/16114gds5841 v.06118/09 SVGA Cat *C"Oconee2111V, 1410:00:22AM Page 41 of 112 This report includes all changes through addendum 0NS2-131Ocnee 2, 4th defAI out"ae 6 (EOC-0)Summary NumComponent ID ISOIDWG Numbersclana I Sy"eMProceduare lnsp Req Material Schad ThIckINPS Cal BlocksDescription CommentsComponenst ID 2CMWMgq 8-A,02.81.30.0001 2-RPV-WR 19Class 1 50 0-ISIN4-100A-2.1 54-1IS-801 UTCS12.000 /167.630 95001B01.030.001.

1301.030.001A lSI-OCN2-001 OM-1201 -454Circumferential Shell to RangeReactor Vessel Upper Shell Forging Pc. 88 to Flange Pc. 7. (B01.030.001)

Inspect from Vessel ID.(automated scan) -(BO1.030.001A)

Inspect fomr Flange Surface.

(manual scwn)For the examination performed during the third period, a vendor that Is PDI qualified for remote automated UT examinations willhave to be contracted to perform this Inspection.

Comments added per ONS2-124:

Thickness

/ NPS validated as shown on Isometric fisted, If actual thickness Is needed a ield measurement will be required.

Oategao ,-802.82.51.0001 2-LDCB-OUT-WJ35V Class I 51A 0.ISIN4-101A-2.1 1 -N37804-2 OM-201-3276 NDE-3630 UTSS0.875/8.625 40411B02.051.001 Circumferential Head to HeadLetdown Cooler 2B Outlet Channel Body Pc. 3 to Cap Pc. 15.Component ID was changed from 2-LDCB-OUT-V6 to 2-LDCB-OUT-WJ35V per Isometric 1I-N37804-2 Revision 0.Comments added per ONS2-124:

Thickness validated as shown on vendor drawing listed. If actual thickness Is needed a fied measurement will be required.

NPSlisted is shown as a reference dimension on vendor drawing listed In plan.Printed 01/16/14 gds5841 v. 06/18R)9 SDOA Cat C Oconee 2 1/16/2014 10.00:22 AM Page 4201112Printed 01/16/14 gds5841 v.0611&WSDOA Cat 'C'Oconee211111W20141110,00:22AM Page42of112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outWge 6 (EOC-26)Summary mumComponent ID ISOIDWG NumbersClass I SystemProcedure tnsp Req Material Schld ThickINPS Description CommentsCal BlocksComponenet 10 2Category BB_____02.B2.51.0002 2-LDCB-IN.WJ32V Class 1 51A O-ISIN4-1O1A-2.1 I -N37804-2 OM-201-3276 NDE-3630 UTSS0.87518.625 40411B02.051.002 Circumferential Head to HeadLetdown Cooler 26 Inlet Channel Body Pc. 3 to Cap Pc. 15.Component ID was changed from 2-LDCB-IN-V5 to 2-LDCB-IN-WJ32V per Isometric 1-N37804-2 Revision 0.Comments added per ONS2-124:

Thickness validated as shown on vendor drawing listed. If actual thickness Is needed a field measurement will be required.

NPSlisted is shown as a reference dimension on vendor drawing listed in plan.02.B2.60.0001 2-LDCB-IN-WJ31V Class I 51A O-ISIN4-10tA-2.1 1 -N37804-2 OM.201-3276 NDE-3630 UTSS0.8751 8.625 40411B02.060.001 Circumferential Tubesheet to HeadLetdown Cooler 2B Inlet Tubesheet Pc. 2 to Channel Body Pc. 3.Component ID was changed from 2-LOCB-IN-V3 to 2-LDCB-IN-WJ31 V per Isometric 1 -N37804-2 Revision 0.Comments added per ONS2-124:

Thickness validated as shown on vendor drawing listed. If actual thickness is needed a field measurement will be required.

NPSlisted is shown as a reference dimension on vendor drawing listed in plan.I~nnted aiiienwi gd55841 v. 06/18~9 SOQA Cat C~ Oconee2 1116/2014 10:00:22AM Page 4301112Pr1nted0l/I6/I49dSS84I v.06/18/09 SDQA Cat 'C'Oconee 2 1/16/2014 10:00:22 AM Page 43 of 112 This report includes all changes through addendum ONS2-131OconM 2, 4th Interva, outee 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThIckMPSDescription CommentsCal BlocksComponenet ID 2CIcOg4Y 8-8__02.82.60.0002 2-LDCB-OUT-WJ34V Class 1 51A O-ISIN4-101A-2.1 1-N37804-2 OM-201-3276 NDE-3630 UTSS0.875 / 8.625 40411102.060-002 Circumferential Tubesheet to HeadLetdown Cooler 2B Outlet Tubesheet Pc. 2 to Channel Body Pc. 3.Component ID was changed from 2-LDCB-OUT-V4 to 2-LDCB-OUT-WJ34V per Isometric 1-N37804-2 Revision 0.Comments added per ONS2-124:

Thickness validated as shown on vendor drawing listed. If actual thickness Is needed a field measurement will be required.

NPSlisted is shown as a reference dimension on vendor drawing listed in plan.Category 6-D02.B3.100.0001 2-RPV-WR13 Class 1 50O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201 -45454-ISI-364 VT-1CS12.000 /60.000B03.100,001 Nozzle to VesselRV Outlet Nozzle Pc. 19 to Upper Shell Forging Pc. 86 and Pc. 87. X Axis. (Inside Radius Section)

An enhanced VT-1 (EVT-1)inspection will be performed in lieu of UT inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this Inspection.

Comments added per ONS2-124:

Thickness validated as shown on isometric listed. II actual thickness Is needed a field measurement will be required.

NPS listed Isshown as the diameter on isometric listed in plan.Printed 01/16/14 gds584i V. 0611M)9 SDQA Cat C Oconee2 1116/2014 10:00:22AM Page44of 112Printed 01/16/14 gdS5841 V.06/18109 SDQA Cut "C'Oconee 2 1/1612014 10:00:22 AM Page 44 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Intermal, outage 6 (EOC-26)Summary NumCleglo B-aComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThiddNPSDescription CommentsCal BlocksCemponenet ID 2-. ..~ -02.. 100.00022-RPV-WR13A Class 1 50O-IS1N4-1 OOA-2. 1ISl-OCN2-O0i OM-1201-454 54-ISI-364 VT-1CS12.000/ 60.000B03.100.002 Nozzle to VesselRV Outlet Nozzle Pc. 19 to Upper Shell Forging Pc. 86 and Pc. 87. Z Axis. (Inside Radius Section)

An enhanced VT-1 (EVT.1)inspection will be performed in lieu of UT Inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform thisinspection.

Comments added per ONS2-124:

Thickness validated as shown on Isometric listed. If actual thickness is needed a field measurement will be required.

NPS listed isshown as the diameter on isometric listed in plan.02.B3.100.0003 2-RPV-WRI2 Class 1 50O-151N4-100A-2.4 ISI-OCN2-001 OM-1 201-45454-ISI-364 VT-1CS12.000/ 48.000B03.100.003 Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. W-X Quadrant.

(Inside Radius Section)

An enhanced VT-I(EVT-I) inspection will be performed in lieu of UT inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT--I and VT-3) will have to be contracted toperform this Inspection.

Comments added per ONS2-124:

Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.

NPS listed isshown as the diameter on isometric listed in plan.Printed 01/16114 gds5841 v. 06/18/09 SDQA Cat -C~ Oconee2 1/16/2014 10:00:22AM Page 4501112Printed01/1614gdS5841 v.06/18MSDQA Cat "C"Oconee 2 1/16/2014 10:00:22 AM Page 46 of 112 This report includes all changes through addendum ONS2-1310cm0. 2- 4th biterval, oub"e 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThickINPS Cal BlocksDescliption CommentsComponeat ID 2COA ego. 5-002.133.100.0004 2-RPV-WR12A class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-1SI-364 VT-1CS12.000/48.000 803.100.004 Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. X-Y Ouadrant.

(Inside Radius Section)

An enhanced VT-1(EVT-t) inspection will be performed in lieu of UT inspection per Code Case N448-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this inspection.

Comments added per ONS2-124:

Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.

NPS listed Isshown as the diameter on isometric listed in plan.O2.B3.100.0005 2-RPV-WR12B Class 1 500-ISIN4-100A-2.1 iSI-OCN2-001 OM-1201 -45454-1SI-364 VT-1CS12.000/ 148.000B03.100.005 Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shen Forging Pc. 86 and Pc. 87. Y-Z Ouadrant.

(Inside Radius Section)

An enhanced VT-1 (EVT-1) inspection w11 be performed in lieu of UT Inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this inspection.

Comments added per ONS2-124:

Thickness validated as shown on isometric listed, If actual thickness Is needed a field measurement wiN be required.

NPS listed Isshown as the diameter on isometric listed in plan.PrIntedOlJlBII4gdsS84l

v. 06/18R~9 SOGA Cat "C Oconee 2 1/1612014 10:00:22 AM Page 48 of 112Printed01/16114gds5841 v.06/18/09 S00A Cat OC"Oconee 2 1AWM14 10'.00:22 AM Page 46 of 112 This report Includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-28)Summary NumC02B.o0y

.-0602. 8. 10.0006Component ID ISOIDWG NumbersClass / SystemProcedure Insp Req Material Sched Thick/INPS Description CommentsCal BlocksComponenet ID 22-RPV-WR12C Class 1 50 0-ISIN4-10OA-2.1 ISI-OCN2-001 OM-1201-454 54-ISI-364 VT-1CS12.000/48.000 803.100.006 Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87, Z-W Quadrant.

(Inside Radius Section)

An enhanced VT-1(EVT-1) inspection will be performed in lieu of UT inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this inspection.

Comments added per ONS2-124:

Thickness validated as shown on isometic listed. If actual thickness is needed a field measurement will be required.

NPS listed isshown as the diameter on isometric listed in plan.02.B3.100.0007 2-RPV-WR54 Class 1 500-ISIN4-IOOA-2.1 ISt-OCN2-001 OM-1201 -45454-ISI-364 VT-1CS12.000/25.000 B03.10.007 Nozzle to VesselRV Core Flood Nozzle Pc. 17 to Upper Shell Forging Pc. 86. W Axis. (Inside Radeus Section)

An enhanced VT-i (EVT-1)inspection wil be performed in Neu of UT inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted topeform this inspection.

Comments added per ONS2-124:

Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.

NPS listed Isshown as the diameter on isometric listed in plan.PrInted 01/16/14 gds5841 V. 06/18/09 SDQA CAt C Oconee 2 1116/2014 10:00:22AM Page 4701 112Printed101/16/14gds5841 v.06/IBM9 SOGA Cal "C"Oconee21/W 1410:00:22AM Page 47 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4t Intea(, out"& 9 (EOC-26)Summary NumCatc0i,,oy 2-0Component ID ISOIDWG NumbersClass I SystemProcedure Insp Req MatWlS Sched ThickfltPS DesrptnCommentsCal oclksComponenet ID 202.B3.100.0008 2-RPV-WR54A Class 1 50 0-1SIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-ISI-364 VT-1CS12.000 /25.000B03.100.008 Nozzle to VesselRV Core Flood Nozzle Pc. 17 to Upper Shell Forging Pc. 86. Y Ads. (Inside Radius Section)

An enhanced VT-1 (EVT-1)Inspection will be performed in lieu of UT inspection per Code Case N-648-I.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this inspection.

Comments added per ONS2-124:

Thickness validated as shown on Isometric listed. If actual thickness is needed a field measurement wil be required.

NPS listed Isshown as the diameter on Isometric listed in plan.02.B3.110.0009 2-PZR-WP26-1 Class 1 50 ISI-OCN2-002 NDE-820 UT CS 6.187/NA 40338 B03.110.009 OM-1201-456 OM-1201-.1527 Circumferential Nozzle to ShellPressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. W-X OuadrantThe thickness listed is shown on OM-1201 456, and the NPS will be NA, since dimension Is not needed for nozzle to shell.02.83.110.0009 2-PZR-WP26-1 Class 1 50 ISI-OCN2-002 NDE-640 UT CS 6.187 1NA 40338 B03.110.009 OM-1201-456 OM-1201-.1527 Circumferential Nozzle to ShellPressurizer Sampling Nozzle PC. 30 to Heater Belt Shell Pc. 4. W-X Cuadmnt.The thickness listed is shown on OM-1201-456.

and the NPS will be NA. since dimension is not needed for nozzle to shell.Pdnted 01/16/14 gds5841 v. 06/18/09 SQA Cat C" Oconee 2 1116/2014 10.'00:22 AM Page 48 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Summary Num02.83.110.0010 Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material Sched ThickINPS Cal BlocksDescription CommentsComponenet ID 22-PZR-WP26-2 Class 1 50 ISI.OCN2-002 OM-1201-456 OM-1201 .-1527NDE-640 UT CS6.1871NA 40338B03.110.010 Circumferential Nozzle to ShelfPressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Y-Z Quadrant.

The thickness listed is shown on OM-1201-456.

and the NPS will be NA. since dimension is not needed for nozzle to shell.02.133.110.0010 2.PZR-WP26-2 Class 1 50 ISI-OCN2-002 NDE-820 UT CS 6.187/NA 40338 603.110.010 OM-1201-456 OM-1201.-1527 Circumferential Nozzle to ShellPressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Y-Z Quadrant.

The thickness listed is shown on OM-1201-456, and the NPS will be NA. since dimension is not needed for nozzle to shell.02.83.110.0011 2-PZR-WP26-3 Class 1 50 ISI-OCN2-002 NDE-640 UT CS 6.187 / NA 40338 603.110.011 OM-1201-456 OM-1201.-1527 Circumferential Nozzle to ShellPressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Z-W Quadrant, 47 Degrees off W-Azis.The thickness listed is shown on OM-1201-456, and the NPS viN be NA, since dimension is not needed for nozzle to shell.Pdnned 0116/14 gds5841 v.06/18/09 SDOQA Cat 'C" Oconee 2 1116/2014 10:00:22 AM Page 49 of 112 This report Includes all changes through addendum ONS2-131Oconee 2 4h Interval, outage 6 (EOC.26)Summary Num02M.3.o,,'y

,-002.83.110.O011 Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Description CommentsCal BtocksComponenet ID 22-PZR-WP26-3 Class 1 50 ISI-OCN2-002 NDE-820 UTOM-1201 -456OM-1201.-1527 CS6.187 /NA 40338B03. 110.011Circumferential INozzle to ShellPressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Z-W Quadrant, 47 Degrees off W-Axs.The thickness listed is shown on OM-1201-456, and the NPS winl be NA. since dimension is not needed for nozzle to shell.02.B3.120.0010 2-PZR-WP26-2 Class 1 50 ISI-OCN2-002 NDE-680 UT CS 6.187 / NA 40338 803.120.010 OM-1201-456 50237EOM-1201.-1527 Nozzle to ShellPressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Y-Z Quadrant.

(Inside Radius Section)The thickness listed is shown on OM-1201-456, and the NPS will be NA, since dimension is not needed for nozzle to shell.02.83.150.0003 2-LDCB-IN-WJ33V Class 1 51A O-ISIN4-101A-2.1 NDE-3630 UT SS 0.875/NA 40411 B03.150.003 1 -N37804-2 OM-201-3276 Circumferential Nozzle to Channel BodyLetdown Cooler 2B Tubeside Inlet Nozzle C PC. 4 to Channel Body Pc. 3.NPS will be NA, since dimension is not needed for nozzle to shell.Component ID was changed from 2-LDCB-IN-VI to 2-LDCB-IN-WJ33V per Isometric 1-N37804-2 Revision 0.Printed 01/16114 gds5841 v. 06/18/09 SDQA Caut C' Oconee 2 1/16/2014 10:00:22 AM Page 50 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC.26)Summary NumCO2e3vo.y s5-402-83.150.0004 Component ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThickINPS Description CommentsCal BlocksComponenet ID 22-LDCB-OUT-WJ36V Class 1 51A O-ISIN4-IO1A-2.1 1 -N37804-2 OM-201-3276 NDE-3630 UTSS0,875/NA 40411B03.150.004 Circumferential Nozzle to Channel BodyLetdown Cooler 2B Tubeside Outlet Nozzle D Pc. 4 to Channel Body Pc. 3.NPS will be NA, since dimension is not needed for nozzle to shell.Component ID was changed from 2-LDCB-OUT-V2 to 2-LDCB-IN-WJ36V per Isometnc 1.N37804-2 Revision 0.02.B3.160.0003 2-LDCB-IN-WJ33V Class 1 S5A 0-ISIN4-I1OIA-2.1 NDE-80 UT SS 0.875/NA 40411 B03.160.003 1 -N37804-2 OM.201-3276 Nozzle to Channel BodyLetdown Cooler 28 Tubeside Inlet Nozzle Pc. 5 to Channel Body Pc. 3. (Inside Radius Section)This item doe not have to be examined per RFR 04-ON-015.

Item has to be scheduled and counted in percentages.

NPS will be NA. since dimension is not needed for nozzle to shell.Component ID was changed from 2-LDCB-IN-Vt to 2-LDCB-IN-WJ33V per Isometric 1-N37804-2 Revision 0.02.B3.160.0004 2-LDCB-OUT-WJ36V Class 1 51A 0-ISIN4-101A-2.1 NDE-6M0 UT SS 0.875/NA 40411 B03.160.004 I -N37804-2 OM-201-3276 Nozzle to Channel BodyLetdown Cooler 2B Tubeside Outlet Nozzle D Pc. 4 to Channel Body Pc. 3. (Inside Radius Section)This item doe not have to be examined per RFR 040ON-015.

Item has to be scheduled and counted in percentages.

NPS will be NA, since dimension is not needed for nozzle to shell.Component ID was changed from 2-LDCB-OUT-V2 to 2-LDCB-IN-WJ36V per Isometric 1-N37804-2 Revision 0.Printed 01/16/14 gds5841 v. 06118"9 SDQA Cat "C' Oconee 2 1/16/2014 10:00:22 AM Page 51 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Class I System Description CommentsSummary NumCategory 5-DCal BlocksComponenet I0 202.133.90-0001 2-RPV-WR13 Class 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-ISI-855 UTGS12.000160.000 95001B03.090.001

.B03.090.001A Circumlerential Nozzle to VesselRV Outlet Nozzle Pc. 19 to Upper Shell Forging Pc. 86 and Pc. 87. X Axis, (B03.090.001)

UT from Vessel ID. -- (B03.090.001A)

UT from Nozzle IDA vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.

Comments added per ONS2-124:

Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.

NPS listed isshown as the diameter on isometric listed in plan.O0B3.90.0002 2-RPV-WR13A Class 1 50 O-ISIN4-10OA-2.1 ISI-OCN2-001 OM-1201-454 54-ISI-855 UTCS12.000160.000 95001B03.090.002.

B03.090.002A Circumferential Nozzle to VesselRV Outlet Nozzle Pc. 19 to Upper Shell Forging Pc. 86 and Pc. 87. Z Axis. (B03.090.002)

UT from Vessel ID. -(B03.090.002A)

UT f rom Nozzle ID.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.

Comments added per ONS2-124:

Thickness validated as shown on isometric listed. if actual thickness is needed a field measurement will be required.

NPS listed isshown as the diameter on isometric listed in plan.imniea 0111e114 gd55841 v. 06l18~V9 SDGA Cal C Oconee2 111612014 10:00:22AM Page 52 of 112PfintedOl/16/14gdSS841 V.0611&WSDGA Cat "C"Oconee 2 1116t2014 10*00:22 AM Page 52 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4Interval, outage 6 (EOC.26)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickNPSClass I System Description CommentsSummary NumCaeggory 5-002.13.90.0003 Cal BlocksComponenet ID 22-RPV-WRI 2Class 1 500-ISIN4-100A*2.

1ISI-OCN2-001 OM-1201-454 54-ISI-855 UTCS12.000/48.000 95001B03.090.003, 803.090.003A Circumferential Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. W-X Quadrant.

(B03.090.003)

UT from Vessel ID. -(803.090.003A)

UT from Nozzle ID.A vendor that is POI qualified for remote automated UT examinations will have to be contracted to perform this inspection.

Comments added per ONS2-124:

Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.

NPS listed isshown as the diameter on isometric listed in plan.02.B3.90.0004 2-RPV-WR12A Class i 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-1SI-855 UTCS12.000148.000 95001B03.090.004, B03.090.004A Circumferential Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. X-Y Quadrant.

(803.090.004)

UT from Vessel ID. --(B03.090.004A)

UT from Nozzle ID.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perfom this inspection.

Comments added per ONS2-124:

Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.

NPS listed isshown as the diameter on isometric listed in plan.Printed 01116114 gds5841 v. 06/18109 UDGA Cat CTMOconee2 111612014 10:00:22AM Page 53 of 112Printed01/16114gds,5841 v.06/18/09 SDGA Cat "C"Oconee 2 1/1612014 10:00:22 AM Page 53 of 112 This report Includes all changes through addendum ONS2-131Oconee 2. 4th nterval, outage 6 (EOC-26)Component ID ISOIDWO Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Description CommentsSummary NumC028e9o.y 5.0O2.B3.90.0005 Cal BlocksComponenet ID 2* 2-RPV-WR128 Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-1SI-855 UTCS12.000 /48.000 95001B03.090.005, 803.090.OO5A Circumferential Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. Y-Z Quadrant.

(B03.090.005)

UT from Vessel ID. --(B03.090.005A)

UT from Nozzle ID.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.

Comments added per ONS2-124:

Thickness validated as shown on isometric listed. II actual thickness is needed a field measurement will be required.

NPS listed isshown as the diameter on isometric listed in plan.54-ISI-855 UT CS 12.000 148.000 95001 B03.090.

002.B3.90.00O6 2-RPV-WR12C Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 16.803.090.006A Circumferential Nozzle to VesselRV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. Z-W Quadrant.

(103.090.006)

UT from Vessel ID. --(B03.090.006A)

UT from Nozzle ID.A vendor that is POI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.

Comments added per ONS2-124:

Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.

NPS listed isshown as the diameter on isometric listed in plan.Pnnled 01/16114 gds5841 v. 06/18~9 SDOA Cat C Oconeez 1I1bI~DI4 1U:UU:~dAM t-agea4o; ii~Printed01/16/14gds5841 v.06/18109 SDOA Cat "C"Oconee 2 1/1W2014 10.00:22 AM Pap 54of 112 rhis report includes all changes through addendum ONS2-131Oconee 2Z 4th Interva, outage 6 (EOC-26)Procedure Insp Req Material Sched ThickaNPS Descptlion CommentsSummary Num Component ID ISOIDWG NumbersClass I SystemCal BlocksComponenet ID 2Category N-002. B3.90.0007 2-RPV-WR54 Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-00t OM-1201-454 54-ISI-855 UTCS12.000125.000 95001B03.090.007 Circumferential Nozzle to VesselFRV Core Rood Nozzle Pc. 17 to Upper Shell Forging Pc. 86. W Axis. UT from Vessel ID.The Core Flood nozzle to shell welds are only examined from the Vessel ID. The flow restrictors in the nozzle bore do not allowaccesslexamination from the Nozzle ID.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.

Comments added per ONS2-124:

Thckness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.

NPS listed isshown as the diameter on isometric listed in plan.0283900008 2-RPV-WR54A Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 OM.1201-454 54-1SI-855 UTCS12.000125.000 95001B03.090.008 Circumferential Nozzle to VesselRV Core Flood Nozzle Pc. 17 to Upper Shell Forging Pc. 86. Y Axis. UT from Vessel ID.The Core Flood nozzle to shell welds are only examined from the Vessel ID. The flow restrictors in the nozzle bore do not allowaccess/examination from the Nozzle ID.A vendor that is PD1 qualified for remote automated UT examinations will have to be contracted to perform this inspection.

Comments added per ONS2-124:

Thickness validated as shown on isomeltc listed. If actual thickness is needed a field measurement will be required.

NPS listed isshown as the diameter on isometric listed in plan.Printed 01/16/14 gdsSB4l v.06/18/09 SDOA Cat *C~ Oconee2 1/16/2014 10:00 22 AM Page 55 of 112Printed 01/16/14 gds5841 v.06/1&'09 SDQA Cat "C'Oconee 2 1116/2014 10:00:22 AM Page 65 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Mateiat Sched ThickINPS Cal Blocks Componenet ID 2Class I System Descrption CommentsCateagy B-F02.65.10.0001 2-RPV-WR53 Class 1 50 0-ISIN4-100A-2.1 54-ISI-823 UT SS-CS 1.688/ 15.625 8034675 B05.010.001.

605.010.001 AISI-OCN2-001 OM-1201-1528 Circumferential Terminal EndDissimilar Nozzle to Safe EndRV A-Side Core Flood Nozzle Pc. 17 to Safe End Pc. 89. W-Axis. Procedures must be qualified through PDI.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.A UT performed in 2EOC-24 (contracted by Areva) for augmented exams (G12.2 items) also met the Code Requirements for 15.10items of the 1998 Edition thru the 2000 Addenda of the Section XI Code. We will take credit for the UT exam in the 2EOC-24outage.Although Exam was credited In 2EOC24 it was decided to reexamine in 2EOC26 to align with 10 year vessel exam and to reset theG12.2 exam.(See ONS2-106 and 119)Comments added per ONS2-121:

The Core Flood Nozzles are within scope of the 10-year Reactor Vessel (RV) ISI scheduled during the fail 2013 2EOC26 outage.The volumetric exams performed during the 10 year RV ISI also meets the requirements for ASME Code Case N-770-1(G12.2 0001 and G12.2.0002 items).Commentsadded per ONS2-124:

Thickness validated as shown on isometric listed. It actual thickness is needed a field measurement will be required.

NPS listed isshown as the diameter on isometric listed in plan.Printed 01/18/14 gds5841 v. 06/18/09 SDGA Cat C 0conee2111612014 10:00:22AM Page 5601112Printed 01/16/14 gdS5841 v.06118A)g SDOA Cat 'C"Oconee 2 1/1612014 10:00:22 AM Page 56 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material SchadDescription CommentsThick/NPS Cal BlocksComponenet IV 2028B5.10-00C 122-RPV-WR53A Class i 50 0-ISIN4-100A-2.1 54-ISI-823 UTSS-CS1.688 /15.625 8034675B05.010.002.

B05.010.002A ISI-OCN2-001 OM-1201-1528 Circumferential Terminal EndDissimilar Nozzle to Safe EndRV B-Side Core Flood Nozzle Pc. 17 to Safe End Pc. 89. Y-Axis. Procedures must be qualified through PDI.A vendor that is PDI qualilied for remote automated UT examinations will have to be contracted to perform this inspection.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISi Plan. See PIP G-08-001 85 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.A UT performed in 2EOC-24 (contracted by Areva) for augmented exams (G12.2 items) also met the Code Requirements for 85.10items of the 1998 Edition thru the 2000 Addenda of the Section XI Code. We will take credit for the UT exam in the 2EOC-24outage.Although Exam was credited in 2EOC24 it was decided to reexamine in 2EOC26 to align with 10 year vessel exam and to reset theG12.2 exam.(See ONS2-106 and 119)Comments added per ONS2-121:

The Core Flood Nozzles are within scope of the 10-year Reactor Vessel (RV) ISI scheduled during the fall 2013 2EOC26 outage.The volumetric exams performed during the 10 year RV ISI also meets the requirements for ASME Code Case N-770-1(GI2.2 0001 and G12.2.0002 items).Comments added per ONS2-124:

Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.

NPS listed isshown as the dameter on isometric listed in plan.Printed0l/16114gds5841

v. 06/18A~9 SOGA Cat C Oconee ~ iiie~eui.

1u:uu:~ RM rage oI w .i~Pdnted011J16114gcfs5841 v.06/18/09 SVGA Cat "C'Oconee 2 1/1612014 10:00:22 AM P-age of of I le This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Summary Num02.136.180.0001 Component ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThickMIPS Cal BlocksDescription CommentsComponenet ID 22-RCP-2A1.FB Class 1 50 0-ISIN4-10OA-2.1 OM-1201 .D-0005P0I-UT-5 UT CS4.0001 NA 7310-0083 806.180.001 Reactor Coolant Pump 2AI Main Flange Studs Pc. 19. 20 Studs. Stud Length = 32.00'. Inspect main flange bolting on one reactorcoolant pump only.Drawing OM-1201.0-0005 shows diameter of stud holes as 4.000 OD. Length of bolts, and actual thickness could not be validated.

If actual dimensions are needed, a field measurement will be required.

02.B6.180.0007 2-RCP-2B1-SEAL Class 1 50 0-ISIN4-100A-2.1 P0I-UT-5 UT CS 2.2501 NA 40359 B06.180.007 OM-1201.D-0057 Reactor Coolant Pump 281 Seal Gland Bolts. 8 Boils, Bolt Length = 11.750".Inspect seal gland bolting on one reactor coolant pump only.Diameter of bolting verified by letter from Oconee Engineering.

Bolt Length ol 11.750 could not be validated.

It actual dimension isneeded, a field measurement will be required.

02.136.200.0007 2-RCP-2Bi--WASHER Class 1 50 OM-1201.D-0057 NDE-62 VT-i NA 0.000/0.000 B06.200.007 O-I SIN4-100A-2.

1Reactor Coolant Pump 2B1 Seal Gland Nuts and Washers.

8 nuts and washers.

Inspect seal gland nuts and washers on onereactor coolant pump only.Printed 01/18114 gds5841 v. 06/18R39 SOGA Cat C Oconee 2 1/16/2014 10:00:22 AM Page 58 at 112PdntedOl/16/14gds5841 v.06/18M9 SVQA Caft "C"Oconee 2 1/16f2014 10.00:22 AM Pap 58 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material SchedDescription CommentsThickfNPS Cal 8IOcmIComponenst ID 2Catteavy 8-6-2O2.B7.20.0003 2-PZR-LHB-STUDS Class 1 50 S&W149775E NDE-62 VT-1 CS 2.000 /NA B07.020.003 OM 1201-458Pressurizer Lower Heater Bundle Studs Pc. 75 and Nuts. 16 Studs. Length = 19.312".

