ML13239A073

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

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

Text

DUKE Scott L. BatonFMFDC~VVice President Oconee Nuclear StalonDuke EnergyONOIVP 1 7800 Rochester HwySeneca, SC 29672August 15, 2013 o: 864.873.3274 f 864.873.

4208ATTN: Document Control Desk Scott. Betson@duke-energy.com U. S. Nuclear Regulatory Commission 11555 Rockville PikeRockville, Maryland 20852-2746

Subject:

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

This revised report is being submitted to correct the discrepancy that was discovered inSection 6.0 "Pressure Testing" of the original report (Adams Accession No.ML11257A261).

The original report was submitted to the NRC on September 7, 2011.In this section of the original report Table 6-4 "Detailed Class 2 Third Period Listing"indicated Zone Numbers OZ1L-31A and OZ1L-31B Final VT-2 Examinations werecompleted.

However, these zones were not completed during 1 EOC26 refueling outage. This revised submittal corrects this error and updates the characterization of theFinal VT-2 Examination for these zones as being incomplete.

Please replace the Unit 1 EOC26 Refueling Outage ISI report that was submitted onSeptember 7, 2011, with the enclosed revised Unit 1 EOC26 Refueling Outage report.If there are any questions you may contact Corey Gray ONS Regulatory Affairs group,at (864) 873-6325.

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

Enclosure:

Oconee Unit 1 2011 Refueling Outage EOC26 Revision 1 AIq"7www.duke-energy.com U. S. Nuclear Regulatory Commission August 15, 2013Page 2Xc w/ attachment:

Victor McCreeRegion II Administrator U. S. Nuclear Regulatory Commission Marquis One Tower245 Peachtree Center Ave., NE, Suite 1200Atlanta, Ga 30303-1257 Mr. John P. Boska, Project Manager(By electronic mail only)U. S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation One White Flint North, M/S O-8G9A11555 Rockville PikeRockville, MD 20852Xc w/o attachment Ed CroweNRC Senior Resident Inspector Oconee Nuclear StationSusan JenkinsSection ManagerDivision of Waste Management Bureau of Land and Waste Management SC Dept. of Health & Environment Control2600 Bull St.Columbia SC 29201 Enclosure Oconee Unit 12011 Refueling Outage EOC26Revision 1

FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules1. Owner. Duke Eneray CarolInas, 526 S. Church St.. Charlotte, NC 28201-1006 (Name and Address of Owner)2. Plant: Oconee Nuclear Station, 7800 Rochester Hiahway.

Seneca, SC 29672(Name and Address of Plant)3. Plant Unit: 1 4. Owner Certificate of Authorization (if required)

N/A5. Commercial Service Date: July 15. 1973 6. 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) size is81/2 in. x 11 in., (2) information in Items 1 through 6 on this data report Is Included on each sheet, and (3)each sheet is numbered and the number of sheets is recorded at the top of this form.Total number of pages contained in this report 187 FORM NI4-1 (Back)8. Examination Dats December 4, 2009 to June 9, 20119. Inspection Period Identillcafton:

Thir Period10. Inspection Interval Identilication:

Fourth Interval11M Applicable Edition of Section Xl 1998 Addenda 200012. Date/Revision of Inspection Plan: January 26, 2008/Revision 113. Abstract of Examinations and Tests. Include a Bist of examinations and tests and a statement concerning status of work required for theInspection Plan. Se Sections 2.0. 3.0 and 6.014. Abstract of Results of Examination and:Tests, See Sections 4.0 and 6.0i5. Abstract of Corrective Measures.

See Subsection 4.3We certify that a) the statements made In this report are correct b) the examinations and tests meet theInspecdon Plan: as required by the ASME Code.Section XI, and c) corrective measures taken cofom tothe rules of the ASME Code, Section Xl.Certificate of Authorization.No.

(if applicable)

NA Expiration Date NADate -Signed Duke Energy ByCarolinas Owner Mwa ACERTIFICATE.OF INSERVICE INSPECTION I, the undersigned, holding a valid .commission Issued by the National Board of Boiler and. Pressure VesselInspectorand the Stateor Provilnce of South Carolina employedby haveInspected the components denMbed in this O Ivne Repotduring the period 9./2 010 to6/9:/2011.

andtate that tothebest of my knowledge and bellef, the.Ownerhas performed examinationsand tests and taken corrective measures described In the Owners Reportinaccordance with the Ins Plan and as required by the ASME Code,Section XI..By 519 o)er the Inspector nor his employer makes any warranty, expressed oro Bs test and coret measures described i this Report..or nor his employerIhiN be liable In any manner for any personal Injury oranyi kind arising fro or connected with this Inspection

, ...-isslons.

13048, 201, A,N,IMark National Board, State, Province, and.Endorsements, Data 3125/2013

• • signature date of corrected copyHSB.Global Standards 200 Ashford Center NorthSuite 205Atiana GA. 30338-4860 (800) 417-3721wwwhAbglobalstandards.porn Owner's ReportForINSERVICE INSPECTIONS OCONEE UNIT I2011 REFUELING OUTAGEEOC26 (OUTAGE 5)Plant Location:

7800 Rochester

Highway, Seneca, South Carolina 29672NRC Docket No. 50-269Commercial Service Date: July 15,1973Owner: Duke Energy Carolinas 526 South Church St.Charlotte, N. C. 28201-1006 Revision 1Originated By:Checked By:Approved By:Date./ Date416-c-Date SIX 10.I /C-'.

DISTRIBUTION LIST1. Duke Energy Carolinas Nuclear Technical Services DivisionSection Xl 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:GO Nuclear Assurance Clo Bruce NardociInspection Services (ISI Coordinator)

HSB Global Standards (AIA)c/o ANII at Oconee TABLE OF CONTENTSSection Title Revision1.0 General Information 02.0 Fourth Ten Year Interval 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 1**This section has been revised to correct test results on Zones 31A and 31B and correct actual VT-2examination dates. (Reference PIP 0-12-3935 and 0-13-2048) 1.0 General Information This report describes the Inservice Inspection of Duke's Oconee Nuclear Station,Unit I EOC 26 (Outage 5 of the fourth interval).

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

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

This report includes the inspection status for each examination

category, the finalinservice inspection plan, the inspection results for each item examined, andcorrective actions taken when reportable conditions were found. In addition, there is an Owners Report for Repair/Replacement Section included whichcontains completed NIS-2 forms.1.1 Identification NumbersManufacturer Item Manufacturer or Installer State or Nationalor Installer Serial No. Province No. Board No.Reactor Vessel Babcock & Wilcox 620-0003-51-52 N/A N-101Reactor Vessel Babcock & Wilcox 068S-01 N/A 202Head(replaced head) ......Steam Generator A Babcock & Wilcox 006K01 N/A 205Steam Generator B Babcock & Wilcox 006K02 N/A 206Pressurizer Babcock & Wilcox 620-0003-59 NIA N-102Main Steam Duke Power NA NA NASystemAuxiliary Steam Duke Power NA NA NASystem ..Feedwater System Duke Power NA NA NAEmergency Duke Power NA NA NAFeedwater SystemSteam Generator Duke Power NA NA NAFlush SystemCondensate Duke Power NA NA NASystemVents and Exhaust Duke Power NA NA NASystem I I I IEOC 26 Refueling Outage ReportOconee Unit 1Section 1Page 1 of 4Revision 0August 4, 2011 Manufacturer Item Manufacturer or Installer State or Nationalor Installer Serial No. Province No. Board No.Condenser Duke Power NA NA NACirculating WaterHigh Pressure Duke Power NA NA NAService WaterSystem ,.,Low Pressure Duke Power NA NA NAService WaterSystem ., ,Reactor Coolant Duke Power NA NA NASystem .__High Pressure Duke Power NA NA NAInjection System ...Low Pressure Duke Power NA NA NAInjection System,Reactor Building Duke Power NA NA NASpray System .,Component Duke Power NA NA NACooling System ,.Spent Fuel Cooling Duke Power NA NA NASystem ,,Vents -Reactor Duke Power NA NA NABuildingComponents

...............

Drains -Reactor Duke Power NA NA NABuildingCorn onentsEOC 26 Refueling Outage ReportOconee Unit 1Section 1Page 2 of 4Revision 0August 4, 2011 1.2 Reference Documents The following reference documents apply to the inservice inspections performed during this report period. A copy may be obtained by contacting the ISI PlanManager at Duke Energy's Corporate Office in Charlotte, North Carolina.

Code Case N-460 / Altemative Examination Coverage for Class 1 and Class 2Welds,Section XI, Division I. Applicable to items in this report where less than100% coverage of the required weld examination volume was achieved.

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

Code Case N-609 / Alternate Requirements to Stress-Based Selection Criteriafor Category B-J Welds,Section XI, Division ICode Case N-624 / Alternative to the requirements of IWB-2420(a),

IWC-2420(a),

IWD-2420(a),

and IWF-2420(a).

This will allow the sequence ofcomponent examinations that were established during the first inspection intervalto be modified, provided that the percentage requirements are still met.Code Case N-663 / Alternative Requirements for Classes 1 and 2 SurfaceExaminations,Section XI, Division ICode Case N-665 / Alternative Requirements for Beam Angle Measurements using Refracted Longitudinal Wave Search UnitsCode Case N-683 (Method for Determining Maximum Allowable False Callswhen Performing Single Sided Access Performance Demonstration inAccordance With Appendix VIII, Supplements 4 and 6.)Code Case N-685 / Lighting Requirements for Surface Examinations Code Case N-695 / Qualification Requirements for Dissimilar Metal PipingWelds,Section XI, Division ICode Case N-700 / Alternative Rules for Selection of Classes 1, 2 and 3 VesselWelded Attachments for Examination Section X1, Division

1. (Categories B-K, C-C, and D-A)Code Case N-706 / Alternative Examination Requirements of Table IWB-2500-1 and Table IWC-2500-1 for PWR Stainless Steel Residual and Regenerative HeatExchangers..

For Oconee it affects Category C-A. This code case will be usedonly on C1.10 items on the Decay Heat Coolers for all 3 Oconee Units.EOC 26 Refueling Outage Report Page 3 of 4Oconee Unit 1 Revision 0Section I August 4, 2011 Code Case N-722 / Additional Examinations for PWR Pressure retaining Welds inClass I Components Fabricated with Alloy 600/82/182 MaterialsSection XI,Division

1) 1 OCFR Part 50, Federal Register, Final Rule that was IssuedSeptember 10, 2008 mandates the use of this code case. (Effective Date isOctober 10, 2008)Duke Power Company Problem Investigation Process (PIP) Report 0-11-06923.

This PIP was written to track the evaluation process and resolution for limitedcoverage on UT examinations of welds that were inspected during EOC-26 forUnit 1. This will Include processing relief request if it is determined that greaterthan ninety percent of coverage cannot be achieved.

The welds with limitedcoverage are listed In Section 4.4 of this report.PIP 0-09-0848 was written to incorporate Code Case N-609 Into the FourthInterval ISI Plan.PIP G-08-0185 was written to Incorporate Code Case N-663 into the FourthInterval ISI Plan.PIP 0-10-1242 was written to remove C2.32 items as a result of an SERreceived for RFR 10-ON-001.

PIP 0-11-09131 was written to document the work orders that had workcompleted during the 1 EOC-26 report period but the documentation was notcompleted in time for the NIS-2 forms to be incorporated into 1 EOC-26 report.Request for Relief 03-006 / Allows Duke an Alternative for the SnubberExaminations required in IWF-5000 for the 40 interval, Request for Relief 07-ON-001

/ Allows Duke an Alternative for Section Xlinspection requirements to support the application of Structural Weld Overlays onNozzle to SE Welds (Summary Numbers 01.01.1).

Request for Relief I 0-ON-001 I Allows Duke an Alternative to the requiredultrasonic (UT) inspection of the LPI Cooler nozzle welds.EOC 26 Refueling Outage Report Page 4 of 4Oconee Unit I Revision 0Section 1 August 4, 2011 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 I inspections, Table IWC-2500-1 for Class 2 Inspections, andIWF-2500-1 for Class I and 2 Component Supports.

Augmented inspections arealso included.

Class I Inspections Examination Inspections Inspections Percentage (1) DeferralCategory Description Required Completed Completed AllowedB-A Pressure Retaining Welds 13 0.5 4% Yesin Reactor VesselB-0 Pressure Retaining Welds 10 6 60% NoIn Vessels Other thanReactor VesselB-D Full Penetration Welds of 54 38 70% PartialNozzles in VesselsInspection Program BB-F Pressure Retaining 2 0 0% YesDissimilar Metal WeldsB-G-1 Pressure Retaining Bolting 125 125 100% YesGreater than 2 Inches inDiameterB-G-2 Pressure Retaining Bolting 22 22 100% No2 Inches and Less inDiameterB-J Pressure Retaining Welds 151 139 92% Noin PipingB-K Welded Attachments for 9 8 89% NoVessels.

Piping, Pumpsand Valves IEOC 26 Refueling Outage ReportOconee Unit 1Section 2Page 1 of 4Revision 0August 4, 2011 Class I Inspections (Continued)

Examination Inspections Inspections Percentage (1) DeferralCategory Descrlption Required Completed Completed AllowedB-L-1 Pressure Retaining Welds 1 1 100% YesIn Pump Casings8-L-2 Pump Casings 1 0 0% YesB-M-1 Pressure Retaining 1 1 100% YesWelds In Valve BodiesB-M-2 Valve Bodies 3 3 100% YesB-N-1 Interior of Reactor Vessel 3 2 67% NoB-N-2 Welded Core Support 3 0 0% YesStructures and InteriorAttachments to ReactorVesselsB-N-3 Removable Core Support 1 0 0% YesStructures B-0 Pressure Retaining Welds 12 8 67% Yesin Control Rod HousingsB-P All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORTB-Q Steam Generator Tubing N/A N/A NIA N/AF-A Class 1 Component 37 Supports 34 Supports 92% NoF1.1O & F1.040 Supports (Exceptitems. Snubbers)

F-A Class I Component F1.050 Items Supports, Snubbers (2)Weld Overlay per Section XI Appendix QEOC 26 Refueling Outage ReportOconee Unit 1Section 2Page 2 of 4Revision 0August 4, 2011 Class 2 Inspections Examination Inspections Inspections Percentage Category Description Required Completed Completed C-A Pressure Retaining Welds 11 9 82%in Pressure VesselsC-B Pressure Retaining Nozzle 4 4 100%Welds in Vessels.C-C Integral Attachments for 37 35 95%Vessels, Piping, Pumpsand ValvesC-D Pressure Retaining Bolting 2 1 50%Greater Than 2 Inches inDiameterC-F-i Pressure Retaining Welds 175 144 82%in Austenitic Stainless Steel or High Alloy Piping _C-F-2 Pressure Retaining Welds 72 61 85%in Carbon or Low AlloySteel PipingC-G Pressure Retaining Welds N/A N/A N/Ain Pumps and Valves ...C-H AMI Pressure Retaining

.. _ Components REFERENCE SECTION 6.0 OF THIS REPORTF-A Class 2 Component 138 115F1.020 & F1.040 Supports (Exceptitems Snubbers)

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

_ (2)EOC 28 Refueling Outage ReportOconee Unit ISection 2Page 3 of 4Revision 0August 4, 2011 AugmentedlElective Inspections Item NumberDescription Percentage Completed 01.B4.30 Head with Nozzles and Partial No items scheduled for EOC 26Penetration Welds, Bare Metal Visual.... per Code Case N-729-1011.B4.40 Head with nozzles and Parl No items scheduled for EOC 26Penetration Welds,Volumetric/Surface exam per CodeCase N-729-101.815.80 Reactor Vessel Bottom Head Bare 100% of EOC 26 Requirements Metal Visual per Code Case N-72201.B15.140 Pressurizer, Bare Metal Visual per 100% of EOC 26 Requirements Code Case N-72201.815.210 Hot Leg Full Penetration Weld, Bare 100% of EOC 26 Requirements Metal Visual-per Code Case N-72201.815.215 Cold Leg Full Penetration Weld, Bare 100% of EOC 26 Requirements

__ _ Metal Visual per Code Case N-722O1.G1.1 Reactor Coolant Pump Flywheel No items scheduled for EOC 2601.12.11 HPI Nozzle Safe End Examinations 100% of EOC 26 Requirements O1.G3.1 Pressurizer Surge Line Examinations No items scheduled for EOC 2601.G4.1 Thermal Stress Piping (NRC Bulletin 100% of EOC 26 Requirements 188-08)O1.G12.1 UT Examination per MRP;139 No items scheduled for EOC 26O1.G12.2 UT Examination per MRP-139 No items scheduled for EOC 26O1.G16.1 UT Examination per MRP-146 100% of EOC 26 Requirements 011.H2.1 Class 1 RTE Mounting Bosses 100% of EOC 26 Requirements 01.H3.1 Main Feedwater Piping in the East No items scheduled for EOC 26and West Penetration Rooms perQA-513J (ER-ONS-04-03) 01..H4.1 Main Feedwater and Main Steam 100% of EOC 26 Requirements Piping Supports and Attachment Welds per QA-513J (ER-ONS-04-05) 011.H5.1 East Penetration Main Feedwater 100% of EOC 26 Requirements piping welds and attachments 011.H6.1 Main Feedwater rupture restraint 100% of EOC 26 Requirements attachment welds II(1) Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB andIWC 2500-1.(2) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.(3) All weld overlays are scheduled and examined per Appendix 0.EOC 26 Refueling Outage ReportOconee Unit 1Section 2Page 4 of 4Revision 0August 4, 2011 3.0 Final Inservice Inspection PlanThe final Inservice Inspection Plan Report shown in this section lists all ASMESection XI Class 1, Class 2, Class 3, and Augmented/Elective Examinations credited for this report period.EOC 26 Refueling Outage ReportOconee Unit ISection 3Page I of IRevision 0August 4, 2011 DUKE ENERGYNUCLEAR TECHNICAL SERVICESSchaduleWorks Inservice Inspection Database Management SystemPlan ReportOconee 1, 4th Interval, Outage 5 (EOC-26)This report Includes all changes through addendum ONSI-137Summary Num Component tO ISOIDWG Numbers Procedure Insp Req Material Sohed ThickiNPS Cal Blocks Componenet ID 2Class I System Description CommentsCategory AUGO1.B15.140.,0001 1-PZR-HiTR PLATESClass 1 50 NOE-68 VT-2 CS-Inconel 0.00010.000 OM 201-268Dissimilar Nozzle to Safe EndHeater Diaphragm Plate to PZR SS Clad welds located on the Pressurizer.

(3 welds total)Per the requirements of 10 CFR 50.55a (9) (6) (1i) (E), all licensees of PWRa shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions speajied In paragraphs (g) (6) (0) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector of lbe PZR welds per the requirements of Code Case N-722. (itemNumber B18.140).

515.140 Items ae to be examined every refueling outage from the start date.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulling boricacld corrosion of adjacent ferrItic steel components.

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

For additional Information, contact Chris Cru from the Materials and NOE Services

Section, Nuclear Technical Services Division.

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

(total of 117 welds)Per the requirements of 10 CFR 50.556 (g) (6) (hi) (E)N all licensees of PWRs shall augment their IM5 program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ib) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector of the PZR welds per the requirements of Code Case N-722. (ItemNumber 815.140).

816.140 Items are to be examined avery refueling outage from the start date.Personnel perfoaming the visual examination shall be qualified as VT-2 visual examiners and shall have completed a mIrnimurn offour hours of addilional tmlining in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent fenitl steel components.

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

For addiional Informatin.

contact Chris Cruz from the Materials end NOE Services Section.

Nuclear Technical Services Oivison.PrintedOT1251ligdswi v.owiamgSDQA Cat "C'Oconee 1 7/25/2011 11-'03'04 AM Page l-of 78 This report Includes all changes through addendum ONSI-137Oconee 1, 4th Inferival, outage 5 (EOC-26)Summary Mum Component ID ISOIDWG Numbers Procedure hap Req Material Sched ThickINPS Cal Blocks Componenet ID 2Class I System Description CommentsCategory AUG01.215.210.0001 IRC-269-125V Class 1 5 1RC-269 NDE-68 VT-2 SS-ineonel 0.25011.000 OM 201-0738Dissimilar OM 201-0181Pipe to Safe End1 inch HL 5B-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of A'Hot Lseg.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Per the requirements of 10 CFR 50.55a (g) (8) (il) (E), all licensees of PWRs shall augment their ISf program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (9) (6) (Ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of appiceable item numbers listed in Table I ofCode Case N-722.Personnel performing the visual examlinaion 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 6001211 82 components and the resulting boricacid corrosion of adjacent frnitic steel components.

Procedure NOE 08, Acceptance Criteria Is *no evidence of borated water leakage.This 815.210 Item is to be examined each refueling outage.For additional Information, contact Chris Cnrz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

011,815.210.0002 1-60--125 Class I 50 1-50-4(3)

NDE-68 VT-2 SS-Inconel 1.18711.000 OM 201-0181Dissimilar OM 20140738Pipe to Safe End1 Inch HL SB-16O Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of "A'Hot Leg.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Per the requirements of 10 CFR 50.55a (9) (6) (4) (E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table 1 ofCode Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shal have completed a minimum offour hours of additional training In detection of borated water leakage fom aloy 6001821182 components and the resulting boricacid corrosion of adjacent fertic steel components.

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

This 815210 item is to be examined each refueling outage.For additional information.

contact Chris Cruz from the Materials and NDE Services Section.

Nuciear Technical Services Division.

Printed 07125111 gds5S41 v. 06115MOS'DQA Cat "C"vOconee 1 11:03:04 AM Page 2 of 78 This report Includes all changes through addendum ONS1.137Oconee 1, 4th Interval.

outage S (EOC-26)Summary Num Component ID ISOIOWG Numbers Procedure Inap Raq Matarlal Sched Thick/NPS Cal Blocks Componenet ID 2Class I System Description CommentsCategory AUG01.115.210.0003 1RC-273-143V Class 1 50 1RC-273 NOE-68 VT-2 SS-Inconai 1.18711.000 OM 201-0181Dissimilar OM 201-0738Pipe to Safe EndI inch HL SB-188 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld Is located on piping that branches oft of "B"Hot Leg.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Per the requirements of 10 CFR 50.55a (g) (6) (U) (E), all licensees of PWRs shall augment their 1SI program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (i6) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable item numbers listed in Table 1 ofCode Case N-722.Personnel performing the visual examination shag 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 6001821182 components and the resulting boric.acid corrosion of adjacent ferrfic steel components.

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

This 816.210 Item Is to be examined each refueling outage.For addion information, contact Chris Cruz from the Materials and NDE Servces Section.

Nuclear Technical Services Division.

01.115.210.0004 1-50-4-143 Class 1 50 1-50-4(1)

NDE-68 VT-2 SS-Inconel 0.25011.000 OM 201-0181Dissimilar OM 201-0738Pipe to Safe End1 Inch HL SS-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of "WHot Leg.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shag augment their t1l program implementing ASME Code Case N-722 subject to the conditons specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 ofCode Case 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 5001821182 components and the resulting boricacId corrosion of adjacent ferritic steel components.

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

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

Nuclear Technical Services Division.

Printed 07125111 gds5841 v. 06118109 SDOA Cat "C' Oconee 1 7125/2011 11:03*04 AM Page 3 at 78 This report includes all changes through addendum ONSI-137Oconee 1, 4th Interva/,

outage 5(EOC.26)

Summary Num Component ID ISOJDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2Class I System Descrlpton CommentsCategory AUG01.B15.210.0005 1-50-4-131 Class 1 50 1-50-4(1)

NDE-88 V'r-2 SS-Inconel 025011.000 OM 201"181Dissimilar OM 201-0736Pipe to Safe End3/4 Inch iD KL 55-166 Flowmetar Noz SE to CS Nozzle weld and SS pipe weld.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)This weld Is located on piping that branches off of "A' Hot Leg.Per the requirements of 10 CFR 50.&5a (g) (B) (6) (E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case M-722 subject to the conditions specified in paragraphs (g) (6) (i0) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table 1 ofCode Case N-722.Personnel peaformtng the visual examination shaga be qualified 8s VT-2 visual examiners and shag have completed a minimum offour hours of additional training in detection of boratad water leakage from alloy B00/82J182 components and the resulting boricacid corrosion of adjacent ferrilUc steel components.

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

This 615.210 item is to be examined each refueling outage.For additional Information, contact Chris Cnrz from the Materials and NDE Services Section.

Nuclear Technical Seri'cea Division.

01.515.210.0006 1-50-4-135 Class 1 50 1-"0-4(3)

NOE-68 VT-2 SS-Inconal 0.25011.000 OM 201-0181Dissimilar OM 201-0738Pipe to Safe End314 inch ID HL SB-166 Flowmeler Noz SE to CS Nozzle weld and SS pipe weld.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)This weld is located on piping that branches off of 'A Hot Leg.Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 aubject to the conditions specified in paragraphs (9) (6) (0) (E) 2 through 4.Bare Melal Visual Inspection by VT-2 qualified inspector per the requirements of applicable Item numbers listed In Table 1 ofCode Case N-722.Personel 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 600/82/1B2 components and the resulting boricacid corrosion of adjacent ferritic steel components.

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

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

Section, Nuclear Technical Services Division.

Printed 0712WIl 9ds5841 v.06111=9 SDQA Cat '"CPt0 1....9S C0Oconee 1 712512011 11:03:04 AM Page 4 of78.

This report Includes all changes through addendum ONSI-137Oconee 1, 4th Interval.

outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2Class I System Description CommentsCategory AUG01.B15210.0007 1-50-4-44A Class 1 50 1-50-4(1)

NDE-68 VT-2 $S-Inconel 0.250 / 1.000OM 201-0181Dissimilar OM 201-0738Pipe to Safe End3/4 inch ID HL SB-166 Flowmeter Noz SE to CS Nozzle weld and SS pipe weld.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)This weld is located on piping that branches off of 'S' Hot Leg.Per the requirements of 10 CFR ,50.55a (g) (6) (0) (E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable Item numbers listed in Table 1 ofCode Case N-722.Personnel performing the visual examination shall be qualified es VT-2 visual examiners and shag have completed a minimum ofkour hours of additional training in detection of borated water leakage from alloy 600V821182 components and the resulting boricacid corrosion of adjacent feniUic steal components.

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

This 315.210 item is to be examined each refueling outage.For additional Information.

contact Chris Cruz from the Materials and NOE Services

Section, Nuclear Technical Services Division.

01.B1S.210.0008 1-6-4-150 Class 1 50 1-50-4(1)

NOE-68 VT-2 SS-Inconaf 0.25011.000 OM 201-0181Dissimilar OM 201-0738Pipe to Safe End3/4 inch 10 HL S8-166 Flowmetar Noz SE to CS Nozzle weld-and SS pipe weld.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)This weld Is tocated on piping that branches off of W Hot Leg.Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E). all licensees of PWRa shae augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (9) (6) (0) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable Item number. listed in Table 1 ofCode Case 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 6001821182 components and the resulting boricacid corrosion of adjacent ferWtWc steel components.

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

This 916.210 Item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services

Section, Nuclear Technical Services Division.

Printed 07125111 gds5841 v. OW18109SDQA Cot "C"Oconee 1 7/25/2011 11:03.04 AM Page 5 of 78 TtSummary Hum Component ID ISOIDWG NumbersClass I SystemCategory AUGO12B15.210.0009 1-PKA-13Class I s0 ISI-OCN1-005 OM-201-2296 Dissimilar OM 201-0181his report Includes all changes through addendum ONS1-137Oconee 1, 404 Interva, outages 5 (EOC-26)Procedure Insp Req Material Schad ThlcIJNPS Cal BlocksDescription CommentsCOmponenet ID 2NDE-08 VT-2 CS-Inconel 2.87619.000 Pipe to PipeRTE Mounting Boso 5-166 to 690 Drywell Weld on 1A Hotlag ( X-Axls)hot Leg (Piece 7) to RTE Mounting Boss (pIece 12).Per the requirements of 10 CFR 5045a (g) (6) (11) (E). alU licensees of PWRs shall augment their IS program Implementing ASMS Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (H) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualifed inspector per the requiements of applicable item numbers fisted in Table I ofCode Case 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 corrosion of adjacent femtic steel components.

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

This 015210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

o0 .315.210.0010 Dissimilar I-PHA-14Class 1 50 ISI-OCN1-005 OM-201-2296 OM 201-0181NDE-68 VT-2 CS-lnconel 2.87519.000 Pipe to PipeRTE Mounftin Boss SBI-166 to 690 Drywall Weld on 1A Hotleg ( Y-Z Axis)Hot Leg (Place 7) to RTE Mounting Boss (piece 12).Per the requirements of 10 CFR 50.55a (g) (6) (11) (E), all licensees of PWRs shell augment their IS program Implemenwng ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (8) (I) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 ofCode Case W-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 conoslon of adjacent feritic steel components.

Procedure NOE 68. Acceptance Criteria is "no evidence of borated water leskage.This 515.210 Item is to be examined each refueling outage.For additional information.

contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

Pdnted07126111gds5841 v.06118Mg SOQA Cat "C"Oconee I 71=2011 1t:03,o4 AM Page 6 of 78 Summary Num Component ID ISOIDWClass I SystemCategory AUGO1.B15.210.0011 1-PHA-15Class 1 50 IS#-OCN1OM-201-2Dissimilar OM 201-001.815.210.0012 1-PHB-13Class 1 S0 ISI-OCNIOM-201-2Dissimilar CM 201-0TI10 Numbers-003296181his report Includes all changes through addendum ONS1-137Oconee 1. 4th Interval, outage 5 (EOC.26)Procedure

[nap Req Material Schad Thick/NP8 Cal BlocksDescription CommentsComponenet ID 2NDE-611 VT-2 CS-lnconel 2.875/9.000 Pipe to PipeRTE Mounting Boss S5-166 to 690 Drwvell Weld on 1A HaIlleg (Z-W Axis)Hot Leog (Piece 7) to RTE Mounting Bass (piece 12).Per the requirements of 10 CFR 50.55a (g) (6) (11) (E), all licensees of PWRs shall augment their ISI program Implementing ASME Code Case W-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable item numbers listed in Table i ofCode Case 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 600182/182 components and the resulting boricacid corrosion of adjacent fenliic steel components.

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

This 815210 item is to be examined each refueling outage.For additional Information, contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

-M0298181NDE-68 VT-2 CS-Inconal 2.87519.000 Pipe to PipeRTE Mounting Boss SB-166 to 890 Drywall Weld on 18 Holieg Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Per the requirements of 10 CFR 50.55a (g) (6) (iH) (E)X all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) () (ii) (E) 2 through 4.Sare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable Item numbers fisted in Table 1 ofCode Case 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 tralning in detection of berated water lea"age from alloy 600182/162 components and the resulting boricacid corrosion of adjacent territic steel components.

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

This 815.210 Item Is to be examined each refueling outage.For additional Information, contact Chris Cruz from the Materials and NDE Servces Section.

Nuclear Technical Services Division.