Examine all studs and nuts.02.B7.30.0003 2-SGB-UMW-STUDS Class 1 50 OM-201.S-001 NDE-62 VT-1 SS 2.000 /NA B07.030.003 OM-201.S-0170 OM-201.S-0171 Steam Generator 2B Upper Head Manway Studs and Nuts. (16 Studs & Nuts)Examine all studs and nuts.Stud Length =19.63 inches.02. B7.30.0004 2-SGB-LMW-STUDS Class 1 50 OM-201.S-0001 NDE-62 VT-1 SS 2.000 / NA B07.030.004 OM-201.S-0158 OM-201.S-0171 Steam Generator 2B Lower Head Manway Studs and Nuts. (16 Studs & Nuts)Examine all studs and nuts.Stud Length =19.63 inches.Printed 01/16114 gds5841 ~i. 06118/09 SDOA Cat ~C* Oconee2 1116/2014 10:00:22AM Page 59 ot 112Printed 01/16/14 gds5841 v. 06118/09SDWA Caft "C'Oconee 2 1/1612014 10:00:22 AM Page 59of 112 This report includes all changes through addendum ONS2-131Oconee 2, 49M hiten, outAge 6 (EOC-N)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Descrpton CommentsSummary Num£00ory A-dCal BlocisComponenet ID 202.39.11.0019 2-PHA-1Class 1 50 O-ISIN4-100A-2.1 54-1S-820 UTCS2.856 1 42.750B09.011.019.

809.011.019A ISI.0CN2005 OM-1201-966 95001Circumferential Terminal EndNozzle to PipeReactor Vessel Outlet Nozzle to Steam Generator 2A Hot Leg.A vendor that is P1OI qualified for remote automated UT examinations will have to be contracted to perform this inspection.

Code Case N-663 allows us to exelude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2-124:

Thickness I NPS validated as shown on isometric listed. If actual thickness Is needed a ieGld measurement will be reired. NPSlisted Is shown as the diameter on isometric listed In plan.02.B9.11.0021 2-PHO-1Class 1 50 0-ISIN4-IOA-2.1 ISI-OCN2-006 OM-1201-966 54-1SI-820 UTCS2.856/42.750 B09.011.021, B09.011.021 A95001Circumferential Terminal EndNozzle to PipeReactor Vessel Outlet Nozzle to Steam Generator 2B Hot Leg.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to peolrm this Inspection.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISt Plan. See PIP G-08-00195 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2-124:

Thckness I NPS validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.

NPSlisted is shown as the diameter on isometric listed in plan.Pnnted 01/15/14 gd55841 V. 06/18/09 SOQA Cat C Oconee 2 1116/2014 10:00:22 AM Page 60 ot 112Printed01/161149dsWi v.05/18/09 SDQA Car 'C'Oconee 2 I/16f2014 10:00:22 AM Page 60 of 112 This report includes all changes through addendum ONS2-131Oconee A 4th Interval, outage 6 (EOC-26)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Class I System Description CommentsSummary NumC02.Bo.y 1-.00289.11.003 Cal BlocksComponenet ID 22-PDA1-8Class I 50 O-ISIN4-100A-2.1 54-ISI-820 UTCS2.333/33.500 95001B09.011.032.

B09.011.032A ISI-OCN2-011 Circumlerential Terminal EndNozzle to PipeReactor Vessel Inlet Nozzle to Pump 2A1 Discharge Piping Pc. 38.A vendor that is POI qualified for remote automated UT examinations will have to be contracted to perform this inspection.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G08-00185 (CA a 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2-124:

Thickness

/ NPS validated as shown on Isometric lsted. If actual thickness is needed a field measurement will be required.

02.89.11.0033 2-PDA2-8Class 1 50 O-ISIN4-100A-2.t 54.-SI-0 UTCS2.333133.500 95001B09.011.033.

B09.011 .033AISI-OCN2-012 Circumferential Terminal EndNozzle to PipeReactor Vessel Inlet Nozzle to Pump 2A2 Discharge Piping Pc. 38.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA a 10) andCae OSC-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2-124:

Thickness I NPS validated as shown on isometric listed. If actual thickness Is needed a field measurement will be required.

Printed 01116/14 gds5841 v. 06/18/09 SDGA Cat C Oconee2 1/16/2014 10:00:22AM Page 61 of 112Printed 01116114 gds5841 v.06/18/09 SWQA Cat "CaOconee 2 1/1612014 10:00:22 AM Page 61 of 112 This report Includes all changes through addendum ONS2-131Oc cee 2, 4 4t Interval, outage 6 (EOC-26)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal BlocksClass I System DecrponCommenttSummary mum41d~Ob B-Jl 9Componenet ID 2U02 g. 11.00342-PDB1-8Class 1 50 O-ISIN4-100A-2.1 54-4SI-820 UTCS2.333133.500 95001B09.011.034, 809.011.034A ISI-OCN2.013 Circumferential Terminal EndNozzle to PipeReactor Vessel Inlet Nozzle to Pump 2B1 Dischaire Piping Pc. 38.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.

Code Case N-663 allows us to exclude the surface exam from the Fourth Intervat ISI Plan. See PIP G-08-00185 (CA # 10) andCalc 0SC-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2.124:

Thickness I NPS validated as shown on isometric listed If actual thickness Is needed a field measurement will be raquired.

02.39.11.0035 2-PDB2-8Class 1 50 O-ISIN4-100A-2.1 ISI-OCN2-014 644SI-820 UTCS2.333133.500 95001 809.011.035.

B09.011.035A Circumferential Terminal EndNozzle to PipeReactor Vessel Inlet Nozzle to Pump 282 Discharge Piping Pc. 38.A vendor that is P)I qualified for remote automated UT examinations will have to be contracted to perform this inspection.

Code Case N-W63 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 0.08-00185 (CA 0 10) andCalc 0S-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2-124:

Thickness

/ NPS validated as shown on isometric fisted. If actual thickness is needed a field measurement will be required.

VflflIOO UlIlbIl4 9O5~4l v. OW18iV9 SOQA Cat C Oconee2 111612014 10:00:22AM Page 62 of 112Printed 01/16/14 gdS5841 Y.06118MSDOA Cat *COOconee 2 1/1 SM 14 10'.00:22 AM Page 62 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4h interval, outage 6 (EOC-26)Summary Num02.139.21

.0005Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material SchedDescription CommentsThick/NPS Cal BlocksComponenet 10 22RC-203-22 Class 1 50ISI-OCN2-012 OM-1201-0969 2RC-203NDE-35 PT SS-CS0.718/ 3.500809.021.005 Circumlerential Stress WeldDissimilar Nozzle to Safe EndReactor Coolant Pump 2A2 Discharge Piping. Nozzle Pc. 46 to Safe End PC. 47. This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 22 on rev. 10 of iso 2RC-203.Comments added per ONS2-127:

This weld was previously listed and examined as 2-PDA2-1

1. Component ID changed to 2RC-203-22 since weld was cut out andreplaced.

02.89.21.0026 2HP-496-37 Class 1 51A 2HP-496 NDE-35 PT SS 0.438/3.000 B09.021.103 O-ISIN4-I01 A-2.1Circumferential Terminal EndNozzle to PipeLetdown Cooler 2A. Outlet Nozzle to Pipe.This weld was cut out and welded back to allow for the Letdown Cooler replaced on 11-11-2005.

02.B9.21.0029 2HP-214-15 Class 1 51A 2HP-214 NDE-35 PT SS 0.375 12.500 B09.021.106 O-ISIN4-101A-2.4 Circumlerential Stress WeldPipe to Valve 2HP-488Printed 01116/14 gds5841 v. 06/18/09 SDQA Cat 'C" Oconee 2 1/16/2014 10:00:22 AM Page 63 of 112 This report Includes all changes through addendum ONS2-131Ocrnee 2, 4th interval, outag 6 (EOC-M2)Summary NumComponent iD ISOIDWG NumbersClass I SystemProceaure Inp Req Material Sched Thick/NPS Oescrption CommentsCd BlocksCompoment ID 202.B9.21.0034 2RC-202-19 Class I 51A 2RC-202 NDE-35 PT SS 0.375/2.500 B09.021.111 0-ISIN4-101 A-2.4Circumferential Stress WeldPipe to Valve 2HP-153Weld 2RC-202-3 was cutout and replaced with weld 2RC-202-19 during EOC-20.02.B9.21.0035 2RC-202-4 Class 1 51A 2RC-202 NDE-35 PT SS 0.37512.500 B09.021.112 O-ISIN4-101 A-2.4Circumferential Stress WeldValve 2HP-488 to Valve 2HP-15302.89.21.0036 2RC-203-32 Class 1 51A 2RC-203 NDE-35 PT SS 0.375 2.500 89.021.113 O-ISIN4-100A-2.1 Circumferential Stress WeldSafe End to PipeInspect with Item Number G02.001.008B(Summary Number 02.G2.1.0015).

Weld 2RC-203-2 was cut out and replaced with weld 2RC-203-21 during EOC-20.Weld 2RC-203-21 was cut out and replaced with weld 2RC-203-32 during EOC-23 per Revison 13 of Iso 2RC-203.Printed 01/16/14 gdsSB41 v. 06/1,q9 SOGA Cat "C' Oconee 2 1/16/2014 10:00:22 AM Page 64 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC.26)Summary Num02.89.21.0037 Component ID ISOIDWG NumbersClass / SystemProcedure Insp ReqDescription CommentsMaterial Sched Thick/NPS Cal BlocksComponenet 10 22RC-203-3 Class 1 51A2RC-203O-ISIN4-101A-2.4 NDE-35 PT SS0.375 / 2.500109.021.114 Circumferential Stress WeldPipe to Valve 2HP-12602.19.21.0060 2HP-214-10 Class 1 51A 2HP-214 NDE-35 PT SS 0.375/2.500 609.021.137 O-ISIN4-101 A-2.4Circumlerential Elbow to PipeThis weld was listed previously as 2-51 A-27-105A until iso 2-51A-27 (3) was redrawn.0239.21.0062 2HP-215-1 Class 1 51A 2HP-215 NDE-35 PT SS 0.375/2.500 B09.021.139 O-ISIN4-101A-2.4 Circumferential Pipe to ElbowThis weld was listed previously as 2-51 A-27-88 until iso 2-51 A-27 (3) was redrawn.Printed 01/16/14 gds5841 v. 06/18R09 SDQA Cat "C* Oconee 2 1116/2014 10:00:22 AM Page 65 of 112 This report includes all changes through addendum ONS2-131Oconee 2,4th Interval, outage s (EOC.2)Summary NumComponent ID ISO/DWG NumbersClass / SystemProcedure Insp Req Material Sched ThickiNPS Description CommentsCal BlocksComponenet ID 2CSA'Sjo/'y B-,___02.B9.21.0063 2HP-215-16 Class 1 51A 2HP-215 NDE-35 PT SS 0.37512.500 B09.021.140 O-ISIN4-10 A-2.4Circumferential Elbow to PipeThis weld was listed previously as 2-51 A-27-93 until iso 2-51A-27 (3) was redrawn.02.B9.21.0185 2-51A-145-44 Class 1 51A O-ISIN4-101A-2.1 NDE-35 PT SS 0.43813.000 909.021.2-51 A-145Circumferential Elbow to PipeWeld ID was changed rorm 2-51A-145-6 to 2-51A-145.44 per Isometdc 2-51A-145 Revision 6.02.B9.21.0227 2HP-495-27 Class 1 51A 2HP495 NDE-35 PT SS 0.438/3.000 0-ISIN4-IOIA-2.1 Terminal EndNozzle to ElbowLetdown Cooler 2A. Inlet Nozzle to Elbow.This weld was listed previously as 2-51 A-147-31 until it was cut out and rewelded as 2HP-495-27 Printed 01/16/14 gds5841 v. 06/18/09 SDQA Cot "C' Oconee2 1116/2014 10:00:22 AM Page66 of 112 This report includes all changes through addendum ONS2-131Ocorne e 4th Intervat, outage 6 (EOC-2)Summary NumComponent ID ISOIDWG NumbersClass/ SystemProcedure Insp Req Material SchedDescription CommentsThicklNPS Cal BlocksComponenet ID 2Catego.y B.-02.B9.21.0259 2-RC-266-47 Class 1 502-RC-2660-I SI N4-1 OOA-2.2ISI-OCN2-016 NDE-35 PT SS0.281 / 1.500Dissimilar Pipe to ReducerPressurizer Spray Tank to Pressurizer.

02.89.21.0266 2-RC-266-36 Class 1 50 2-RC-266 NDE-35 PT SS 0.3751/2.500 0-ISIN4-100A-2.2 ISI-OCN2-016 Dissimilar Pipe to Valve 2RC-210Pressurizer Spray Tank to Pressurizer.

02.B9.40.0001 2RC-271-1 iGClass 1 50 2RC-271 NDE-35 PT SS 0.281 1.500 809.040.001 0-4SIN4-100A-2.2 SocketTee to Reducing InsertThis weld was listed previously as 2-50-129-11G until iso 2-50-129 was deleted and all welds were tranferrecd to iso 2RC-271.Pdnled01/16/14gds5841 v.06/18/09 SDGA Cat "C" Oconee 2 1/16/2014 10:00:22 AM Page 67 ol 112 This report includes all changes through addendum ONS2-131Oco-ee ,Z 4th hterval, outage 6 (EOC-26)Summary HumComponent i ISOIDWG NumbersClass I SystemProcedure Iep ReqDescription CommentsMaterial Sched ThicINPS Cal BlocksComponent ID 202.-9.40.0010 2RC-253-8 Class 1 50 2RC-253 NDE-35 PT SS 0.281/1.500 B09.040.010 0-ISIN4-100A-2.2 SocketPipe to ElbowO2.B13.10.0001 2-RPV-INT-SURFACE Class 1 50 O4SIN4-100A-2.1 54-ISI-364 VT-3 SS NA/NA B13.010.001 ISI-OCN2-001 OM-1201-1538 Reactor Vessel Interior.

Areas to be examined shall include the spaces above and below the Reactor Core that are madeaccessible for examination by removal of components during normal refueling outages.Areas of examination for Category B-N-1 (Item Number B13.10) during normal refueling outages (in the first and second period)with the core barrel in place are as follows:

Examine all of the reactor vessel flange surfaces, examine the reactor vessel interiorsurfaces fmm the flange down to the core support shield (with the Plenum removed, it Is approximately ten Inches fmm the flangesurface down to the core suppon shield),

and examine the hot leg nozzle (outlet nozzle) intedor surfaces out to the hot leg nozzle topipe weld (Irom the reactor vessel interior wall out to the hot leg nozzle to pipe weld is appmrodmately 41 Inches).These are the only areas on the interior of the reactor vessel that are accessible during normal refueling outages.

If for somereason the core barrel Is removed during a normal refueling outage (outages other than when the 10 year reactor vessel automated Inspections are performed in the third period),

no other interior surfaces are required to be examined other than those surfaces thatam accessible with the core barrel in place.For the examination performed during the third period, a vendor that is qualified for remote automated Visual examinations (Enhanced VT-i and VT-3) will have to be contracted to perform this Inspection.

A detailed list of Items that are to be examined for this summary number are referenced In the Oconee Nuclear Station, Inservice Inspection Basis Document, Interval 4 (Rev.7),

Section 13.0 (Appendix B). This document is located in NEOL, and can be found bysearching for Doc Index Number OISI-0169.10-0040, Doc Type = Woddng DOC. and ERN # NGO0BY2.PrInted 01/16114 gds5841 v. 06/18~D9 SOGA Cat *C" Oconee2 1/16/2014 10~007AAM Page flact 11~Printed 01/16/14 gdsS841 v.06118M9 SVGA Cat "C"Oconee 2 111612014 101.00:22 AM Page 66 of 112 This report Includes all changes through addendum ONS2-131Oconee 2Z 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISO/DWG Numbers Procedure Insp Req Material SchedClass / System Descripion CommentsThickINPS Cal BlocksComponenet 10 2Catgory 5-M-2_02.813.50.0001 2RPV-INT-LUGS Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-671 54-ISI-364 VT-1NANA/NA813,050.001 Reactor Vessel Core Guide Lugs. Interior attachments within the Beltine Region. Reference Framatome Procedure 54-1SI-364-00.

A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this inspection.

A detailed list of items that are to be examined for this summary number are referenced in the Oconee Nuclear Station, InserceInspection Basis Document.

Interval 4 (Rev.7),

Section 13.0 (Appendix B). This document is located in NEDL. and can be found bysearching tor Doc Index Number OISI-0169.10-0040, Doc Type = Working DOC. and ERN # NG000BY2.

.022B13.60.0001 INCORE INSTR NOZ WELDSClass 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-1538 54-ISI-364 VT-3 CS-Inconel NA/NAReactor Vessel Instrument Nozzle to Lower Head Welds (52 Instrument Nozzle to Vessel Welds).Inleror attachments beyond the beltline region.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-I and VT-3) will have to be contracted toperform this inspection.

A detailed list of items that are to be examined for this summary number are referenced in the Oconee Nuclear Station, Inservice Inspection Basis Document.

Interval 4 (Rev.7).

Section 13.0 (Appendix B). This document is located in NEDL. and can be found bysearching for Doc Index Number OISI-0169.10-0040.

Doc Type = Working DOC, and ERN # NG000BY2.

Pnnted 01/16/14 gds5841 v. 06/18/09 SDQA C.t C Oconee2 1/16/2014 10:00:22 AM Page 69 of 112PfintedOl/16/14gdSS841 v.06118MSDOA Cat "C'Oconee 2 1/16/2014 10:00:22 AM Page 69 of 112 his report includes all changes through addendum ONS2-131Ocenoe a 4th Interval, outage 6 (EOC-26)Procedure Insp Req Material Sched Thick1NPS Description CommentsSummary Num Component ID ISOIDWO NumbersClass I SystemCal BSocksComponenet ID 2Calcgoiy 9-NA-202.B133.60.0002 FLOW STABILIZERS Class 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-1538 54-fSI-364 VT-3NA I NAReactor Vessel Flow Stabilizers (12 Flow Stabilizers).

Interior attachments beyond the be ltine remon.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this inspection.

A detailed list of Items that are to be examined for this summary number are rferenced In the Oconee Nuclear Station, Inservice Inspection Basis Document.

Interval 4 (Rev.7).

Section 13.0 (Appendix B). This document is located in NEDI. and can be found bysearching for Doc Index Number OISl-OI69.10-0040, Doc Type = Wolding DOC, and ERN S NGOOBY2.Cacgwy 5-AV02.813.70.0001 2-RPV-INTERNALS Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 B&W 152008E54-ISI-364 VT-3NANA I NAB13.070.001 Reactor Vessel Core Support Structure.

The structure shall be removed from the Reactor Vessel for examination.

Reference Framatome Procedure 54-ISI-364-00.

A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted toperform this inspection.

A detailed list of items that are to be examined for this summary number am referenced in the Oconee Nuclear Station, Inservice Inspection Basis Document.

Interval 4 (Rev.7),

Section 13.0 (Appendix B). This document is located In NEDL, and can be found bysearching for Doc Index Number OISI-0169.10-0040, Doc Type = Woddng DOC. and ERN # NG000BY2.

Pnnted 01/16/14 gds5841 v. 06/18/09 SDQA Cat C Oconee2 1/16/2014 10:00:22AM Page 7001112Printed 01/16/14 gds5S4l v.06/18/09 SDQA Cat "C'Oconee 2 111612014 10:00:22 AM Page 70 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-2M)Summery Num02.B14.10.0013 Component ID ISOIDWG NumbersClass I SystemProcedure tnsp Req Material Sched ThIckINPS Description CommentsCat BlocksComponenet ID 22-RPV-CRD-67WH9 Class 1 50 OM-201.R--0106.001 OM-201-3161 NDE-35 PT SS-Inconel 0.650 / NADissimilar Housing Body to AdapterCRDM #67 Housing Body to Adapter.Thickness listed is reference dimension.since thickness dimension could not be validated using OM drawings listed. If actualdimension is needed, a field measurement vwl be required.

02.B14.10.0014 2-RPV-CRD-67W60 Class 1 50 OM-201-3160 NDE-35 PT SS-CS 0.500/ NAOM-201-3161 Base to Motor TubeCRDM #67 Base to Motor Tube.Thickness listed is reference dimensionsince thickness dimension could not be validated using OM drawings listed. II actualdimension is needed. a field measurement wil be required.

02.B1 4.10.0015 2-RPV-CRD-67 Class 1 50 0M-201-3160 NDE-35 PT SS-CS 0.400/ NAOM-201-3161 Motor Tube to Extension CRDM #67 Motor Tube to Extension.

Thickness listed is reference dimension,since thickness dimension could not be validated using OM drawings listed. If actualdimension is needed, a field measurement wil be required.

Printed 01/16/14 gds5841 V. 06/18/09 SDQA Cat "C' Oconee 2 1116/2014 10:00:22 AM Page 71 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material SchedDescription CommentsThIck/NPS Cal BlocksComponenet 10 2Caltegoiy Ag002.814.10.0016 2-RPV-CRD-67W61 Class 1 50 OM-201-3160 NDE-35 PT SS 0.380 / NAOM-201-3161 Extension to CapCRDM #67 Extension to Cap.Thickness listed is reference dimension,since thickness dimension could not be validated using OM drawings listed. If actualdimension is needed. a field measurement wil be required.

Catagoty C-A02.C1.10.0001 2-LPCB-SH-1 Class 2 538 OM-201-0286 NDE-68 VT-2 SS 0.750/46.000 001.010,001 O-ISIN4-102A-2.2 OM 2201-277Circumferential Flange to ShelDecay Heat Cooler 28 Flange to Shell. Was examined in third interval as C1.20 item.For the fourth interval.

Code Case N-706 was used for the examination of this weld. A VT-2 exam will be performed in lieu of theVolumetric exam. The decay heat cooler is inside of the Class 2 pressure test boundary and will have a VT-2 exam performed oncea period.Them were 2 stipulations that had to be met before Code Case N-706 could be used and they are listed as the following:

1. The owner had to evaluate industry experience to determine and assure that that no thru wall leakage had occured with the typeof heat exchanger that they have in operation and wanting to use Code Case N-706 for. This evaluation requirement was met anddocumented on a letter dated July 17, 2008 from Jesse Link (Oconee Assistant Engineer) to Mark Fertisi (SXlP Engineer).

Thisletter is filed with document control under file number OS-317 and record retention number 000252.2. All welds that Code Case N-706 is to be applied to would have to have at least one volumetric examination performed on it. Theexam could be either a construction code volumetric, a preservice or inservice exam. This requirement was met on two of thewelds because Inservice Inspection had been performed in previous interval.

There was also conformation for all 4 of the Cl. 10welds from the Manufacturer (e-mail Irom vendor) that volumetric exams (reader sheets for RTwere found but not the film) wareperformed on all tubeside butt welds.The manufacturer drawing also confirmed that FIT was mreuired for these C1.10 welds(tubeside butt welds).If leakage is detected on either of the Decay Heat Removal Coolers (2A or 2B) during Pressure Testing and VT-2 examinations, theISI NDE Plan manager lor Oconee shall be notified of the leakage so that an evaluation can be performed to determine thecontinued use of Code Case N-706 for summary numbers 02.C1.10.0001.

Note: In outage 6 (EOC-26).

the ISI Plan manager needs to get the results ot the pressure test for all 3 periods in the fourth intervaland put the results in the Inservice Inspection Report for Summary Number 02.C1.10.0001.

Printed 01/16/14 gds.5841

v. 06/18/09 SDOA Cat C" Oconee 2 1/16/2014 10:00:22 AM Page 72 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure lnsp Req Material Sched ThickJNPS Cal BlocksDescription CommentsComponenet ID 2COWuO/y C-A____02.C1.10.0002 2-LPCB.SH-2 Class 2 53BOM-201-0286 O-ISIN4-102A-2.2 OM 2201-277NDE-68 VT-2SS0.750 /46.000C01.010.002 Circumferential Shell to FlangeDecay Heat Cooler 2B Stainless Steel Shell to Tubesheet Flange. Rescheduled to outage 6 as a result of PIP 0-06-4249.

Reference Code Case N-624. Was examined in third interval as CI.30 item.For the fourth interval, Code Case N-706 was used for the examination of this weld. A VT-2 exam will be performed in lieu of theVolumetric exam. The decay heat cooler is Inside of the Class 2 pressure test boundary and will have a VT-2 exam performed oncea period.There were 2 stipulations that had to be met before Code Case N-706 could be used and they are listed as the following:

1. The owner had to evaluate industry experience to determine and assure that that no Ihru wall leakage had occured with the typeof heat exchanger that they have in operation and wanting to use Code Case N-706 for. This evaluation requirement was met anddocumented on a letter dated July 17, 2008 from Jesse Link (Oconee Assistant Engineer) to Mark Fedisi (SXIP Engineer).

Thisletter is filed with document control under file number OS-317 and record retention number 000252.2. All welds that Code Case N-706 is to be applied to would have to have at least one volumetric examination performed on it. Theexam could be either a construction code volumetric, a preservice or inservice exam. This requirement was met on two of thewelds because Inservice Inspection had been performed in previous interval.

Them was also conformation for all 4 of the C.O10welds fmm the Manufacturer (e-mail from vendor) that volumetdc exams (reader sheets for RTwere found but not the film) wereperformed on all tubeside butt welds.The manufacturer drawing also confirmed that RT was required for these C11.10 welds(tubeside butt welds).If leakage is detected on either of the Decay Heat Removal Coolers (2A or 28) during Pressure Testing and VT-2 examinations, theISI NDE Plan manager for Oconee shall be notified of the leakage so that an evaluation can be performed to determine thecontinued use of Code Case N-706 for summary numbers O2.C1.10.0002.

Note: In outage 6 (EOC-26),

the ISl Plan manager needs to get the results of the pressure test for all 3 periods in the fourth intervaland put the results in the Inservice Inspection Report for Summary Number O2.C1.10.0002.

02.C1.30.0001 2-SGB-W69 Class2 03 OM-201.S-0001 NDE-820 UT CS 5.125/132.000 20T-240 C011.030.001 OM-201 .S-0157Circumferential Tubesheet to ShellSteam Generator 2B Upper Tubesheet to Shell Can # 4. Rescheduled to outage 6 as a result of PIP 0-06-4249.

Reference CodeCase N-624.PdntedO0/16114gds5841

v. 06/1809 SDQA Cat "C Oconee 2 1/1612014 10:00:22 AM Page 73 of 112 This report includes all changes through addendum ONS2-131Oconee .4h Inrval, outage 6 (EOC-0)Summary NumComponent I ISO/DWG NumbersClass I SystemProcedure Insp Req Materal Sched ThIddNPSDescdption CommentsCo BlocksComvponeet ID 2CaWzgy C-A02.C1.30.0001 2-SGB-W69 Class 2 03 OM-201.S-0001 NDE-640 UT CS 5.1251132.000 20T-240 C011.030.001 OM-201.S-0157 Circumferential Tubesheet to ShellSteam Generator 28 Upper Tubesheet to Shell Can # 4. Rescheduled to Outage 6 as a result of PIP 0-06-4249.

Reference CodeCase N-624.02.C1.30.0002 2-SGB-W65 Class 2 03 OM-201.S-0001 NDE-640 UT CS 5.125 /132.000 20T-240 C01.030.002 OM-201.S-0157 Circumferential Tubesheet to ShelSteam Generator 2B Lower Tubesheet to Shell Can & 1. Rescheduled to outage 6 as a result ol PIP 0.06-4249.

Reference CodeCase N-624.02.CI.30.0002 2-SGB-W65 Class 2 03 OM-201.S-0001 NDE-820 UT CS 5.125/1132.000 20T-240 C01.030.002 OM-201.S-0157 Circumferential Tubesheet to ShellSteam Generator 2B Lower Tubesheel to Shell Can # 1. Rescheduled to outage 6 as a result of PIP 0406-4249.

Reference CodeCase N-624.Printed 01/16/14 gdsS84l v. 06/1&V9 SDOA Cat C Oconee2l/16/2014 10:00:22AM Page74ot 112Printed 0 1116/14 gds.5841 v.06/18M9 SDCA Cat 'C'Oconee 2 1/113/2014 W.00:22 AM Page 74 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Inap Req Material Sched Thick/NPS Description CommentsCal BlocksComponeret ID 2Calegaoy C-C02.C3.20.0003 2-01A-0-1481A-H48 Class2 01A 2-01-08/sht.1 NDE-35 PT CS 0.500/26.000 C03.020.003 0-ISIN4-122A-2.1 Rigid SupportCalculation No. OSC-1315.

Inspect with 02.F1.20.0003.

02.C3.20.0014 2-51B-2-D-436E-DE104 Class 2 51B 0-2AB-25102-02 NDE-35 PT SS-CS 0.75016.000 C03.020.032 0-ISIN4-101 A-2.3Rigid SupportCalculation No. OSC-481.

Inspect with 02.F1.20.0016.

Comments added per ONS2-124:

Material type appears to be carbon attachment to stainless pipe on support sketch 2-51 0-436E-DE 104.02.C3.20.0018 2-51A-3-O-437B-H70 Class2 51A 0-2AB-25101-04 NDE-35 PT SS 0.375/4.000 C03.020.036 O-ISIN4-101 A-2.1Sprng HgrCalculation No. OSC-479.

Inspect with 02.F1.22.0012.

Pnntedol/16/14gds5841 v.06/18/09 SDQA Cat "C~ Oconee 2 1/1612014 10:00:22 AM Page 75 oW 112Pdnled01/16/14gds5841 v.06/18109 SDOA Cat "C'Oconee 2 111612014 10:00:22 AM Page 76 of 112 This report includes all changes through addendum ONS2-131Oconee A 4th Interval, outage 6 (EOC-26)Summary NumCalgoly CD02.C4.40.0001 Component ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched Thick/NPS Cal BlocksDescription CommentsComponenet ID 22-MS-103-STUD Class2 01A OM-200-195 O-ISIN4-122B-2.1 PDI-UT-4 UT CS2.250/NA 40417004.040.001 Main Steam Stop Valve 2MS-103.Main Steam Stop Valve 2MS-103 was oiginaly sheduled for toutage 3. Due to maintenance activities

.Pump 2A (C4.30 item) wasmade accesible to inspect in outage 3. We moved the inspection to outage 3 for Pump 2A and then scheduled item02.C4.40.0001 for the outage 5 to meet the percentage requirements for category C-D. Stud diameter is 2.250 and Length =14.125" per drawing in manual OM-200-195.