Printed 07125111 gds5641 v.06M8/09 SDQA Cat "C"vOconee I 7/25U2011 11:03:04 AM IPage Tot 8 This report Includes all changes through addendum ONSI-137Oconee I, 41h Interval, outage S (EOC.26)Summary NumCategory AUG01 .B15.210.0013 Dissimilar 01.115.210.0014 Dissimilar Component ID ISOIDWG Numbers Procedure Imp Req Material SChad ThickINPS Cal BlocksClass I System Description CommentsComponenet ID 21-PHB-14Class I 50 ISI-OCNI.006 NDE48 VT-2 CS-Inconel 2OM-201-2296 OM 201-0181.875 9.000Pipe to PipeRTE Mounting Boss S8-166 to 690 Drywell Weld on 18 Hotieg ( Y-Z Axis)Hot Log (PIece 7) to RTE Mounting Boss (Piece 12).Per the requirements of 10 CFR 50.55. (9) (6) (Ai) (E), all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable ilem numbers Rated In Table I ofCode Case 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 600/821182 components and the resulting boricacid corrosion of adjacent fenrtic steel components.

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

This 815.210 item is to be examined each refueling outage.For additional Information.

contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

.o1-PHB-15Class I 50 ISI-OCNI-006 OM-201-2296 OM 201-0181NDE-08 VT-2 CS-Inconei 2.87519.000 Pipe to PipeRTE Mounting Boss SB-166 to 690 Drywall Weld on 15 Kotieg ( Z-W Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Per the requirements of 10 CFR 50.55a (9) (6) (ii) (E). all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (9) (6) (1i) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable Item numbers listed In Table I ofCode Case 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 feWilt; steel components.

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

This 515.210 item Is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

Printed 0714111 gds58411 v.0611im-

... ,SDQA Cat C-Oconee 1 712512011 11,03:04 AM Page 8 of 78 This report Includes all changes through addendum ONSI-137Oconee 1. 4M Interval outage 5 (EOC-25)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Schad ThickiNPS Cal Blocks Componenet ID 2Class I System Description CommentsCategory AUGO1.B15.210.0015 ISGA-HL-CON-27 Class 1 50 OM-201-0351.001 NOE-68 VT-2 CS-lnconel 0-ISIN4-100A-1.1 Dissimilar OM-201-0181.001 RTE Hot Lag Thermal WelSteam Generator A Hot Leg Connection

1. 27 on drawing OM 201-0361.001 and Mar* 10 on drawing OM-201-0181.001 Abandoned RTE Thermal Well Connection Per the requirements of 10 CFR 50.55a (g) (6) (il) (E), all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (0i) (E) 2 through 4.Bore Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers lsted in Table 1 ofCode Case W722.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 forritic steel components.

Procedure HOE 68, Acceptance Critera is 'no evidence of borated water leakage.This 815.210 Item Is to be examined each refueling outage.For additional information.

contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

o0.1s.21-0.0016 1SG L-C0t-Class 1 50 OM-201-0351.001 NOE-68 VT-2 CS-Inconel 0,4SIN4-IOAo1.1 Dissimilar OM-201-0181.001 RTE Hot Leg Thermal WellSteam Generator B Hot Lag Connection

1. 38 on drawing OM 201-0351.001 and Mark # 10 on drawing O-201-01 81.001Abandoned RTE Thermal Well Connection Per the requirements of 10 CFR 50.55a (9) (6) (i1) (E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (11) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requIremenft of applicable Item numbers listed In Table 1 ofCode Case 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 boraled water leakage from alloy 60082/182 components and the resulting boricacid corrosion of adjacent ferdtic steel components.

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

This B15.210 item Is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials end NOE Services Sectlion.

Nuclear Technical Services Division.

Printed 07W1i9ds5841 v.OW18109 SDQA Cat "C'Oconee 1 712512011 11:03:04 AM Page 9 of 78 This report Includes all changes through addendum ONSI137Oconee 1. 4th Interval outage 5 (EOC-26)Summary Mum Component ID ISOIDWG Numbem Procedure Insp Req Material Schad ThIclkIPS Cl Blocaks Componenet ID 2Class I System Description CommenteCategory AUG01.B15.215.0010 1-PDA2-2Class 1 50 IS1-OCN1-012 NDE-68 VT-2 SS-CS 2.330133.600 0-ISIN4-100A-1.1 Dissimilar OM-201-1844 Stress WeldSafe End to ElbowReactor Coolant Pump 1A2 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.Per the requirements of 10 CFR 60.55a (g) (6) (hi) (E), all licensees of PWRs shall augment their ISi program Impiementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (I) (E) 2 through 4.Bare Metal Visual Inspection by VT.2 qualified inspector per the requirements of applicable Item numbers listed in Table I ofCode Case N-722.Personnel performing the visual examination shalt be qualified as VT-2 visual examiners and suall have completed a minimum offour hours of additional training In detection of borated water leakage from alloy 600/82W182 components and the resulting boricacid corosion of adjacent ferrtic steel components.

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

This item is to be examined once per intervaLFor additional information, contact Chris Ccuz from the Materials and NDE Services

Section, Nuclear Technical Services Oivislon.

011.1215.2115.0011 1-PDBI-2Class 1 50 ISI-OCNI-013 NDE-68 VT-2 SS-CS 2.330/ 33,5000-lSI14-100A-1.1 Dissimilar OM-201-1845 Stress WeldSale End to ElbowReactor Coolant Pump 151 Discharge Piping. Safe End Pc- 213 to 13 Degree Elbow Pc. 212.Per the requirements of 10 CFR 50.55a (g) (6) (iH) (E), all licensees of PWRs shal augmet their ISI program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (9) (6) (IQ) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table I ofCode Case N-722.Personnel perfonning the visual examination shag be qualified as VT-2 visual examiners and shagl have completed a minimum offour hours of additional training In detection of borated water leakage from alloy 000/82/182 components and the resutting boricacid corrosion of adjacent ferriic steel components.

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

This Item Is to be examined once per interval.

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

Nuclear Technical Services Division.

Printed 07125111 gdsSS41 v. 06118109... SDOA Cat- IF -'Prite 021 Sc e 1 7125/2011

-11:03:04 AM Page 10 of 78 This mport Includes all changes through addendum ONSI-137Oconae 1, 4th Intemval outage 5 (EOC-26)Summary Num Component ID ISO1DWO Numbers Procedure Insp Req Material Schad Thick/NPS Cal Bsocks Componenet ID 2Class I System Descriptlon CommentsCategory AUG01.815.215.0012 1-PO2-2Class 1 50 ISI-OCNI-014 NDE-68 VT-2 S5-CS 2.330/33.500 O-ISIN4-100A-1.1 Dissimilar 0M-201-1844 Stress WeldSafe End to ElbowReactor Coolant Pump 1 B2 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.Per the requirements of 10 CFR 50.558 (g) (6) (0) (E). all licensees of PWRs shag augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (i) (E) 2 through 4.Bare Metal Visual Inspection by VT.2 qualified inspector per the requirements of applicable item numbers listed In Table 1 ofCoda Case 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 6001821182 components and the resulting boricarid corrosion of adjacent ferduic steel components.

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

This item is to be examined once per interval.

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

Section, Nuclear Technical Services Division.

01I.B15.215.0015 1--POA1-1 IClass1 51A IS1OCNl-011 N0E-8 .VT-2 SS-Inconel 0.75013.600 OM-201-597 Dissinilar Nozzle to Safe EndIAI Make-Up Nozzle Pc. 46 to Safe End Pc. 47,Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E). aU licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Barn Metal Visual Inspection by VT-2 qualified Inspector per the requirenents of applicable Item numbers listed In Table I ofCode Case 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 corrosion of adjacent fenttic steel components.

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

This Item Is to be examined once per interval.

For additional Information.

contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services Division.

This exam was moved from EOC27 to EOC-26 per request from Max Hipps at Oconee. Chris Cruz was In agreement with theschedule being changed.

See Plan addenda ONS1-122.

Printed 07125ill gd&5841 v.0611W69Cal "C"Pone1 7&2512011 11:03:04 AM Page 11 of 78 This report Includes all changes through addendum ONSI-137Oconee 1, 4th Inervw, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThlckINPS Cal BlocksClass I System Descripton CommentsComponenet ID 2Category AUG01 .B15.215.0016 I-PDA2-11 Class 1 51A ISI OCNI-012 NDE-48 VT-2 CS-SS 0.7501 3.500OM-201-097 Dissimilar Nozzle to Safe End1A2 Make-Up Nozzle Pc. 46 to Safe End Pc. 47.Per the requirements of 10 CFR 60.558 (9) (6) (i0) (E). all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (9) (6) (I) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table I ofCode Case 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 ferritic steel components.

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

This Item is to be examined once per Interval.

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

Nuclear Technical Services Division.

This exam was moved from EOC27 to EOC-26 per request from Max HIpps at Oconee. Chris Cruz was In agreement with theschedule being changed.

See Plan addenda ONS1-122.

01.815.215.0017 1-50-4-115 Class 1 50 1-50-4(3)

NDE-68 VT-2 SS-lnconel 0.25011.000 Dissimilar Pipe to Safe End1 Inch LCL SB-166 Pressure Tap SE to CS Nozzle end SS pIpe weld. This piping is branching off of Pump IAl Suction piping.(Examine the nozzle to Safe-End Weld and the Safe-End to Pipe weld.)Per the requirements of 10 CFR 50.5M5 (9) (6) (i1) (E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable Item numbers listed In Table.1 ofCode Case 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 boricadd corrosion of adjacent torritc steel components.

Procedure NDE 61. Acceptance Criteria Is *no evidence of borated water leakage."

This item is to be examined once per interval.

For additional Information.

contact Chris Cruz from the Materials and NDE Services Section.

Nuclear Technical Services DMsion.SDQA afC -C6onee 1 7/2512011 11:03:04 AM Page 12of 76Printed 07125111 gds5841 v. 06118/09 This report Includes all changes through addendum ONS1-137Oconee 1, 41 Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWO Numbers Procedure

[nap Req Material Sched ThlckJNP5 Cal Blocks Compononet 10 2Class I System Description CommentsCategory AUGO1.B15.215.0019 1-PIAl-11 Class 1 50 lSI-OCN1-007 NDE-68 VT-2 CS-Inconel 0.81613.500 0-ISIN4-1OOA-1.1 Dissimilar OM-201-1870 Stress WeldNozzle to Safe EndReactor Coolant Pump IA1 Suction Piping. Drain Nozzle Pc. 64 to Safe End Pc. 65.Per the requirements of 10 CFR 50.65a (g) (6) (11) (E). all licensees of PWRs shall augment their IS program Implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (0) (IQ (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requlrements of applicable item numbers listed in Table I ofCode Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum offour hour of additional training in detection of borated water leakage from alloy 500=821182 components and the resultng boricacid corrosion of adjacent farriftl steel components.

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

This item is to be examined once per Interval.

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

Nuclear Technical Services Division.

01 .B15.215.0020 1-50.01-34 Class 1 50 1150-01(1)

NDE-06 VT-2 SS-lnconel 0.28111.500 0-ISIN4-100A-1.1 Dissimilar ISI-OCNI-007 Stress WeldSafe End to ElbowReactor Coolant Pump 1A1Suction Piping. Safe End Pc. 65 to Elbow.Per the requirements of 10 CFR 50.55a (g) (0) (0u) (E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified In paragraphs tg) (6) (ii) (E) 2 through 4.Bare Metel Visual Inspection by VT-2 qualified Inspector per the requirements of applicable Item numbers listed in Table 1 ofCode Case 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 600/821182 components and the resulting boricacid corrosion of adjacent fenlic steel components.

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

This Item is to be examined once per intervaLFor additional information, contact Chris Cruz from the Materials and NOE Services Section.

Nuclear Technical Services Division.

Printed 07MI 1 gds5841 v. 06118109SOCA Cat "C'Oconee 1 7125/2011 11:03:04 AM Page 13 of 7i8 This report Includes all changes through addendum ONSI-137Oconee 1, 41h Intelvel, outage 5 (EOC-26)Summary Hum Component ID ISOIDWG Numbers Procedure Inp Raq Material Sched ThlckiNP8 Cal Blocks Componenot ID 2Class I System Description CommentsCategory AUGO1.815.215.0021 1-PIA2-11 Class 1 50 ISI-OCN1-008 NDE-68 VT.2 CS-Inconel 0.81613.500 0-ISIN4-100A-1.1 Dissimilar OM-201-1870 Stess WeldNozzle to Safe EndReactor Coolant Pump 1A2 Suction Piping. Drain Nozzle Pc. 64 to Safe End Pc. 65.Per the requirements of 10 CFR 50.55a (g) (6) (U) (E). all licensees of PWRs shag augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (9) (6) (i) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable Item numbers fsted In Table I ofCode Case 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 600182/162 components and the resulting boricacid corrosion of adjacent fenitic steel components.

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

This item Is to be examined once per Interval.

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

Nuclear Technical Services Division.

01.815.215.0022 1.5"1-021 Class 1 50 1-50-01 (I) NDE-68 VT-2 SS-Inconel 0.28111.500 O4SIN4-100A-1.1 Dissimilar ISI-OCN1-008 Stress WeldSafe End to ElbowReactor Coolant Pump 1A2Suction Piping. Safe End Pc. 65 to Elbow.Per the requirements of 10 CFR 50.S6a(g) (6) (I) (E), all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subjeed to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualiiled inspector per the requirements of applicable item numbers Hed in Table I ofCode Case N-722.Personnel perfonrIng the visual examination shall be qualified as VT-2 visual examiners and shall have completed a ndrimum offour hours of additional training in detectio of borated water leakage from alloy 800/821=82 components and the resulting bodcacid corrosion of adjacent feulmIc steel components.

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

This item Is to be examined once per intervaLFor additional information, contact Chris Cruz from the Materials end NOE Services Section.

Nuclear Technical Services Division.

Printed 07/25/11 gdsW841 v. 06/18/09 SOA Cat "C" Oconee I 7)25/2011 11:03:04AM Page 14 of 76 This report Includes all changes through addendum ONSI-137Oconee 1. 4th hitvval, outage S (EOC-26)Component ID ISOIDWG Numbers Procedure irsp Req Material Sched Thick/NPS Cal BlocksClass I System Description CommentsSummary NumCategory AUG01.815.215.0029 Dissimilar 01.B15.80.0001 Dissimilar Componenet ID 21-PIBI-12 Class 1 50 ISI-OCNI-O09 OM-201-1845 NDE-68 VT-2 CS-Inconel 2.25018.750 Salvaged Pipe to PipeRTE Mountig Pipe (Piecce 58 to Piece 215). This weld Is located at the Z-W Quadrant an Pump 181 Suction Piping.Per the requirements of 10 CFR 50.55a (g) (8) (I0) (E). all licensees of PWRs shall augment their tSI program Implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (8) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requkements of applicable item numbers elited In Table I ofCode Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners end shae 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 feartic steel components.

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

This item Is to be examined once per IntervalFor additional Information, contact Chris Cruz from the Materials and NDE Services

Section, Nuclear Technical Services Division. RPV-SM-NOZZLES Class 1 50 O-ISIN4-100A-I.1 NDE-69 Alloy SW0ISS NA /NARPV Bottom Head BMi NozzlesPer the requirements of 10 CFR 50.SSa(gX6XiiXE),

all licensees of PWRs shall augment their 161 program implementing ASMECode Case N-722 subject to the conditions specified in paragraphs (g) (6) (Ei) (2)2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector of the BMI Nozzles per the requirements of Code Case N-722. (ItemNumber B15.80).815.80 items. bars metal visual examinations are on the reactor vessel bottom head, bottom mounted instrument nozzles andalloy 800 transition weld between the alloy 600 tube and the stainless steel tube.115.80 Items awe to be examined every other refueling outage from the start date.Personnel performing the visual examination shall be qualfied as VT-2 visual examiners and shall have completed a minimum offour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boricacid corrosion of adjacent tearitic steel components.

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

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

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

Nuclear Technical Services Division.

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

1841 v. 08/18i0.

SDQA Cat C'. Oconee 1 7/25&2011 11:0*04 AM Page 15 of 78Printed 07/25/11 gds5 This report includes all changes through addendum ONSI.137Oconee 1, 40 Interva4, outage 5 (EOC-26)Summary Num Component ID ISOJDWG Numbers Procedure Insp Req Material Sched ThIcIINPS Cal Blocks Componenet ID 2Class I System Descrption CommentsCategory AUGO.GlO.l .0001 1-50-01.21 class 1 50 1-0101(1)

NOE-095 UT 53-Inconel 0.281 11.500 50202O-ISIN4-100A-1.1 Dissimilar ISI-OCN1-008 Stress WeldSafe End to ElbowReactor Coolant Pump 1A2. Suction Piping (J-Leg).

Safe End Pc. 65 to Elbow.Augmented Inspection by ultrasonic examination to identify thermal fatigue crackdng on the inside surface of RCS drain linepiping downstream of the RCS connection on 1A2 cold leg. This examination is for weld 1-50-01.21.

See Figure I in procedure NDE-995 for details on the areas to be examined for this weld.NRC Commitment for MRP-146 requires an ultrasonic examination to identify thermal fatigue cracking on the Inside surface ofRCS drain line piping downstream of the RCS connection.

Examination Includes both welds (located at each end of the elbow)and the elbow base metal. Procedure NOE-995 shall be used to perform the UT examination.

For additional Information, contactDave Peltola from the Oconee Civil Engineering Section.The weldslareas for G16.1 items are to be examined once every ton years from the start date (Unit I EOC-26).

Theexaminations should be performed during refueling outage. See QA-513-J form with tracking number ER-ONS-08-09 for moredetails.O1 .G 16.1.0002 1-50-01-258 Class 1 50 1-50-01(1)

NDE-905 UT SS 0.281 1 1.500 50202Elbow to PipeDrain Line Piping that branches off of Reactor Coolant Pump 1A2 Suction Piping (J-Leg).

On weld ilo 1-50-01(l) examine weld 0258.Augmented Inspection by ultrasonic examination to Identify thermal fatigue mrcking on the Inside surface of RCS drain Onepiping downstream ofrthe RCS connection on 1A2 cold leg. This examination is for weld 1-50-01-258.

Sea Figure 1 In procedure NDE-896 for details on the areas to be examined for this weld.NRC Commitment for MRP-146 requires an ultrasonic examination to identify thermal fatigue cracking on the Inside surface ofRCS drain tine piping downstream of the RCS connection.

Examination includes both welds (located at each end of the elbow)and the elbow base metal. Procedure NDE-095 shall be used to perform the UT examination.

For additional information, contactDave Peltola from the Oconee Civi Engineering Section.The welds/areas for G16.1 items are to be examined once every tan years from the start date (Unit I EOC-26).

Theexaminations should be performed during refueling outage. See QA-513-J form with tracking number ER-ONS-08-09 for moredetails.Printed 07125111 v. 06/18/09 S0QA Cat C" Oconee 7/2S/2011 11:03.04 AM Page 16 of 78 This report Includes all changes through addendum ONS1-137Oconee 1, 4h Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWO Numbers Procedure Insp Req Material Sched Thcki/NPS Cal Blocks Compoanenet ID 2Class I System Description CommentsCategory AUGO1.G16.1.0003 1-50-01-ELBOW Class 1 50 1-50-01(1)

NOE-995 UT SS 0.28111.500 50202O-ISIN4-100A-1.1 Dissimilar ISI-OCN1-008 Stress WeldElbow Base MetalDrain Line Piping that branches off of Reactor Coolant Pump 1A2 Suction Piping (J-Leg).

On weld Iso 1-50-01(1) examina theelbow base metal on the elbow associated with welds 21 and 258.Augmented inspection by ultrasonic examination to Identify thermal fatigue cracking on Me Inside surface of RCS drain lUnepiping downstream of the RCS connection on 1A2 cold leg. This examination Is for the elbow base metal on the elbowassociated with welds 21 and 258. See Figure 5 in procedure NDE-995 for details on the areas to be examined for this elbow.NRC Commitment for MRP-146 requires an ultrasonic examination to identify thermal fatigue cracidnig on the inside surface ofRCS drain line piping downstream of the RCS connection.

Examination Includes both welds (located at each end of the elbow)and the elbow base metal. Procedure NDE-995 shall be used to perform the UT examination.

For additional Information, contactDave Pettole from the Oconee Civil Engineering Section.The welds/areas for G16.1 items are to be examined once every ten years from the start date (Unit I EOC-26) Theexaminations should be perfonmed during refueling outage. See QA-513-J form with tracking number ER-ONS-084-9 for moredetails.O1.G16.1.0004 1RC-261-266 Class s So 1RC-261 NDE-995 VT SS-Inconel 0-281 1.600 50202O-ISIN4-100A-1.1 Dissimilar ISI-OCNI-010 Stress WeldSafe End to ElbowReactor Coolant Pump 1B2. Suction Piping (J-.Le9g).

Safe End Pc. 85 to Elbow.Augmented Inspection by ultrasonic examination to identify thermal fatigue cradcing on the inside surface of RCS drain linepiping downstream of the RCS connection on 1B2 cold leg. This examination is for weld 1RC-281-266.

Sea Figure 1 inprocedure NDE-9g5 for details on the areas to be examined for this weld.NRC Commitment for MRP-146 requires an ultrasonic examination to identify thermal fatigue cracking on the Inside surface ofRCS drain lin piping downstream of the RCS connection.

Examination Includes both welds (located at each end of the elbow)and the elbow base metal. Procedure NDE-995 shall be used to perform the UT examination.

For additional Information.

contactDave Petiola from the Oconee Civil Engineering Section.The welds/areas for G16.1 Items are to be examined once every ten years from the start date (Unit I EOC-26).

Theexaminaetlos should be perfonned during refueling outage. See CA-613-J form with tracking number ER-ONS-08-09 for moredetails,Printed 07125111 gds5841 v. 06/18MOSDQA Cat "C'Oconee 1 7/25/2011 11:03:04 AM Page 17 of 78 This report Includes all changes through addendum ONSI-137Oconee 1, 4th Interval, outage 5 (EOC.26)Component ID ISOIDWG Numbers Procedure lasp Req Material Sched ThicklNP6 Cal slocksClass I System Descrption CommentsSummary NumCategory AUGO1.G16.1.0005 Component ID 2IRC-261-267 Class 1 50 1RC-201 NDE-M9 UT SS0-151N4-IODA-1.1 0.28111.$00 50202Elbow to PipeDrain Line Piping that branches off of Reactor Coolant Pump 1 B2 Suction Piping (J-Leg).

On weld iso IRC-261 examine weld #287.Augmented Inspection by ultrasonic examination to Identify thermal fatigue cracking on the inside surface of RCS drain linepiping downstream of the RCS connection on 1B2 cold leg. This examination is for weld IRC-261-267.

See Figure I inprocedure NDE-995 for details on the areas to be examined for this weld.NRC Commitment for MRP-146 requires an ultrasonic examination to identify thennal fatigue cracking on the inside surface ofRCS drain line piping downstream of the RCS connection.

Examination indludes both welds (located at each end of the elbow)and the elbow base metal. Procedure NDE-995 shall be used to perform the UT examination.

For additional information, contactDave Pellola from the Oconee Civil Engineering Section.The welds/areas for G16.1 Items are to be examined once every ten years from the start date (Unit I EOC-26).

Theexaminations should be performed during refueling outage. See QA-513-J form with tracking number ER-ONS-08-09 for moredetails.O1.G16.1.0006 IRC-261-ELBOW Class 1 50 1RC-2610,4SIN4-100A-1.1 Dissimilar ISI-OCN1-010 Stress WeldNDE-995 UTSS0.281 11.500 50202Elbow Base MetalDrain Line Piping that branches off of Reactor Coolant Pump 182 Suction Piping (J-Leg).

On weld iso IRC-261 examine theelbow base metal on the elbow associated with welds 268 and 267.Augmented Inspection by ultrasonic examination to identify thermal fatigue cracking on the inside surface of RCS drain linepiping downstream of the RCS connection on 192 cold leg. This examination Is for the elbow base moetl on the elbowassociated with welds 266 and 267. See Figure 5 in procedure NDE-995 for details on the areas to be examined for this elbow.NRC Commitment for MRP-146 requires an ultrasonic examination to Identify thermal fatigue cracking on the inside surface ofRCS drain line piping downstream of the RCS connection.

Examination Includes both welds (located at each end of the elbow)and the elbow base metal. Procedure NDE-995 shall be used to perform the UT examination.

For additional InformatIon, contactDave Peltola from the Oconee CIA Engineering Section.The welds/areas for G16.1 items are to be examined once every ten years from the start date (Unit I EOC-26).

Theexaminations should be performed during refueling outage. See QA-613-J form with tracking number ER-ONS-08-09 for moredetails...SDQA Cal "C -Oconee'l 7/25/2011 11:03:04 AM Page 18 of 78Printed 07125111 gdsS41 v. 06/18/09 This report Includes all changes through addendum ONS-1I37Oconee 1. 4th Interval, outage $ (EOC.26)Summary Num Component iD ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal BlocksClass I System Description CommentsCategory AUGO1.G2.1.0021 lAl-THERM SLEEVEClassI 51A ISIOCNI-011 NDE-105 RT 3S 0.75013.500 Circumferential 0-ISIN4-100A-1.1 Componenet 10 2G02.001.011A Make-Up Nozzle lAl. Perform RT between the nozzle to safe end and safe end to pipe weld In the thermal sleeve expansion area as described In procedure NDE-105.

This schedule cannot be changed.

Reference Section ? of the IS Plan. GeneralRequirements.

RT schedule changed from IEOC-27 to 1EOC-26 per QA 513J ER-ONS-1 1-01.1Ii-THERM SLEEVEClass 1 1A S, OCN1-013 NOE-105 RT ss 0.75013.500 G02.o1.011oc 0-ISIN4-,oA-1o.1 01.G2.1.0022 Circumferential HPI Nozzle 181. Perform RT between the nozzle to safe end end safe end to pipe weld in the thermal sleeve expansion area asdescribed in procedure NDE-105.

This schedule cannot be changed.

Reference Section 7 of the IS Plan. GeneralRequirements.

RT schedule changed from 1 EOC-27 to 1 EOC-26 per QA 513, ER-ONS-1 1-01.O1.G2.1.0023 182-THERM SLEEVEClass I 51A ISI OCN1-014 NDE-105 RT SS 0.75013.500 G02.001.011C Circumferential 0-ISIN4-100A-1.1 HPI Nozzle 182. Perform RT between the nozzle to safe end and safe end to pipe weld In the thermal sleeve expansion area asdescribed In procedure NDE-105.

This schedule cannot be changed.

Reference Section 7 of the ISI Plan. GeneralRequirements.

RT schedule changed from 1EOC-27 to I EOC-26 per QA 513J ER-ONS-1 1.01.01.G2.1.0024 1A2-THERM SLEEVEClass 1 51A ISI OCN1012 NDE-1 05 RT SS 0.75013.500 GO2.001.0 1IECircumferential O-ISIN4-100A-11.1 Make-Up Nozzle 1A2. Perform RT between the nozzle to safe end and safe end to pipe weld in the thermal sleeve expansion area as described in procedure NDE-105.

This schedule cannot be changed.

Reference Section 7 of the ISI Plan. GeneralRequirements.

RT schedule changed from 1EOC-Z7 to IEOC-26 per QA 513J ERONS-1 1-01.Printed 07126/11 gdS5"l v.06/lW09

• DQA Cat "C'Oconee 1 7-25/2011 11:03:04A

-Page 19 of 78 This report Includes all changes through addendum ONSI.137Oconee 1, 4th Intervl, outage 5 (EO-26)Summary NumCategory AUGO1 .G4.1-0005 Circumferential Component ID ISOIDWG NumbersClass I System1HP-255-6 Class I 51A IHP-2550-ISIN4-101A-1.4 Procedure Insp Req Malarial Sched ThIcUlNPS Cal BlocksDescription CommentsComponenet U) 2NDE-9g5 UTSS0.375 / 2.500G04.001.001 40378Elbow to PipeInspect 100% of weld & 1 of base material (axial & circumferential).

This weld was 1-51A-10-6 until iso 1-51A-10 was deletedand welds were transferred to iso 1 HP-26.. Reference Section 7 oflie Il Plan, General Requirements.

01.G4.1.0005 lHP-1g0-12 Classi 1 IA IHP-190NDE-995 UTSS0.37512.500 G04.001.011 40378Circumferential Pipe to ElbowInspect 100% of weld & 1"of base material (axial & circumfeential).

This weld was 1-S1A-5-77C until iso 1-51A-5 was deletedand welds transferred to Iso IHP-190.

Reference Section 7 of Me ISI Plan. General Requirements.

01 .G4.1.0009 1HP-190-16 Class 1 S5A IHP-190O-ISIN4-1 01A1.4NDE-095 UTSS0.37512.500 G04.001.016.

40378Circumferential Pipe to Valve 1IP-488Inspect 100% of weld & V of basa material (axial & circumferential).

Reference Section 7 of the ISI Plan. Volume 1.01.G4.1.0010 1HP-190-13 clas 1 S6A IHP-19004SIN4-101A-1.4 Circumferential NDE-B99 uTSS0.37512.500 G04.001.01(

40378Elbow to Pipeinspect 100% of weld & 1" of base material (axial & circumferential).

Reference Section of the SI Plan. General Requirements.

....SDQACat C. Oconee I 7t2512011 11:03:04 AM Page 20 of 76Printed 07/25111 gds5841 v. 06118/09 This report Includes all changes through addendum ONSI-137Oconee 1. 4th interval, outage S (EOC-26)Summary NumCategory AUG01.G4.1.0011 Circumferential Component 10 ISOODWG Numbers Procedure Msp Req Material Scted ThicklhPiS Cal Illo.cksClass I Systemr Description CommentsComponenet I1 21HIP.279-4 Class 1 51A IHP-279 NOE-11950-ISIN4-IOIA-1.4 UTSs0.37512.500 G04.0011.01#

40378Elbow to PipeInspect 100% of weld & 1" of base material (axial & clrcumferential).

This weld was 1-51A-10-4 untIl iso 1-51A-10 was deletedand welds tranferred to iso 1HP-279.

Reference Seclion 7 of the ISI Plan. General Requirements, O1.G4.1.0012 1HP-279-3 Class 1 51A 1HP-279O-51N4-101A-1.4 Circumferential NDE-995 UTSS0.37512.500 G04.001.011 40378Elbow to PipeInspect 100% of weld & 1' of base material (axial & circumferential).

This weld was 1-SIA-10-3 untUil so 1-IA-10 was daletedand welds tranferred to iso 1HP-279.

Reference Section 7 of the ISI Plan. General Requirements.

01.G4.1 .0013Circumferential 1HIP-279-24 Classl 51SA 1HP.2790-ISIN4-1IOIA-11.41 NDE-995 UTSs0.375/2.500 G04.001.011 40378Pipe to Valve 1HP-489Inspect 100% of weld & 11 of base materia!

(axial & circumferential).

Reiference Section 7 of the ISI Plan, General Requirements.

01 .G4.1 .0015 IH4P-217-42C Classl 51 A 1IMP-2770-ISIN4-101A-1.4 Circurnfmrntial NDE-095 UTSS0.375/2.500 G04.001.021 40378Pipe to ElbowInspect 100% of weld & 1"of base material (axial & circumferential).

This weld was I-S1A-04-42C until Iso 1-61A-04 wasdeleted and welds transferred to iso 1HP.277.

Reference Section 7 of the ISO Plan, General Requirements.

Printed 07125/11 gd95841 v. 06118MS00A Cat 'C"Oconee I 7/25/2011 11:03.04 AM Pge 21 of 78 This report Includes all changes through addendum ONS1-137Ocone. 1, 4M IntrvaL, outage 5 (EOC-26)Summary Numn Component ID ISOIDWO Numbers Procedure Insp Req Material Schad ThickINPS Cal Blocks Componenet ID 2Class I System Description CommentsCategory AUG01.G4.1.0016 IHP-277-43C Class i 51A IHP-277 NOE-995 UT SS 0.37512.500 G04.001.02; O-ISIN4-101A-1.4 40378Circumferential Elbow to PipeInspec 100% of weld & 1 of base material (axial & circumferential),

This weld was 1-5tA-04-43C until lso 1-61A-04 wasdeleted and welds to iso 1-HP-277.