Category C-F- 102.C5.11.0015 2LP-148-93 Class 2 53A 2LP-148 PDI-UT-2 UT SS 160 1.125/ 10.000 PDI-UT-2A-0 C05.011.015, C05.011.015A 0-ISIN4-102A-2.2 PDI-UT-2-0 Circumferential Elbow to PipeCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA a 10) andCalc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.11.0016 2LP-148-94 Class 2 53A 2LP-148 PDI-UT-2 UT SS 160 1.125/ 10.000 PDI-UT-2A-0 C05.011.016, C050 11.0 16A0-I SIN4-102A-2.2 PDI-UT-2-0 Circumferential Pipe to PipeCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Pdnled 01/16/14 gds5841 v.06/18/09 SOQA Cat "C" Oconee 2 1116/2014 10:00:22 AM Page 76 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass 1 SystemProcedure Inap Req Material SchedDescripion CommentsThick/NPS Cal BlocksComponenet ID 24aWegoly C-F- I02.C5.11.0060 2LP-217-13 Class 2 53A 2LP-217PDI-UT-2 UTSS1.000/ 10.000 PDI-UT-2A-O C05.01 1.060,C05.0111.060A O-ISIN4-102A-2.3 PDI-UT-2-O Circumferential Pipe to ElbowCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-O8-00185 (CA # 10) andCalc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.11.0061 2LP-217-14 Class 2 53A 2LP-217 PDI-UT-2 UT SS 1.000/ 10.000 PDI-UT-2A-O C05.011.061.

C05.011.061A O-ISIN4-102A-2.3 PDI-UT-2-O Circumferential Elbow to PipeCode Case N-663 allows us to exclude the surface exam trom the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.1 1.0062 2LP-217-18 Class 2 53A 2LP-217 PDI-UT-2 UT SS 1.000/ 10.000 POlUT-2A-O C05.01 1.062,C05.011.062A O-ISIN4-102A-2.3 PDI-UT-2-O Circumferential Pipe to ElbowCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Pdnted 01/16/14 gds5841 v. 06/18/09 SDQA Cut 'C Oconee 2 1/16F2014 10:00:22 AM Page 77 of 112 This report includes all changes through addendum ONS2-131Oconee A 4th Interval, outage 6 (EOC-26)Summary HumC5.1o1y C-Fl02.C5. 11.°063Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material Sched Thick/NPS Cal BlocksDescription CommentsComponenet ID 22LP-217-19 Class 2 53A 2LP-217PDI-UT-2 UTSS1.000/ 10.000 PDI-UT-2A-O C05.011.063.

C05.011.063A O-ISIN4-102A-2.3 POI-UT-2-0 Circumferential Elbow to PipeCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA 4 10) andCalc OSC-9796 Rev. I for details on the exclusion of surface exams.02.C5.11.0065 2LP-217-4 Class 2 53A 2LP-217 PDI-UT-2 UT SS 1.0001 10.000 PDI-UT-2A-O C05.01 1.065,C05.01 1.065AO-ISIN4-102A-2.3 PDI-UT-2-0 Circumferential Pipe to ElbowCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.11.0066 2LP-217-5 Class2 53A 2LP-217 POI-UT-2 UT SS 1.000/ 10.000 PDI-UT-2A-O C05.0111.066.

C05.011.066A O-ISIN4-102A-2.3 PDI-UT-2-O Circumferential Elbow to PipeCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Pdnled 01/16/14 gds5841 v.06/18/09 SDGA Cat "C" Oconee 2 1/1612014 10:00:22 AM Page 78 of 112 rhis report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Procedure Insp Req Material Sched Thick/NPS Description CommentsSummary Num Component ID ISOIDWG NumbersClass I SystemCal BlocksComponenet ID 2CatAewy C-F-i02.C5.21.0011 2-51A-17-48 Class 2 51A 2-51A-17 (I) PDI-UT-2 UT SS 0.237/ 4.000 PDI-UT-2A-O C05.021.019, C05.021.019A O-ISIN4-101 A-2.2 PDI-UT-2-O Circumferential Tee to ElbowCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.21.0015 2-51A-17-136 Class2 51A 2-51A-17 (3) PDI-UT-2 UT SS 0.531 / 4.000 PDI-UT-2A-O C05.021.023, C05.021.023A 0-ISIN4-101A-2.3 PDI-UT-2-O Circumferential Elbow to PipeCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev. I for details on Ihe exclusion of surface exams.02.C5.21.0043 2-51"A-17-82 Class 2 51A 2-51A-17 (2) PDI-UT-2 UT SS 0.438/ 3.000 PDI-UT-2A-O C05.021.051.

C05.021.051A 0-ISIN4-101 A-2.3 PDI-UT-2-O Circumferential Terminal EndElbow to FlangeCode Case N-663 allows us to exclude the surface exam from the Fourth Interval IS? Plan. See PIP G-08-00185 (CA # 10) andCaic OSC-9796 Rev.1 for details on the exclusion of surface exams.Pdnted 01/16/14 gds5841 v. 06/18/09 SDOA Cat 'C" Oconee 2 1/16/2014 10:00:22 AM Page 79 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Ihterval, outage s (EOC.-2)Procedure Insp Req Material Sched Thick/NPS Description CommentsSummary Num Component ID ISOIDWG NumbersClass I SystemCal BlocksComponenet ID 2O2,C5,2e1 C-)02. C5.21 .0044f2-51A-17-83 ClasS2 51A 2-51A.17(2) 0-ISIN4-IOIA*2.3 PDI-UT-2 UT SS 0.438/3.000 PDI-UT-2A-O PDI-UT-2-0 C05.021.052.

C05.021.052A Circumferential Pipe to ElbowCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA a 10) andCaic OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.21.0046 2-51 A- 17-103Class2 51A 2-51A-17(4)

PDI-UT-2 UT SS 0.438/3.000 PDI-UT-2A-O C05.021.054.

C05.0211.054A 0-ISIN4-101 A-2.3 PDI-UT-2-0 Circumferential Terminal EndPipe to ElbowCode Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.21.0048 2HP-369-167 Class 2 51A 2HP-369 PDI-UT-2 UT SS 0.438/3.000 PDI-UT-2A-O C05.021.056.

C05.021.056A O-ISIN4-101A-2.3 PDI-UT-2-0 Circumferential Terminal EndElbow to FlangeThis weld was listed previously as 2-51 A-17-167 until iso 2-51A-17(6) was deleted and the welds were transferred to iso 2HP-369.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISl Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Prnted O1/16/14 gds584l v. 06/18/09 SDA Cart C" Oconee 2 111612014 10.00:22 AM Page 80 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Summary NumCategory C-F I02.C5.21.0429 Component ID ISOMDWO NumbersClass I SystemProcedure Insp Req Material Sched ThickiNPS Description CommentsCal BlocksComponenot ID 22HP-219-8 Class 2 51A 2HP.219O-ISIN4-101A-2.4 NDE-35 PT SS 160 0.531 /4.000C05.021.Circumferential Elbow to PipeThis weld was listed previously as 2-51A-132-8 until iso 2-51A-132 was redrawn.Comments added per ONS2-123:

This weld was added to the plan as a result of PIP 0-12-9429.

which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0429 2HP-219-8 Class2 51A 2HP-2190-ISIN4-101 A-2.4PDI-UT-2 UT SS 160 0.531 14.000 PDI-UT-2A-0 PDI.UT-2-0 C05.021.50275Circumferential Elbow to PipeThis weld was listed previously as 2-51A-132-8 until iso 2-51A-132 was redrawn.Comments added per ONS2-123:

This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0590 2-51A-17-107 Class2 51A 2-51A-17 (4) NDE-35 PT SS 160 0.438/3.000 C05.021.0-ISIN4-101A-2.3 Circumlerential Elbow to PipeComments added per ONS2-123:

This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.Printed01/16/14 gds5841 v. 06/18/09 SDQA CatiC' Oconee2 1/1612014 10:00:22 AM Page81 01 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage o (EOC-26)Component 10 ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Class I System Descrption CommentsSummary NumCategory C-Fl02.C5.21.0590 Cal BlocksComponenet 10 22-51A-17-107 Class2 51A 2-51A-17(4) 0-ISIN4-101 A-2.3PDI-UT-2 UT SS 160 0.438/3.000 PDI-UT-2-0 PDI-UT.2A-O C05.021.50225Circumferential Elbow to PipeComments added per ONS2-123:

This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.O2.C5.21.0636 2-51 A-31-4Class 2 51 A 2-51 A-31O*ISIN4-10l A-2.1NDE-35 PT SS 160 0.67414.000 C05.021.Circumferential Elbow to PipeComments added per ONS2-123:

This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.02.C5.2i

.0636 2-51A-31-4 Crass 2 51A 2-51A-310-ISIN4-101 A-2.1PDI-UT-2 UT SS 160. 0.674 /4.000 PDI-UT-2A-O PDI-UT-2-0 C05.021.8279-0412 Circumferential Elbow to PipeComments added per ONS2-123:

This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.I-'nnted 01118114 gdsS84l v. 06/18/09 SOGA Cat *C" Oconee2 1/16/2014 10:00:22AM Page 82 of 112Prinled01/16/149ds5841 v.06/18/09 SIVA Cat °C"Oconee 2 111612014 10.00:22 AM Page 82 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Infterva, outege 6 (EOC-26)Summary NumcO2t.C.2.

C-Fl402. CS.21 .0645Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material Sched Thick/NPS Cal BlocksDescription CommentsComponenet ID 22HP-227-9 Class2 51A 2HP-227O-ISIN4-101 A-2.3NDE-35 PT SS 160 0.43813.000 C05.021.Circumferential Elbow to PipeComments added per ONS2-123:

This weld was added to the plan as a result of PIP 0-12-9429.

which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0645 2HP-227-9 Class2 51A 2HP-227O-ISIN4-101 A-2.3PDI-UT-2 UTSS 160 0.438/3.000 PDI-UT-2-O PDI-UT-2A-O C05.021.50275Circumferential Elbow to PipeComments added per ONS2-123:

This weld was added to the plan as a result of PIP 0-12-9429, which requires an altemative weld be substituted for a previously limited exam.02.C5.21.0709 2-51A-17-135 Class2 51A 2-51A-17(3) 0-ISIN4-101 A-2.3NDE-35 PT SS 160 0.531 /4.000C05.021.Circumferential Elbow to PipeComments added per ONS2-123:

This weld was added to the plan as a result of PiP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.Painted 01/16/14 gds5841 v. 06/18A39 SDQA Cat C Oconee2 1/16/2014 10:00:22AM Pages3of 112Printed 01/16/14 gCIS5841 v.06118109 SDQA Cat "C'Oconee 2 1/1612014 10.00:22 AM P890 83 01112 This report includes all changes through addendum ONS2-131Oconee 2 4th itrva, outg 6 (EOC-2)Summary Num02C5go1y C-F-02. C5.21 .0709Component ID ISO/DWG NumbersClass I SystemProcedure Inap Req Material Sched Thick/NPS Cal Blocksnescuaption CommentsComponenet ID 22-51A-17-135 Class2 51A 2-51A-17(3) 0-ISIN4-10l A-2.3PDI-UT-2 UT SS 160 0.531/ 4.000 PDI-UT-2-O PDI-UT-2A-O C05.021.50275Circumferential Elbow to PipeComments added per ONS2-123:

This weld was added to the plan as a result of PIP 0-12-9429.

which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0714 2-51A-17-88 Class2 51A 2-51A-17(2)

NDE-35 PT SS 160 0.438/3.000 C05.021.O-ISIN4-IO1A-2.3 Circumferential Elbow to PipeComments added per ONS2-123:

This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0714 2-51A-17-88 Class2 51A 2-51A-17 (2) PDI-UT-2 UT SS 160 0.43813.000 PDI-UT-2A-0 C05.021.0-ISIN4-101 A-2.3 P0I-UT.2-O 50225Circumferential Elbow to PipeComments added per ONS2-123:

This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.Printed 01/16/14 gds5841 v. 06/1809 SDOA Cat 'C' Oconee 2 1116/2014 10:00:22 AM Page 84 of 112 This report includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp ReqOescrption CommentsMaterial Sched Thick/NPS Cal BlocksComponenet 10 2Categvory C-F-02.C5.21

.07152-51A-17-87 Class 2 51A2-51 A-17 (2)0-ISIN4-IOIA-2.3 NDE-35 PT SS 160 0.438/3.000 C05.021.Circumferential Elbow to PipeComments added per ONS2-123:

This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0715 2-51A-17-87 Class 2 51A 2-51 A-17 (2) PDI-UT-2 UT SS 160 0.438/ 3.000 PDI-UT-2A-O C05.021.0-ISIN4-101 A-2.3 PDI-UT-2-O 50225Circumferential Elbow to PipeComments added per ONS2-123:

This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.Pnnted 01/16/14 gds5841 v. 06/18A~9 SOQA Cat C" Oconee 2 1/16/2014 10:00:22 AM Page 55 at 112Printed 01/16114 gds5641 v. 06/18A)9SVOA Cat "C"Oconee 2 1/16/2014 10:00:22 AM Page 85 of 112 This report includes all changes through addendum ONS2-131Summary mumC4Ao,,.y C-AA-Component ID ISOIDWG NumbersClass I SystemOconee 2 4th Interval, out, 6 (EOC-26)Procedure Insp Req Material Sched Thck/NPS Cal Blocls CommentsComponenet ID 2We .1AAJ.3,'MRO-Class2 01A 2MS-124NDE-600 UT CS1.164136.000 Component C05.051.003, C05.061.003A O-ISIN4-122A-2.1 2MS-8ACircumferential Pipe to Reducing Y FittingSubassembly 2MS-8A.Procedure NDE-600 uses the component for calibration.

Procedure P0I-UT-1 may be used In lieu of procedure NDE-600.

If PDI-UT-1 is used, then the calibration block listed shag be used. This weld was listed on iso 2-01 A-5 (2) unUl it was transferred to iso 2MS-124.Code Case N-663 allows us to exclude the surface exam Irom the Fourth Interval ISI Plan. See PIP G-08-00lSS (CA # 10) andCalc OSC-9796 Rev. 1 for details on the exclusion of surface exams.ha hr ft= 4 ff,4 y ,la.1U-'. I sm0o A2Class 2 01 A 2MS-85NDE-600 UT CS0.43216.000 Component CO5.051.0113.

C05.051.013A O-ISIN4-122A-2.1 Circumferential Pipe to Valve 2MS-84Procedure NDE-600 uses the component for calibration.

Procedum PDI-UT-1 may be used in lieu of procedure NOE-600.

If PDI-UT-I is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourlh Interval ISI Plan. See PIP G-O8-00185 (CA a 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.ruiuU11 ~~uo .I.1U DACtCOoe211121 00:2M Pg 6o 1nritedU111615,4903w4l v.06/18ft SiVA Cat *C"Oconee 2 111612014 10.00:22 AM Page 86 of 112 This report includes all changes through addendum ONS2-131Ocone. 2, 4th IntervaL outage 6 (EOC.26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2Class I System Descrption Comments02.C5.51.0019 2FDW-225-15 Class 2 03 2FDW-225 NDE-600 UT CS 1.219124.000 Component C05.051.019.

C05.051.019A 0-ISIN4-121 B-2.3Circumferential Pipe to ElbowProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-I may be used in lieu of procedure NDE-600.

II PDI-UT-1 is used, then the calibration block listed shall be used. This weld used to be listed as 2-03-18-15 and was shown on isometric 2.03-18(1).

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.511.0039 2LPS-606-83 Class 2 14B 2LPS-6060-ISIN4-124B-2.2 PDI-UT-1 UT CS0.500 /8.000C05.051.039, C05.051 .039APDI-UT-1

-0PDI-UT-1A-O Circumferential Tee to PipeProcedure NDE-600 uses the component for calibration.

Procedure P0I-UT-1 may be used in lieu of procedure NDE-600.

If PDI-UT-I is used, then the calibration block listed shall be used. This weld was listed previously as 2-148-51-83 until iso 2-148-51 wasredraw.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA N 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Pr flIed 01/16/14 gds5841 v. 06/18~)9 SOQA Cat C Oconee 2 1/16/2014 10:00:22 AM Page 87 of 112PrnIed01/16/14gdS5841 v:&IW9SDQA Cat "C*Oconee 2 1/16/2014 10:00:22 AM Page 87 of 112 This report includes all changes through addendum ONS2-131Oconee A 4th Interval, outage 6 (EOC-26)Summary NumCategory C-F-202.C5.51.0040 Component ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThickINPS Description CommentsCal BlocksComponenet ID 22LPS-606-86 Class 2 14B 2LPS-606PDI-UT-1 UT CS0.432 /6.000C05.051.040.

C05.051.040A 0-ISIN4-124B-2.2 PDI-UT-1-0 PDI-UT-1A-O Circumlemntial Tee to FlangeProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-1 may be used in lieu of procedure NDE-600.

II PDI-UT-1 is used, then the calibration block listed shall be used. This weld was listed previously as 2-14B-51-86 until iso 2-14B-51 wasredrawn.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.51.0041 2LPS-606-87 Class 2 14B 2LPS-606PDI-UT-1 UT CS0.432 16.000C05.051.041, C05.051.041A O-ISIN4-124B-2.2 PDI-UT-1-O PDI-UT-1 A-OCircumferential Flange to PipeProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-I 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-51-87 until iso 2-14B-51 wasredrawn.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.I for details on the exclusion of surface exams.Pnnted0l/16/14gds5841

v. 06118A29 SDQA Cat C Oconee2 1116/2014 10:00:22 AM Page 88 of 112Printed0I/16/I4gdS584l v.06/18/09 SDQA Cat "C*Oconee 2 1/16/2014 10:00:22 AM Page 88 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC.26)Summary NumComponent ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material Sched ThickINPS Description CommentsCal BlocksComponenet ID 2CsJtgoiy C-F- ___2___02.C5.51.0048 2-20B-21-17-11 Class 2 20B 2-20B-21-17 NDE-600 UT CS0.500148.000 Component C05.051 .048,C05.051 .048A0-ISIN4-1 16A-2.1Circumferential Pipe to Valve 2-20B-21-1 System 20B-21. Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-1 may be used in lieu of procedure NDE-600.

It PDI-UT-I is used. then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA

  • 10) andCatc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.51

.00492-20B-21-17-14 Class 2 20B 2-20B-21-17 NDE-600 UT CS0.500/48.000 Component C05.051.049, C05.051.049A 0-ISIN4-116A-2.1 Circumferential Pipe to Valve 2-208-21-6 System 208-21. Procedure NDE-00 uses the component for calibration.

Procedure PDI-UT-I may be used in lieu of procedure NDE-600.

If PDI-UT-1 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA N 10) andCalc OSC-9796 Rev. I for details on the exclusion of surface exams.Pnnted 01/16114 gds5841 v. 06/18/09 SDQA Cat C Oconoe2 111612014 10:00:22AM Page 89 of 112Printed 01/16/14 gds5841 v.06118M9 SDQA Cot 'C'Oconee 2 1/16/2014 10;00:22 AM Page 89 of 112 This report includes all changes through addendum ONS2.131Oconee A 4th Interval, outage 6 (EOC-26)Summary NumC oategoy C-F-?02.C5.51.0050 Component ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched Thick/NPS Description CommentsCal BlocksComponenet ID 22-14-238-17 Class 2 14 2-14-238NDE-600 UT CS0.432/6.000 Component C05.051.050, C05.051.050A 0-ISIN4-121D-2.1 Circumferential Elbow to PipeProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-1 may be used in lieu of procedure NDE-600.

If PDI-UT-1 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISl Pan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev. 1 for details on the exclusion ot surface exams.02.C5.51.0051 2-14-238-18 Class 2 142-14-238NDE-600 UT CS0.432/6.000 Component C05.051.051.

C05.051 .051 A0-ISIN4-121D-2.1 Circumferential Pipe to ElbowProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-1 may be used in lieu of procedure NDE-600.

If PDI-UT-1 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam trom the Fourth Interval ISI Pan. See PIP G-08-001 85 (CA # 10) andCaic OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 01116114 gds5841 V. 06/18/09 SDQA Cat C Oconee 2 ¶/16/2014 10:00:22 AM Page 9001 112Printed 01/16114 qds5841 v.06/ieMg SDQA Cat "C'Oconee 2 111612014 10:00:22 AM Page 9D of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary NumCMegoy,,

0-A02.DI.20.0002 Component ID ISOIDWG Numbers Procedure Insp Req Material SchedClass I System Descrption CommentsThickINPS Cal BlocksConponenet 10 22-O1A-1-0-1403C-R26 Class 3 01 A 2-01-06/sht.2 0-ISIN4-122A-2.4 NDE-65 VT-INA0.500 /6.000D01.020.002 Rigid Restraint Calculation No. OSC-445.

Inspect with F01.031.001.

02.D1.20.0005 2-03A-1-0-1439C-H9 Class 3 03A 2-03A-06/sht.3 NDE-65 VT-i NA 0.312/6.000 D01.020.011 0-ISIN4-1210-2,1 Rigid Restraint Calculation No. OSC-459.

Inspect with F01.031.021.

02.Di.20.0010 2-03A-1O0-1400A-H89 Class 3 03A 0-2TB-203A12-01 NDE-65 VT-1 NA 0.75016.000 D01.020.016 O-ISIN4-121 D-2.1Rigid Restraint Calculation No. OSC-1213.

Inspect with F01.031.017.

Pdnted 0116114 gds5841 v. 06/18Q09 SDQA Cat "C" Oconee 2 1116/2014 10:00:22 AM Page 91 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-2M)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThickfNPS Description CommentsCal BlocksComponenet D 2CAmegy 0-A02.D1.20.0012 2-03A-1-0-1437A-H5 Class 3 03A 2-03A-09isht.3 NDE-65 VT-i NA 0.125/6.000 D01.020.018 O-ISIN4-121D.2.1 Rigid SupportCalculation No. OSC-450.

Inspect with F01.030.017.

02.D1.20.0016 2-08-1-0-1400A-H1 Class 3 08 0-2TB-20801

-01 NDE-65 VT-1 NA 0.237/ 10.000 D101.020.041 O-ISIN4-122A-2.4 Spring HgrCalculation No. OSC-1807.

Inspect with F01.032.031.

02.D1.20.0019 2-14B-0-1439B-DE188 Class 3 14B 4-14-04/sht.2 NDE-65 VT-i NA 0.216/ 14.000 D01.020.062 O-ISIN4-124B-2.2 Rigid SupportCalculation No. OSC-474.

Inspect with F01.030.077.

Printed 01/16/14 gds5841 v. 06/18/09 SDQA Cat C Oconee2 1116/2014 100022 AM Page 92 of 112Printed 01/16/14 gds5841 v.06/18MSDOA Cot "C"Ocoriee 2 111612014 10,00:22 AM Page 92 of 112 This report includes all changes through addendum ONS2-131Ocone 2, 4th Interval, outage 6 (EOC-26)SummaryCategory EA02.1H2. 1.0008NdurComponent ID ISO/DWG Numbers Procedure Insp Req Material SchedClass I System Descrpton CommentsThick/NPS Cal BlocksComponenet ID 2..-.---2-PIA2-12 Class 1 50 IS1-OCN2-008 OM-1201-1521 NDE-35 PT CS-Inconel 2.250 /8.750H02.0011.008 Circumferential Dissimilar Nozzle to PipeRTE Mounting Boss Pc.58 to Pipe Pc.56. The diameter of hole that penetrates the nozzle into the RCP 2A2 Suction Piping = .613.Reference Section 7 oa the ISI Plan. General Requirements.

Comments added per ONS2-124:

Thickness I NPS validated as shown on Isometric.

It actual Thickness

/ NPS is needed a field measurement will be required.

02.H4.1.0041 2-O1A-0-1401B-RIO Class 2 01 A 2-01-01 /shL INDE-25 MT CS1.000/36.500 H04.001.041, H04.001.041 A0-ISIN4-122A-2.1 Rigid SupportCalculation No. OSC-440.-- (H04.001.041A)Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use ot procedure NDE-25) may be performed on carbon steel material in lieu of or inconjunction with liquid penetrant examinations.

Comments added per ONS2-124:

Support sketch shows Pipe Diameter as 36.500 /0D.rnnreo U1I1WJ4 gas~a41 v. 06/18/09 SDQA Cat "C Oconee2 1116/2014 10:00:22AM Page 93 of 112Pdnted 01/16114 gds5841 v. 06/18MSDQA Cot "C"Oconee 2 1/1612014 10:00:22 AM Page 93 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC.26)Summary NumCM'egoly ELC02.114.1.0041 Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/INPS Class I System Desription CommentsCal BlocksComponenet ID 22-01A-0-14011-140 Class 2 01A 2-01-01/shil1 NDE-66 VT-3CS1.000 / 36.5001404.001.04 1,H04.001.041A O-ISIN4-122A-2.1 Rigid SupportCalculation No. OSC-440.-(1-04.001.041A)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 inconjunction with liquid penetrant examinations.

Comments added per ONS2-124:

Support sketch shows Pipe Diameter as 36.500 1 OD.02.1H4.1.0042 2-01 A 1401 B-H 19Class 2 OlA 2-01-Ol/sht.2 0-ISIN4-122A-2.1 NDE-66 VT-3NA0.000 / 36.000H04.001.042 Spring HgrCalculation No. OSC-440.02.1H4.1.0043 2-01A-0-1401B-H20 Class 2 O0A 2-01-01/sht.2 NDE-66 VT-3 NA 0.00036.000

/H04.001.043 0-ISIN4.122A-2.1 Rigid SupportCalculation No. OSC-440.Prinled 01/16/14 gds5841 v. 0611&09 SDQA Cat 'C' Oconee 2 1116/2014 10:00:22 AM Page 94 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num_ wdaY EL C02.H4.1.0045 Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSched Thick/NPS Cal BlocksComponenet ID 22-01A-0-14011B-R12 Class 2 01A 2-01-011/ShL2 O-ISIN4-122A-2.1 NDE-66 VT-3NA0.000136.000 H04.001.045 Hyd SnubberCalculation No. OSC-440.02.H4.1.0046 2-01A-0-140111-H22 Class2 01A 2-01-011shf.2 NDE-66 VT-3 NA 0.000/ 12.000 H04.001.046 O-ISIN4-122A-2.1 Rigid SupportCalculation No. OSC-440.02.H4.1.0048 201A-0-140113-133 Class2 01A 2-01-01/sht.1 NDE-66 VT-3 NA 0.000/36.000 H04.001.048 O-ISIN4-122A-2.1 Hyd SnubberCalculation No. OSC-440.Printed01/16/14 gds5841 v. 06118M9 SDOA Cat *C" Oconee 2 1116i2014 10:00:22 AM Page 95of 112 This report Includes all changes through addendum ONS2-131Oconee 2A 4th kternal, outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material SchedDescription CommentsThickiNPS Cal BlodsComponenet 10 2CAAegoy ELC02.H6.1.0001 2-PEN-25-WHIP Class 2 01 A O-60M NDE-65 VT-1 NA 0.00010.000 H06.001.001 0-04940-439AUsing a fiberscope, perform a remote visual (VT-1) exam on the collar attachment weld located inside of the guard pipe atpenetration

  1. 25. Examine only the collar attachment weld located on the East Penetration Room side of the collar. This attachment is associated with the Feedwater Pipe Whip Restraint located at Penetration
  1. 25. Inspection results should be forwarded toTimothy D Brown of the Oconee Design Basis Group.02.H6.1.0002 2-PEN-27-WHIP Class 2 01A 0-60M NDE-65 VT-1 NA 0.000/0.000 H06.001.002 0-04940-439AUsing a fiberscope, perform a remote visual (VT-1) exam on the collar attachment weld located inside of the guard pipe atpenetration
  1. 27. Examine only the collar attachment weld located on the East Penetration Room side of the collar. This attachment is associated with the Feedwate Pipe Whip Restraint located at Penetration
  1. 27. Inspection results should be forwarded to TimothyD Brown of the Oconee Design Basis Group.C"toly -A02.F1.10.0003 2-51A-0-1479A-H5B Class 1 51A 2-51-24 NOE-66 VT-3 NA 0.500/2.500 F01.010.013 0-ISIN4-IO1A-2.4 Rigid SupportCalculation No. OSC-,323.

HPI West Coolant Loop.Printed 01/16/14 gdS5841 v. 06/1809 SDQA Cut "C' Oconee 2 1/16/2014 10:00:22 AM Page 96 of 112 This report Includes all changes through addendum ONS2-131Oconee A 4th Interval, outage 6 (EOC-26)Summary Num02.Fl.oiy ioA02.F1.10.0008 Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSched Thick/NPS Cal BlocksComponenet ID 22-59-0-1478A-H28 Class 1 59 2-51-12lshtit3 O-ISIN4-100A-2.1 NDE-66 VT-3NA0.000 /1.500FO 1.010.051 Rigid Restraint Calculation No. OSC-1660-06.

02.F 1. 11.0010 2-59-0-1478D-H6406 Class 1 59 0-2RB-25902-01 NDE-66 VT-3 NA 0.000/ 1.500 F01.01 1.051O-ISIN4-100A-2.1 Rigid Restraint Calculation No. OSC-1330-06.

02.F1.12.0007 2-53"0-1478A-H3 Class 1 53 0-2RB-25310-03 NDE-66 VT-3 NA 0.280/ 12.000 F01.012.021 O-ISIN4-102A-2.1 Hyd SnubberCalculation No. OSC-1320-06.

Pdnted 01116/14 gds5841 v. 06/18/09 SDOA Cvt'C Oconee 2 1116/2014 10:00:22 AM Page 97 of 112 This report Includes all changes through addendum ONS2-131Ocome 2. 4t lnemal, outage 6 (EOC-.e)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched Thick/NPS Description CommentsCal BlocksComponenet ID 2Ca fegory AA02.F1.20.0000 2-01A-0-1481A-H48 Class2 01A 2-01-08/sht1 NDE-66 VT-3 NA 0.500126.000 F01.020.003 O-ISIN4-122A-2.1 Rigid SupportCalculation No. OSC-1315.