Reference Section of the ISI Plan. General Requirements.

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

0-ISIN4-101A-1.4 40375Circumferential Pipe to Valve 1HP-480Inspect 100% of weld & " ol base material (axial & circumfemntlal).

Reference Section 7 of the ISI Plan, GeneralRequiements.

O1.G4.1.0019 1 HP-278-22C Class 1 51A 1HP-278 NDE-995 UT SS 0.37512.500 G04.001.02, O-IS IN4-101A-1.4 4037BCircumferential Pipe to ElbowInspect 100% of weld A 1" of base material (axial & circumferential).

This weld was 1-51A-04-22C unil Iso 1-51A-04 wasdeleted welds tranferred to 1-"P-278.

Reference Section 7 of the 151 Plan, General

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

0-ISIN4-101A-1.4 40378Circumferential Elbow to PipeInspect 100% of weld & 1 of base material (axial & circumferential).

This weld was 1-51A-04-23C until iso 1-51A-04 wasdeleted and welds transferred to iso 1-HP-278.

Reference Section 7 of the ISI Plan, General Requirements.

Printed 0712SM gdsS$41 v.06118 109SDQA Cal "C"Ooonee 1 7125/Z011 11:03:04,AM Page 22 of 78 This report Includes all changes through addendum ONS1-137Oconee 1. 41h Interval, outage 5 (EOC.26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal lockeClass I System Description CommentsCategory AUGComponeet ID 201.04.1.0021 Circumletential 1HP-278-24 Class I 51A 1HP-2780-I1514o101 A-1.4NDE-995 UTSS0.3751 2.500G04.001.02; 40378POp to Valve IHP-487Inspect 100% of weld & " of base malerial (axial & c.rcumferengal).

Reference Section 7 of the ISI Pan. General Requirements.

Category B-DO1.B3.110.0011 1-PZR-WP26-3 Class 1 50 ISI-OCNI-002 Circumferential OM-201-91 OM-201-1878 NDE-840 UTCs6.18715.760 40338803.110.01o Nozzle to ShellPressurizer Sensing and Sampling Nozzle PC. 30 Io Heater Belt Shell Pc. 4.Z-W Quadrant.

47 Degrees off W-Axls.01.63.110.0011 Circumferential 1-PZR-WP26-3 Class 1 50 ISI-OCN1-002 OM-201-91 OM-201-1878 NDB-820 UTCS6.187 65.750 40338B03.110.01, Nozzle to ShellPressurizer Sensing and Sampling Nozzle PC. 30 to Heater Bell Shelg PC. 4.Z-W Quadrant.

47 Degrees off W-Axis.01.83.110.0012 Circumferential 1-PZR-WP26-7 Class 1 50 ISI-OCN1-002 OM-201-91 01-2011-1678 NDE-820 UTCS6.18715.750 40338B03.110.01; Nozzle to ShellPfessurizer Sensing and Samplin Nozzle Pc. 30 to Heater Belt Shell Pc. 4.Z-W Quadrant.

40 Degrees off W-Axis.____________

01.B3.1 10.0012 I-PZR-WP2B)-7 Class 1 s0 ISI-OCNI-002 Circumferential OM-201-91 OM-201-1878 NDE-640 UTCS6.18715.750 403381303.110.01" Nozzle to ShellPressurizer Sensing and Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4.Z-W Quadrant 40 Degrees off W-A*d.Printed 07125111 9ds6841 v. 061118109 SDQA Cog "C"rQOonee 1 71252011 11:03:04 AM Page 23 of 78 Summary HumCategory B-D01.83.120.0011 Component ID ISOIDWG NumbsClass I System1-PZR-WP26-3 Class I So ISI-OCNI-002 O4-201-91 This report Includes all changes through addendum ONS1-137Oconee 1. 4th Interva, outage 5 (EOCo26)ts Procedure Insp Req Material Sched ThicIINPS Cal BlocksDescription CommentsNDE-680 UT CS 6.18815.750 50237EComponenet ID 2803.120.01' 40338OM-201-1878 Nozzle to ShellPressurizer Sensing and Sampling Nozle Pc. 30 to Shell Pc. 4. Z-W Quadrant.

47._egrees off W-Axls. (inside Radius Section)01.63.120.0012 Category B-G-1O1.B6.10.0041 I-PZR-WP26-7 Class 1 50 ISI-OCI1-002 OM-201-91 OM-201-1878 NOE-480 UTCS6.18815.760 50237E40338803.120.011.

Nozzle to SelelPressurizer Sensing and Sampling Nozzle Pe. 30 to Shell Pe. 4. Z-W Ouadiant.

40 Degrees off W-Ais. (inside Radius Section)1-RPV-26-203-41 Class I OM-201-2271 B&W128723E NDS-62 VT-ICS 1.30019.250 B06.10.04" Reactor Vensel Closure NUt. Reference OM-201-2271 RPV Instruction Manual.01.86.10.0042 1-RPV-26-203-42 Class I 0M,-201-2271 B&W128723E NDE-62 VT-iCS1.30019,250 B01.010.04.

Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instruction Manual.01.96.10.0043 1-RPV-26-203-43 Class 1 OM-201-2271 NDE-02 VT-I CS 1.300 1 9.250 B06.010.04:

B&W128723E Reactor Vessel Closure NuL Reference OM-201-2271 RPV Instruction Manual.Printed 07/25/11 gds5841 v. os0W. .. SDQA Cat "C" Oconee- 7 06/ 01 Pap 24 of 78 This report Includes all changes through addendum ONSI-137Oene. 1. 4th Interval, outage 3 (EOC-26)Component ID ISO/DWG Numbers Procedure Imsp Raq Material Sched ThIckINPS Cal BlocksClass I System Descripton CommentsSummary NumCategory 8-G-101.86.10.0044 Componenet 10 21-RPV-26-203-44 Class 1 OM-201-2271 B&W128723E NDE-62 VT-i CS 1.3001 9.250 006.010.04A Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instruction Marual.01.86.-10.0045 I-RPV-26-203-45 Class I OM.201-2271 NOE-62 VT-I CS 1.300 19.260O&W128723E 868.010.04!

Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instrction Manual.01.86.10.0046 1-RPV-26-203-46 Class 1 0M-201-2271

&W1289723E NDE-62 VT-1CS1.30019.250 B06.010.044 Reactor Vessel Closure Nut. Reference 014-201-2271 RPV Instruction ManuaL.01.11.10.0"47 1-RPV-26-203-47 Class 1 OM-201-2271 O&W128723E NDE-62 VT-1CS1.300/ 9.250806.010.041 01.86.10.0046 1-RPV-26-203-

..Class I 0-201-2271 a&W128723E 01.86.10.0049 1-RPV-26-203-49 Class 1 O4-201-2271 S&W128723E 01.86.10.0050 1-RPV-26-203-S0 Class I OM-201-2271 B&W128723E Reactor Vessel Closure NuuL Reference OM-201-2271 RPV Instruction Manual.N0E-62 VT-1 CS 1.300 19.250 006.010.041 Reactor Vessal Closure Nut. Reference OM-201-2271 RPV Instruction Manuel. ... ..NDE-02 VT-1 CS 1.30019.250 B08.010.041 Reactor Vessel Closure Nut Reference 0M-201-2271 RPV Instruction Manual.NDE-62 VT-1 CS 1.30019.250 606.010.05(

Reactor Vesel Closure Nut. Reference OM-201-2271 RPV Instruction Manual.SDQA Cat C'- Oconee 1 7125/2011 11:03:04 AM Page 250o178Printed 07125/11 gds5841 v. 06/18/09 This report Includes all changes through addendum ONS1-137Oconee 1. 4th ntirval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenat W 2Class i System Description CommentsCategory B-G-1 ....01.56.10.0051 1-RPV-28-203-51 Class I OM-201-2271 NDE-62 VT-1 CS 1.30019.250 806.010.05" BAW128723E Reactor Vessel Closure Nut. Reference OU-201-2271 RPV Instruction Manual.01.18.10.0052 1-RPV-26-203-52 Class I OM-201-2271 NDE-62 VT-1 CS 1.30019.250 B06.010.05:

S&W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instnrction Manual.01.88.10.0053

,-RPV-28-203-53 Class I OM-201-2271 NDE-62 VT-1 CS 1.300 / 9.200 B06.010.05t B&W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Inshructlon Manual.o1.85.10.0054

--RPV-26-203-54 Class 1 OM-201-2271 NDE-62 VT-1 CS 1.30019.250 806.010.059 B&W128723E Reactor Vessel Closure Nut Reference OM-201-2271 RPV Instruction Manual.O1.B6.10.0055 1-RPV-26-203-55 Class I OM-201-2271 NDE-62 VT-1 CS 1.30019.260 B06.010.051 B&W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instruction ManueL.O1.56.10.0056 1-RPV-26-203-56 Class 1 OM-201-2271 NDE-62 VT-1 CS 1.30019.250 B06.010.05(

B&W128723E Reactor Vassal Closure Nut. Reference OM-201-2271 RPV Instruction ManuaL012.B6.10.0057

..-PV-26-203-57 Class 1 OM-201-2271 NDE-,2 VT-1 CS 1.30019.260 B06.010.051 O&W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instruction Manual.Pdnted 07125111 gds5841 v. 0618/09 SDQA Cao 'C' Oconee 1 7/2512011 11-03:04 AM -Page 26 of 78 This report Includes all changes through addendum ONSI.137Oconee 1,4th Interval, outage S (EOC.26)Summary Num Component ID I8OIDWG Numbers Procedure Inmp Req Matewial Sched ThickfI4PS Cal BlocksClass I System Description CommentsComponenet 10 2Category B-G-1011.136.10.0058 14-RPV-26-203-60 Class 1 0161M-201-2271 1W128723E NDE-82 VT-1CS1.3001 9.250806.010.051 Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instruction ManualO1.B68.10.0059 01o6.10.0060 1-RPV-26-203-59 Class I OM-201-2271 B&W128723E 1 -RPV-26-203-63 Class 1 OM-201-2271 B&W128723E NDE-62 VT-1CS1.30019.250 Reactor Vessal Closure Nul Reference OM-201-2271

_RPV InstUuction Manual.806.010.05(

B06.010.06(

NDE-62 VT-1CS1.30019.250 Reactor Vessel Closure Nut Reference OM-201-2271 RPV Instruction Manual.01.B6.180.0003 I-RCP-1B1-F Class 1OM-201..0-38 OM-201 .0-38OM-201-1148 PDI-UT-5 UTCS0.00014.320 50802BO6.180.002 01.ii8;.30.0041 1-RPV-25-203-41 Class 1 OM-201.2271 B&W128723E Reactor Coolant Pump 181 Main Flange Bolts Pc. 19. Al boll surfaces examined.

24 Hex-Head butts. Bolt Length = 28.000.Inspect main flange bolling on one Reactor Coolant Pump only.PDI-UT-5 UT CS 0.00018.500 40420 B06.030.04' Reactor Vessel Closure Stud -Removed.

Stud Length a 83.250. Reference OM-201-2271 RPV Instruction Manual.PDI-UT-5 UT CS 0.00018.500 40420 B05.030.04.

Reactor Vessel Closure Stud -Removed.

Stud Length = 63.250. Reference OM-20,-2271 RPV Instruction Manual.01.86.30.0042 1-RPV-25-203-42 Class 1 OM-201-2271 S&W128723E Printed 07126111 qds5841 w. 08118103DQA Cal 'C'P0Oconee 1-72512011 11:03:04 AM Page 27 of 78 This report Includes all changes through addendum ONSI-137Oconee 1, 4th Inteva, outage 5 (EOC.26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Malerial Sched Thlck1NPS Cal Blocka Componenet ID 2Class I System Description CommentsCategory B-G-101.86.30.0043 1-RPV-25-203-43 Class 1 OM-201-2271 PDI-UT-S UT CS 0.000/ 6.500 40420 B06.030.041 B&W128723E Reactor Vessel Closure Stud -Removed.

Stud Length -63.250. Reference OM-201-2271 RPV Instruction Manual. -01.86.30.0044 1-RPV-25-203-44 Class I OM.201-2271 PDI-UT-5 UT CS 0.00016.500 40420 B06.030.049 B&W125723E

..ReactorVessel Closure Stud -Rempoved.

Stud Length = 63.250. Reference 0U-201-2271 RPV Instruction Manual. _01.38.30.0045 1-RPV-25.203.45 class 1 0&4-201-2271 P01-UT-s UT Cs 0.00016.500 40420 006.030.04!

B&W128723E Reactor Vessel Closure Stud -Removed.

Stud Length = 63.250. Reference OM-201-2271 RPV Instuction ManuaL01.1-6.30.0046 1-RPV-2-203-48 Class I OM-201-2271 PDI-UT-5 UT CS 0.0001 6.500 40420 B06.030.041 B&W128723E Reactor Vessel Closure Stud -Removed.

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

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

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

Stud Length a 63.250. Reference OM-201-2271 RPV Instruclton Manual.Printed07/25111 gds5841 v.06/18109 S0QACat"C" Oconee 1 7/25/2011 11:0304 AM Page 28 of 78 This report Includes all changes through addendum ONS1-137Oconoe 1. 4th ntarvAI outage S (EOC-26)re Procedure Insp Req Material Sched ThickINIPS Cal BlocksDescription CommentsCat01Summary Num Component ID ISOIDWG NumbesClass i Systemtegory B-G-11.86.30.0050

"-RPV-25-203-50 Class I OM-201-2271 B&W126723E Componenet ID 2PDI-UT-5 UT0.00016.500 40420 606.030.06(

Cs01.86.30.0051 1-RPV-25-203-61 Class 1 OM-201-2271 O&W128723E Reactor Vessel Closure Stud -Removed.

Stud Length = 63.250. Reference OM-201-2271 RPV Instnuclion Manual.PD1-UT-5 UT CS 0.000 1 6.500 40420 806.030.05' Reactor Vessel Closure Stud -Removed.

Stud Length = 63250. Reference OM-201-2271 RPV Instruction Manual.01.86.30.0052 1-RPV-25-203-52 Class I OM-201-2271 PDI-UT-5 UT CS 0.00016.500 40420 806.030.06; 0&W128723E Reactor Vessel Closure Stud -Removed.

Stud Length = 63260. Reference OM-201-2271 RPV Instruction Manual.01.B6.30.0053 1-RPV-25-203-53 Class 1 OM-201-2271 B&WI28723E PGl-UT-5 UTCS0.00016.500 40420B06.030.05, Reactor Vessel Closure Stud -Removed.

Stud Length z 63250. Reference OM-201-2271 RPV Instruction Manual.01 .86.30.0054

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

B&W128723E ReactorVessel Closure Stud -Removed.

Stud Length = 63.250. Reference.OM-201-2271 RPV Instruction Manual. .- .-.01.86.30.005

--RPV.25-203-5.

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

B&W128723E Reactor Vessel Closure Stud -Removed.

Stud Length = 63.250. Reference OM-201-2271 RPV Instruction Manual.01.86.30.0086 1-RPV-25-203-56 Class I OM-201-2271 PDl-UT-6 UT CS 0.00016,500 40420B&W128723E 06.030.05(

Reactor Vessel Closure Stud -Removed.