Inspect with 02.C3.20.0003.

02.F1.20.0011 2-14B-0-1439A-DE195 Class 2 14B 4-14-04/sht3 NDE-66 VT-3 NA 0.00018.000 F01.020.023 O-ISIN4-124B-2.2 Rigid SupportCalculation No. OSC-474.02.F1.20.0012 2-14-1478F-H6095 Class 2 14 0-2RB-203A13-03 NDE-66 VT-3 NA 0.000/6.000 FOl1.020.024 O-ISIN4-1210-2.1 Rigid SupportCalculation No. OSC-1224-17.

Printed 01/16/14 gds5841 v. 06/18109 SDQA Cat "C* Oconee 2 1/1612014 10:00:22 AM Page 98 of 112 This report includes all changes through addendum ONS2-131Ocone 2A 41h Interval, outage 6 (EOC-26)Summary HumC._.go/y FA02.F1.20.0016 Component ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched Thick/NPS Description CommentsCal BlocksComponenet ID 22-51 B-2-0-436E-OE 104Class2 51B 0-2AB-25102-02 O.ISIN4-101A.2.3 NDE-66 VT-3NA0.750 / 6.000F01.020.044 Rigid SupportCalculation No. OSC-481.

Inspect with 02.C3.20,0014.

02.F1,20.0017 2-51A-60-435B-DE002 Class 2 51A 0-2AB-25102-02 NDE-66 VT-3 NA 0.00016.000 F01.020.045 O-ISIN4-101 A-2.3Rigid SupportCalculation No. OSC-481.02. 1 .20.0027 2-51 A-2-0-1439C-H..

Class 2 51A 2-51-18/sht.5 NDE-66 VT-3 NA 0.00014.000 F01.020.055 0-ISIN4-.

01A-2.4Rigid Restraint Calculation No. OSC-1023.

HPI System,Printed 01/16114 gds5841 v. 06/18/09 SDOA Ct "C Oconee 2 1/1612014 10:00:22 AM Page 99 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th Itnerval, outage 6 (EOC-W)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSched Thick/iNPS Cal Block$Componenet 10 2Categoy AA02.F1.20.0031 2-51 B-436J-OE057 Class 2 518 0-2AB-25101-02 NOE-66 VT-3 NA 0.000 / 3.000 F01.020.059 O-ISIN4-101A-2.2 Rigid SupportCalculation No. OSC-479.02.F1 .20.0043 2-53B-438C-H5501 Class 2 53B 0-2AB-25302-01 NDE-66 VT-3 NA 0.00018.000 F01.020.081 O-ISIN4-102A-2.1 Rigid SupportCalculation No. OSC-493.O2.F1.20.0045 2-53B-5-0-1439C-H35 Class 2 53B 0-2AB-25302-01 NDE-66 VT-3 NA 0.0001 10.000 FO1.020.083 0-ISIN4-102A-2.2 Rigid SupportCalculation No. OSC-493.Printed 01/16/14 gds58,1 v. 06/18/09 SOQA Cat "C' Oconee 2 1116Q2014 10:00:22 AM Page 100 of 112 This reporl includes all changes through addendum ONS2-131Oconee 2, 41h Interval, outage 6 (EOC-26)Summary NumCategory F-AComponent ID ISO/DWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSchad Thick/NPS Cal BlocksComponenet I0 202.F1.20.0046 2-538*5-0-1444-R13 Class 2 53B 0-2AB-25302-02 O-tSIN4-1 02A-2.2NDE-66 VT-3NA0.000/ 10.000F01.020.084 Rigid SupportCalculation No. OSC-493.02.FI.21.0002 2-03A-1-0-1439A-DE037 Class 2 03A 2-03A-05/sht.1 NDE-66 VT-3 NA 0.00016.000 F01.021.012 O-ISIN4-121D-2.1 Rigid Restraint Calculation No. OSC-447.02.Fl.21.0009 2-14B-0-1479A-H5F Class2 146 2-14-14/ShL.1 NDE-66 VT-3 NA 1.50018.000 F01.021.027 O-ISIN4-124B-2.2 Rigid Restraint Calculation No. OSC-1325-06.

Prnled 01/16114 gds5841 v.06/18/09 SDOQA Cat C Oconee 2 1/16/2014 10:00:22 AM Page 101 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 4th lnterval, outage 6 (EOC-26)Summary Num02.F1.21.0018 Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req Material SchedDescription CommentsThick/NPS Cal BlocksCompownet 1D 22-51A-0-1439B-H 173Class 2 51A 2-51-18/sht.I O-ISIN4-1OIA-2.4 NDE-66 VT-3NA0.750 / 4.000F01.021.046 Rigid Restraint Calculation No. OSC-1023.

HPI System.02.FI.21.0019 2-51A-I 4358-SR52 Class 2 51A 2-51-18/sht.3 NDE-66 VT-3 NA O.000/4.000 F01.021.047 O-ISIN4-101A-2.3 Rigid Restraint Calculation No. OSC-1023.

HPI System.02.F1.21.0028 2-53B.0435B-DE05.

Class 2 53B 0-2AB-25301-04 NDE-66 VT-3 NA 0.750/ 14.000 F01.021.062 O-ISIN4-1 02A-2.2Rigid Restraint Calculation No. OSC-487.Printed 01/16/14 gds5841 v. 06118109 SDOA Cat "C' Oconee 2 111612014 10:00:22 AM Page 102 of 112 This report includes all changes through addendum ONS2-131Oconee 2 4th Interval, outage 6 (EOC-26)Summary NumCategory F-A02.F1 .22.00O5Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req MaterialDescrpUon CommentsSched Thick/NPS Cal BlocksComponenet ID 22-01A0-148 1A-1H6B13 Class2 01A 2-01-08/sht.1 O-ISIN4-122A-2.1 NDE-66 VT-3NA0.000/ 26.000FO1.022.005 Constant SupportCalculation No. OSC-1315.

02.F1 .22.0012 2-51 A-3-0-437B-H70 Class 2 51A 0-2AB-25101-04 NDE-66 VT-3 NA 0.375/4.000 F01.022.041 O-ISIN4-101A-2.1 Spring HgrCalculation No. OSC-479.

Inspect with 02.C3.20.0018.

02.F1.22.0015 2-51A-2'-0-1439C-H 17Class 2 51A 2-51-18/shL5 NDE-66 VT-3 NA 0.000 4.000 FO1.022.044 0-ISIN4-101 A-2.4Spring HgrCalculation No. OSC-1023.

HPI System.Pdnted 01/16/14 gds5841 v.06/18/09 SDQA Cat "C Oconee 2 1/1612014 10:00:22 AM Page 10301 112 This report includes all changes through addendum ONS2-131Ocon.e a 4th Interval, outage 6 (EOC-26)Summary NumCategory F-A02.F1.22.0020 Component I0 ISOIDWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSched ThicIMPS Cal BlocksComponenet ID 22-53B-5-0-435B-DE057 Class 2 53B O-2AB-25301l43 O-ISIN4-102A-2.2 NDE-66 VT-3NA0.0001I0.000 F01.022.054 Mech SnubberCalculation No. OSC-487.02.F1.22.0027 2-56-2-0-438C-H 16Class 2 56 4-56-02/sht.5 NDE-66 VT-3 NA 0.000 /8.000 FOI .022.071O-ISIN4-104A-1.1 Spring HgrCalculation No. OS-421.02.F1 .30.0003 2-O A0-1 403D-DE-017 Class3 OIA 2-01-061sht1 NDE-66 VT-3 NA 0.000 /6.000 F01.030.003 0-ISIN4-122A-2.4 Rigid SupportCalculation No. OSC-445.Pointed 01116/14 gds5841 v. 06/18/09 SDQA Cat 'C" Oconee 2 111612014 10:00:22 AM Page 104 of 112 This report includes all changes through addendum ONS2-131Oconee 2Z 4th Interval, outage 6 (EOC-26)Summary NumCategory FA02.FI .30.0006Component I0 ISOIDWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSched Thick/NPS Cal BlocksComponenet ID 22-03A-1-O-1439B-H 13Class 3 03A 2-03A-06)shl.1 O-ISIN4-121D-2.1 NDE-66 VT-3NA0.000 /6.000FO1 .030.013Rigid SupportCalculation No. OSC-459.02.F1.30.0009 2-03A- 1 1400B-H41 Class 3 03A 2-03A-08/sht.4 NDE-66 VT-3 NA 0.000 6.000 F01.030.016 O-ISIN4-1210D-2.1 Rigid SupportCalculation No. OSC-449.02.F 1.30.0010 2-03A. 1-0-1437A-H5 Class3 03A 2-03A-09/sht.3 NDE-66 VT-3 NA 0.125/6.000 FO1.030.017 O-ISIN4-121 D-2.1Rigid SupportCalculation No. OSC-450.

Inspect with D01.020.018.

Printed 01/16/14 gds5841 v. 06/18/09 SDQA Cat *C' Oconee 2 1/16/2014 10:00:22 AM Page 105 ol 112 This report Includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary NumCatego2.

.A02. Ft.30.0017 Component ID ISOlDWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSched Thick/NPS Cal BlocksComponenet ID 22-03A-1401 B-DE019Class 3 03A 2-03A-05/sht.5 0-ISIN4-1210-2.1 NDE-66 VT-3NA0.0001 6.000F01 .030.024Rigid SupportCalculation No. OSC-447,02.F t.30.0025 2-07A-6-0-1400A-H66 Class 3 07A 0-2TB-20701-02 NDE-66 VT-3 NA 0.000/ 20.000 F01.030.042 0-ISIN4-121 A-2.8Rigid SupportCalculation No. OSC-467.02.F1.30.0031 2-08-1400A-H5 Class 3 08 0-2TB-20801

-01 NDE-66 VT-3 NA 0.000/ 10.000 F01.030.051 0-ISIN4-122A-2.4 Rigid SupportCalculation No. OSC-1807.

Printed 01/16/14 gds5841 v. 06/18/09 SDOA Cat 'C" Oconee 2 1/16/2014 10:00:22 AM Page 106 of 112 This report Includes all changes through addendum ONS2-131Oconee 2A 4th Interval, outage 6 (EOC-26)Summary NumCalegory FA02.Fl .30.0039Component ID ISO/DWG NumbersClass I SystemProcedure Insp Req MaterialDescription CommentsSched Thick/NPS Cal BlocksComponenet ID 22-14B-1437A-SR51 Class 3 148 2-14-06/shL3 O-ISIN4-124B-2.1 NDE-66 VT-3NA0.000/20.000 F01.030.076 Rigid SupportCalculation No. OSC-475.02.F1.30.0040 2-14B-O-1439B-DE188 Class 3 14B 4-14-041sht.2 NDE-66 VT-3 NA 0.216 1 14.000 F01.030.077 O-ISIN4-124B-2.2 Rigid SupportCalculation No. OSC-474.

Inspect with D01.020.062.

02.F11.30.0043 2-57"0-1481A-H6 Class3 57 0"2RB-25701"01 NDE-66 VT-3 NA 0.00018.000 F01.030.081 O-ISIN4-100A-2.2 Rigid SupportCalculation No. OSC-1332,06.

Printed 01/16114 gds5841 v. 06/18&09 SDQACat C Oconee 2 1116/2014 10:00:22 AM Page 107 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Numg F-A02.FI .31.0001Component ID ISOIDWG NumbersClass I SystemProcedure Insp ReqDescription CommentsMaterial Sched Thick/NPS Cal BlocksCompoiesot ID 22-OIA-1-0-1403C-R26 Class 3 OfA 2-01-061sht.2 0-ISIN4-122A-2.4 NDE-66 VT-3NA0.50016.000 F01.031.001 Rigid Restraint Calculation No. OSC-445.

Inspect with D01.020.002.

02.F11.31.0006 2-03A-1-0-1401B-SR7 Class 3 03A 2-03A-05/sht.5 NDE-66 VT.3 NA 0.000 1 6.000F 01.031.015 0-ISIN4-121D-2.1 Rigid Restraint Calculation No. OSC-447.02.F1.31.0008 2-03A-1-0-140)A-H89 Class3 03A 0-2TB-203AI2-01 NDE-66 VT-3 NA 0.750/6.000 F01.031.017 O-ISIN4-121D-2.1 Rigid Restraint Calculation No. OSC-1213.

Inspect with D01.020.016.

Ponled 01/16/14 gds5841 v. 06/18/09 SDQA Cat C Oconee 2 1/1612014 10:00:22 AM Page 108 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG NumbersClass I SystemC810.0ty FA02.F,.31.0012 2-03A-1--1439C-H9 Class 3 03A 2-03A-06/sht.3 O-ISIN4-1210-2.1 Procedure Insp Req Material SchedDescription CommentsThick/NPS Cal BlocksComponenet ID 2NDE-66 VT-3NA0.312/6.000 F01.031.021 Rigid Restraint Calculation No. OSC-459.

Inspect with D01.020.011.

02.F1.31.0016 2-08-1401B-HII Class 3 08 0-2TB-20801-02 NDE-66 VT-3 NA 0.000/ 10.000 F01.031.041 O-ISIN4-122A-2.4 Rigid Restraint Calculation No. OSC-1807.

2-MA-1-0-14018-SRIOoP

...Class 3 03A 2-03A-OSsht.4 NDE-66 VT-3 NA 0.00016.000 F01.032.015 O-ISIN4-121 D-2.1Hyd SnubberCalculation No. OSC-449.Prnted 01/16/14 gds5841 v. 06/18M9 SDQA Cat 'C' Oconee 2 1/16t2014 10:00:22 AM Page 109 of 112 This report includes all changes through addendum ONS2-131Oconee 2; 4th /ntevatl outage 6 (EOC-26)Summary NumComponent ID ISOIDWG NumbersClass I SystemProcedure Insp Req Material Sched ThirckNPS Description CommentsCal BlocksCompinensti ID2CSItOyJ7 FA02.F1.32.0010 2-08-1-0-1400A.Hi Class 3 08 0-2TB-20801

-01 NOE-66 VT-3 NA 0.237110.000 F01.032.031 O-ISIN4-122A-2.4 Spring HgrCalculaton No. OSC-1807.

Inspect viuh 001.020.041.

02.F 1.40.0001 2-RPV-WR36 Class 1 ISI-OCN2-001 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.001 O-ISIN4-100A-2.1 OM-1201-454 Reactor Vessel Support Skirt to Transition Piece. Additional drawing OM-1201-455.

02.F1.40.0007 2-BWS-TANK Class 2 OM-2201-832 NDE-66 VT-3 NA 0.000 /0.000 F01.040.007 O-ISIN4.102A-2.1 OM-1201-80 Borated Water Storage Tank Support.Printed 01116/14 gds5841 v. 06/1809 SDQA Cat 'C' Oconee 2 1/16J2014 10:00:22 AM Page 110 of 112 This report includes all changes through addendum ONS2-131Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num-Ctegory F4A02.F1.40.0015 Component ID ISOIDWG NumbersClass I SystemProcedure leap Req Material Sched ThickINPS Description CommentsCal BlocksComponenet ID 22-RBS-PU-B Class 2OM-201-427 0-ISIN4-103A-2.1 OM-201-1 704NDE-66 VT-3NA0.000 /0.000F01.040.015 Reactor Building Spray Pump 28 Support Legs & Pad.02.F1.40.0016 2-SSF-AUX-SW-PU Class 3 OM-208-122 NDE-66 VT-3 NA 0.00010.000 FO1.040.016 0-ISIN4-133A-2.5 SSF Auxillary Senvice Water Pump Support.02.F1.40.0022 2-RCP-SS-FTR-A Class 2 OM-201-473 NDE-66 VT-3 NA 0.000 /0.000 F01.040.022 0-ISIN4-101 A-2.40-1444Reactor Coolant Pump Seal Supply Filter 2A Support.Prnted 01/16/14 jds5841 v. 06/18/09 SDQA Cat 'C" Oconee 2 1/16/2014 10:00:22 AM Page 111 of 112 This report Includes all changes through addendum ONS2-131Oconee 2, 40 Interval, outage 6 (EOC-26)Summary NumComponent id ISOIOWG NumbersClass I SystemProcedure Imp Req Material SchedOescripton CommentsThiclaNps Cal BlocksComponenet ID 2Caegoly AA02.Fl.40.0023 2-ESVP-AClass 3 OM-212-0014 NDE-66 VT-3 NA 0.000 10.000 F01.040.023 O-ISIN4-130A-2.1 Essential Siphon Vacuum Pump 2A Support.02.F1.40.0028 2-50-RCPM-282-SS2 Class 1 0-1066A NDE-66 VT-3 NA 0.000/6.000 F01.040.028 0-ISIN4-100A-2.1 O-ISIN4-100A-2.3 Hyd SnubberCalculation No. OSC-0991-01-0001, Reactor Coolant Pump 2B2 Motor Snubbers.

Reference PIP 0-096-1575.

End ot ReportSTATlSTICS ONLY Class 1 149 Class 2 80 Class 3 25 Total by Class 254 Systems 254 Total Count 254Pdnted 01/16/14 gds5841 v.06/18/09 SDGA Cat "C' Oconee 2 1/1612014 10:00:22 AM Pag 112of 112 4.0 Results Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan Report(Section 3 of this report) are included in this section.

The completion date and status foreach examination are shown. All examinations revealing reportable indications and anycorrective action required as a result are described in further detail in Subsections 4.1and 4.2. Corrective measures performed and limited examinations are described infurther detail In Subsections 4.3 and 4.4.4.1 Reportable Indications 2EOC 26 (Outage 6) did not have any reportable indications during this report period.4.2 Corrective ActionCorrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, andcorrective measures.

There were no problems that required corrective action during thisreport period.4.3 Corrective MeasuresCorrective measures are actions (such as maintenance) taken to resolve relevantconditions, but not including supplemental examinations, analytical evaluations, andrepair / replacement activities.

Any corrective measures performed for examinations associated with this report period will be shown on the examination data sheets whichare on file at the Duke's Corporate Office in Charlotte, North Carolina.

EOC 26 Refueling Outage ReportOconee Unit 2Section 4Page 1 of 2Revision 0February 20, 2014 4.4 Limited Examinations Limited examinations (i.e., 90% or less of the required examination coverage obtained) identified during 2EOC 26 (Outage 6) are shown in the table below.A Request for Relief will be submitted to seek NRC acceptance of the limited coveragefor the items listed in the table below.Summary Number Description of Limitation 02.B13.11.0003 See PIP 0-14-00547 for corrective action on this limitation 02.B13.11.0004 See PIP 0-14-00547 for corrective action on this limitation 02.B1.21.0001 See PIP 0-14-00547 for corrective action on this limitation 02.B3.1110.0009 See PIP 0-14-00547 for corrective action on this limitation 02.B3.1110.0010 See PIP 0-14-00547 for corrective action on this limitation 02.B3.1110.0011 See PIP 0-14-00547 for corrective action on this limitation 02.B3.150.0003 See PIP 0-14-00547 for corrective action on this limitation 02.B3.150.0004 See PIP 0-14-00547 for corrective action on this limitation 02.C1.30.0001 See PIP 0-14-00547 for corrective action on this limitation 02.C5.21

.0011 See PIP 0-14-00547 for corrective action an this limitation 02.FC.40.0001 See PIP 0-14-00547 for corrective action on this limitation EOC 26 Refueling Outage ReportOconee Unit 2Section 4Page 2 of 2Revision 0February 19, 2014 DUKE ENERGY CORPORATION QUALITY ASSURANCE TECHNICAL SERVICESInservice Inspection Database Management SystemInspection ResultsScheduleworks Oconee 2, 4th Interval Outage 6(EOC-26)

Examination results for 2EOC26Insp knsp Insp GeoSummary No Component ID System Date Status Limited Ret RFR Comment02.21.11.0001 2-RPV-WR1A 50 REC N N N Areva 51-9213066 Indications acceptable per IWB-3510.

Reference Areva Report 51-9213066 forresults.02.B1.11.0002 2-RPV-WR1 50 REC N N N Areva 51-9213066 Indications acceptable per IWB-3510.

Reference Areva Report 51-9213066 forresults.02.11.11.0003 2-RPV-WR18 50 REC Y N Y Areva5I-9213066 Indications acceptable per IWB-3510.

Reference Ateva Report 51-9213066 forresults.

Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.02.31.11.0004 2-RPV-WR34 50 REC Y N Y Areva 51-9213066 Indications acceptable per IWB-3510.

Reference Areva Report 51-9213066 forresults.

Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.02.21.21.0001 2-RPV-WR35 50 REC Y N Y Areva 51-9213066 Indications acceptable per IWB-3510.

Reference Areva Report 51-9213066 forresults.

Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.02.B1.30.0001 2-RPV-WR19 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3510.

Reference Areva Report 51-9213066 forresults.

Percent of Coverage

> 90% no Relief Request required.

PrInted 2/19t2014 7:49:28 AM gdsSB4l v.01/01/08 SDQA Cat "C" Oconee2 2119/20147:48:I4AM Page lot 28Printed 2/1912014 7:49:28 AM gds5841 v. 01101108S00A Cat "C*Ocone92 2119M147:48,14AM Pmje 1 of 28 Summary No Component ID02.B13.10.0001 2-RPV-INT-SURFACE InpSystem Date50Examination Results for 2EOC26Insp Insp GeoStatus Limited Ref RFR CommentCLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B13.50.0001 2RPV-INT-LUGS 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B13,60.0001 INCORE INSTR NOZ 50 CLR N N N Areva 5l-9213068 WELDSReference Areva Report 51-9213068 for data.02.313,60.0002 FLOW STABILIZERS 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B13.70.0001 2-RPV-INTERNALS 50 REC N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data. Reference PIP's 0-13-11569 and 0-13-13047 for indication evaluations.

02-B14.10.0013 2-RPV-CRD-67WH9 50 11/10113 CLR N N N PT-13-439 02.314.10.0014 2-RPV-CRD-67W60 50 11/08/13 CLR N N N PT-13-436 02.B14.110.0015 2-RPV-CRD-67 50 11i08/13 CLR N N N PT-13-437 02.114.10.0016 2-RPV-CRD-67W61 50 11/08/13 CLR N N N PT-13-438 02.B15.210.0001 2RC-278-66 50 10/14/13 CLR N N N VT-13-1157 02.115.210.0002 2RC-278-70V 50 10/14/13 CLR N N N VT-13-1158 Intd2/921 7:85IMI sS~ .0/10 SIQACatI IIoee 2/9217:5A IIII2 IPrinted 2J19f2014 7:18:52 AM gds5841 v. 01/01108S00A Cat "C"Oconee 2 2119/2014 7:17:58 AM Page 2 of 28 Examination Results for 2EOC26bsp Insp Insp GeoSummary No Component ID System Date Status Limited Ref RFR Comment02.315.210.0003 2RC-277-50 50 10/14/13 CLR N N N VT-13-1159 02.315.210.0004 2RC-277-71V 50 10/14/13 CLR N N N VT-13-1160 02.115.210.0005 2RC-278-23 50 10/14/13 CLR N N N VT-13-1161 02.315.210.0006 2RC-27869 50 10/14/13 CLR N N N VT-13-1162 02.B15.210.0007 2RC-277-24 50 10/14/13 CLR N N N VT-13-1163 02.B15.210.0008 2RC-277-70 50 10/14/13 CLR N N N VT-13-1164 02.815.210.0009 2-PHA-13 50 10/14/13 CLR N N N VT-13-1165 02.115.210.0010 2-PHA-14 50 10/14/13 CLR N N N VT-13-1166 02.815.210.0011 2-PHA-15 50 10/14/13 CLR N N N VT- 13-116702.B15.210.0012 2-PHB-13 50 10/14/13 CLR N N N VT-13-1168 02.B15.210.0013 2-PHB-14 50 10/14/13 CLR N N N VT-13-1169 02.215.210.0014 2-PHB-15 50 10/14/13 CLR N N N VT-13-1170 02.815.210.0015 2SGA-HL-CON-36 50 10/14113 CLR N N N VT-13-1171 02.B15.210.0016 2SGB-HL-CON-27 50 10/14/13 CLR N N N VT-13-1172 Prnted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 3 of 28 Examination Results for 2EOC26Summary No Component ID02.115.215.0013 2-PDB2-11 02.B15.80.0001 2-RPV-BMI.NOZZL.ES 02.B2.51.0001 2-LDCB-OUT-WJ35V tnap InspSystem Date Status50 10/14/13 CLR50 10/13/13 CLR61A 11/03/13 CLR51A 11I/03/13 CLRInspLimitedGeoRef RFR CommentNNNNNNNNNNNNVT-13-1183 VT-13-1181 UT-13-1184 (Page I)UT-13-1184 (Page 2)02.132.51.0002 2-LDCB-IN-WJ32V 51A 11/03113 CLR N Y N UT-13-1185 (Page 1)51A 11/03/13 CLR N Y N UT-13-1185 (Page 2)02.B2.60.0001 2-LDCB-IN-WJ31V 51A 11/03/13 CLR N Y N UT-13-1182 (Page 1)51A 11/03/13 CLR N Y N UT-13-1182 (Page2)02.12.60.0002 2-LDCB.OUT-WJ34V 51A 11/03113 CLR N Y N UT-13-1183 (Page 1)51A 11/03/13 CLR N Y N UT-13-1183 (Page 2)02.B3.100.0001 2-RPV-WR13 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B3.100.0002 2-RPV-WR13A 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B3.100.0003 2-RPV-WR12 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.P in d 2/92 1 7:85 AM Id IIv.0/0/8 D AIa " "OI II2 920I:1:8A ag I2Printed 2/19/2014 7:18:52 AM gds6841 v. 01/01/08SDOA Cat "C"Oconee 2 2/19/2014 7:17:68 AM Page 4 of 28 Examination Results for 2E0C26Summary No02.B3.100.0004 Component ID2-RPV-WR12A InspSystem Date50InspStatusCLRInspLimitedNGeoRefNRFR CommentN Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B3.100.0005 2-RPV-WR12B 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02,B3.100.0006 2-RPV-WR12C 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.13.100.0007 2-RPV-WR54 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B3.100.0008 2-RPV-WR54A 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B3.110.0009 2-PZR-WP26-1 50 10/24/13 CLR V N Y UT-13-1169 Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

50 10/24113 CLR Y N Y UT-13-1170 (Page 1)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

50 10/24/13 CLR Y N Y UT-13-1170 (Page 2)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

50 10/24/13 CLR Y N Y UT-13-1170 (Page 3)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

50 10/24/13 CLR V N Y UT-13-1170 (Page 4)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

Prne /920471:2AMgs81v 01010 SIA C' coee II9217:75A II I ItPrinted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08SOQA Cat "C"Oconee2 2/19/2D147:17:58AM Page 5 of 28 Examination Results for 2EOC26Summary No Component ID0223.110.0010 2-PZR-WP26-2 bnspSystem Date50 10/24/13InspStatusCLRInspLimitedYGooRefNRFR CommentY UT-13-1171 Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

50 10/24/1350 10/24/1350 10/24/1350 10/24/13CLRCLRCLRCLRY N Y UT-13-1172 (Page 1)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

Y N V UT-13-1172 (Page 2)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

Y N V UT-13-1172 (Page 3)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

V N V UT-13-1172 (Page 4)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

02.13.110.0011 2-PZR-WP26-3 50 10/23/13CLRV N V UT-13-1174 Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

50 10/24/1350 10/2311350 10123/13CLRCLRCLRV N V UT-13-1175 (Page 1)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

V N V UT-13-1175 (Page 2)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

V N V UT-13-1175 (Page 3)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

02.133.120.0010 2-PZR-WP26-2 50 10t24/13 CLR N N N UT-13-1173 (Page 1)50 10124/13 CLR N N N UT-13-1173 (Page 2)Printed 2/19/2014 7:18:52 AM gds5841 v. 01/01108 SDQA Cat "C" Oconee2 2/19/2014 7:17:58 AM Page 6 of 28 Examination Results for 2EOC26Summary No02.B3.120.0010 Component ID2-PZR-WP26-2 System50bnspDate10/24113InspStatusCLRInspLimitedNGOORefNRFR CommentN UT-13-1173 (Page 3)02.33.150.0003 2-LDCB-IN-WJ33V 51A 11/03/13CLR51A 11/03/1351A 11/03/13CLRCLRY N V UT-13-1186 (Page 1)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

Y N Y UT-13-1186 (Page 2)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

Y N Y UT-13-1186 (Page 3)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

02.13.150.0004 2-LDCB-OUT-WJ36V 51A 11/03W13CLR51A 11/03/1351A 11/03113CLRCLRY N Y UT-13-1187 (Page 1)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

Y N V UT-13-1187 (Page 2)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

Y N V UT-13-1187 (Page 3)Percent of Coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

02.53.160.0003 2-LDCB-IN-WJ33V 51A CLR N N N UT-NAExam not required.

Reference RFR 04-0N-01 5.02.B3.160.0004 2-LDCB-OUT-WJ36V 51A CLR N N N UT-NAExam not required.

Reference RFR 04-ON-015.

02.B3.90.0001 2-RPV-WR13 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3512-1.

Percent of Coverage

> 90% no ReliefRequest required.

Reference Areva Report 51-9213066 for data.Pntd21104:85 AM gdsi iiv.0/01i0iSO Ca 'i ioee 2i9ii471:5A Pag 7 iPrinted 2fig/2014 7:18:52 AM gds5841 v. 01/01108SD00A Cat "C"Oconee 2 2/19/2014 7:17:58 AM Page 7 0126 Examination Results for 2EOC26Insp Insp Insp GeoSystem Date Status Limited Ref RFR CommentSummary No02.1B3.90.0002 Component I02-RPV-WR13A 50RECY N N Areva 51-9213066 Indications acceptable per IWB-3512-1.

Percent of Coverage

> 90% no RelielRequest required.

Reference Areva Report 51-9213066 for data.02.13.90.0003 2-RPV-WR12 50 REC V N N Areva 51-9213066 Indications acceptable per IWB-3512-1.

Percent of Coverage

> 90% no ReliefRequest required.

Reference Areva Report 51-9213066 for data.02.13.90.0004 2-RPV-WR12A 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3512-1.

Percent of Coverage

> 90% no ReliefRequest required.

Reference Areva Report 51-9213066 for data.02.83.90.0005 2-RPV-WR128 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3512-1.

Percent of Coverage

> 90% no ReliefRequest required.

Reference Areva Report 51-9213066 for data.02.13.90.0006 2-RPV-WR12C 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3512-1.

Percent of Coverage

> 90% no ReliefRequest required.

Reference Areva Report 51-9213066 for data.02.63.90.0007 2-RPV-WR54 50 REC N N N Areva 51-9213066 Indications acceptable per IWB-3512-1.

Reference Areva Report 51-9213066 fordata.02.13.90.0008 2-RPV-WR54A 50 REC N N N Areva 51-9213066 IndIcations acceptable per IW B-3512-1.

Reference Areva Report 51-9213066 fordata.Prne I1921 :1:2A Id5 4 v. II0I SDAIa N" cI ee 11 12 I :1:8A P ge I2Printed 2/1912014 7:18:52 AM gds5841 v. 01/01/08SDOA Cat 'C"Oconee 2 2/1912014 7:17:58 AM Page 8 of 28 Summary No02.B4.40.0001 Component ID2-RPV-HEAD-PEN bnspSystem Date50InspStatusCLR02.135.10.0001 2-RPV-WR53 50 CLR02.135.10.0002 2-RPV-WR53A 50 CLRExamination Results for 2EOC26Insp GeoLimited Ref RFR CommentV N N Areva 51-9213064 Some limitations occurred on some of the nozzles but all were >90%. No reliefrequired.

Reference Areva Report 51-9213064.

The required 10 CFR 50.55aexamination coverage was achieved for all penetrations.

Although thirty five (35)penetrations obtained slightly less than 100%/6 coverage (ranging from 94.1% to99.3%) they meet the NRC definition ol essentially 100% coverage which isdefined as greater than 90% in 1OCFR 50.55a (g)(6)(ii)(D)(3).

A record of the coverage obtained for each nozzle is provided in the "Examination Summary Table" included inthis report.N N N Areva 51-9213066 Reference Areva Report 51-9213066 for data.N N N Areva 51-9213066 Reference Areva Report 51-9213066 for data.N N N UT-13-1156 N N N UT-13-1131 N N N VT-13-1177 N N N VT-13-1178 N N N VT-13-1173 N N N VT-13-1174 N N N Areva 5-9213066 Reference Areva Report 51-9213066 for data.02.86.180.0001 02.B6.180.0007 02.16.200.0007 02.87.20.0003 O2.B7.30.0003 02.B7.30.0004 02.B9.11.0019 2-RCP-2A I-FB2-RCP-2B1-SEAL 2-RCP-26 1-WASHER2-PZR-LHB-STUDS 2-SGB-UMW-STUDS 2-SGB-LMW-STUDS 2-PHA-15050505050505010/23/131012011310/19/13IOFZ/131011311310/16/13CLRCLRCLRCLRCLRCLRCLRPIne /921 7:85IAIII4 II101I DA a COcne /1/04:1:B MPaea~Printed 2/19/2014 7:18:52 AM gd&%41 v. 01/01/08SDaA Cat "C'Oconee 2 2/19/2014 7:17:58 AM Page 9o128 Summary No Component iDO2.B9.11.0021 2-PHB-1IMsp InspSystem Date Status50 CLRExamination Results for 2EOC26Insp GeOLimited Ref RFR CommentN N N Areva 51-9213066 Reference Areva Report 51-9213066 for data.02.B9.11.0032 2-PDA1-8 50 CLR N N N Areva 51-9213066 Reference Areva Report 51-9213066 for data.02.B9.11.0033 2-PDA2-8 50 REC N N N Areva 51-9213066 Indication acceptable per IW8-3514-1.

Reference Areva Report 51-9213066 fordata.02.19.11.0034 2-PDB1-8 50 CLR N N N Areva 51-9213066 Reference Areva Report 51-9213068 for data.02.29.11.0035 2-PDB2-8 50 CLR N N N Areva 51-9213066 Reference Areva Report 51-9213066 for data.02,19.21.0005 2RC-203-22 50 10/18113 CLR N N N PT-13-419 02.19.21.0026 2HP-496-37 51A 11/04113 CLR N N N PT- 13-43202.B9.21.0029 2HP-214-15 51A 10/17113 CLR N N N PT-13-417 02.19.21.0034 2RC-202-19 S5A 10/20/13 CLR N N N PT-13-423 02.89.21.0035 2RC-202-4 51A 10/20/13 CLR N N N PT-13-424 02.89.21.0036 2RC-203-32 51A 10/18/13 CLR N N N PT-13-420 02.89.21.0037 2RC-203-3 51A 10/18113 CLR N N N PT-13-421 Punted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2119/2014 7:17:58 AM Page 10 of 28 Examination Results for 2EOC26Insp InspSystem Date StatusInspLimitedGeoRef RFR CommentSummary NoComponent ID02.B9.21.0060 2HP-214-10 02.19.21.0062 2HP-215-11 02.B9.21.0063 2HP-215-16 02.139.21.0185 2-51A-145-44 02.19.21.0227 2HP.495-27 02.B9.21.0259 2-RC-266-47 02.B9.21.0266 2-RC-266-36 02.B9.40.0001 2RC-271-11 G02.B9.40.0010 2RC-253-8 02.41.110.0001 2-LPCB-SH-1 51A 10117113 CLR51A 10/21/13 CLR51A 10/21/13 CLR51A 11/04/13 CLR51A 11/04/13 CLR50 10/26/13 CLR50 10/26/13 CLR50 10/21/13 CLR50 10/21/13 CLR53B CLRN PT-13-416 N PT-13-426 N PT-13-427 N PT-13-433 N PT-13-434 N PT-13-430 N PT-13-431 N PT-13-428 N PT- 13-429N VT-NAVT-2 Examined in Zone IZ2L-27A.

O2.C1.10.0002 2-LPCB-SH-2 53B CLR N N N VT-NAVT-2 Examined in Zone OZ2L-26.02.C1.30.0001 2-SGB-W69 03 10/23/13 CLAR Y N UT-13-1176 Percent of coverage

< 90% Relief Request required.

Reference PIP 0-14.00547.

Prnted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 11 of 26 Examination Results for 2EOC26Summary No02.C1.30.0001 Component ID2-SGB-W69 System03mnspDate10/23113InspStatusCILRInspLimitedYGeoRef RFR CommentN Y UT-13-1179 (Page 1)Percent of coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

03 10/23/13 CLR03 10/23113 CLR03 10/23/13 CLRY N Y UT-13-1179 (Page 2)Percent of coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

Y N V UT-13-1179 (Page 3)Percent of coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

V N V UT-13-1179 (Page 4)Percent of coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

02.C1.30.0002 2-SGB-W65 03 10/21/13 CLR03 10/21/13 CLR03 10/21/13 CLR03 10/21/13 CLR03 10/21/13 CLRY N N UT-13-1177 Percent of coverage

>90%. No Relief Request required.

Y N N UT-13-1178 (Page 1)Percent of coverage

>90%. No Relief Request required.

V N N UT-13-1178 (Page 2)Percent of coverage

>90%. No Relief Request required.

Y N N UT-13-1178 (Page 3)Percent of coverage

>90%. No Relief Request required.

Y N N UT-13-1178 (Page 4)Percent of coverage

>90%/6. No Relief Request required.

02.C3.20.0003 2-OIA-0-1481A-H4B 01A 10/21/13 CLR N N N PT-13-425 02.C3.20.0014 2-51B-2-0-436E-DE104 51B 08/28113 CLR N N N PT-13-413 PioeI/921 7:85 AM ds8I I. 1/0/0 II QACatI IIcr II 2/921 7:75A Pa I1 f2Printed 2119/2014 7:18:52 AM gds5841 v. 01/01/08SDQA Cat "C"Oconee 2 2/1912014 7:17:58 AM Page 12 of 28 Examination Results for 2EOC26InspSystem DateSummary NoComponent IDInsp Insp GeoStatus Limited RefRFR Comment02.C3.20.0018 2-51A-3-0-437B-H70 51A 10/31/13 CLR N N N PT-13-435 02,C4.40.0001 2-MS-103-STUD O0A 10/25113 CLR N N N UT-13-1164 (Page 1)01A 10/25/13 CLR N N N UT-13-1164 (Page 2)O2.C5.11.0015 2LP-148-93 53A 08/20113 CLR N N N UT-13-1098 (Page 1)53A 08/20/13 CLR N N N UT-13-1098 (Page 2)02.C5.11,0016 2LP-148-94 53A 08)20/13 CLR N N N UT-13-1099 (Page 1)53A 08/20113 CLR N N N UT-13-1099 (Page 2)02.C5.11.0060 2LP-217-13 53A 10124/13 CLR N N N UT-13-1161 (Page 1)53A 10/24113 CLR N N N UT-13-1161 (Page 2)02.C5.11.0061 2LP-217-14 53A 10/24/13 CLR Y N N UT-13-1166 (Page 1)Percent of coverage

> 90%. No Relief Request required.

53A 10124/13 CLR V N N UT-13-1166 (Page 2)Percent of coverage

> 90%. No Relief Request required.

53A 10/24/13 CLR Y N N UT-13-1166 (Page 3)Percent of coverage

> 90%. No Relief Request required.

53A 10/24/13 CLR V N N UT-13-1166(Page 4)Percent of coverage

> 90%. No Relief Request required.

O2.C5.11.0062 2LP-217-18 53A 10=24/13 CLR N N N UT-13-1167 (Page 1)Printed 2/19/2014 7:18:52 AM qds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 13 of 28 Examination Results for 2EOC26Summary NoInsp Insp Insp GeOSystem Date Status Limited RefComponent IDRFR Comment02.C5.11.0062 2LP-217-18 53A 10/24113 CLR N N N UT-13-1167 (Page 2)O2.05.11.0063 2LP-217-19 53A 10/24/13 CLR N N N UT-13-1168 (Page 1)53A 10/24/13 CLR N N N UT-13-1168 (Page2)02.C5.11.0065 2LP-217-4 53A 10/24/13 CLR N N N UT-13-1159 (Page 1)53A 10/24/13 CLR N N N UT-13-1159 (Page 2)02.C5.11.0066 2LP-217-5 53A 10/24/13 CLR N N N UT-13-1160 (Page 1)53A 10/24/13 CLR N N N UT-13-1160 (Page 2)02.C5.21.0011 2-51A-17-48 51A 08/27/13 CLR Y N V UT-13-1104 (Page 1)Percent of coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

51A 08/27/13 CLR Y N Y UT-13-1104 (Page 2)Percent of coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

51A 08/27/13 CLR Y N V UT-13-1104 (Page 3)Percent of coverage

< 90% Relief Request required.

Reference PIP 0-14-00547.

02.05.21.0015 2-51A-17-136 51A 08/28/13 CLA N N N UT-13-1108 02.C5.21.0043 2-51A-17-82 51A 08/27/13 CLR Y N N UT-13-1103 (Page 1)Percent of coverage

> 90%. No Relief Request required.

51A 08/27/13 CLR V N N UT-13-1103 (Page 2)Percent of coverage

> 90%. No Relief Request required.

Puinted 2/19/2014 7:18:52 AM gds5841 v. 01101/08 SOQA Cat 'C" Oconee 2 2/19/2014 7:17:58 AM Page 14 of 28 Examination Results for 2EOC26Summary No02.C5.21.0043 Component ID2-51A-17-82 lnspSystem Date51A 08/27/13Insp Insp GeoStatus Limited RefRFR CommentCLRY N N UT-13-1103 (Page 3)Percent of coverage

> 90%. No Relief Request required.

02.C5.21.0044 2-51A-17-83 51A 08/27/13 CLR N N N UT-13-1102 (Page 1)51A 08127/13 CLR N N N UT-13-1102 (Page 2)02.C5.21.0046 2-51A-17-103 51A 08129/13 CLR N N N UT-13-1110 02.C5.21.0048 2HP-369-167 51A 08(28/13 CLR N N N UT-13-1109 (Page 1)51A 08128/13 CLR N N N UT-13-1109 (Page 2)02.CS.21.0429 2HP-219-8 S5A 08122113 CLR N N N PT-13-409 51A 08/22/13 CLR N N N UT-13.1100 (Page 1)51A 08/22113 CLR N N N UT-13-1100 (Page2)51A 08/22113 CLR N N N UT-13-1100 (Page 3)O2,C5.21.0590 2-51A-17-107 51A 08129/13 CLR N N N PT-13-414 S5A 08/29113 CLR N N N UT-13-1111 (Page 1)51A 08129/13 CLR N N N UT-13-1111 (Page 2)02,C5.21.0636 2-51A-31-4 51A 10/16/13 CLR N N N PT-13-415 51A 10/16/13 CLR N N N UT-13-1112 (Page 1)Printed 2W19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 15 of 28 Examination Results for 2EOC26Summary No02.C5.21.0636 InspSystem DateInsp InspStatus LimitedGeoRet RFR CommentComponent ID2-51A-31-4 51A 10/16/13 CLR51A 10116/13 CLRNNNNNNUT-13-1112 (Page 2)UT-13-1112 (Page 3)02.05.21.0645 2HP-227-9 51A 08/27/13 CLR51A 08/29/13 CLR51A 08/28/13 CLR51A 08/29/13 CLR51A 08/28/13 CLR51A 08/29/13 CLR51A 08/28113 CLRNNNNNNNNNNNNNNNNNNNNNPT-13-418 UT-13-1155 (Page 1)UT-13-1155 (Page 2)UT-13-1155 (Page 3)UT-13-1155 (Page 4)UT-13-1155 (Page 5)UT-13-1155 (Page 6)02.C5.21.0709 2-51A-17-135 51A 08/28/13 CLR N N N PT-13-412 51A 08/28113 CLR N N N UT-13-1107 (Page 1)51A 08/28/13 CLR N N N UTo13-1107 (Page 2)02.C5.21.0714 2-51A-17-88 51A 08/27113 CLR N N N PT-13-411 51A 08/27113 CLR N N N UT-13-1105 (Page 1)51A 08/27/13 CLR N N N UT-13-1105 (Page 2)51A 08/27/13 CLR N N N UT-13-1105 (Page3)Pitd21921

85IM d54 II 1/010 SDQAll Ci uC Oloii 2/921 7:75iAlae 6o2Pdnted 2/1912014 7:18:52 AM qds,%41 v. 0110 1 /08SDQA Cat 'C"Oconee 2 2/19/2014 7:17:58 AM Page 16 of 28 Examination Results for 2EOC26Insp InspSystem Date StatusInsp GeOLimited RefSummary NoComponent IDRFR Comment02.C5.21

.0715 2-51A-17-87 02.C5.51.0003 2-MS8A-B02.C5.51.0013 2MS-85-602.C5.51.0019 2FDW-225-15 02.C5.51.0039 2LPS-606-83 02.C5.51.0040 2LPS-606-86 02.C5.51.0041 2LPS-606-87 02.C5.51.0048 2-20B-21-17-11 02.C5.51.0049 2-20B-21-17-14 02.C5.51.0050 2-14-238-17 02.C5.51.0051 2-14-238-18 02.D1.20.0002 2-01A-1-0-1403C-R26 51A 08/27113 CLR51A 08/27/13 CLR51A 08/27113 CLR51A 08/27113 CLR01A 10/24/13 CLR01A 10r26113 CLR03 10/24/13 CLR14B 08/21113 CLR14B 08M21/13 CLR14B 08/22113 CLR20B 10/23I13 CLR20B 10/23/13 CLR14 10/31113 CLR14 10/31113 CLR0IA 10/16113 CLRN PT-13-410 N UT-13-1106 (Page 1)N UT-13-1106 (Page 2)N UT-13-1106 (Page 3)N UT-13-1162 N UT-13-1165 N UT-13-1163 N UT-13-1096 N UT-13-1097 N UT-13-1101 N UT-13-1157 N UT-13-1158 N UT-13-1180 N UT-13-1181 N VT-13-1154 u Ie2/9 047:8I I0 CPrInted 2119/2014 7:18:52 AM gds5841 v. 01/01/08SDQA Cat "C"Oconee 2 2/19/2014 7:17:58 AM Page 17 of 28 Examination Resulls tor 2EOC26Summary NoComponent i1msp InspSystem Date StatusInsp GeoLimited RefRFR Comment02.D1.20.0005 02.D1.20.0010 02.DI.20.0012 02.D1.20.0016 02.D1.20.0019 02.F1.10.0003 02.F1.10.0008 02.F1.11.0010 02.F1.12.0007 02.F1 20.000302.F1.20.0011 02.FI .20.001202.F1.20.0016 02.F1.20.0017 2-03A-1-0-1439C-H9 2-03A-1-0-1400A-H89 2-03A-1-0-1437A-H5 2-08-1-0-1400A-H1I 2-14B-0-14398-0E188 2-51A-0-1479A-H5B 2-59-0-1478A-H28 2-59-0-1478D-H6406 2-53-0-1478A-H3 2-01A-0-1481A-H4B 2-14B-0-1439A-DE 1952-14-1478F-H6095 2-51B-2-0-436E-DE 1042-51A-6-0-435B-DE002 03A 08/20/13 CLR03A 10/03/13 CLR03A 10/27/13 CLR08 10/03/13 CLR14B 08/20/13 CLR51A 10/15/13 CLR59 10115/13 CLR59 10/15/13 CLR53 10/23/13 CLRO1A 10/19/13 CLR14B 08/29/13 CLR14 10119/13 CLR51B 08/29/13 CLR51A 09/19/13 CLRN VT-13-1115 N VT-13-1128 N VT-13-1192 N VT-13-1127 N VT-13-1116 N VT-13-1146 N VT-13-1147 N VT-13-1148 N VT-13-1182 N VT-13-1176 N VT-13-1117 N VT-13-1175 N VT-13-1118 N VT-13-1185 P Itd21/21

85 AM Id 4 vI 01I/8SQ IN IIICI I ne2 1/217175A Pae Iof2POnted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08SDQA Cat 'C'Oconee 2 2/19/2014 7:17;58 AM Page 18 of 28 Summary No Component ID02.F1.20.0027 2-51A-2-0-1439C-H18 02.F1.20.0031 2-51 B-436J-DE057 02,F1.20.0043 2-53B-438C-H5501 O2.F1.20.0045 2-538-5-0-1439C-H35 02.F1.20.0046 2-53B-5-0-1444-R13 02.F1 .21.0002 2-03A-1-0-1439A-DE037 02.F1.21.0009 2-14B-0-1479A-H5F Inep InspSystem Date Status51A 08/21/13 CLRSIB 10/27/13 CLR53B 09/05/13 CLR538 08/21/13 CLR53B 09/19113 CLR03A 08/21/13 CLR14B 10/25/13 RECExamination Results for 2EOC26Insp GeoLimited Ref RFR CommentN N N VT-13-1111 N N N VT-13-1190 N N N VT-13-1120 N N N VT-13-1110 N N N VT-13-1133 N N N VT-13-1108 N N N VT-13-1184 Support acceptable for service per Civil Engineering Report. Relerence PIP 0-13-12075.02.F1.21.0018 2-51A-0-1439B-H173 02.F1.21.0019 2-51A-1-0-435B-SR52 O2.F1 .21.0028 2-53B-0-435B-DE051 02.F1.22.0005 2-01A-0-1481A-H6B 02.F1-22.0012 2-51A-3-0-437B-H70 02.F1 .22.0015 2-51A-2-0-1439C-H17 02.F1.22.0020 2-53B-5-0-435B-DE057 Printed 2/19/2014 7:18:52 AM Qds5841 v. 01/01/0851A 08/21/13 CLR51A 09/26/13 CLR53B 09/10/13 CLAO0A 10/18/13 CLR51A 10/27/13 CLR51A 08/21/13 CLR538 09110/13 CLRNNNNNNNSDQA Cat "C"N VT- 13-1119N VT-13-1136 N VT-13-1121 N VT-13-1140 N VT-13-1191 N VT-13-1109 N VT-13-1126 Oconee 2 2/19/2014 7:17:58 AMPage 19 of 28 Examination Results for 2EOC26Insp InspSystem Date StatusInsP GeoLimited RefSummary NoComponent IDRFR Comment02.F1.22.0027 2-56-2-0-438C-H16 02.F1.30.0003 2-O1A-0-1403D-DE017 02.F1.30.0006 2-03A-1-0-1439B-H13 02.F1 .30.0009 2-03A-1-0-1400B-H41 02.F1.30.0010 2-03A-1-0-1437A-H5 02.F1 .30.0017 2-03A-1401B-DE019 02.F1 .30.0025 2-07A-6-0-1400A-H66 02.F1 .30.0031 2-08-1400A-H5 02.F1 .30.0039 2-14B-1437A-SR51 02.F1 .30.0040 2-14B-0-1439B-DE 18802.F1.30.0043 2-57-0-1481 A-H656 09/05113 CLR01A 10/14/13 CLR03A 08/21/13 CLR03A 10103/13 CLR03A 10/27/13 CLR03A 09/25/13 CLR07A 10/03/13 CLA08 10116/13 CLR14B 10/18/13 CLR14B 08/20113 CLR57 10/18/13 CLRN VT-13-1122 N VT-13-1151 N VT-13-1112 N VT-13-1131 N VT-13-1188 N VT-13-1132 N VT-13-1129 N VT-1 3-1143N VT-13-1141 N V'r-13-1114 N VT-13-1142 02.F1,31.0001 2-O1A-1-0-1403C-R26 01A 10/16/13 REC N N N VT-13-1153 Support acceptable for service per Civil Engineering Report.Reference PIP 0-13-11463.02.F1,31.0006 2-03A-1-0-1401B-SR7 03A 09/2513 CLR N N N VT-13-1134 Printed 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C' Oconee 2 2119/2014 7:17:58 AM Page 20 of 20 Summary No02.F1.31.0008 02.F1.31.0012 02.F1.31.0016 02.F1.32.0007 ComponentlD 2-03A-1-0-1400A-H89 2-03A-1-0-1439C-H9 2-08-1401 B-H 1I2-03A- 1-0-1401B-SR 101 POSystem03A03A0803AInspDate10/03/1308/20/1310/14/1301/29/14InapStatusCLRCLRCLRRECExamination Results for 2EOC26Insp GeoLimited Ref RFR CommentN N N VT-13-1135 N N N VT-13-1113 N N N VT-13-1149 N N N VT-13-1138 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-10464.N N N VT-13-1130 Y N N VT-13-1180 Percent of Coverage

<100%. Relief required reference PIP 0-14-00547.

02.F1.32.0010 02.F1.40.0001 2-08-1 1400A-H1 2-RPV-WR36 085010/03/1310/13f13CLRCLR02.F1.40.0007 2-BWS-TANK 53B 10/08/13 REC N N N VT-13-1139 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-11253.02.F1.40.0015 2-RBS-PU-B 54A 09/10/13 CLR N N N VT-13-1123 02.F1.40.0016 2-SSF-AUX-SW-PU 13 09/05/13 CLR N N N VT-13-1124 02.F1.40.0022 2-RCP-SS-FTR-A 10/27/13 CLR N N N VT-13-1189 02.F1.40.0023 2-ESVP-A 09/05/13 CLR N N N VT-13-1125 02.F1.40.0028 2-50-RCPM-2B2-SS2 50 10/22113 CLR N N N VT-13-1179

.ntd 2/92 1 71 52A gs84 v .01010 SIQA CIt II IOI III 2/920 47175 A P~ I I 2I 8Printed 2119/2014 7:18:52 AM gdsSB41 v. 01 /0 1/08SDQA Cat 'C'Oconee 2 2/19/2014 7:17:58 AM Page 21 of 28 Examination Results for 2EOC26Summary No02.G 122.0001Component ID2-RPV-WR53 bnspSystem Date50InspStatusCLRInspLimitedGeoRef RFR CommentN N N Areva51-9213066 Inspection same as O2.B5.10.0001.

See Areva Report 51-9213066 for results.02.G12-2.0002 2-RPV-WA53A 50 CLR N N N Areva 51-9213066 Inspection same as 02.B5.10.0002.

See Areva Report 51-9213066 for results.02.G2. 1.0001 2-PDB1-46 50 10/20/13 CLR N N N UT-13-1134 (Page 1)50 10/20/13 CLR N N N UT-13-1134 (Page 2)02.G2.1.0002 2-PDA2-46 50 10/20/13 CLR N N N UT-13-1132 (Page 1)50 10/20/13 CLR N N N UT-13-1132 (Page 2)02.G2.1.0003 2-PDA1-46 50 10/20/13 CLR N N N UT-13-1133 (Page 1)50 10/20/13 CLR N N N UT-13-1133 (Page 2)02.G2.1.0004 2-POB2-46 50 10/20/13 CLR N N N UT-13-1135 (Page 1)50 10/20/13 CLR N N N UT-13-1135 (Page 2)02.G2-1.0005 2RC-204-29 50 10/20113 CLR N N N UT-13-1151 (Page 1)50 10120/13 CLR N N N UT-13-1151 (Page 2)50 10/20/13 CLR N N N UT-13-1151 (Page 3)50 10/20113 CLR N N N UT-1 3-1151 (Page 4)50 10/20/13 CLR N N N UT-13-1151 (Page 5)Prnted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SODA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 22 of 28 Examination Results for 2EOC26Summary NoInspSystem DateInsp InspStatus LimitedGeoRef RFR CommentComponent ID02.G2.1.0006 2RC-203-22 50 10/20/13 CLR50 10/20/13 CLR50 10120/13 CLR50 10/20/13 CLR50 10/20/13 CLRN N N UT-13-1152 (Page 1)NNNNNNNNNNNNUT-13-1152 (Page 2)UT-13-1152 (Page 3)UT-13-1152 (Page 4)UT-13-1152 (Page 5)02.G2.1.0007 2-PDB2-1 150 10/20/13 CLR50 10Y20113 CLR50 10/20/13 CLR50 10/20/13 CLR50 1020/13 CLR50 10/20113 CLRN N NN N NN N NN N NN N NN N NUT-13-1153 (Page 1)UT-13-1153 (Page 2)UT-13-1153 (Page 3)UT-13-1 153 (Page 4)UT-13-1153 (Page 5)UT-13-1153 (Page 6)02,G2.1.0008 2RC-202-16 50 10/20/13 CLR50 10/20/13 CLR50 10/20/13 CLR50 10/20/13 CLR50 10/20113 CLRN NN NN NN NN NNNNNNUT-13o1154 (Page 1)UT-13-1154 (Page 2)UT-13-1154 (Page 3)UT-13-1154 (Page 4)UT-13-1154 (Page 5)02.G2.1.0009 2-PDB1-47 50 10/20/13 CLR N N N UT-13-1147 (Page 1)Prite 2/921-71:2AM i Iv 1010 DA a C IIIIIe I/9217:75A P I 23 I 28Printed 2119/2014 7:18:52 AM gdsSS41 v. 01 /0 1 /08SDQA Cat "C"Oconee 2 2/19/2014 7:17:58 AM Page 23 of 28 Examination Results for 2EOC26Insp InspSystem Date StatusSummary NoInspLimitedGooRef RFR CommentComponent ID02.G2.11.0009 2-PDB1 -4702.G2.1.0010 2-PDB2-47 50 10/20113 CLR50 10/20113 CLR50 10/20/13 CLR50 10/20/13 CLRN UT-13-1147 (Page 2)N UT-13-1148 (Page 1)N UT-13-1148 (Page 2)N UT-13-1148 (Page 3)02,G2.1.0011 2-PDA1-47 50 10/20113 CLR N N N UT-13-1149 (Page 1)50 10/20113 CLR N N N UT-13-1149 (Page 2)02.G2.1.0012 2-PDA2-47 50 10.20113 CLR N N N UT-13-1 150 (Page 1)50 10/20113 CLR N N N UT-13-1150 (Page 2)02.G2.1.0013 2RC-204-37 50 10/17/13 CLR Y N N UT-13-1119 No Relief Request required for augmented exam.02.G2.1.0014 2RC-202-17 50 10W20113 CLR Y N N UT-13-1136 No Relief Request required for augmented exam.02.G2.1.0015 2RC-203-32 50 10118113 CLR Y N N UT-13-1129 No Relief Request required for augmented exam.02.G2.1.0016 2RC-205-1 50 10/20113 CLR Y N N UT-13-1146 No Relief Request required for augmented exam.02.G2.1.0017 2RC-203-3 50 10)18/13 CLR Y N N UT-13-1130 No Relief Request required for augmented exam.Printed 2/19/2014 7:18:52 AM gds5841 v. 01 /01/08 SDQA Cat "C' Oconee 2 2/19)2014 7:17:58 AM Page 24 of 28 Summary No02.G2.1.0018 Component ID2RC-202-19 Insp InspSystem Date Status50 10/20/13 CLR-Examination Results for 2EOC26Insp GeoLimited Ref RFR CommentY N N UT-13-1137 No Relief Request required for augmented exam.02.G2.1.0019 2RC-204-20 50 10/17/13 CLR V N N UT-13-1142 No Relief Request required for augmented exam.O2.G2.1.0020 2RC-205-3 50 10/20/13 CLR V N N UT-13-1143 No Relief Request required for augmented exam.02.G2.1.0021 2A2 THERM-SLEEVE 50 10/20/13 CLR N N N RT-NA02.G2.1.0022 2B1 THERM-SLEEVE 50 10,27/13 CLR N N N AT-NA02.G2.1.0023 2A1 THERM-SLEEVE 50 10120/13 CLR N N N N/A50 10/20/13 ACCEPT N RT-NA02.G2.1.0024 282 THERM-SLEEVE 50 10/27/13 CLR N N N RT-NA02.G4.1.0001 2RC-202-17 S5A 10)20/13 CLR N N N UT-13-1138 02.G4.1.0002 2RC-202-19 51A 10/20113 CLR N N N UT-13-1139 02.G4.1.0003 2RC-205-1 50 10/20/13 CLR Y N N UT-13-1144 No Relief Request required for augmented exam.02.G4.1.0004 2RC-205-3 51A 10120/13 CLR Y N N UT-13-1145 No Relief Request required for augmented exam.Pdrinted 2/19/2014 7:18:52 AM ads5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 25 of 28 Examination Results for 2EOC26InspSystem DateInsp InspStatus LimitedGeoRef RFR CommentSummary NoComponent ID02.G4.1.0005 02.G4.1.0006 02.G4.1.0007 2HP-218-18 2HP-214-13 2HP-214-15 51A 10/20/13 CLR51A 10/17/13 CLR51A 10/17/13 CLRNNNNNNUT-13-1140 UT-13-1113 UT-13-1114 No Relief Request required for augmented exam.YNN02.G4.1,0012 02.G4.1,0013 02.G4.140014 02.G4. 1t 00152HP-214-14 2HP-216-7 2HP-216-8 2HP-216-9 51A 10117/13 CLR51A 10/17113 CLR51A 10/17/13 CLR51A 10/17/13 CLRNNNNNNUT-13-1115 UT-13-1116 UT-13-1117 UT-13-1118 NVNNNNNo Relief Request required for augmented exam.02.G4.1,0016 2HP-217-10 S5A 10/17/13 CLR V N N UT-13-1120 No Relief Request required for augmented exam.02.G4.1.0017 2HP-217-11 51A 10/17113 CLR Y N N UT-13-1121 No Relief Request required for augmented exam.02.G4.1.0018 2HP-217-12 51A 10/17/13 CLR Y N N UT-13-1122 No Relief Request required for augmented exam.02.G4.1.0019 2HP-218-20 51A 10/20113 CLR N N N UT-13-1123 02.G4.1.0020 2HP-218-21 51A 10/20/13 CLR N N N UT-13-1141 Printed 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 26 of 28 Summary No02.G4.1.0021 Component ID2HP-218-22 System51AInspDate10/20/13InspStatusCLRExamination Results for 2EOC26Insp GeoLimited Ref RFR Commenty N N UT-13-1126 No Relief Request required for augmented exam.02.G4.1.0022 2RC-203-32 50 10/18/13 CLR Y N N UT-13-1127 No Relief Request required for augmented exam.02.G4.1.0023 2RC-203-3 50 10118113 CLR Y N N UT-13-1128 No Relief Requesl required for augmented exam.02.G4.1.0024 2RC-204-37 50 10/17/13 CLR N N N UT-13-1124 02.G4.1.0025 2RC-204-20 50 10/17/13 CLR N N N UT-13-1125 02.H2.1.0008 2-PIA2-12 50 10/19/13 CLR N N N PT-13-422 02.H4.1.0041 2-01A-0-1401B-R10 01A 11/04/13 CLR N N N MT-13-133 O1A 10/16/13 CLR N N N VT-13-1144 02.H4.1.0042 2-01A-0-1401B-H19 01A 10/14/13 REC N N N VT-13-1155 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-11318.02.H4.1.0043 2-01A-0-1401B-H20 01A 10/14/13 CLR N N N VT-13-1150 02.H4.1.0045 2-01A-0-1401B-A12 01A 11/07/13 REC N N N VT-13-1193 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-12905.Pinted i atoll01 7:1852AMgsI4v.10/0ISQACtIIIone I/9 I175AMPa2 If2Printed 2/19/2014 7:18:52 AM gds5841 v. 01/0 1/08SDQA Cat "C'Oconee 2 2/19/2014 7:17:58 AM Page 27 of 28 summary No02.H4.1.0046 Component ID2-01A-0-1401 B-H22Examination Results for 2EOC26Insp Insp tnsp GeoSysatem Date Status Limited Ref RFR Comment01A 10114/13 REC N N N VT-13-1156 Support acceptable ior service per Civil Engineering Report. Reference PIP 0-13-11316.02.H4.1.0048 02.H6.1.0001 02.H6.11.0002 2-0 1AOG-1401 8-R132-PEN-25-WHIP 2-PEN-27-WHIP 01A 10/16113 CLR01A 10/25/13 CLR01A 10/25/13 CLRNNNNN VT-13-1145 N VT-13-1186 N VT-13-1187 NNPite )121 7:18:5 AM I I p4 v. OIR)1108 SDQAaCatI Icne 2/921 7:1:5AM aI 28 fl 2Printed 2119J2014 7:18:52 AM g&,%41 v. 01/01108SDOA Cut 'C"Oconee2 2/19M147:17:58AM Page 28 0126 5.0 Owner's Report for Repair and Replacement Activities As required by the applicable code, records of Class 1 and Class 2 Repair andReplacement work is included in the NIS-2 forms in this section.