Stud Length = 63.250. Reference OM-201-2271 RPV Instruction Manual.SDQA Cat 'C' Oconee 1 712512011 1103-04 AM Page 29 0f78Printed 07/25/11 gds5841 v. 06/18/09 This report Includes all changes through addendum ONS1-137Oconee 1, 4th inlteval, oubageS (EOC-26)Summary Num Component ID ISOlDWG Numbers Procedure Insp Req Material Sched ThlckINPS Cal Bloclus Componenet ID 2class I System Description CommentsCategory B-G-1O1.B6.30.0057 i-RPV-25-203-57 Class 1 OM-201-2271 P01-UT-5 UT CS 0.0001 6.500 40420 B06.030.05; 8&W128723E Reactor Vessel Closure Stud -Removed.

Stud Lenglh a 63.250. Reference O-201-2271 RPV lnstnAwion Manuel.01.66.30.0058 1-RPV-25.203-58 Class 1 OM-201-2271 PDI-UT-S UT CS o.00016.500 40420 006.030.051 G&W128723E Reactor Vessel Closure Stud -Removed.

Stud Length. 63.250. Reference OM-201-2271 RPV Instruction Manual...

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

Stud Length a 63.250, Reference OM-201-2271 RPV Instruction Manual.01.B6.30.0060 1-RPV-25-203-69 Class 1 OU-201-2271 PDI.JT-6 UT CS 0.00016.500 40420 806.030.06(

B&W12=723E Reactor Vessel Closure Stud -Removed.

Stud Length = 63.250. Reference OM-201-2271 RPV Manual.01.86.50.0003 1-RPV-WASH-SUSN Class 1 OM-201-2271 NDE-62 VT-I CS 0.214/ 9.750 B06.050.00, B&W128723E Reactor Vessel Closure Washers and Bushings.

Stud Holes 41- 60. Reference O-201-2271 RPV Inabhuction Manuel.Category B-G-201.87.20.0003 1-PZR-LHB-STUDS Class 1 OM-201-9 NDE-62 VT-1 CS 0.00012.000 B07.020.00:

OM-201-1262 Premssrizer Lower Heater Bundle Studs Pc. 75 and nuts. 16 Studs, Length 17.875. Examne all studs and nuts.PWftd 07125111 gds5841 v. 06/1=9Pr~te 072511gds~d v.6/WOSOQA Cat 'C" Ooe1726211

'i304 A ae3 f7 This report Includes alt changes through addendum ONSI-137Oconee 1, 4th Interva, outage S (EOC-26)Summary Hum Component I1 ISOIDWG Numbers Proeadure Insp Req Usterial Sched ThiclUtPS Cal stocks Componenlt ID 2Class I System Description CommentsCategory B-G-2 "_,;__B-UM_-_

__D01 .B7.30.0003 l-SGB-UMW-STUOS Class I OM-201.S-0001 NDE-62 VT-1 SS 0.000 / 2.000 B07.030.001 OM-201.3-0170 OM-201.S-0171 Stema Generator 18 Upper Head Manway Studs and Nuts. (16 Studs & Nuts)Examine all studs and nuts.Stud Length =19.63 inches.O1.B7.30.0004 1-SGB-LMW-STUDS Class I OM-201 .S-0001 NDE-62 VT-I SS 0.000 /2.000 B07.030.00, OM-201 .S-0158OM-201.S-1 71Steam Generator I B Lower Head Manway Studs and Nuts. (16 Studs & Nuts)Examine all studs end nuts.Stud Length =19.63 inches.O1.B7.30.0006 I-SGB-UHHC-STUDS Class I OU-201.S-0001 NDE-62 VT-1 SS 0.000 /1.000 B07.030.001 Ol-201.S-0171 OM-201 .S-0252Steam Generator I B Upper Head Handhole (primary)

Cover Studs and Nuts(8 studs and nuts).Examine all studs and nuts.Stud length = 10.94 inches. .___O1.B7.60.0007 1-RCP-11B1-UP-SEAL Class 1 OM-201 D-0062 NOE-42 VT-1 CS 0.000 i 1.125 807.060.00; Reactor Coolant Pump 1 B1 Upper Seal Housing Bolts Pc. 120. 12 Cap Screws. Length 8.000. Inspect upper seal housingon one Reactor Coolant Pump only.01.87.70.0003 1-53A-CF13-STUDS Class 1 53A OM-245-001 NDE-62 VT-1 CS 0.000/ 1.125 B07.070.0M 0-ISIN4-102A-1.3 B-Side Core Flood 14 Valve ICF-13 Boltng. Y Axis. Inspect one of the following valves: 1CF-11, 1CF-12. 1CF-13. or 1CF-14.Examine all studs and nuts.Pdnted107J25111gds5841 v.OW18109 SDQA Cat "C" Oconee I 725/2011 1 11:0304-AM Page 31 of 78 This report Includes all changes through addendum ONSI-137Oconee 1, 4,h kdterval, outage S (EOC-26)Summary Num Component 10 ISOIDWG Numbers Procedure Insp Req Material Sched ThlcklNPS Cal Block*Class I System Description CommentsComponenet ID 2Category 9-J01.BS.11.0017 IRC-289-SV Class I 50 OM-201.-3209 0-ISIN4-100A-1.1 PoI-UT-I UTCS4.0901 3V I.D.609.011.025, 809.011.025w 7310-0060 Crcumferential Terminal EndIRC-289Pipe to NozzleSteam Generator IA Inlet Nozzle to Hot Leg.Weld 5V Is fisted on weld iso IRC-289 but drawing ISI-OCNI-005 is listed as the lso to show where the weld is located on the IAHot Leg Piping Loop.Thickness listed Is nominal and was determined using the dimensions shown on O0-201 .-3209.Code Case N-663 alows us to exclude the surface exam from the Fourth Interval ISO Plan. See PIP G-08-00185 (CA # 10) andCaIc OSC-9796 Rev.1 for details on Ihe exclusion of surface exams.01.99.11.0020 Crcumferential Terminal End1RC-289-IV Class 1 50 OM.201.-3210 0-ISIN4-100A-1.1 PD1-UT-1 UT4.0701 36" I.D.809.011.028.

B09.011.028s 7310-0080 1 RC-259Pipe to NozzleSteam Generator 1B Inlet Nozzle to Hot Leg.Weld IV Is listed on weld iso 1RC-289 but drawing IS1-OCNI-006 is listed as the iso to show where the weld Is located on the 1BHot Leg Piping Loop.Thickness listed Is nominal and was determined using the dimensions shown on OM-201.-3210.

Code Case N-.03 ailows us to exclude the surface exam bom rnte Fourth Intenrval ISI Plan. See PIP G-08-00185 (CA # 1D) andCOle OSC-0796 Rev.1 for details on the exclusion of surface exims.Printed 07126111 gds6841 v. 061181&P- SDQA Cat "C-" Oconee 1 7/25/2011 11:0&304 AM Pge 32 of 78 This report includes all changes through addendum ONS-1.37Oconee 1, 4th Interval, outage 5 (EOCo26)Component ID ISOIDWG Numbers Procedure mnsp Req Material Sched ThIckINPS Cal BlocksClass I System DescripUon CommentsSummary NumCategory B-J01.B9.11.0027 Circumferential Terminal EndComponenet ID 21SGB-W2Class 1 50 OM.2OI.S--O00I NDE4100 UT CS4.125 / 28" I.D. Component 809.011.035.

B09.011.035A O.ISIN4-10OA-1.1 OM 201 .S-0033-001 Nozzle to PipeSteam Generator 18 Outlet Nozzle to Pump 1B1 Suction Piping.Weld W2 is listed on OM 201 .--0033.001 but drawing ISI-OCN1-009 is isated as the iso to show where the weld is located onthe I11 Suction Piping Loop.Thickness Rsted Is minimum.

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

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCaol OSC-9798 Rev.1 for details on the exclusion of surfa_ exams.. .01.59.11.0029 1-PIB1-9Class 1 50 ISI-OCNI-009 0-1SIN4-100A-1

.1PDI-UT-2 UTSS2.330136.500 809.011.037.

009.0111.037.0 40397Circumferential Terminal EndOM-201-1846 Nozzle to Safe EndReactor Coolant Pump IB1 Inlet Nozzle to Safe End Pc. 211. Procedure NDE-400 uses the component for calibration.

Procedure PDl-UT-2 may be used in lieu of NDE-600.

If PDI-UT-2 Is used. then the calbration block listed shall be used.Procedure NDE-830 and Cal Block 50214 are to be used only for a supplemental UT performed from the pump side. Thesupplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the codeexam (performed using NOE-00 or PDI-UT-2).

Code Case N-463 atows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 0712S[li gds5841 v.06118109 SDQA Cat V"Oconee 1 712512011 11-03:04 AM Page 33 of 78 This report Includes all changes through addendum ON51-137conee 1. 4t Interval, outage 5 (EOC-26)Summary KumComponent ID ISOiDWG NumbersClass I SystemProcedure Insp Req Material Sched ThlckINPS Cal SlacksDescription CommentsComponenet ID 2Category B-.I01.59.11.0029 I11-9Class I So ISI-OCNI-009 0-ISlN4-IOOA-1.1 NOE-830 UTS$2.330 1 36.500B09.011.037.

809.011.037A 50214Circumferential Terminal EndOM-201-1848 Nozzle to Safe EndReactor Coolant Pump 111 Inlet Nozzle to Safe End Pc. 211. Procedure NDE-600 uses the component for calibrallon.

Procedure PDI-UT-2 may be used in lieu of NDE-500.

If PDI-JT-2 is used, then the calibration block listed shall be used.Procedure NDE-830 end Cal Block 50214 are to be used only for a supplemental UT pesonned from the pump side. Thesupplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the codeexam (performed using NDE-600 or POI-UT-2).

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval 151 Plan. See PIP G.08.00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Class 1 50 ISI-OCN1-013 OU-201-1844 Circumferential Terminal EndStress WeldNDE-830 UTSS2.330133.500 B09.011.080.

109.011.080/.

50214RC Pump 101 to Safe endProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of NDE-600.

If PDI-UT-2 Isused. then the calibration block listed shal be used. Procedure NDE-30 and Cal Block 50214 are to be used only for esupplemental UT performed from the pump side. The supplemental exam Is being performed as requested by Jim McArdlewhich will be used to Justify Inkned coverage from the code exam (performed using NDE-600 or PDI-UT-2).

Code Case N-863 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) endCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.SDQA Cat V" Oconee I 7r252011 11.03:04 AM Page 34 of 78Printed 07/25/11 gds5841 v. 06/81"09..

This report Includes all changes through addendum ONS1.137Oconee 1. 41th Interval.

outage S (EOC.26)Summary Hum Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThIcIcNPS Cal BlocksClass I System Description CommentsCOmpoenet 10 2Category B-JO1.89.11.0072 1 -PDB51-1Class 1 50 ISI-OCN1-013 PDI-UT-2 UTOM-201-1844 Circumferential Terminal EndStress Weld2.3301 33.500809.011.080.

009.011.0801 4039701.89.11.0083 Circumferential ILF-210-67 Class I 53A ILP-2100-lSIN4-`102A-1.3 RC Pump 1B1 to Safe endProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of NDE-600.

If PDI-UT-2 isused, then the calibration block listed shall be used. Procedure NDE-830 and Cal Block 60214 are to be used only for asupplemental UT perfonned from the pump side. The supplemental exam is being performed as requested by Jim McArdlewhich will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).

Code Case N-663 alows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA #10) andCale OSC-9795 Rev.1 for details on the exclusion of surface exams.PDI-UT-2 UT SS 1.000110.000 PDI-UT-2-O 809.0115020940354Pipe to Valve ILP-176Code Case N-863 allows us to exclude the surface exam from the Fourth Interval ISl Plan. See PIP G-0"-00185 (CA# 10)Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.01.89.11.0084 1LP-209-7L Class I 63A ILP-2090-ISIN4-102A-1.3 PDI-UT-2 UT1.250114.000 POI-UT-2-0 5043050207809.011Circumferential Pipe to TeeThis weld was listed previously as 1-53A-01-7L on iso 1-53A-01(2) until it was transfened to [so ILP-209.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 0-08-00165 (CA #10) andCaol OSC-9796 Rev.1 for details an the exclusion of surface exams.PrIrftd07/25I11qds5S4l v.06118=S00A Cat "C"Oconee 1 712512011o11:0304 AM Page 35 of 78 Summary Num Component ID ISOIDWG NumbsClass I SystemCategory B-JO1.B9.11.0086 1LP-209-7LA Class 1 53A ILP-209O-4SIN4-102A-1.3 Circumferendal This report Includes all changes through addendum ONSI-137Oconae 1. 4th Interval, outage 5 (EOC-.6)Mr Procedure Insp Req Material Sched ThIck/NPS Cal BlacksDesoription CommentsPDI-UT-2 UT SS 1.250114.000 PDI-UT-2-O Compoenet ID 21809.0115043060207Elbow to TeeThis weld was Iated previously as 1-53A-01-7LA on Iso 1-53A-01(2) untili it was transfereed to leo 1LP-209.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval IS Plan. See PIP G-08-00186 (CA # 10) andCalc OSC-9796 Rev.1 for details on Ihe exclusion of surface exams.0-4Ai 53A ILP-140 PDHJT-2 UT SS 1.125112.000 PDI-UT-2-O 809.011O1.B9.11.0088 1LP-14ClassCircumferential 0-ISIN4-102A-1.1 40413Elbow to PipeThis weld was listed previously as 1-53A-3.4A until Iso 1-53A-3 was redrawn.Code Case N-663 allows us to exclude ie sudace exam from the Fourth Interval ISI Plan. See PIP 4-8-00185 (CA # 10) andCeac OSC-9796 Rev.1 for detalls on the exclusion of surface exams. __...........

1 -51 A-04-5CClass I S1A 1.51A-04 PDI-UT-2 UT Ss 0.53114.000 PDI-JT-2A-O B09.0110-.SIN4--O1IA-I

.4 5027501399.11.0094 Circumferential Pipe to TeeCode Case N.663 sllows us to exclude the surface exam from Fourth kIterval ISi Plan. See PIP G-08-00185 (CA # 10) sndCac OSC-9796 Rev.1 for delails on ghe excusion of surface exams.-01.689.11009-7 51A-04-2C Class 1 51A 1-61A-040-ISIN4-1O1A-1.4 Circumferential PDI-UT-2 UTSS0.531 14.000 PDI-LUT-2A-O 50275809.011Pipe to VaIM I HP-194Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCale 0SC-0796 Rev.1 for details on the exclusion of surface exams.Printed 07/26111 qdsW1 v. Miamisodicat -a- ,Oconse 1 725117110o.o, Pge o36078 This report Includes ail changes through addendum ON81-137Oconee 1. 4th ntervAe, outage 5 (EOG-26)Summary Num Component ID ISOJDWG Numbers Procedure Insp Req Matarial Sched ThIck/IP$

Cal BlocksClass I System Description CommentsComponetet ID 2Category B-J01.69.11.0116 ILP-210-54LA Class 1 53A ILP-210 PDI-UT-2 UT0-I51N4-102A-1.3 SS1.000110.000 PDI-UT-2-0 5020940354809.011Circumferential Pipe to TeeThis weld was isted previously as 1-53A-02-54LA on iso 1-53A-0242) until It was transferred to Ito 1LP-210.Code Case N-863 allows us to exclude the surface exam from the Fourth Interval IS$ Plan. See PIP G-08-00186 (CA 1 10) andCaic OSC-0796 Rev.1 for details on the exclusion of surface exams.01.89.11.0148 i-53A-02.54L.