Attachment A lists theNIS-2 forms that were completed during 2EOC26 and items completed during 2EOC25that were not included in that report.There were work orders completed during 2EOC26 for which the NIS-2 forms were notgenerated in time to be submitted in this report. PIP 0-14-00180 was initiated todocument the work orders that will not have NIS-2 forms Included in this report. TheseNIS-2 forms will be included in the next report.The individual work order documents and manufacturers' data reports are on file atOconee Nuclear Station.5.1 Class 1 and 2 Preservice Examinations As required by the applicable code, Pre-service Inspection (PSI) Examinations wereperformed on ISI Class 1 and ISI Class 2 items during this report period. PSIexamination data for items examined during 2EOC26 are filed with the Work Order.EOC 26 Refueling Outage ReportOconee Unit 2Section 5Page 1 of 1Revision 0February 20, 2014 Attachment A Page I1NIS 2 List for 2E0C26Work Order # Class1997784-01 12036760 12078559-10 11893275-01 21948274 22013163 22013640 220127787-01 22036763 22052486 22070140 22070142 22077742 22078755-01 22078907-01 22078961-01 2NIS 2 List for 2EOC25Work Order # Class1923035-01 11963065 12009996 11925037 21926635 21944543-03 21963989-01 21983659 22009992 2 I. "*m IS-2 Owner's Report for Repair/Replacement Activity by the provisions of the ASME Code Scction XIAt. P woia orde* i) A: 01U ~*Nwnbsr)9778"-1aims'Ilof 2M.ff?'e 2.PMant Ui!. Duke Ener Carolinas, LLC Oconee Nuclear Station ONS -2C-. 526 South Church Street 7800 Rochester HwyCharlotte, NC 28201-1006 Seneca.SC 29672 1j/92011tVW rk PerfW.ed by ypcdS MStampI Not Applicable

" Duke Energy Carolinas, LLC u "be..fz 526 South Church Sheet Not Applicable C. Charlotte, NC 28201-1006 Ex.iratAonppate Not

4. Idetifiddon of Sysem, ASME ClanHigh Pressure Injection system (Letdown Cooler 2B -designed as Class 3), ASME Class I(CrAppcabis ConseructfConr0_d

.USAS B31.7 19 69 EdWIon, No Adenda. None CodeCase(b) a Edition Sscdln X Uuled PFo fM Acity 19 98 Ed=on, 2000 Addenda.,(W*opdcftb Sectdn Xl Cods Case(s) NonaS. 'd.n.f.catlon of Components

  1. Name of Name of Manufactureir National OttiM Year Cwemctsd ASMEComponent Manufacture Sodta! Number Board No. Ident1fcation Built Removed Cods'or Inrtalled Stamped8.B Letdown GrahamC oor Manufacturing 34097-2 UNK None 1982 Removed YISCooler -old (1) Co.is IlAtdown Enerwy Swel & N37904-2 UTC 2011 Insalled YESCdoler -new (2) Supply Co. 0001985667

-V7. Desecrpfon of WorkRemoved the entim 2B Letdown Cooler, S/N 34097.2, and replaced it with a new Letdown Cooler (S/N N37804-2) ofsame basic design. HPI piping, fittings, valves replaced for radiation ALARA reasons -addressed in separate NIS-2.Note: The Letdown Cooler tube side was oriizmailv desianed as ASME Section IlL CLass 3.8. 'real Cond ed '""0 Hydrestatle 0 1Pneumpnie 1949minaIOperatlP$ng rure 0 Ezempt 0 other_______

I 'Pressure PSI Test Temperature

_ --

Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the A SME Code Section XIIWork Order Number019977842Soeet2 of 29. Remarks (Applicable Manufacturer's Data Reports to be attucbed) 00000oCERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code,.Section X.Type Code Symbol Stamp Not Applicable Certificate of Au tpation Numbe Not Applicable Expiration Date Not Applicable Signed oeI z? Bill Foster, Engineer

[il Date 1/9120112 O%9ner or you es4)esignee, ThiteN -nCERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of I ' /St_,,, [ itand employed by HSB CTof Hartford, Connecticut have inspected components described in this Owners Report during the period *1 " ."' V 20 to X f r*2OI(-.

, and state thatto the best of my knowledge and belief, the Owner has performed examinations and faken corrective measuresdescribed in this Report i ance with the requirements of the ASME Code, Section X1.By signing s ificate eit e Inspector nor his employer makes any warranty, expressed or implied,concerning the fxam atlons nd e measures described in this Owner's Report. Furthermore, neither theInspector no hi eall. lia le in any manner for any personal injury or property damage or a loss of anykind an a I wi thi inspection.

Wv ~CommissionsA F,M nV1ctor"Shijgnaturi' Data zh4=/zzdi NationanI13dard7Stut, Proifncendt&ndorisements MARK E. ZURBUCHXCe /04 7B Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section Xlw -IWork Or der Nmber2078559-10 Shad1of 21. Owner 12. Plant UnitDuke Energy Carolinas, LWC Oconee Nuclear Station ONS -2526 South Church Street 7800 Rochesta Hwy DesCharlotte, NC 28201-1006 Seneca. SC 29672 12/8/2013

3. Work Performed by Type Code Symbol StampNot Applicable Duke Enery Carolinas, LLC Athrttle~n

...Number'526 South Church Street Not Applicable Charlotte, NC 28201-1006 axoration DateNot Applicable

4. Identfication of System, ASME ClamReactor Coolant System, ASME Class 1L(a) Applicable Consruction Code: USAS B31.7 19 69 EdIton, No Addenda.

No Code Cue(b) Applicable Edkon Secdon X Utlized For RIR Activity 19 98 Edon. 2000 Addenda.(c) ApoicaW Section X1 Code Case(s) Non6. Identifioaton of Componehit' Nameof Name of Manufacturer National Other Year Corrected ASMEComponent Manufacturer soial Number Board No. Identification Built Removed.

Codeor Installed Stamped(YesINol6 Standard Incore Framatome UNK LNK None UNK Removed YESDetectors 10 Qualified Framatome LNK LINK None UNK Removed YES[mcore Detectors LRFICD-1728 6 Standard IncomeA e a thin 1739 , N e e ak I K l tl. Ehrev1739, S~ee R im' UINK Inistalled YESDetectors 1763,1764, 173910 Qualified LRQICD-5249 it=, Y10 Dulfietedtors Arm dtu 5256 and UNK See Remarks LNK Intalled YESIncore Detectors 14 52l_ __5 184 thm 520116 Nut Rings Areva None None See Remarks LINK Installed NO7. Descriptlion of Work16 Incores and nutrings replaced as part of normal PM.8. Test Conducted O Hydrostatic E Pneumatic Nominai Operating Pressure 0 exempt E OtherPressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIWor Order Number2078559-10 Sheet2 of 29. Reunwts (Applikble Manufacturer'.

Daft Reports to be afttubed)

O(16) Nutrings:

UTC# 200513C,

1994926, 1976171V(10) Qualified Incore Detectors:

UTC 2005132, 1994929"(61 gtnndmrd Inetre Dletectors.

tITrC 10043010 10017Q4" 2026R71°00CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of theASME Code.Section X,.Type Code Symbol Stamp Not Applicable Certificate of Authorization N be No ApplIcable Expiration Date Not Applicable Signed 77_~ j2 Aaron Best4 Engineer Date 12/8/2013 Onror Owners Designee Tidp UCERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issjed by the National Board of Boiler and Pressure VesselInspectors and the State or Province of _ I_,_,_r ___. ____ and employed by HSB CTof Hartford, Coýn%-ticut havy Inspdcted the components described in this Owner's Report during the period /44 .7 -4a_ to &1A g 1 .and state thatto the best of my knowledge and bellef, the Owner has performed examnhat os d taken corrective measuresdescribed in this O Repo n dance with the requirements of the ASME Code,Section XI.By signing' a cat nei er e Inspector nor his employer makes any warranty, expressed or implied,concerning the xam ation an ctlve measures described in this Owner's Report. Furthermore, neither theInspector nor hi e I II le In any manner for any personal Injury or property damage or a loss of anykind arisingnspWi on.Commissions AMARKE Z URoBUCa Sta-HPrefcaneFndrsnet

... _/..././MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIWork OnW Number1893275-01 Sheet1of 21. Owner 2 Plant UnItDuke Energy Carolinas, LLC Ocoace Nuclear Station ONS -2526 South Church Street 7800 Rochester Hwy D "ateCharlotte, NC 28201-1006 Seneca, SC 29672 4/29/2013

3. Work Pefmedb Type Code Symbol StbmpNot Applicable Duke Energy Carolina%

LLC Authorekalon Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expaton DateNot Applicable 4 Identification of System, , ClassLLow Pressure Inijection, ASME Class 2!6.(a) Applicable Consrutmon Code: USAS 831.7 19 69 Edition.

No Addenda, No Code Case(b) Applicable Edition Section X1 Utilzed For R/ Actity 19 98 Edcton. 2000 Addenda.(c) Appicable Section Xt Code Case(s) None&. Identficatlo of Components Replaced body to bonnet bolting with new8. Test Conducted 0 KHydroutatl

] Pammatl&

EIOINIoPOIna rthIngPresur 0 xempt 00Oter_______

Pressure PSI Tat Temperature OF Form NIS-Z Owner's Report for Repair/Replacement ActivityAs required by the provisions ofthe ASME Code Section XIWork Order Number1893275-01 SheefI2 of 29. Remasfs (Applicable Manufacturer's Data Reports to be attached) o Replaced (32) 5/8" Nuts, UTC#200 1769, and (2) 5/8" studs, UTC# 1969882 and (14) 5/" studs, UTC# 1986001 on bodylbonnut Joint00000QCERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code,Section XI.Type Code Symbol Stamp _____Not Applicable Certificate of Authorizafion2pibe Not Applicable Expiration Date Not Applicable Signed .0 :g / , burmes R Kiser,_Sr.

Enginer Date 412M/013OP'O- wner or Owvncr's Designee.

TiodeME==CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of _ i._.4 ./U d. and employed by HSB CTof Hartford, Connecticut have Inspected the components described in this Owner's Report during the period -_Wr./7 to /2. Z , , and state thatto the best of my knowledge and belief, the Owner has performed exaitnations and taken corrective measuresdescribed in this er's R in a rdance with the requirements of the ASME Code,Section XI.By signing rtific ei the Inspector nor his employer makes any warranty, expressed or implied,concerning the xam atto s ective measures described In this Owner's Report Furthermore, neither theInspector nor s e lo sh be ble in any manner for any personal injury or property damage or a loss of anykind arisifr o ed ith Is inspection.

_______________

~~Commissions icI 0 /~~~~signauim

% -Natioml~

Board. St4e. Pttvinct.

and'Endorsements MARK E. ZURBUCHDate .Z_ W Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of dte ASME Code Section X1IWoOrder UMe01948274I of 20i. Owner 12. Plant UnatDuke Energy Carolinas, LLC Oconee Nuclear Station ONS. 2526 South Church Street 7800 Rochester Hwy -Charlotte, NC 28201-1006 Seneca, SC 29672 1 1/22/2011

3. Work Performed by TType Code Symbol StampNot Applicable Duke Energy Carolinas, LLC AuWxb~on Number526 South Church Street I Not Applicable Charlotte, NC 28201-1006

.E DabN i..........

Not Applicable-

4. Identification of System, ASME ClieeLow Pressure service Water (LPSW), ASME Class 2IIYeI I I Iol5.(a) A able Consc Code: USAS B31.7 C19 69 Edition, No Addenda, No Code Case(b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) A4B-0,48Ae SecNonn XI Code Case(s) None(3) 14B-O-1480-Nof NoneUnk ConectdtN N2ameNm f Mnfcue Natonel Noe Unkr Corrected, NOMComponent Manufacture Serial Number Board No. IdentificationI IBuilt Removed, Codeor Installed Stamped(Yes I NO)(1) 14B-0-1480A-DEC None None None Unk Corrected NOH24A(2) 14B-0-148OA-DEC None None None Unk Corrected NOH25A(3) 14B-0-I148A-DEC None None None Unk Corrected NOH26A(4) 14B-0-1480A-DEC None None None Unk Corrected NOH27A(9) PIping DEC None None None Unk Corrected NOH28ADEC None None None Unk Corrected NOH29A(EC1402444 A repace cabnseeNiewihsanlspie aondodfed supore.Creced N(8) 14B-0-1480A-H37A DEC None None None Unk Corrected No8. Test Conducted (9 ipi ydroatag Pasumude DEComluuI Operating Pressuer

[]Exempt IOtherPressure PSI Test Temperature of?S Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section )aWork Order Nlumtber Sheet01948274 2 of 29. Remarkt (Applicable Maaufacturer's Data Reports to be attached) 0 Support 14B-O-1480A-H24A, removed 1/2" diameter u-bolt. Replaced 1/2" diameter u-bolt* Support 14B-O.1480A-H25A, removed 1/2" diameter u-bolt. Replaced 1/2" .diaeter u-bolt. Installed 1/8" plate.* Support 14B-O-1480A-H26A.

removed 1/2" diameter u-bolt. Replaced 1/2" diameter u-bolt. Installed 1/4" plate & 3/2" washers.* Support 14B-O-4BOA-H-127A.

removed 1/2" diameter u-bolt. Replaced U/2" diameter u-bolt, Installed I/2" plate.* Support 14B-O-14SOA-H28A.

removed 1/2" diameter u-bolt Replaced 1/2" dianeter u-boIL Installed 114" plate & 1/2" washers.o Support 14B-0-1480A-H29A, removed 1/2" diameter u-bolt. Replaced 1/2" diameter u-bolt. Installed 114" plate & 1/2" washers* Support 14B-0-1490A-H30A&

removed 1/2" diameter u-bolt. Replaced 1/2" diameter u-bolt.O Support 14B-0-1480A-H37A, removed 1/2" diameter u-bolL Replaced 1/2" diameter u-bolt. Installed 1/2" plate.o installed 1/2", 1613" and 4" piping.CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of theASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certficate of Authorization Number Not Applicable Expiration Date Not Applicable Signed -._ " P David Hubbard/Technical Specialist II Date 11/22/2011 Owner or Owner's Designpe.

TideCERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boner and Pressure VesselInspectors and the State or Province of d,.fAOI,,

and employed by HSB CTof Hartford, Connecticut have inspecte the components described In this Owner's Report during the period (Z ,,.ow if to --f q. ,rv , and state thatto the best of my knowledge and belief, the Owner has performed examinat lnsahd taken corrective measuresdescribed in this er's coordance with the requirements of the ASME Code, Section Xl.By signing' is erti the Inspector nor his employer makes any warranty, expressed or implied.concerning th e ons and ectlve measures described in this Owner's Report Furthermore, neither theInspector nor.s: er II liable in any manner for any personal Injury or property damage or a loss of anykind a 'si Co C this inspection.

Commissions S V uuu NatioalBoardrStart, Pr6vinc,ndEndorsenents Date -MARK E. ZURBUCHI Form N[S-2 Owner's Report for Repair/Replacement ActivityAs requred by the provisions of the ASME Code Section XIWaOrder Number4ork2013163 slotI of 21. Owner z. Plant UnitDuke Eaerey Carolinas.

LLC Ocoaee Nuclear Station ONS- 2526 South Church Street 7800 Rochester HwyChadlone,NC 28201-1006 Seneca, SC 29672 10/25/2013

3. Work Preformed by Type Code S StMepNot Applicable Duke Energy Carolinas, LLC haf , 1*Nuberml 526 South Church Street Not Applicable Charlotte, NC 28201-1006 E 08?Not Applicable
4. I_ nitficaion of Sytem, AS..E ClassIRK, ASME Class 2(a) Applicable Conzmxu n Code: USAS 031.7 19 69 Edcton, No Addenda, No Code Case(b) Applcable Edgton Secdon XI Uiled For RIR ActMvt 19 98 Edition.

2000 Addenda.(c) Applicable Section Xl Cods Case(aj None6. Identification of Components Name of NOme of Manufacturer National Other Year Conected, ASMIComponent Manufacturer SWal Number Board No. Identificatlon BM Removed.

Codeor Installed Stamped(Yes IINo)2HP. 14 Fisher unk unk FIT 18867 unk Removed NOUTC -961612-2HP-14 Fisher wik unk PN -unk Installed NO3V4026X0042

-7. Description of WorkReplaced stem and plug assembly due to slight damage caused by FUE in valve.L. Test Conducted

[] Hydromsa tC ] Pneumatli 0 Nomlaml Operadt Pressure Exempt C1 OtherS Presure ___ PSI Tat Temperature

-"-_ *F Form NIS-2 Owner's Report for Repair/Replacement ActivityAs eqired by tde pmvisions of the ASME Code Smdian XIIWork d" Nmunib2013163S2eetI2 of 29. Ramusks (Applicabti Blanufacftarer Daft Repm ts Wbe tstadaiS REntacad ihe 2S~ cram and nlu. acaeniblv far Fmdw 3 way valve. Cat Id 332354. UTC 961612.00CERTIFICATE OF COMPLIANCE I certify that tihe statements made In the report are correct and that this conforms to the requirements of theASME Code, Section A.Type Code Symbol Stamp Not Applicable_____

Certificate of Aut~horizalion Number No~pial Expiration Date NotArplia Signed rKl&,Date 01*2 13.7/~Owner o .Owners Designe, TtCERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of A..-d AL.. and employed by HSB CTOf Hartford, Conneccut.

hIvejnspeqa fie components descrbedIn this Owner's Report during the period _ ". -to -, and state thatto the best of my knovMedge and belief, the OWner has performed exaThlibtfion-i and taken corrective measuresdescribed In this Owner's rt rdance with me requirements of the ASME Code, Section X1.y inn r al the Inspector nor his employer makes any warranty, expressed or Implied,concerning aI ons measures described in t OwnesReporL Furthermore, net fteInspector n his emplo s liable In any manner for any personal Injury or property damage or a loss of anyCommissions Aonto 7/ ,MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of Oe ASME Code Section XMp --SWok Ordw klumIb2013640lof 21. Owner 12. Pla, UitDuke Enalgy Carolinas, LLC Oconee Nuclear Station I ONS -2526 South Church Street 7800 Roches Hwy oneCharlotte, NC 28201-1006 Seneca, SC 29672 11I6/2013

3. Work Pedomd by TWO Code Sa bu StamPNot Applicable O .k Energy Carolinas, LLC A 526 South Church Street Not Applicable
Charotte, NC 28201-1006 EqMson ofNot AppUcable 4, Identification of System, ASME ClassHigh Pressure
Inection, ASME Class 2(a) Applicable Cone1ructlon Code: USAS B31.7 19 69 Edlton, No Addenda.

No Code Cae(b) Afpcable EdHion SecnonIXI UtIlzed For RR Acity 19 98 Edition, 2000 Addenda.(c) Applicale Section XI Cods Case(s) NoneL lentlic.idon of Components Name of Name of Manufactur Nation Other Year Corrsc,,

AMComponent Manufactumr se. um be *oaedw 1 No. Ident~ficallon Built Rhmoved.

Codeorinssled Stumped(yeseNo)2HP-12 Aloyco/Walwor

.uk unk unk unk Corrected NOth .7. DacrApilo of WorkReplaced Body to bonnet studs and nuts8. Teat Conducted' 0 Hydrotade Q neutmatle 0 Noaload.l opratdnglPressuro 0@j4 IsepI 0*wePrssure PSi Te" Tenermn 'F For- NIS2 Ownr's Repo r f qor r/Raten AeiwyAs requued by dom Pv hI= uIthe ASME Cuo Sad 1U .._,I m'10k Ou lNmbew20136MO2of 2'1. Nsauwf CAPwI~utMmaunsm"O Dta thpee bMh atiudj-e s md runs npg .&Mdim .e mm .'wwdm.p' b mtdabwir dlsmmby dova0.5' ASME SA 13 OrBT vaiw body ob Iawe-nsadt (aC 1914 31. 1 13175. ZK0044) CAT I 4671f2 oad 0.3' HOy KMNhM AqP.EP nnS m U;t1t000CERTIACATIOP FCOMPUAIICE I emil Wha Ow. sbbot e naft~ Ind f t. re are wa c wed Md Noa wiimpfsm 0 Ufte raqulremwot of fthsASME Cad.t aecuan XI.Type Code Spntldzu 13 M.NoA~a --kCorIlutab of AuUmbrluloin Numbeor Not allablk Exphftin Ofte Not AunemIsSigned d ,4~ Kft i&.. V& At .. Date I II, -.:.

,..O ee ,f a. I.m# .T ab ..-a aCOmqrMMB OP ISB N&MIapC11m

1. ft .ndwaignd hoidkg a vd cc=mmt i by fts Nuwd IWd of Bm and Prwessur Vendtpacts andib h. 8or Prvi Me Jud Unply biscrIn Iftb 'a b ancl sM thatto am bat df my kindeds wd Ponme GX__&Nf umn oon mommmdesarbe In Stht Owneft ReA@W In Onu requhrnmite of the ASME Code, 5edon X.By sgnin Us h nor his o mhds my wwnsnty, expumsd or Impood, a- onn demU I n ftIts OCwnsf Report. Futrnmm.

nrAiw hftSy' mnmeo)fr Iny pymaonma bwyorpul "q t ordodatge or alsfytOde. 10A" .M.KIZU, BU.HIIi Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions ofdie ASME Code Section XIU ~WifonkOernN~umo I 02127787-01 shod1 of 21. Owner 2. PMat UnliDul Enuew CarolIias, LLC Oconee Nuclear Station ONS -2526 South Churdh Stree 7800 Rochester Hwy 01Charlotte.

NC 28201-1006 Senea, SC 29672 _11/_=/013

3. Work Pmformed by Type Coda 8ftnbat StMapNot Applicable Duke Ena Carolinas,

.LC Audtorhm Nuinb526 South Church Street Not Applicable Charlotte.

NC 28201-1006 E..z on gateNot Applicable

4. Idnflflctaon of System AME Class MHigh Pressure Injection, ASME Class 2(a) Appf Coetsucton Codo: USAS B31.7 19 69 Edtion No Addenda, No Cads Case(b) Applicable Edition Section XI Utilized For RJR Acty 19 98 EdWon, 2000 Addedan.Cc)

Secdon X( Code Case(s) on6. adentllcatlon of Components Name of Name of Manufacturer National Othier Year Corrected, ASUEComponent Manufktmr Serial Number Board NO. Identificadan Built Removed.

Codeor trstsfled Stamped2HP-22 Aloyco UNK UNK See Remarks UNK Conected NOT. Deocptilon of WorkBody to bonct bolting replaeda.

8. Test Conducted Dydrustadu

[ fteumatl 0 Nom.al opersaig Pressure Esap C] otlerPressure PSH Teo Temperature OF Form MI-2 Owner's Report for Repair/Replacement ActivityAs requited by the provisions of the ASME CA&e Sedion XG[. Ren (Applilcfle Manufactor~ee Dots Repurts to be ofttachd) iITS-0.-4MU In"U II1ThMr.1 AllCtwqd.~

A@LArQA1tSrtu7 iTt~fMtOOU

-* 1*0**1mf9842W~

-S1N uts, Hea H I,/2" 13.lJC-2B, Carbnw Steel ME SAI94 Gr 3& UTCfO 00200839S 0SS0S0CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ., Date 11/28(2013 SCMIFICATE OF INSERVICE IN 1ECTIONI, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of I and employed by HSB CTof HartfOrd, Connecticut haven the components described in thls Owne's Report durng the perlod 'l/. '7

  • to V 7/. I , and state thatto the best of my knowledge and belief, the Ownedr has performed eam t- d enoo rrectdve measuresdescribed in this Owner's Report In accords with the requirements of the ASME Code, Section XA.By signing this te neither ector nor his employer makes any warranty.

expressed or Implied,concerning Owl 1M and aesuins described In this Owner's Report Furthermore, neither theInspector nor his e p shag In manner for any personal Injury or property damage or a loss of any-mm -- .1 dCommissions Date/ MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XMU-Worfa Number02036760hoetI of 21. Owner Plant nitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS- 2526 South Church Street 7800 Rochester HwyCharlotte, NC 28201-1006 Seneca, SC 29672 11/09/2013

3. Work Performed by Tw Code Symbol StampNot Applicable Duke Enery Carolinas, LLC A 526 South Church Street Not Applicable Charlotte, NC 28201-1006 fopiration Date______________________________Not Applicable
4. Identification of System, ASUE ClassReactor Coolant, ASME Class I5.(a) Appllcale Conslructlon Code: USAS B31.7 19 69 Edtfon, No Addenda.

No Code Case(b) Applicatbe Edition Section XI For RIR Actity 19 98 Editon, 2000 Addenda.(c) Applicae Section XI Code Case(s) Noce6. Identification of ComponeIts Name of Na~me Of Mainufacturer National Othier Year Conrected.

ASMEComponent Manufacturer Sedal Number Board No. Identification Built Removed, Codeor Installed Stampeda(YslNo)2RC-77 Anchor Darling F0691-1-2 2432 None 2000 Removed YES2RC-77 Velan 101050-3 None U"C#1993004 Unk Inmsed YES--[7. DewAlpftn of WorkEC108007

-Replace 1/2 in. Drain Valve With A 1/2 in. Gate Valve.8. Tedt Conducted Hydromati-c

] Pne.umactl" J Nomnlul Operating Pressure

[] Exempt I] OtherPmare PSI TestTemperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XICETIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of theASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed t .David Hubba4d, Technical SpecialUs Date 111912013 Owner or Owner's Designe, TideCERTIFICATE OF INSERVICE IUMPECTlON I. the undersigned, holding a valid commission Issued by the National Board of Boier and Pressure VesselInspectors and the State or Province of .50 0ri.Aei u.J and employed by HSB Crof Harod Connecti have inspected the coponents described in this Owneres Report during the period X (a -j' to X / ' 4 ,.1o/a ,and state thatto the best of my knowledge and beli (he Owner has prformed examination-and takeA correctve measuresdescribed in this Owner' port In th the requirements of the ASME Code,Section XI.By signing this to ne t nor his employer makes any warranty, expressed or implied,concerning the exa all s and e easures described In this Owners Report. Furthermore, neither theInspector nor his I in manner for any personal Injury or property damage or a loss of anyklnd rs'myrom or ion..,- Commissions

/Toe.9 0i0/. dA 1- 27-Naticoal Board, S~ae. Provite.

add Endarseumeab Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the pmvisions of &ie ASME Code Section XIU-WOr Nudber'02036763 IhastI of 2Owner L MnItDuke Energy Carolinas, LLC Oconee Nuclear Station ONS- 2526 South Church Stree 7800 Rochester HwyCharlotte, NC 28201-I006 Seneca, SC 29672 10/31/2013

& Work Porfod by Typ. Code Symbol StompNot Applicable Duke Energy Carolinas, LLC A.uwtvcufon Number526 South Church Street Noa Applicable Charlottc, NC 28201-1006 Etjo~maOd Not Applicable

4. tdentification of System, ASME ClassHigh Pressure Injection, ASME Class 2(a) Applicabte Construction Code: USAS B31.7 19 69 Edition.