Classi 1 3A 1-53A-02(3) 0-131N4-IOZA-1.3 PDI-UT-2 UTSs1.250/ 14,000 PDI-UT-2-0 5043050207509.011Circumferential Elbow to TeeCode Case N-663 allows us to exclude the surface exam from the Fourth Interval 181 Plan. See PIP G-08-00185 (CA # 10) andCabt OSC-0796 Rev.1 for details on the exclusion of surface exams.01.89.21.0005 Circumferential 1-S1A-0430C Classl 51SA 1-51A-04.0-151N4-IOIA-1.4 NOE-35 PT S60.375 /2.500Pipe to ElbowB09.021.00f 809-M2.00(

01.99.21.0006 1-51A-04-32C Class 1 SA 1-51A-04Circumferential 0-ISIN4-101A-1.4 NDE-35 PT SS0.375/ 2.500Pipe to Elbow01.19.21.0035 Circumferential IHP-255-17 Class 1 SlA 1IHP-255O-ISIN4-IOIA-1.4 NDE-35 PT SS0.3751 2.500B09.021.031 Pipe to ElbowThis weld was listed previously as 1-51A-10-17 unltI Weld Iso 1-51A-10 was deleted and welds were transferred to Iso 1HP-255......SDA Cat "C" .-Oconee1 7/2512011 11:03:04 AM Page 37 of 78Printed 07/25111 gds5841 v. 08/18/09 This report includes all changes through addendum ONSI-137Oconee 1, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Schad ThIckINPS Cal BlocksClass I System Description CommentsComponenet ID 2Category B401.59.21.0039 1 HP-255-21 Class 1 61A 1HP-255 NDE-35 PCircumferential 0-ISIN4-101A-1.4 T S50.37512.500 B09.021.031.

Pipe to ElbowThis weld was listed previously as 1-S1A-10-21 until Weld Iso 1-61A-10 was deleted and welds were transferred to Iso, HP-255..01.09.21.0040 1HP-277-41C Class i 51A 1lP-277Circumferential 04SIN4-101A-1.4 NDE-35 PT Ss0.37612.500 809.021.04C Elbow to PlpeThis weld was fisted previously as 1-51A 04-41C until iso 1-51A,04 was redrawn.01.B9.21.0041 Circumferential Stress WeldIHP-277-52 Classl 51 A 1IHP-2770-ISIN4-IOIA.1.4 NDE-35 PT SS0.3751 2.500509.021.04" Pipe to Valve 14P-48601.69.21.0062 1HP-255-11 Class I S5A IHP-255Circunferential 0-ISIN4-101A-1.4 01 .921.009 1HP-255-13 Class1 51A 1HP-255Circumferential 0-ISIN4-IOIA-1.4 NOE-35 PT SS0.37512.500 B09.021Pipe to ElbowThis weld was listed previosly, as -51A- 10-11 until Weld leso 1-51A-10 was deleted and welds were transferred to isO IHP-255.NDE-365 PT SS0.37512.500 809.021Pipe to ElbowThis weld was listed previously as 1-51A-10-13 until Weld Iso 1-51A-10 was deleted and welds were transferred to Iso 1HP-255.012B9.21.0085 1HP-255-19 Class SIA 1HP-256 NDE-35 PT SS 0.37512.500 509.021Circumferential O-ISIN4-101A-1.A PIpe to FlangeThis weld was listed previously as 1-51A-10-19 until Weld lso 1-51A-10 was deleted and welds were transferred to Iso 1HP-255.Printed 07/25/11 qds5841 v. 06118o00 SDQA C "C" Oconee 1 7/251201111:03:04AM Page 38 of 78 This report Includes all changes through addendum ONSI-137Oconee 1. 4h Interval, outage S (EOC-26)Summary Num Component I0 ISOIDWG Numbers Procedure Insp Req Material Schad ThicklNPS Cal Blocks Componenet ID 2Class I System CommentsCategory B-J .......01.B9.21.0146 1-51A-04-29C Class 1 51A 1-51A-04 NDE-35 PT SS 0.375 /2.500 B09.021Circumferential 04SIN4-1OIA-1.4 01.6921.0178 1-51A.04-39C8 Class 1 51A 1-51A-04 NDE-36 PT SS 0.37512.500 809.021Circumferential 0-18IN4-1OIA-1.4 Pipe to Flange01.89.21.0183 1-61A-04-39CA Class I 51A 1-51A.04 NDE-35 PT SS 0.37512.500 809.021Circumferential 0-ISIN4-101A-1.4 01.139.21.0193 1IP-256-20 Class I 51A IHP-255 NDE-35 PT SS 0.37512.500 809.021Circumferential 0-iSIN4-101A-1.4 Pipe to FlangeThis weld was listed previously as 1-51A-10-20 until Weld Iso 1-SIA-10 was deleted and welds were transferred to Iso 1I HP-255.012.9.32.0010 ILP-102-IZ Class 1 53A 1LP-102 NOE-35 PT SS 0.43813.000 509.032Branch 0-ISIN4-102A-1.1 Reinforcing collar weld at weld 1. Dimensions shown am for weld 1. Inspect both welds at the reinforcing collar.This weld was prevRous.y

,lsted as 1-53A-33-1Z before the lso was redrawn.01.B9.40.0011 IRC-127-12 Class 1 50 1RC-127 NOE-35 PT SS 160 0.281 / 1.500 809.040.01 Socket 04SIN4-100A-1.2 PIpe to ElbowAuxdliary Pressurizar Spray Une.This weld was previously listed as 1-50-127-12 and was shown on Isometric 1-50-127.

Printed 07/25/11 gds5841 v.06/18M09 SDQA Cal C" -Oconee 1 7"25/2011 11:03:04 AM Page 39 of 78 This report includes all changes through addendum ONSI-137Oconee 1, 4th interva, outage 5 (EOC-26)Summary Mum Component ID ISOiDWG Numbers Procedure Insp Req Material Sched ThIckINPS Cal BlocksClass I System DescrlpUon CommentsComponenet LID 2Category BJ01.B9.40.0012 Socket1RC-127-16B Class I 50 IRC-127 NOE-35 PT Ss0-ISIN4-100A-1.2 160 0.28111.500 009.040.01.

Pipe to Full CouplingAuxiliay Pressuier Spray Line.This weld was previously listed as 1-60-127-168 and was shown on Isometric 1-60-127.

01 .9.40.0013 Socket1RC-127-19 Class 1 50 1RC-127O-ISIN4-100A-1.2 NDE-35 PTSS 160 0.281 11.600B09.040.01':

01.89.40.0014 Circumferential Elbow to PipeAuxiliary Pressurizer Spray Line.This weld was previously listed as 1-50-127-19 and was shown on Isometric 1-50-127.

IRC-127.23 Class 1 50 IRC-127 NDE-35 PT SS 160 0.281 11.500 509.040.01i 04SIN4-IOOA-1.2 Pipe to Tee 1.5 x IAuxiliary Pressurizer Spray Une.This weld was previously listed as 1-50-127-23 and was shown on isometric 1-60-127.

1 RC-261-220 Class i S0 IRC-261 NDE-35 PT SS 0.281 1 1.500 809.040.01; 0-ISIN4-100A-1.1 Pipe to Valve 1 RC48This weld was previously Usted as 1-0-01-226 and was shown on isometric 1-60-01(2).

01.09.40.0017 Socket01.89.40.0018 IRC-261-228 Class 1 50 1RC-261Socket O-ISIN4-100A-1.1 NDE-35 PT SS0.281 11.600809.040.011 Pipe to ElbowThis weld was previously listed as 1450-01-228 and was shown on Isometric 1-80-01(2).

PrIrdodO7IWIIgdIs584I v.OW1810i 0SDQA Cat"C Oconee 1 7125&2011 111:03.04 AM Page 40 of 78 This report Includes all changes through addendum ONSI-13701-1 , 4th Inierva outage s (EOC-26)Summary Num Component ID ISOIDWG NumbersClass I SystemCategory B-J01.89.40.0019 IRC-261-231 Class 1 50 1RC-261Socket 0-4SIN4-10A-1.1 Procedure ansp Req Material Sched ThIckINP8 Cal BlocksDescription CommentsComponanet ID 2NOE-35 PT $50.281 1 1.500BOS.04D.01i Tee to PipeThis weld was predui listed as 1-50-1-231 and was shown on Isometric 1-50-Oi(2).

013.9.40.0020 Socket1RC-261-265 Class 1 50 1RC-2610-iSIN4-100A-1.1 NDE-35 PT SS0.28111.500 B09.040.021 Pipe to ElbowThis weld was previously listed as 1-50-01-265 and was shown on Isometric 1-80-01(2).

Category B-KO1.B10.10.0009 I-SGB-WIS Class 1 50 OM-201,S-0001 Cicumferential OM-201 ."-0157OM-201.S-0033 NDE-640 UTCS3.781 10.000 7310-0061 B1O.010.001 Support Skit to HeadSteam Generator 15 Base Supporlt (skirt) to Lower Head.Per ASME Section Xl. 1995 Addenda; Table IWB-2500-1.

Examination Category B-&. perform a UT from side A-B (see FigurelWB-2500-14_

01.510.10.0009 1-SGB-W15 Class 1 50 OM-201.S-0001 Circumferential OM-201 .S-0157OM-201.S-0033 NDE-820 UTCS3.78110.000 7310-0061 B10.010.001 01.810.20.0004 Rigid Restralnt Support Skirt to HeadSteam Generator 18 Base Support (skirt) to Lower Head.Per ASME Section X1, 1995 Addenda; Table IWB-2500-1, ExaminatUon Category B-K. perform a UT from sIde A-S (see FigureIWB-2500-14).

1-53-4)-479A-H2 Class I 53 1-53-071sht.1 NDE-35 PT SS 0.75010.000 B10.020.01' 0-I$1N4-102A-1.1 Calculaton No. OSC-1301-06.

page 91. Inspect with Q1.F17.11.0005 Printed O7J25111gds5841 v.06/18109 SDQA Cat "C'Printd 07/5111 ds581 v.0/1810 SDOA atC 1 UcneV2512011 11.03:04 AM Page 41 of 78 This report Includes all changes through addendum ONSI-137Oconee 1. 4th interval, outage S (EOC-26)Summary NumCategory B-K01.B10.20.0005 SprlingHgr Component ID ISOIDWO NumbersClass I System1-53A-0-47GA-HIA Class I 53A 1-53.O09sht.1 O-ISIN4-IOZA-1.3 Procedure limp Req material Setted ThicINPB Cal BlocksDescription CommentsNDE-35 PT SS 1.50010.000 Componenet ID 2B10.020.01(

Calculation No. OSC-1300.

Category B-M-201.812.50.0006 01.812.50.0007 1LP-177Class 1 53A OM-245-2315 0-ISIN4-102A-1.3 1-53A-LP-1 Class 1 53A OM-245-2054 0-ISIN4-102A-1.1 NDE-44 VT-3SS0.000110.000 B12.050.00(

8-Side LPI Valve Body 1LP-177 Internal Surfaces.

Inspect one of the following valves: 1LP-176 or 11LP-177 only it valve Isdlisassembled for maintenance, mpear, or volumetric examination.

NDE-84 VT-30.000f 12,000B12.050.001 Decay Heat Suction Valve Body 1LP-1 internal Surfaces.

Inspect one of the following valves: 1LP-1-or ILP-2 only if valve is disassembled for malntenance, repair, or volumetric examination.

Category C-A01.C1.30.0002 Circumferential 1-SGB-W65 Class 2 03 OM-201.S-0001 OM-201 .S-0157NDE-820 UTCS5.0001 1137.875 20T-240C01.030.00.

Tubeaheetl to Shell!Steam Generator I B Lower Tubesheet to Shell Can 0 1.Drawing OM-201-.S-0001 shou. 5 Inch minimum wall at Weld W65.O1.C1.30.0002 Circumferential 1-SGS-W65 Class 2 03 OM-201.S-0001 OM-201 .S-0157NDE-640 UTCS5.0001137.875 20T-240C01.030.00; Tubeshest to ShellSteam Generator 1B Lower Tubesheet to Shell Can # 1.Drawig OW.-20.1-S-00.1 shows 5 inch minimum wall at Weld W66.Pdnted07M/11gds5841 v.CWI&"SDQA ce'-'c"etconee F7/25/201111:03:04 AM Page 42 o178 This report includes all changes through addendum ONSI-137Ocome 1, 4th Interval, outage (EOC-26)Summary NumComponent 10 ISOIDWG NumbersClass I SystemProcedure insp Req Material Sched ThIckINPS Cal BlacksDescription CommentsComponenet ID 2Category C-B01o.C2.311.0001 Circumferential 1 .LPCA-OUTLET Class 2 539 OM-201-3131 0.4SIN4-102A-i

.2NOE-35 PT SS0.7501 16.000 C02.031.001 No*Zle to Shoo_ -Decay Heat Cooler 1A Outlet Nozzle Reinforcing.Plate Welds to Nozzle and Vessel.O1.C2.31.0002 14LPCA-INLET Class 2 538 O-201-3131 NDE-35 PT SS 0.750116.000 Circumferential 0-ISIN4-102A-1.2 C02.031.00, NM n 2'. to ShelfDecoy Heat1 Cooler 1A Inlet Nozzle Reinforcing Plate Weld to Nozzle and Vessel.Category C-CO1.C3.20.0001 1-O1A-0-550-H13 Class2 01A 1-01-01/shL1 Rigid Support 04StN4-122A-1.1 NDE-25 MT CS0.750 10.000C03.020.001 Calmulation No. OSC-320, page1311.1 Inspect %with 01I.F1.20.000i._

ol.C3.20.0003 Rigid SupportCIass2 01A 11.01.071sht.11 0-151N4.122A-1.1 NDE-25 MTCS0.75010.000 C03.020.001 Calculation No. OSC-1296-06.

Inspect with 01.F1.20.0003.

PT examination may be perforned in areas where MT examination Is not possible to achieve 100% Coem.ge.O1 .C3.20.0007 1-03-0-480A-6BB Class 2 03 1-03-05/thL2 Rigid Support 0-151N4-121B-1.3 NOE-25 MT CS0.50010.000 C03.020.01Z Calculation No. OSC-1297-06.

Inspect with 01I.F1.20.0006.

Either a PT exam, a MT exam. or a cornoination of the two are acceptable methods to meet "he surface exam requirements forthis Item.Printed 07M11 I gds5841 v. MIMI)SDQA Get-"'"rOonee 1 7/2512011 11:03:04 AN Page 43 of 78 This report Includes all changes through addendum ONSI-137Ocew, Q4th Interval, ouage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThlckdNPS Cal Blocks Componelat 10 2Class I System Description CommentsCategory C-CO1.C3320.0007 1-03-0-480A-HTB Cla 2 03 1-03-05/fhL2 NDE-35 PT CS 0.00 10.000 C03.020.011' Rigid Support 0-ISIN4-121B-1.3 Calculation No. OSC-1297-06.

Inspect with O1.F1.20.0}06.

Either a PT exam, a MT exam. or a combination of the two are acceptable methods to meet the surface exam requirements forthis Itemn._O1.C3.20.0014 1-51-0.436D-SRS Class 2 51 1-51-06tshL1 NOE-35 PT SS 0.75010.000 C03.020.05' Rigid Restraint O-ISIN4-101A-.1.

O-1AB-1 5106-1Calculation No. OSC-1538.

Inspect with O1.F1.21.0015.

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

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

Inspect with Ol.F1.22.0023.

Thickness 0.125 listed Is used as a reference for item 8 since thickness can't be determined using the support sketch. Thickness for item 8 should be measured In the field if actual dimension is needed.01.03 .20.0024 1-54A-3-0-4355-R3 Class 2 54A i-S4-02iht.1 NDE-35 PT SS 1.00010.000 C03.020.1M Rigid Restraint 0-ISIN4-103A-1.1 Calculation No. OSC-415.

page 50.01.03.20.0027 1-54A-340-439C-H5 Clavs2 54A 1-54-04JshLl NDE45 PT SS 1.000/0.000 C03.020.10 Rigid Support 0OISIN4-103A-1.1 Calculation No. OSC-417, page 44.1. Inspect with O1.F1.20.0062.