No Addenda, No Code Case(b) ApplcableEdltio Section XI Utlized ForR/RAcvty 19 98 Edition.

2000 Addenda.(c) Applicable Section X) Code Case(s) NoneS. Identification of Components Naie of Name of Mlanufacturer National Other Yeaw Coffected, ASM9Component Manufadturwer Set Number Board No. Identfication Removed, Codeor Installed 8tamped(Yes I No)2HP-278 Unk Unk Unk Unk Unk Removed NO2HP-279 Unk Unk Unk Unk Unk Removed NO2HP-278 Flowserve 85BAW 1464 UTC#1078241 2005 Installed YES2HP-279 Flowserve 87BAW 1466 UTC#1078243 2005 Installed YES7. Dscriptlon of WorkEC-108038

-Replace 1-1/2 in. isolation valves 2HP-278, 2HP-279 With 1-1/2 in. Gate Valvm.S. Test Conducted E~lHyrottictll 5 Pneemstlc 0 NO~DIJ PmI rtingPressre El xemPe 5 Oter_______

Pressure

_ PSI Ted Tmnpersture

_ OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIork Order Number02036763IIIShed2 of 29. Rsmnarw (Applicable Manufactumer's Data Reports to be attached) 0041)0CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of theASME Code,Section X..Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applcable Expiration Date NtApialSigned tý Davik Hubbard Technical Specialit 11 Date 10/31/2013 Owner or Owner's Designee, TideCERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boler and Pressure VesselInspectors and the State or Province of _ ,_S ,. and employed by HSB CTof Haltford, Connecticut have Inspected the c-mponants described in this Owner's Report during the period to 2*"*".,,

and state thatto the best of my knowledge and belief, thi Owner -hs performed examinations and takbn corrective measuresdescribed In this Owner's Report I dance with the requirements of the ASME Code,Section XI.By signing this certifca, the Inspector nor his employer makes any warranty, expressed or Implied,concerning W minatlo ai re measures described in this Owner's Report. Furthermore, neither theInspector nor, Isom oyef shtf b 'liable In any manner for any personal injury or property damage or a loss of anykind arisipg Its- lthis Inspection.

Commissions

/L904/?/.,I I Al I- T-A,V -Inft su Signature Dat L.-LS -gf4LN!ationfil Boa4I Sftet, ftviilc adfd Endoczerneien Form NIS-2 Owner's Report for Repair/Replacement ActivityAs raquired by the pro~nImsi of the ASME Code Section XIWor( o205 NumberI 205'24861(te2I1of 21. owner 2. PtMt UnitDuke EB g Carolinas, LLC cOcme Nuclear Station OHS -2526 Sowth Church Street 7800 Rochester Hwy VMSCharlotte, NC 28201-1006 Seaae, SC 29672 11118/2013

& Work Performed by Twpo Camd Spatil It .tNot Applicable Duke Ener Carolinas, LLC Auogjaeon Nmwer526 South Chuich Street Not Applcable Charlottek NC 28201-1006 m f N A l b le4. Identflmtton E SyVMvN ASME ClassBuilding Spray. ASME Class 2(a) A icable Cone at~ion Coda USAS B3L? 19 69 Edmon, No Addenda.

No Cod Case(b) Applcabte Edtlon Section Utllzed Far RR Actif 19 9. Edition, 2000 Addenda.(W Seton Code Case() NoneKame of Name of Manufacai Oliver Yeaw Cowecu ASMCampenant Mwlufmthbw Sefial Number Board No. Idwiniflhatlon not Removed, Code(Yes I to),28S.4, body to Crime unk unk unk =k nected NOboMnt min2BS-4 Body to craft u unk o trek C imae NObonnet su w& _--ims I m .-..7. Oedption of WolThe potentially over stress body to bonet studs and nuta were replaced.

No darage notice on the removed studs ornuts.8.ru"' m TOnMn ISITI epeatiPrusurtPS TestTe"WmmN"etP Form NIS-2 Owner's Report for Repalr/Replacement ActivityAs required by the provisions of the ASME Code SeuiW XIWaft Order Number2052486she2fI2 of 2.Remas (ApplaUble Mmnahurer'.

Data Repels to be asttmded)

Replaced die body to bannet bolting for 2BS-4 wing &h following materials:

32 7/8" wts, IIC 196 1095, replaed all studs0CER 11FICATE OF COMPUIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of MheASME Code,Section XI.Type Code Symbol Stamp Not &ficebleCertfcate of Authorization Number Mot AplcbeEpiainDt Not Applicable Signed waoL APA. D~ .ate ________________

Owner-or Owner's Designee, MiteICERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holdIng a valid commission Isued by t~e National Board of Boiler and Pressure Vesselinspectors and the State or Province of ,aod /el& 4._ and employed by HSB CTof .Hartl_ have Inspected the components described In this Owne'e Report during the period !.q ' #,A7/ S to a.. end state thatto the best of my knowledge and belief. the Owner has performed examinations and taken corrective measuresdescribed In this s Report I pAeth the requIremerds of the ASME Code,Section XI.By signing Inspector nor his employer makes any warranty, expressed or Implied.concerning the Ix na nd e measures described in this Owner's Report. Furthermore, neither theInspector nor em yer all 0 In any mannerfor any personal Injury or property damage or a loss of any.,,. M K E. ZURBUCHL54 ~ I ~

Form NLS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIWaek Order Number02070140al n1 of 21. owner. zPan UUnLtDuke Enerv Carolinas, LLC Oconee Nuclear Station ONS -2526 South Church Street 7800 Rochester Hwy odCharlotte,NC 28201-1006 Seneca, SC 29672 10/31/2013

3. Work Performed by Type Code Symbl StampNot Applicable Duke Enery Carolinas, LLC Aueizatlon Number526 South Church Street Not Applicable Charlotte NC 28201-1006 gxpqrgggn DatNot Applicable
4. Identification of Syt, AM a ASME ClaFeadwater, ASMEl Class 2(a) Applcable Construdwon Code: ASME Sectim 111 19 ý .. Edition, No Addenda, No Code Ca(b) Applicable Edition Section XI Utilized For R/R AcvIfty 19 98 Edtion. 2000 Addenda.(c) Applicable Section Xl Code Case(o) None0. Identification of Components Name of No. of Manufachmr National Other Year Cornrcted, ASMEComponent Manufacturer Serdu Number Board N. Identificton Built Removed, Codeor Installed Stamped(Yes I No)HAndhole
  1. 1 Stud BWC B7 006K 980 207 B7 Unk Installed NO#5. 302Hadhole #1 Stud BWC B7 006K 980 207 B7 Unk Removed NO#5 302Hmndhole
  1. 1 Nat B unk 207 S-7 Unk Intaled NO#5Hmndle#1 ut BWC unk 207 S-7 Unk Removed NO#5II-7. Desdption of WorkDuring removal of handholes for Stem Gme or Secondary Side FOSAR work on the 2A ROTSG, one handhole studneed to be replaced due to thread gUlling.

Stud, nut. & washa' will be replaced to maintain as a set. Galling appears to bedue to normal maintenace during installation and removal.

The items replaced met code for pressure

boundary, butthreads were damaged due to normal wear and ter during the removal process8. Test Conducted H ydrostml

[] Puoumatte C] Nomulaa Operatig PessuED Exempt C] Other_______

Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs mnquired by the provisions of the ASME Code Section ]aIWork Order Number020701402. of 'X9. Romarke (Applicable Manuf-cturer's Data Reports to be attached) 0 2A SG H-ardhole

  1. 1 Stud number 5 (by torque sequence) repltced with stud stock code 5205980 [fC Number 1062597* 2A6 SO Handholi
  1. 1 Nut number 5 (by tornue seauencel reninced with nut stdck code 5206105 UTC Number 199377700S0CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theFASME Code, Section Xl.Type Code Symbol Stamp NotApplicabl Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Mitch Halley/Principal Engineer Date 10/31/2013 Owner or Owner'i.isignee, TideCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of _4,b.r-/

j.dZ2&A,-)#

and employed by HSB Crof Hartford, Connecticut

" -ins eI d the components described in this Owner's Report during the period /,oto ./X, 0927* , and state thatto the best of my knowledge and belief. he Owner has performed eoain s d take n orrective measuresdescribed in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing th n the Inspector nor his employer makes any warranty, expressed or implied,concerning the kxa Iinaon an co e measures described in this Owner's Report Furthermore, neither theInspector n yer hal Ie in any manner for any personal injury or property damage or a loss of anyInpeto sCommissions/

A3.i~ 4rd A l.nsPw-orDsntna

' Naioni BoaMd, State, E "nce and ZURBUCHIData -'16f MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement ActivityAs mquied by the provisions of the ASME Code Section XlUWawk Order Number02070142sheetI of 21. owner L.. Ra mUni"'Duke Energy Carolinas, UC1 Oconee Nuclear Station ONS -2526 South Church Street 7800 Rochester Hwy DtCharlotte, NC 28201-1006 Seneca, SC 29672 10/31/2013

3. Work Performed by Type Code Symbo StampNot Applicable Duke Energy Carolinas, LLC Autimnzueon Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 ExWm/Data D______________________

Not Applicable

4. Idetfeation of System, ASME CassFeedwater, ASME Class 25.(a) A4~flcable Constnaion Code: ASME Section III 19 Aq Edition.

No Addenda.

No Code Case(b) Applcable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applimabie Section X! Code Case(s) NoQne6. Identflcatilon of Components Nome of Hoame of Manufacturer National Othier Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Buit Removed, Codeor Installed Stampe(Yea I No)Inspection Port BWC B7 006K 982 207 JB7/NM14628/9 Unk Installed NOMI1 Stud #4. 279 82Inpcion S otu #4WC 137 006K 980 207 B7 Unk Removed NOInspection Port 2700K98M10 Stud #4 279Inspection Part BWC unk 207 S-7 Unk Installed NOM10 Nut #4Inspection Port BWC unk 207 S-7 Unk Removed NOMIO Nut #4Inspection Port BWC TSK.? 207 unk Installed NOMIO Diaphragm Inspection Part BWC G04A-1 207 unk Removed NOMI0 Diaphragm Inspection Port BWC T8K-14 207 unk Installed NORU Diaphragm I IInspection Port BWC GO4A-4 207 unk Removed NOR11 Diaphragm J I III* l I -I7. Descripton of WorkDuring removal of handholes for Steam Generator Secondary Side FOSAR work on the 2A ROTSG, one inspection portstud needs to be replaced due to thread galling.

Stud, nut, & washer will be replaced to maintain as a set. Galling appearsto be due to normal maintenace during installation and removal.

The items replaced met code for pressure

boundary, butthreads were damaged due to normal wear and tear during the removal process.The diaphragms are being replace due thefact that during installation, the gasket had dropped out of the gasket groove and was crushed into the diaphragm lip.0Test Conducted OI Hydrostatc

] Preu macprescawe0Nominail Operating Presure ExemnptPSI Tast Tenwaeratura Q1Otber Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XI., IWork Order Number0207014,V Sheetof "2.9. Remarks (Applicable Manufacturer's Data Reports to be attached)

O 2A SG Inspection Port #M10 Stud number 4 (by torque sequence) replaced with stud stock code 5549761 UTC Number1063782* 2A SG Inspection Port #MIO Nut number 4 (by torque sequence) replaced with nut stock code 5206104 UTC Number 1061993I Inspection Port #M10 Diaphragm replaced with Stock Code 5206118 UTC 19350390 Inspection Port #RI1 Diaphragm replaced with Stock Code 5206118 UTC 19350390G0CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of theASME Code, Section Al.Type Code Symbol Stamp Not Aplicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed L : .Mitch H-atley/Principal Engineer Date 10/31/2013 OwYner or Owner-s-Designee, Title=-aCERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issu by the National Board of Boiler and Pressure VesselInspectors and the State or Province of .. .Izv1 ,.u and employed by HSB CTof Hartford, Connecticut have Ipspepte!

the components described in this Owners Report during the period d2- ;Z& , to 7/'/3/" , and state thatto the best of my knowledge and belief, the Owner has -performed examiiatl6-nh abd taken corrective measuresdescribed In this Owner's Re rt in accordance with the requirements of the ASME Code,Section XI.By signing ertificr the Inspector nor his employer makes any warranty, expressed or implied,concerning thI exa inatio s a rrective measures described in this Owners Report. Furthermore, neither theInspector norlhis a ploye sh beliable in any manner for any personal injury or property damage or a loss of anykind arisiname d h his inspection.__ Commissions

/ .7OI AA( "_7 77"MARK E. ZURBUCHDate Signature Naitid-afBoard,-StAte.

Prbvirke, and-Enid-ements MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XlU --Work Ofifr Number02077742If lof 21. Owner 2. PlantDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -2526 South Church Stret 7800 Rochester Hwy oaCharlotte, NC 28201-1006 Seneca, SC 29672 12/11/2013
3. Work Prrnud by TVpe Cofe Symbol 'tMHNot Appicable Duke Energy Carolinas, LLC NmberI526 South Church Street Not Applicable Charlotte.

NC 28201-1006 Eqlptjon DatmNot Applicable 4 Idenification of Sysem ASME Clas.Gaseous Waste Disposal System, ASME Class 2(a) Applicable ConhlnJctln Code: USAS 831.7 19 69 Edition, No Addenda, None Code Case(b) Applicable Edition Section XI UUlized For R/R Activity 19 98 Edition, 2000 Addenda.(c) AppsicableSuction Xl Code Cam() NoneMe Idueglatlon o Compnenta Name of Namneof auatue ational Ot0M Vow Corrected ASMEComponent Manufactreir Serial Number Board No. Identlfitadon mi~t Removed, Codor Installed Stampedeeamab (I YI NO)20WD-13 STT UNK UNK See ) NK Correc YESa a a a -. a-9 Y I----- --i U ~ a ama -T. Description of WorkWork order 02077742 installed a bonnet/actuator assembly that was not a direct replacement on 2GWD-13.

Thereplacement actuator/bonnet assembly was a set consisting of a stainless steel bonnet and an actuator with a ductile ironhousing removed from ILWD-2. The original actuator/bonnet assembly was a set consisting of a ductile iron bonnet andactuator with an aluminum housing.

Reference OM 201. -0479.001 (for original 2GWD-1 3) and OM 249. -0235.001 (for ILWD-2 and similar valves with item number DMV-1235).

Based upon a review of the PM work order, theoriginal body/bonnet bolting material was used, instead of the bolting material specified for the DMV-1235.

EC1 11862evaluated the acceptae of the actuator/bonnet assembly and the bolting.8. Test Conducted OPeamatle 40Nomal OperaingPrMEure

'lmpt 0 Other PT/2/A(01$1/018 Pmsur. PSi Tet Temperature alIMMuMM I Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by dhe provisions of die ASME Code Section XMIWork Order Number020777422of 29. Remaft (Applicable Manufaturer's Daft RpM to be tahed)0 Valve 2GWD.13 -replaced bonnet asembly, UTC#000202406.

Original bodyibasmet boltin material was us4 material isA193 Grade B7 bolting.S Vatue 2OWD. II win, NOT zmilnee4S000CERTIFICATE OFCOWILIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code, Section Xi.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed , tj.ý. Rick Burgess, Sr. Technical Specialist Date 12/11/2013Owna', Deudgmee TitleI ICERTIFICATE OF INSERVICE INSPECTlON I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of &-IA,,,,4 and employed by HSD CTof Hantford, Connecticut have inspect the components described In this Owner's Report during the period /4. ,d. f a to /1.Z 1F, fm.. , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measuresdescribed In this Owner's Report noe with the requirements of the ASME Code,Section XI.By signing th Ificate Inspector nor his employer makes any warranty, expressed or Implied,concerning the Inations and e measures described in this Owner's Report. Furthermore, neither theInspector 11 In any manner for any personal injury or property damage or a loss of anyCommissions

-1Nond Board, W e, r-n&, wAmREZ RtH,. ..MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by dhe provisions of the ASME Code Section X)Work Ordler Number02078755-01 1 of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconce Nuclear Station ONS -2526 South Church Street 7800 Rochester Hwy DateCharlotte, NC 28201-1006 Seneca, SC 29672 1_ 11/20/2013 3W kb Type Cod Symnbel StampNot Applicable Duke Energy Carolinas, LLC AuhrWatonNumber 526 South Church Street Not Applicable charlotte, NC 28201-1006 ExpIrai Do tuft..Not Applicable

4. Identificatlon of System, ASME Class .....High Pressure Injection, ASME Class 2S.(a) Applicable Constbuction Code: USAS B31.7 19 69 Edition.

No Addenda, No Code Case(b) Appflcable Edition Section X) Utilized For RIR ActivIty 19 98 Edition, 2000 Addenda.(c) AppUcable Section Xl Code Case(s) Nonee. Identfication of Components Name of Name of Manufacturer National Oth~er Year Corrscted ASMEComponent Manufacturr Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Yes I No)2HP-31 Fisher Controls 4768610 N/A N/A 1971 Corrected NO7. escrion of WorkStem / plug assembly replaced due to normal flow erosion with like one from stock.8. Test Conducted E] Hydrostatic 0] pneumatic E] Numlust Operating Pressure

[3 Exempt other_______

Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisons of the ASME Code Section X1Work Order Number02078755-01 2of 29. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Plug Stem assembly

-Cat ID 860541, ASME SB166 N066001COCR-A (plug), UTC #2005011.

Certificate of Compliane andASME Code Data Report attached.

60ASM Coe Section...

STmo0ICertifyithte ofthe statements aei h eotar orc rdta thisctonformstohereiemnsoth Cerifcae f U OTzaI~~uNot Applicable EpatoDte Not Applicable Signed James R. K~iser, Sr. Eingineer Date I11/20/2013

____, Designee, TideI UCERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of 5&. ,t.hg) and employed by HSB CTof Hartford, Con-netcut,-

havewns the components described in this Owner's Report during the period Q /7. ,. to V, i "4 , and state thatto the best of my knowledge an e Owner has performed add taken corective measuresdescribed In this er's Re a da the requirements of the ASME Code, Section Xl.By signing Is certificate Ith t Inspector nor his employer makes any warranty, expressed or Implied,concerning thmee inatlons$and measures described in this Owner's Report. Furthermore, neither theinspector nor s all Ia In any manner for any personal Injury or property damage or a loss of anykind arIsing Commissions LZTW '4 A9( oi' AlZZNaflo218I Baud. Stare Pfovin*e ad Endoisemes MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section X1m.~. -r Wwk Order Numbe0ý20718907-01.

shOet1of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC (Oconee Nuclear Station ONS -2526 South Church Street 7800 Rochester Hwy iodeCharlotte, NC 28201-1006 Seneca, SC 29672 11111(2013

3. Worlk Perftrmed by Tis codo Slinlo StaImpNot Applicable Duke Energy Carolinas, LLW A"lklsotn Numrber526 South Chiuch Street Not Applicable Charlotte, NC 28201-1006 Faxpatan Date_______________________________Not Applicable
4. Idintificallon of System, ASIME ClassHigh Pressure Injection, ASME Class 2(a) Applicable Conhucdon Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case(b) Applicable Edition Secton Xl Utilized For R/R ActIvty 19 91 Edition, 2000 Addenda.(C) Applicable Section Xl Code Case(s) None6. identification of Components Nome of Narne of Manufacturar Niati onal Outher Year Corrected, ASMEComponent Manufactuirer Serial Number Board No. Identdficatlon Built Removed, Codeor Installed Stamped2HP-302 Crosby N67966 N/A none 1985 Corrected YES7. Description of WorkReplaced inlet body studs form stock8. Test Conducted I-]Iydrostaic Q P made 0"Nomlnl operatinPressre 0oxempt 0 oherPressure PSI Test Temperature OF_

Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section X1Work Order Number02078907-01 Sheet2 of 29. Remarks (Applicable Manufacturer'u Dab Reports to be attalched B flnnhl~ ended etude. 1/2". ES HC-2k ASME SA193 (3R B7. CID: 2054R2..

UTC #: 960S19Double .. cnb .&/"-- 3 U. NC. "1 .... SA19 .... .. .13 CID:... .. M M...... ....000ASME Code, Section Xi.Type Code Symbol Stamp Not Appicable Certificate of AuthorztationtN mae Not Applicable Expiraton te Not Ats ofatheCertiicat olA t o Za~ N ?m be r N p lcb eExpiration Date No .pp licableSigned ,5"V / Date /,- /15"Owner or Ownei's Dczi-nme, TitldU UCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of &2,e,,,.d LjdgA),,jA and employed by HSD CFof Hartford, Connecticut have Inspected the components described n this Ownees Report duing the period !/. , ./ to /,. -X), I "% and state thatto the best of my knowledge and belief, the Owner hIs performed examinatins and-taken corrective measuresdescribed In this Owners Report In accordance with the requirements of the ASME Code, Section Xl.By signing this Ither the Inspector nor his employer makes any warranty, expressed or Implied,concerning lii exam a corrective measures described In fth Owners Report. Furthermore, neither theInspector n hi em yer hi be liable In any manner for any personal injury or property damage or a loss of anykind a -- n ad th this Inspection.

A 4 ~~~~Commissions ZZd3 2Date M---- --..--- -. SForm NIS-2 Owner's Report for Repair/Replacement ActivityAs requWred by the prvions otM ASME Code Sectin XI02078=1-01 l.of 2Duke Ene Cahm UL loeetlut~nOS 526 South Church Street 7MRcatfya Cbhadat*NC 28201-1006 Snc C2M1 11421S26h Southi Churchon Street Nbtiu 2(a) Ap~icable Cnaubucfti Codrn USAS B31.7 19 69 Edtion. No Addandat

-o Cods Cam(b) AMcai 19fmSdm1 lke o MA~y I 9S Editkon 2000 Addenda.(c) AemIcabla Sactht XI Code Cmases NAoneIL kaldniclclon of Cormporiente fmt of Name oof mmnulloulmr National Othwe Vsor Crred, ASUEWomONen UamnftcI~w Ssdfd Numbher Boarfti N k Intilcatlmn S&M PAnmvat Cobsor botidlid Stamed(YmeD No I2HP1-120 ccl UNK 014K See Remaks LINK Conu~td YES7. Duscvtptlon of WorkSpindle replaced for mnutance convenience.

L. Teat Condct~ed 0 Kydtreasada 0 Poemmde [] limmina Operaftsn Preaure 0 uap 0 Othier ______Preora_____

PSI Teom Temperatur

___ _ I Or .I - ---- -_Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the proMfsioas of dte ASME Code Section XI , , , ,Work ON.. Member0278961-01 2of 29. Renmks (ApUlcA Manitactrra's Da Repods So be ttachedl)

  • SPINDLE, VALVF. DRAG, 2.i/r.INCONEL ASMESUG63T-N07711.aD486801.UTC 193110000*URT1lFCATh OP COWUq.ANCEI I cer*lf that the statements made In the report are crrect and that this tonfcrns to the reiremente d theASM1 Code,Section XI.Type Code Symbol Stamp Not Applicable Certifite of Authoration Number Not Applicable Expiration Data Not Apflicable Signed /Wig BedommEnLizer 11 Date 11/14/2013 I irelfrf we' Dll Iuli II ip UCERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commksson Issued byihe National Board of Boller and Pressure VesselInspectors es the State or Prowice of _s , ,'titA.A n d employed by HSB Crof H f Connectt

--- .have inspected he components deasliedin this Owners Repo during the period If., to /A.2ep. 1ý , and state thatto the best of my knowledge

--beolif, the Owner performed examinations an-d taken corrective measuresdescribed In this iiees In nce with the mquirement.

of ft ASME Code, Section Xl.By Zigning dw nel Inspector nor his employer makes arty warrmty, expressed or Implied.conceri ; an measures described In this Owner's Report Furthehmore, neither theInspector nl, a 11 in any manner for any personal Injury or property damage or a loss of anyW rL@ L Commission Date .a-I---fa NoaaaVOCAar SMfs, Wow¶,*eE Enadsmeaumta MARK E ZURBUCH-..--.- -~ ---'-4 Form NIS-2 Owner's Report for Repair/Replacement Activities AS Fftquhd t~t I)MW pr~sans lt ASWCOO loCftsXIof== -01Pagel d f21.0- Duke Enr~wCsioflnm%

LLC LMW OagMos IS bMM 2ttan Soto chw Stree 7M0 RAd=Wa Hw"Chadiob.

rc 2620-1005 Sinus. Se 2672473 iML00(mmbbaDauid-o imenu M SU~M ft AM CwbCM MOINl ftME=UMZMtIU0WFWMRAW*

Jm Sdot M -1 O@W f5w~ CO~NS 101N"ni of COMrOnsat mnfisrofgwgr.

?diiMgew I I Namga Other VOW ComosetwlI ASWN C.Oft6.1W Nwumber lOwd No ldadftelc lol Remniod Srlampd50-0-1479"W4Amdwl2112x5S And 3864 LINK UTC 134K Iastelmd No1) 50.-1470A.I'IA.

  1. 9 2V12xS ArrA 355 UNM WA UNK uiee NoQ g4astj Q3 PouMafta 0 NontdnaOpsamft fssws 0 Exmilp 0 Oiew MawProsswer Psi Teatemuat"ure Oft. F Form, NIS-2 Owner's Report for Repair/Replacement Activities As is*hd byti Ms praialmof dli' ASH! Q&b 800100 ffbAXI BCERTIFICATION OF INEVCOE INSPECTCal oa Owninf Rept d wwln Mi' pedod 8010 am. toJ2 2Qu.sd asft.~~ lids~m hsatflm a s Io snr his bniyr usay ftesy Na" ssufBOK d P or hnpMdnownamirasr~m sn.Ibs ZIM. lid O0mns) Rbpyt PtHtaros.nlTi.

Inpof n MAL rall iMy maw kmore Thy ,swa n~w oepsldusorls in m wnet ~itd~g f pubd 7.1mou mzui~ggnmr Form NIS-2 Owner's Report for Repair/Replacement Acttvity

-AS tAquWd by the povisima oftm ASSIR Code Sadao X)mu -~Iw 01n ww mus01%63065[of 21i. Ovner 2. Ptunt +Duke Eway Carolmna LLC Ocono NucearSuon ONS. 2526 South Chwch Sam 7800 Rochsuer HwyChvWtoWaNC 28201-1006 Secna SC 29672 1 1 IMr' IWodk Perfonned by TOO Coft lMb 8roVNot Appilcable Duae Enetgy Cata, L "i "526 South Chuch Sum..CharotW NC 28201-1006 Wopub4. Identffhcatlon o74=sm. a claReactor Coohnt, ASMS Clas I(a) A.pk"rd Coambunhcan Ca AS, E Sua.,n 111 19 &L E2.k .No, Addeda, _ Code Ces(b) ApObkWe Maon SecnXla M Udlhad For RJR AcfttV 19 " Edf 2om M Addenda.(C AII seIdoX CI. CaseII1K idewlkcsm of on ComptsI-T. Degcdptdon Of Wiullk' ___-___-

____Replaced 23B SO (ARCHXOOB)

Primary Side Handbbhe Nut: 2B SO Primay Handhola Nut had pllod mialng surruo,borweca the aut and washer. Galling occurs due do fm the outhe I is insualed ut a towlue wnrvnch and removed usinga Uammer and usluulq' wiewwh. The sliding betweenthe washe and on plis the Mazing, duzftam.

The dsigmwsacceptable tor use. bt Maintenance p~bed to riepic the nut as It may cause INu=s during toquhng.

Rcpl-awed original nut with repacemat nut Stock Code UTC Number 1910369JA Test Conducted 0 yro~k0 Pumta0KmutpnqPausI uup te ______INssr _ ___pSI Teft Tmperature

-.

-.aForm NIS-2 Owner's Report for Repair/Replacement Actlivity Asmrqufrg y thu peo~swlaoof ihiASM. CdodsSuW X11________________

Wo" Order Numbe.01963065i oM 2*.Remariw(ApplieabManubeturw'sateqontswb.euaehed)

  • 20 ~G Priwimw Km~dhaIa Wtzt Renhc~A wIeInnI nut with veu1MnmaI~t nut ~taek Ct~aIe ~577O7 I UTC~ Nambar 1,1010.028 SO Prh Hvhl t.Iete dldntwt lcmn v tc oeS 91UCNme 9.CE"~FICATE OF COMPUANCE I cerufy that the statunita made In the report are corret and that this vontorms to the requirements of theASMVE Code, Section~

AType Code Symbol Stamp -__ Not Appicable Certificate of Authorizt~os Number _ -Not Avopj frl Ekipiratton Oftt 'Nt ppicableSigned Mitch Hinkyllh iea~l E Date I .704-787.2383 i~ ~~~U Ch ImesIII i II -- i!ICERTOWIAYe OF DNSEOMM INSMMI1N1. ft unduanlgned.toidk a valnia mmValid leaved by th National BDod of Boe and Pressure VessaiInspctos an UiBtau orPnwnoaof 6gy~ V nd employed by I ISO CTof -- 143!K Con ecUCas , r Wput~d Me Coffpmnn~ervsc in this Ownp'a Repo duing tilue peio ed $ta*. ibto the best of my knowle and = begef. oAojrgra k- n auret muasues!destaibea In this Ownersa Report wItiJ the aquirenerut of Ithe ASME Cede.Section XI.By sIgnin I c te Inqxdr MW his empbyer makes any warranty, expressed or IqpJ..

QUM ,Inmafamasuesm dsi&ted in ft Owners Report Fu.Wermore.

neither evelns~ectb norIn any manner for any personal In~jury or property damrage or a ImS 6f 'envkinCdr Is~d peto.A MForm NMS-2 Owner's Report for Repair/Replacement ActivityAs required by he provisions of the ASME Code Section XI-Y --or 09rde u eI. 020099961 of 21. Own L 2 Plant Unit *Duke Enerim Carolinas, LL.C Oconee Nuclear Station ONS -2526 South Church Street .7800 Rocheswer Hwy iote,"t-" Charlotte.

WC 28201.-1006'

.Senem'SC 29,672< .1/lal, i -, 11121/2011 S. Work Performed by "M ."Not Applicable Duke Carolinas.

LLC AtJ in Number526 South Cbhuch Street N~ot Applicable Charlone.

NC 28201-1006 on OftNot Applicable

4. Idwlifcation of syem, cla. ClawsReactor Coolant.

ASME Class I5.(a) Applcale Commuclion Code: USAS 031.7 19 69 Edition, No Addends.

No Code Crae(b) Appicable Edillon Section XI Udlzed'For R/R ActOvy 19 91 EdItion, 2000 ,' Addenda.Cc) Applicabl Section Xl Coda Case(s) None6.

of componmnl" Name of Name of Mdan ufacturoe National Othe Year Corrected.

ASIAEComponent Manufacturer Sertal Number Board No. lduilffcatlon Built Removed.

Codeor Installed Stamped(Yet I Nof2RC-78 Velau Unk Unk Unk Unk Removed NO2RC-78 Flowserve 59AXR 1185 UTC 1067004 2003 Installed YESPiping DECo None None None 2011 Installed NOf7. WWCdpftn of WorkEC 107149 -Replace 314". Clasn AC, drain valve 2RC-78 and associated pipingT: Tot COM #A Fp11i W,, 9/ 4LQ Mydrostale 0 Pneumatic 0 Nominal Opersial io resre L0 Exemnpt ors_______

I -Pressure

-_" PSI Test Tmlpersture

-I Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the pmov1sions ardhe ASME Code Section XlWork Order Number020099962 of 29.Reined.(AppicabaMesuthatuives Ofta Repomitto be attedied) 0M Code Secio nXi,.O6000Certificate of Auth ratlon Number Noi,!ýpI~~

___ Expiration Date -N:ApibeSigned Bill Faster. Engineer III Date _ 11/'112011 i I II (vn S T ittoIIUCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Isued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of .& and employed by HSB CTof _ Harifoid.Conneticu h~a bispecehe components descrbedin this vwnr's Report durng thie period .4p J80,.1 ._ to ,_., j _ ..and state thatto the best of myj kno.edge and beflaf, th ,Miner has pefoeRed xfaiv.aion and taken cofectv measuresdescribed in this es Report ance with the raqulrementi of tfie ASME Code.Section XI.By signing rtificate r Inspector not his -employer miakeis any warr.nft, expressed or implied,concerning the xa inations d a measures described In this Owfes Repot. Furthernmore, neither theInspector not h a e r all in any manner for shy personal injdiry or property damage or a loss of anykind ar" t w ipecto.Date Form NIS.2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of do ASME Code Section XiaI Work Ort1925037 0192.503]7 lof 21. Owner 2. Plant UnItDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -2526 South Church Street 7800 Rochester Hwy DmCharlotte, NC 23201-1006 Seneca SC 29672 1 19223. Work Purformed by T"CIO S tamp 3WNot Applicable Duke Energy Carolinas, LLC Auloizfo Mm '526 South Church Street Not Applicable

Charlote, NC 28201-1006 Exirtonate Not Applicable
4. ,,,dlftloion of System. AME Cla .Steam Genentor Flush Drain, ASME Class 2(a) ApplicalMe Cmibuctn Code USA913 ,41 EdIn. No Addenda, None Cofd Case(b) Appcable Edition Sedon)XI UtWOd For ROR ty 19 S Editio 2000 Adenda.(q) AMfbable Scon Xl Code Cm(s) -a6. Idencatlon af Componitm Namne of Name of Manufacturer National Oilie Year Correcte4d ANA&Compnent Ilainubumr Serial Number Board No. Identification lkit PCOMuowd, C0diot metalUd StampedS/R 04A-0-1473A-HS DUKE WA N/A N/A 1973 Installed NO147BA-HSB
7. Dascrptton of Work -Replaced a threaded rod (item #3) with a longer one to allow for spring can adjustment S. Test Conducted 0- Hydr stac []Pseumati

[- NomlnalOperetjqgssprmre EZempt -- OthrPremsre PSI Tst Tenmprtr orH_ __

Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by die provisions of the ASME Code Section )aIWork Order Number19250372of 29. Ramada (Applleabb MNlsecturer's Date Reports to be atteelied)

A I *.4..A.A

-.A -.A .J-A R 1 ad. ~e A "~t "A& 1rr iiAM G72aAA lw USIM"7ESZ

  • .... w eia. inSa... aw eii -rWwe S ..-00CERTIFCATE OF COMPUiANCE I certif that the statements made In fth report are correct and that this conform.

to the requirements of theASME Coda, Section )(l.Type Code Symbol Stamp Not A4Vplicable Certifcate of Authorization Number Not Applicable IExpiration Date Not Applicable Signed Q&2_..__________"__at_1/

U aCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cc n .b y the National Board of Boiler and Pressure VesselInspectors and the State or Province of and employed by HSB CTof Hatord, Conecticut hav9 insLected the components described In this Owners Report during the period -117 -to I ., .,and state thatto the best of my knowledge and belief, the 'Owner has perormed exammations and taken corrective measuresdescribed in this Owner's Report In accordance with the requirements of the ASME Code, Section Xl.By signing this cerfcate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and conrective measures described In this Owner's Report Furthermore, neither theInspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of anykind arising from or connected with this inspection.

\J In spectors Signature National Board, Stae, Province, and Endorsemecnm Date _ _ _ _ _

Form NISS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of he ASME Code Section X) -U ~woIS 0100 NUnbwr19266351of 21. owner 2. Plant UnitDuke Ener Carolinas, LI C Oconee Nuclear Station ONS -2526 South Church Street 7800 Rochestw Hwy -mCharlotte, NC 28201-1006 Seneca, SC 29672 12/15/2011 Work Performed by TVPeCode Symbol StmpNot Applitabl Duke Energ Carolinas, LW Au-wrks-

,undw526 South Church Street Not Applicable Charlolte,NC 28201-1006

' bpladn DaImNot Applicable 4 dm.ntiftefon of Synn ASME ClassMain Steam, ASME Class 2(a) Appiable Conshuction Code: USAS B31.1 19 67 Edition, No Addenda.

No Code Cam(b) AppicablcrEdiion Section YXIUzWled For RR Activity 19 98 Edition.

2000 Addenda.() Applicable Secaon Xi Code Case(s) None6 IdentWicalon of Componsate Name of Nams of UMdWuiua u National OMair year Correeted AliComponent IManfauer serial Numnber Board M&. Identfication Bult ReMOVed, Codsor Instaled Stampead2-GIA444011B1-DECo N/A WNA See ReDab 1973 Corrected NOHI0T. OsscIplln of Work-Adjusted S dimension, installed spacer bolt and nuts8. Test Conducted E5 Rydosutatl C0 arai P iommatl 0 oEISperating Pressre FrmptI Other________ PSIT TetTemperature V__I Form NIS-2 Owner's Report for Repair/Replacement ActivityAs requited by the provisions of the ASME Code Section X-Work Ordar N=mbW1926635ml IllSkedI2 of 29. ReinsuM (AppilceblMamufactarces Dama Eqaout to be atftaebe) 0 2 I- .aded rod., spa= boft aho steel ASME SA 193 Or 137 UTC' 0001971602 True: M HT'A100413 B & 2117' urns hivvh~v g~ntIma~

~sL A~TPA AlOA Gr 2R UTC# 0001931134 1~ece~ MHT#6140CERiIRC E OF CO..P.LIANCE I certify that the statements made In the report are correct and that this conforma to fth requirements of theASME Code,Section XI.Type Code Symbol Samp Not APPXIable Certficate of AutuoizMaon umber Not Applicable Expiraeon Date Not Applicable Signed , o,,, , -. Date-It"

" i/owner or* OwU' Dc0 UCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a vald Io lssued by the National Board of Boier and Presure VesselInspectors and the Stats or Province of and employed by HSB CTof Hautford.

Connectcut

_, havenpected he components described in this Ownerfs Report during the period l, -to %I .an State 01atto the best of my knowledge and belief, the O~ r has perfomnned examinati and taken coictve measuresdescribed In this Owner's Report In accordance with the requirements of the ASME Code, Section XA.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied,concerning the examinations and correctlive measures described In this Owner's Report Furthemure, neither theInspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of anyarisi n ____m _o.__ __eln __* ,,_ _s_,National Boad. Stite, Province, and Endorsea

-

Form NIS-2 Owner's Report for Repair/Replacement Activities As,mq,uql' bylbempraiaoms

.uic.f AMP Cads Beftn XII1.0mw ofis wng Cmm- uz&WM&im~udufm 0*6 &MW~ cam$ U.0IS Scum Munch 611111Oliaftan,tC UM-ic0sIbpb"0 MWAWW"bI ReclrCodanti

.ASWh! O 2-W -00 ca oMama~Caipoat amdstamr.

Mm~ar alinul Oth Yaw Canded, ASW!CodsSatXa Mm"d Beard Ift Imanllmftn Bill Removedo Sltmipe030.14884M5 2 AndS 2 112 x '1 AWu 368W UMIc UTC INC ibluda NoHyadrsoulSnublor 181108 1?1) 034-14084Mi, 2P AM 2 112x ArAv 36135 LINK NIA -54K Ahoe Eft7. 0,~dvfakSnubber rpmOmd due to d"a oybtaid piston vodS Tat Codwinio ILY*OSdo 4Opmnval Namkd Operdin Pressit 6 E&inpt 0 cam MWPrism Psi ls TOTS"Wraftwe Del. F

.t.Form NIS-2 Owner's Report for Repair/Replacement Activities As 11uie by fte proumvns of fis AM~ Cabt SeationXi 01944543

  • as lw Pape~d21) nulbw moad due to s uld e hi t le retmo dAM0E Codeo. Ssd Xlrope cobs ymbol sow Not ApUpbsWCM11at mof Augottdon Nrfunb MNwat ff" Exlatlan Oafs NO Applic"l*~o )wr. /I~m.CERTIFICATION OF INSERVICE INSPECTION

.holdkig a of aa=.uhhr a uad V...Iupoo and sowl or prouhusm a9 "=b4 L,.,.an pofed, by "an G1or Haftid, rmasl- have Inspubdu*a componens do P h dIn thle Ownsi's Repas durig f peiod 1#7 11t su ,I nJsOto ths best of my knowton and1beUs&

, the Ower ties pesomud exanahaa mad taken contiv mnwe,esc 1bed In tie Ownes Repat In ewdwh wit he rdoxAqnmads of Ow ASME Cods, Sedlon ABy fatft this owslitcae heier Ow Mpeo nor Weis ewatyer miss any wanniy. a eqreeed at hnWcoU1n16 ft IMMs UMaMwlm aend f meaurnes damvaul h thIs Owneft Ropft Fwtemo, noeiw Oinspectof nor Wl employer S We in uny mannr for any personal "M, or pop" d@g ors ofny kdi rbushm or Connected Wh Wlrae ..p..m."augIlig eleIeS""ftVOMV no GOK a SPM*g* EdNao __ _ _

Forin NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XiWark Order NumberI1963989-01 ShotI of 21. owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -2526 South Church Street 7800 Rochester Hwy WeCharlotte, NC 28201-1006 Seneca, SC 29672 118/20113. Work Performed by Type Code Sfmbol StampNot Applicable Duke Energy Carolinas, LLC AutorJl Number526 South Church Street Not Applicable Charlotte NC 28201-1006 Epirto DMNot Applkcable

4. Identification of System. ASME ClasLow Press. Injection, ASME Class 25.(a) Applcable Construction Code: USAS B31.7 19 69 EditIon, No Addenda.

na Code Case(b) Apploal Edion Section X UIlzed For R/R Acivity 19 98 Edition, 2000 Addenda.(c) Anppicable Section YJ Code Casefs) None6. Identification of Components Name of Nanme of Mianufacturer National Miles, Yeou Corrected, ASMEComponent Manufactumr Social Number Board No.

Built Removed, codorltnanled Stamped(Y" I NO)2LP-69 Crane Unknown n/a n/a unk Corrected YES7. Description of Work2 bonnet nuts were changed as 2 were lost during valve work. No deviations, like for like changes.0. Test Conducted

...J'[ Hydrostatle f"neumatle 0 Nominal Operating Pressure 0R xempt [] Other_Pressure

_ PSI Test Temperature 0?

Form NIS-2 Owner's Report for Repair/Replacement ActivityAs equired by pmvfsios of the ASME Code Secdon XIIWeik Order I'4mbw19639M902 of 2%V.9. Remadw (AppUial h nlmmevaute Repo-stbe aotthedM) o Replaed C2)6 3/4", 1O UNC-21S SA94 GR 8 boet UTC 0: 1976439 Cat Id 13171700o .. .., ,Signed r4 l" "tOwe or Owe ape nl* *". 'E .IA! 1 CUUAC IlASECd, Sco , .TypE Code. Symbol Stam "o .,.icblCertificate of Authorization Number Not Apptlcabte Expirntlon Date Not Applicablo Ower or OvmersDeslpme, Title. /,II!!ICENTIFICATE OF NSEVIE INSPECTWO I, the undersigned, holding a a P alcby ,atonal B6ard of Boller and Pressure VesselInspoectors, and the State or Province of E Z ! !J and employed by HSB Crof Hau.ford, Connacilut have I the components described In tfi, Ownaes R&po during the period /-l/:)--

to L I "./P--- and state hto Mte beat of my knowledge and belief, td Owtur has peuforated exemindion and taken correcft meseumsdescribed in this Ownef' Report In coordance with the requwremewi of the ASME Code, Section XLBy signing this certificate neiher the tnspector nor Hi employer makes any Warranty.

expressed or hMpeLd.concerning doe examinatons and corrective measures described In this Owners Report Furthermore, neither leInspector nor his emloyer shall be lbl In any manner for any personat "nj or property damage or a loss of anyI: fmo ondlf ." 07Lý0 C~WMh_ 0Y J1 K --V npco'sSgun9 Date i Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XlUI Waiti Order Nander01983659sIoft1ofi 21. Owner 2. Plant UnitDuke Energy Carolinas, LL.C Oconee Nuclear Station ONS -2526 South Church Sreet 7800 Rochester Hwy o.Charlotte, NC 28201-1006 Seneca, SC 29672 1 7/1120113. Work Performd by Type Code 8bW, StampNot Applicable Duke Energy Carolinas, LIC Auto'on Nmber526 South Church Stneet Not ApkableCharlotte, N C 23201-1006 E xia on Da b N4. Identiffation do System, AME ClassReactor Building Hydrogen Purge System, ASME Class 2I.(a) Applicable Consuctian Code: USAS B31.7 19 69 Editin. No Addenda, No Code Case(b) Applicable Editon Section XI Utilized For RR Activity 19 9 Edifin 2000 Addenda.(c) Applicable Section XI Code Cama(o) Wone6. IdentIfication of Components Name of Niame. of Manufacturer National Other Year Correctedd, ASMComponent Manufactr Seri Number 9owd N&. Identfitcation Bulft Removed.

Codeor IistulIId Ftamped(Yfs I No)2PR-141 Anchor Darling EZ797-1-3 1968 UTC-1016365 1997 Installed YESPiping DEC None None None 2011 Installed NO2-67-440A-H6567 DEC None None None 2011 Installed NO2-67-440A-H5658 DEC None None None 2011 Installed NO7. Description of WorkEC 106147, Provide vent path from containment to atmosphere S. Ted Conducted

[] Hydrostatic S Pneumatic

[1 Nouimal Operating Presure []Exemupt

[0other ______Premure 66 PSI Test Temperature Am64., F Form NIS-2 Owner's Report for Repair/Replacement ActivityAs requied by the provisions of the ASME Code Section X-IBI l qIWork Order Number019836592 of 2I9. Rarkraf (Appikabl Maufactuure's Data Reports tobe attced)0e0e0S0CERTIFICATE OFCOWMPLACE I certiffy that the statements made In the report are correct and that this conforms to the requirements of theASME Code, Section X1.Type Code Symbol Stamp Not Apl~picable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed & W = Rick Burgess, Sr. Technical Specialist Date 7/11/2011O or vnar's Designee, TideU UCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by th National Board of Boiler and Pressure VesselInspectors and the State or Province of and employed by .__ HSB CTof Hartford, Conne"ticut

.,hae Insected the components described in this Owner's Report during the period to Jf /Z.lit , and state thatto the best of my knowledge and belief, the 3wnet has performed 5atmrMnd taken correetive measuresdescribed In this an% s Report In with the requirements of the ASME Code,Section XI.By sfgning th Ce ficate n spector nor his employer makes any warranty, expressed or implied,concerning the e a nmato d e measures described in this Owners Report Furthermore, neither theInspector nor h .I b1 in any manner for any personal injury or property damage or a loss of anykind a n or to I Ion.took ~~~CommissionsA 41 7r1679 a X-reNationamlMr.

Staid IWncEnd Ubdorsamieus Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by th provisiors of the ASME Code Section X1I IWoI 2009992ShMt1 of 2K. Owner .PRant UrtDuke Energy Carolinas, LLC Oconee Nuclear Staton ONS -2526 South Church Street 7800 Rochester Hwy DabCharlotte, NC 28201-1006 Seneca, SC 29672 12/[U2011

3. Work Perfonmed by T" COd symbl a"mpNot Applicable Duke Fnersa Carolinas, UlC Auftko,,

uits m526 South Church Street Not Applicable Chaurotte, NC 28201-1006 fom Oft N A cI ~ Not Applicable

4. ehnmicaflon of System, ASME CasSteam Generator Flush, ASME Class 25L(a) AppibleCoanstcon Code: USASB31.1 19 67 Editimn No Addenda.

No CodeCase(b)

Edton X Utilized PFo Ri Acdvky 19 98 Edition, 2000 Addends.(at Anf th nnsecti X! Code C a.etl Wnnn6. dentllleation of Comp tonetName of Nao of Manufacture National Odie Year CaweCUed ASMECopmpoen Manufacturer Serda Number Board No. tdeantfiratlon Built Removed, Codeor.d a, led stamped(Y"e I NO)2-04A-4-147RA-DECo NIA N/A See Remarks 1973 ConTcud NONPS-H87. Oesctdpon of WorkInstalled nut and tightened pipe clamp& Tedt Conducted EJ Nydroettle El Peumauti 0 NoUl 0malOeating Presur r Xempt QOmler _______?rhssure PSI Test Tenparstue

°_ F

%Form N[S-2 Owner's Report for Repair/Replaceanent ActivityAs requiwrd by the provisions of the ASME Code Section XIWork Orde umber20099922of 29. Remarks (Appidcabb Manufactrer's Datal Repact to be attahed)0 3/4"* h*Mw hex o,,t on spewer bolt, UT.C. 1971749000S00CERTIIcATE OF COMPIJANCE I certify that the statements made in the report am correct and that this conforms to the requirements of theASME Code, Section X1.Type Code Symbol Stamp Not Applicable Certificate of Authorizatlon Number Not Applicable Expiration Date Not Applicable Signed g6 a, 0 ,j(gC- I 470,ioA'll Date -12,-N -Jv O'i or Owner's Dadgne,'

T*1)UI ICERTIFICATE OF INSERVICE INPECTION I, the undersigned, holding a valid c I* I1jfug by the National Board of Boiler and Pressure VesselInspectors and the State or Province of .&. t. .- ..d employed by HRB CTof Hartford, Connecticut have inspecled the components described In this Owners Report during the period "1i4' a -- to a/>-- , and state thatto the best of my knowledge and belief, the" Owner has performed examir~ions"and taken corrective measuresdescribed in this Owners Report In accordance with the requirements of the ASME Code,Section XI.By signing this certffcate neither the Inspector nor his employer makes any warranty, expressed or ImpWed.concerning the examinations and corrective measures described In this Owners Report Furthermore, neither fheInspector nor his employer shall be lable In any manner for any personal injury or property damage or a lose of anykind arising from or connected with this inspection.

Oate "/Commissions dIdZj'(I7 7116fo4JI AFýZSNational Bonrd, SIAte, Province.

and Endorsesnents 6.0 Pressure TestingThis section contains a pressure test completion status for the examinations requiredduring refueling outage 2EOC26 and the examinations required during the third periodof the fourth ten-year interval.

There was no through-wall leakage observed during anyof these pressure tests.Table 6-1 shows a completion status of pressure test zones conducted during the thirdperiod of the fourth ten-year interval.

There are eleven Class 2 Zones remaining to beexamined prior to the end of the interval which is July 15, 2014.Table 6-1Total Total TotalExamination Teat Requirement Examinations Examinations Examinations Category Required For Credited For Remaining This Period This PeriodB-P System Leakage Test 10 10 0(IWB-5220)

C-H System Leakage Test 51 40 11(IWC-5220)

EOC 26 Refueling Outage ReportOconee Unit 2Section 6Page 1 of 6Revision 0February 19, 2014 The Class 1 (Category B-P) leakage test is required each refueling outage. Table 6-2shows the completion status of the Class 1 (Category B-P) leakage test zonesconducted during EOC26.Table 6-2 Detailed Class 1 ListingEOC26 EOC26 VT-2Zone Completion Examination Code Case(s)Number Boundary Dwg. Status Date UsedOZ2L-1A 0-ISIL4-100A-2.1 Complete 12/4/13 N-566-2O-ISIL4-100A-2.2 0-ISIL4-100A-2.3 O-ISIL4-101A-2.1 0-ISIL4-101 A-2.40-ISIL4-101A-2.5 O-ISlL4-102A-2.1 0-ISIL4-102A-2.3 0-ISIL4-1 1OA-2.10-ISI1L4-i1 OA-2.4OZ2L-1AA 0-ISIL4-101A-2.4 Complete 12/4/13 N-566-2OZ2L-IV 0-ISlL4-100A-2.2 Complete 12/4/13 N-566-2OZ2L-1Z 0-ISlL4-101 A-2.4 Complete 1214/13 N-566-2OZ2L-16 0-ISIL4-101A-2.4 Complete 12/4/13 N-566-2Table 6-3 shows the completion status of the Class 2 (Category C-H) leakage testszones required for the 3rd Inspection Period which ends 07/15/2014.

Table 6-3 Detailed Class 2 Listin_VT-2 CodeZone Completion Examination Case(s)Number Boundary Dwg. Status Date Used1 IZ2L-10 0-ISIL4-101A-2.3 Complete 10/21/11 N-566-22 IZ2L-11 0-ISIL4-101A-2.3 Complete 10/21/11 N/A3 IZ2L-12 O-ISIL4-101A-2.3 Not Yet Tested N/A N/A0-ISIL4-101A-2.4 4 IZ2L-13 0-ISIL4-101A-2.3 Complete 2/03/14 N-566-25 IZ2L-14A 0-ISIL4-101A-2.3 Complete 10/22/11 N/A6 IZ2L-14B 0-ISIL4-101A-2.3 Complete 10/22/11 N/A7 IZ2L-20 0-ISIL4-101A-2.3 Complete 1/27/14 N/AEOC 26 Refueling Outage ReportOconee Unit 2Section 6Page 2 of 6Revision 0February 20, 2014 VT-2 CodeZone Completion Examination Case(s)Number Boundary Dwg. Status Date UsedO-ISIL4-1O1A-2.3 8 IZ2L-22 Not Yet Tested N/A N/AO-ISIL4-102A-2.1 O-ISIL4-102A-2.2 O-ISIL4-104A-1.2 0-ISIL4-106A-2.2 9 IZ2L-24 O-ISIL4-102A-2.1 Not Yet Tested N/A N/AO-ISIL4-102A-2.2 10 IZ2L-25 O-ISIL4-102A-2.1 Not Yet Tested N/A N/A0-ISIL4-103A-2.1 11 IZ2L-27A O-ISIL4-102A-2.1 Complete 11/14/11 N-566-20-ISIL4-102A-2.2 12 IZ2L-27B O-ISIL4-102A-2.2 Complete 11/14/11 N-566-213 IZ2L-4 O-ISIL4-101A-2.1 Complete 2/03/14 N/A14 IZ2L-41 0-ISIL4-109A-1.1 Incomplete 4/30/13 N-566-215 IZ2L-48 0-ISIL4-122A-2.1 Not Yet Tested N/A N/AO-ISIL4-122A-2.2 O-ISIL4-122A-2.3 O-ISIL4-122B-2.1 0-ISIL4-122A-2.4 16 IZ2L-5 0-ISIL4-101A-2.1 Complete 2/06/14 N/AO-ISIL4-101A-2.3 EOC 26 Refueling Outage ReportOconee Unit 2Section 6Page 3 of 6Revision 0February 19, 2014 VT-2 CodeZone Completion Examination Case($)Number Boundary Dwg. Status Date UsedO'ISIL4-124A-1

.117 IZ2L-60 Incomplete 2/21/13 N-566-2O-ISIL4-124A-2.3 O-ISIL4-124B-2.1 O-ISIL4-124B-2.2 O-ISIL4-124B-2.4 O-ISIL4-124C-2.2 O-ISIL4-131A-2.2 18 OZ2L-14B O-ISIL4-101A-2.4 Complete 10/22/11 N/A19 OZ2L-15 O-ISIL4-1O1A-2.4 Complete 11/16/11 N/A20 OZ2L-16 O-ISIL4-101A-2.4 Complete 11/15/11 N/A21 OZ2L-17 O-ISIL4-101A-2.2 Complete 11/15/11 N/A22 OZ2L-17B O-ISIL4-101A-2.2 Complete 11/11/11 N/A23 OZ2L-18 O-ISIL4-IO1A-2.2 Incomplete 11/28/11 N/A24 OZ2L-19A O-ISIL4-104A-1.1 Complete 11/16/13 N/AO-ISIL4-101A-2.5

_ "25 OZ2L-19B O-ISIL4-101A-2.5 Complete 11/07/11 N/A26 OZ2L-19C O-ISIL4-101A-2.5 Complete 12/02/13 N/A27 OZ2L-1A O-ISIL4-101A-2.1 Complete 12/16/11 N/AO-ISIL4-101A-2.5 28 OZ2L-2 O-ISIL4-101A-2.1 Complete 11/16/11 N/AO-ISIL4-1O1A-2.4 O-ISIL4-10.A-2.5 29 OZ2L-21 O-ISIL4-102A-2.1 Complete 11/14/11 N-566-2O-ISIL4-102A-2.2 O-ISIL4-104A-1.2 EOC 26 Refueling Outage ReportOconee Unit 2Section 6Page 4 of 6Revision 0February 19,2014 VT-2 CodeZone Completion Examination Case(s)Number Boundary Dwg. Status Date Used30 OZ2L-23 O-ISIL4-101A-2.2 Complete 11/14/11 N-566-2O-ISIL4-102A-2.1 O-ISIL4-102A-2.2

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31 OZ2L-26 O-ISIL4-102A-2.2 Complete 11/14/11 N-566-232 OZ2L-28 O-ISIL4-102A-2.2 Complete 12/02/13 N-566-233 OZ2L-29 O-ISIL4-102A-2.2 Complete 11/14/11 N-566-234 OZ2L-29A O-ISIL4-102A-2.2 Complete 11/14/11 N-566-2O-ISIL4-102A-2.3 35 OZ2L-3 O-ISIL4-IO1A-2.1 Complete 11/16/11 N/A36 OZ2L-30 O-ISIL4-102A-2.2 Complete 11/14/11 N-566-237 OZ2L-30A O-ISIL4-102A-2.2 Complete 11/14/11 N-566-2O-ISIL4-102A-2.3 38 OZ2L-31A O-ISIL4-102A-2.3 Complete 12104/13 N-566-239 OZ2L-31B O-ISIL4-102A-2.3 Complete 12104/13 N-566-240 OZ2L-31C O-ISIL4-102A-2.3 Complete 11/14/11 N/A41 OZ2L-39 O-ISIL4-104A-1.1 Complete 10/17/13 N-566-242 OZ2L-42A O-ISIL4-11OA-2.1 Complete 12/04/13 N/A43 OZ2L-42B O-ISIL4-110A-2.1 Complete 12/04/13 N/A44 OZ2L-44 O-ISIL4-11OA-2.1 Complete 12/04/13 N-566-2O-ISIL4-121 B-2.3O-ISIL4-121 B-2.5O-ISIL4-121 D-1.2O-ISIL4-121 D-2.1O-ISIL4-122A-2.1 O-ISIL4-133A-2.5 EOC 26 Refueling Outage ReportOconee Unit 2Section 6Page 5 of 6Revision 0February 19, 2014 VT-2 CodeZone Completion Examination Case(s)Number Boundary Dwg. Status Date UsedO-IStL4-1 01 A-2.145 OZ2L-6 Complete 11/22/13 N-566-2O-ISIL4-101 A-2.2O-ISIL4-109A-1.1 O-ISIL4-1 1 0A-2.146 OZ2L-6B O-ISIL4-101A-2.2 Complete 11/22/13 N-566-247 OZ2L-64 O-ISIL4-124B-2.2 Incomplete 11/28/11 N/A48 OZ2L-65 O-ISIL4-124B-2.4 Incomplete 11/28/11 N/A49 OZ2L-7 O-ISIL4-101A-2.2 Complete 11/14/11 N/AO-ISIL4-101A-2.3 50 OZ2L-7B O-ISIL4-1O1A-2.3 Complete 11/14/11 N/AO-ISIL4-102A-2.1 O-ISIL4-102A-2.2 51 OZ2L-9 O-ISIL4-101A-2.3 Incomplete 11/01/11 N-566-2O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 EOC 26 Refueling Outage ReportOconee Unit 2Section 6Page 6 of 6Revision 0February 19, 2014