Printed 07/25/11 gds5841 v. 06/1809 SDQA Cat"C" Oconee 17/26/2011 1103.04AM Page44of78 This report includes all changes through addendum ONSI-137Oconeo 1. 4th Interval, outage 5 (EOC-26)ra Procedure Insp Req Material Sched ThISIdNPS Cal BlocksDescription CommentsSummary NumCategory C-C01 .C320.0028 Rigid Restraint Component ID ISOIDWG NumbeClass I System1-55-1-0-439C-SR12 Class 2 55 4-58-O21sht.1 0-ISIN4-144A-1.2 Componenet ID 2NOE-25MT CS1.000/0.000 C03.020.111 Calculation No. 050-11549.

page tWI.01.C3.30.0001 144HP1-A-SUPPORT Class2 51A OM-201-1704 04SIN4-IO1A-1.3 C03.030.001 NDE-36 PT SS2.00010.000 Plate to CasingHPI Pump 1A.Category C-F-.01145-11-0029 ILP-128-80 Class 2 53A 1LP-128O-ISIN4-1OZA-1.2 PDI-UT-2 UTSS1.168112.000 C05.011.007.

C05.01 1.007040413Circumferential 05.C5.11.0048 Circumferential Reducer to Valve ILP-18Procedure NDE-00 uses the component for calibration.

Procedure PDI-UT-2 may be used In lieu of NDE-600.

If P01-UT-2 isused. then the calibration block Blated shag be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval IS! Plan. See PIP 0-06-00185 (CA # 10) andCac OSC-9796 Rev.1 for details on the exclusion of surface exams. _ ._.1-53A-01

-21 LClass 2 53A 1-53A-01(2)

NDE-600 UT Sa 1.000/ 10.000 Component C05.011.026.

C05.011.026.

0-ISIN4-102A-1.3 Elbow to PipeProcedure NDE-600 uses the component for calibration.

Procedure POI-UT-2 may be used In lieu of NDE-600.

If PDI-UT-2 Isused, then the calibration block listed shall be used.Code Case N-63 alows us to exclude the surface exam from the Fourth Interval ISO Plan. See PIP (-08-00185 (CA 0 10) andCalc OSC-9798 Rav.1 for details on the exclusion of surface exams.t1 v.06118/09 SDQA Cat 'C" O 0conee 1 7/25/201111:03:04 AM -Page 4 of8Printed 07/25/11 gds5S This report Includes all changes through addendum ONS1-137Oconee 1. 4d IntervaA 5 (EOC-2)Mr Procedure Inap Req Material Sched ThIcklNP8 Cul BlocksDescription CommntsSummary NumCategory C-F-101.C5.11.0081 Component ID 1SOIDWG Numb.Class I System1LP-209-1 Class 2 53A 1LP-2090-ISIN4-102A-1.3 Componenat ID 2PDI-UT-2 UT SS1.000! 10.000 40354 C05.011.059.

PDI-UT-2-O C05.011.059, PDI-UT-2A-O Chiumferential Elbow to PipeProcedure NDE-600 uses the component for calibration.

Procedure POI-UT-2 may be used in lieu of NDE-600.

If PDI-UT-2 isused, then the calibration block listed shall be used.Code Case N-863 allows us to excJude the surface exam from the Fowuth Inteval ISI Plan. See PIP G-08-00185 (CA # 10) andCaic OSC-9796 Rev.1 for details on the exclusion of surface exams.PDI-UT-2 UT Ss 1.000 10.000 40354 C05.011.060.

PDI-UT-2-O C05.011.060W PDI-UT-2A-O o0C5.11.0082 Circumferential ILP-.209-10 ClAs~s2 63A l LP-2090-151N4-102A-1.3 O1 .C5.11.0083 Circumferential 1LP-209-11 Class2 63A ILP-209O-ISIN4-102A-1.3 Pipe to ElbowProcedure NDE-600 uses the component for calibration.

Procedure POI-UT-2 may be used in lieu of NDE-600.

If PDI-UT-2 Isused, then the calibration block listed shal be used.Code Case N-63 allows us to exclude the surface exam from the Fourth Interval 181 Plan. See PIP G-08-00186 (CA# 10) andCato OSC-9796 Rev.1 for detaUs on the exclusion of surface exams.POI-UT-2 UT SS 1.OOQ/10.000 40354 C05.011.061.

PDI-UT-2-O C05.011 .0814CPDI-UT-2A-O Pipe to TeeProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of NDE-00. If PDI-UT-2 isused, Uthn the calibration block listed shall be used.Code Case N-43 allows us to exclude the surface exam from the Fourth Inteival 11 Plan. See PIP G-08-00185 (CA R 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams..S'DQA Cat C' .Oconee 1 712512011 11:03:04 AM Page 46 of 78Pdnted 0712511 gds5841 v. 06118/09 This report includes all changes through addendum ONS1-137Oconee 1, 4th Interval.

outage S (EOC-20)rs Procedure Insp Req Material Sched Thick"NPS Cal alocksDescription CommentsSummary NumCategory C-F-101.CS.11.0084 Component ID ISO/DWG NumbsClass I System1ILP-209-17 Class 1 53A 1LP-2090.4SiN4-102A-1.3 Component ID 2PDI-UT-2 UTSS1.000110.000 40354 C05.01 1.062,PDI-UT-2-0 C05.011.062-9 POI-UT.2A-0 Circumferential 01.C5.11.0085 1LP-209-18 Class I 53A 1 LP-209O-ISIN4-102A-1.3 Circumferentilal 01.C5.11.0086 1LP-209-2 Class 2 53A 1LP-2090-ISIN4-102A-1.3 Flow Reseliclor to PipeProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used In lieu of NDE-800.

If PDI-UT-2 Isused, then the calibration block listed shall be used.Code Case N-463 aflows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 00165 (CA # 10) andCalc OSC-9796 Rev.1 for detalls on the exclusion of surface exams.PDI-UT-2 UT $5 1.000 /10.000 40354 C05.011.063.

PDI-UT-2-0 C05.011.063A PDI-UT-2A-O Pipe to Flow Restrictor Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used In lieu of NDE-600.

If PDI-UT-2 isused. (hen the calibration black listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval 1e1 Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.PDI-UT-2 UTSS1.000/ 10.000 40354PDI-UT-2-0 PDI-WT-2A-0 C05.01 1.084.C05.0111.064.0 Circumferential Pipe to ElbowProcedure NDE-0D uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of NOE-600.

If PDI-UT-2 Isused, then te calibration block listed shall be used.Code Case N-4W3 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCall OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 07125111 ud&584i v. OWismSDQA Cat "C"Oconee 1 11:03-04 AM Page 4ioif fi Summary Num Component ID ISOIDWO Numb.Class I SystemCategory C-FolO1.C5.11.0087 1LP-209-24 Class 2 53A ILP-209O-tSIN4-102A-1.3 This report Includes all changes through addendum ONSI-137Oconee 1, 4th interval, outage 5 (EOC-26)we Procedure Insp Req Matlrial Sched ThlcImPs Cal BlocksDescription CommentsPDI-UT-2 UT SS 1.000110.000 40354Componenet ID 2POI-UT-2-0 PDI-UT-2A-0 C05.0t11.065.

C05.011.065/

Circumferential Valve 1LP-177 to PipeProcedure NDE-600 uses the component for calibration.

Procedure PDKJT-2 may be used In lieu of NDE-00. I PDI-UT-2 Isused. then the calibration block listed shag be used.Code Case N-663 allows us to exclWude the surface exam from the Fourth Interval 181 Plan. See PIP G-08.-0185 (CA # 10) andCaol OSC-0796 Rev.1 for details on the exclusion of surface exams.1LP-209-3 Class2 63A 1LP-209 PDI-UT-2 UT SS 1.000/10.000 40354 C05.011.066, O4SIN4-102A-1.3 PDI-UT-2-O COS.011.061M PDI-UT-2A-O 1i.C5.11.008M Circumferential Elbow to PipeProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used In lieu of NDE-600.

If PDI-UT-2 IsusOd. then the calibration block listed sh"ll be used.Code Case N-663 allows us to exclude the surface exam from the Fouth Interval ISi Plan. See PIP G-08-"0185 (CA # 10) andCale OSC-9796 Rev.1 for detamls on the exclusion of surface exams.o1.C5.11.0089

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

O-ISIN4-102A-1.3 PDI-UT-2-O COU.011.067A PDI-UT-2A-O Circumferential Pipe to ElbowProcedure NDE-600 uses Mie component for calibration.

Procedure POI-UT.2 may be used in lieu of NOE.600.

If PDI-UT-2 isused, then the cailbration block listed shall be used.Code Case N-663 allows us to exclude Ohe surface exam from the Fourth Interval iSI Plan. See PIP G-08-00185 (CA # 10) andCa& OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 07125111 QdSS841 v. 06118109SDQA Ct "C" Oconee 1 7/25/2011 11:03:04 AM Page 48 of 78 This report Includes all changes through addendum ONSI-137Oconee f. 4th Interval.

outage 5 (EOC-26)Summary NumnCategory C-F-101 .C5. 11.0090Component ID ISOIDWG NumbersClass I System1LP-209-8 Class 2 53A 1LP-2090-ISIN4-102A-1.3 Procedure Insp Req Material Sched Thici/NPS Cal BlocksDescription CommentsComponenet W 2PDI-UT-2 UTSS1.000/ 10,000 40354POI-UT-2-O PDI-UT-2A-O C05.011.068.

005.01 11.06111Circumferential Pooe to TeeProcedure NDE-M0 uses the component for calibration.

Procedure POI-UT-2 may be used in lReu of NOE400. If PDI-UT-2 isused, then the calibration block listed shall be used.Code Case N-663 allows us to exclud the surface exam from the Fourth Interval M61 Plan. See PIP G-08-00185 (CA 8 10) andCaic OSC-9796 Rev.1 for detafls an the exclusion of surface exams. ____C1.C5.11.0091 Circumferential ILP-209-9 Class 2 53A ILP-209O-ISIN4-102A-1.3 PDJ-UT-2 UTSS1.000110.000 40384PDI-UT-2-O POt-UT-2A-O C05.011.069.

C05.011.069e Pipe to TeeProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used In lieu of NDE-600.

If PDI-UT-2 isused. 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) andCaic OSC-9796 Rev.1 for details on the exclusion of surface exams.01.C5.11.0092 1LP-210-SBL Class 2 53A ILP-2100-lSIN4-102A-1.3 PDI-UT-2 UTSS1.000110.000 40364PDI-UT-2-0 PD$-UT-2A-O C05.011.070, C05.011.070W Circumferential Elbow to PipeThis weld was listed previously as 1-53A-02-58L on iso 1-63A-02(2) until It was transferred to iso 1 LP-210.Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used In Neu of NDE-600.

If PDI-UT-2 Isused, then the calibration block liated shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCale OSC-9798 Rev.1 for details on the exclusion of surface exams....SDQA CatC"-. Oconeel 7/25=2011 11:03:04AM Pa;age49of78 Printed 07125111 gds584 W. 06/18-0.9 This report includes all changes through addendum ONSI.137Oconee 1, 4th Interval, outage S (EOC-26)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickiMPS Cal BlocksClass I System Description CommentsSummary NumCategory C-F-1O0.C5.11.0093 Componenet 10 2ILP-210-59L Class 2 53A 1LP-210O-ISIN4-102A-1.3 PDI-UT-2 UTSS1.0001 10.000 40354PD01UT-2-O PDI-UT-2A-O C05.0111.071, C05.0111

.0711ACircumferential Pipe to ElbowThis weld was listed previously as 1-53A-02-59L on iso 1-53A-02(2) until It was transfteed to Iso ILP-210.Procedure NOE-600 uses the component for callbmtlon.

Procedure PDI-UT-2 may be used in lieu of NDE-600.

If PDI-UT-2 isused, then the calibralion block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-e796 Rev.1 for details on the exclusion of surface exams.01.C5.111.0094 Circumferential 1LP-210-60 Class 2 53A 1LP-210O-ISIN4-102A-1.3 PDI-UT-2 UTSS1.0001 10.000 40354POI-UT-2-O PDI-UT-2A-O C05.011.072.

C05.0111.072V Pipe to ElbowProcedure NDE-600 uses the component for calibration.

Procedure POI-UT-2 may be used in lieu of NDE-600.

If PDI-UT-2 Isused. then the calibration block listed shall be used.Code Case N-63 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCaoc OSC-9795 Rev.1 for detais on the exclusion of surface exams. _O146,1111.0095 1LP-210-61 Class 2 53A ILP-210O-ISIN4-102A-1.3 PDI-UT-2 UTSS1.0001 10.000 40354PDI-UT-2-O PDI-UT-2A-O C05.0111.073.

C05.011 .073VCircumferential PIpe to ElbowProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used In lieu of NIDE.00.

It PDI-UT-2 Isused, then the calibration block isted shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval SI Plan. See PIP G-08-00185 (CA N 10) andCabc OSC-9796 Rev.1 for details on the exclusion of surface exams.SDQACail"C' Oconeel 7/25/2011 11:03:04 AM Page 50of 78Printed 07/25/11 gds5841 v. 08/18/0 This report Includes all changes through addendum ONSI-137Oconee 1, 41 interval, outage 5 (EOC.26)Component WD ISOIDWG Numbers Procedure Insp Req Material Schad TbIcklNPS Cal BlocksClass I System Deription CommentsSummary NumCategory C-F-1O1.C5o.1.0096 Componenet ID 21 LP-210-62 Class2 53A 1LP-2100-ISIN4-102A-1.3 PDI-UT-2 UTSS1.000110.000 40354PDI-UT-2-O PDI-UT-2A-O C05.011.074, C05.011.074/

Circumferential 01 .C5.11.0097 Circumferential Pipe to ElbowProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used In lieu of NDE-600.

If PDI-UT-2 isused, lien the calibration block listed shall be used.Code Case N-63 allows us to exclute the surface exam from the Fourth Interval IS Plan. See PIP G-08-00185 (CA # 10) andCaic OSC-9796 Rev.. for details on the exclusion of surface exams.1LP-210-63 Class 2 53A ILP-210 POI-UT-2 UT SS 1.0001 10.000 40354 005.011.075.

0.ISIN4-102A-1.3 PDI-UT-2-0 C05.011.075.0 POI-UT-2A.O Pope to ElbowProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used In lieu of NDE-00. It PDl4JT-2 Isused, then the calibralion block listed shall be used.Code Cme N-863 allows us to exclude the surface exam frm the Fourth Interval 1S Plan. See PIP G-08-00186 (CA a 10) andCalc OSC-9796 Rev.. l for details on the exclusion of surface exams.O1.C5.11.0105 Circumferential ILPS-753-2 Class 2 149 lLPS-753O-ISIN4-1248-1.2 NDE-600 UTSS0.43216.000 C05.01 1.083,C05.01 1.083AComponent Elbow to ElbowProcedure NDE-800 uses the component for calibralon.

Procedure POI-UT-2 may be used in lieu of NDE-600.

If POI-UT-2 Isused, then the 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) andCale OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 071M11 gdsSI141 v.05/18109 SDQA Cat 'C'Oconee 1 7/25/2011 11:03:04 AM Page Slo5 78 TIAis report Includes all changes through addendum ONSI-137Oconee 1. 4th Interva, outage S (EOC420)Procedure Insp Req Material Schad ThIchiNPS Cal BlocksDescription CommentsSummary Mum Component ID ISOIDWG NumbersClass I SystemCategory C-F-1O1.C5.11.0105 1 LPS-753-3 Class 2 148 1LPS-753O-ISIN4-124B-1.2 Circumferential Corn ponenet iD 2NDE-O00 UTSS0.432/6.000 C05.011.084.

C05.011.084A Component Elbow to PipeProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used i lieu of NDE-600.

If PDI-UT-2 isused. then the calibration block liuted shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Ineival ISI Plan. See PIP G,084-185 (CA X 10) andCato OSC-0796 Rev.i for details on the exclusion of surface exams.01 Circumferential 1HP-192-15 Class 2 61A IHIP-1920-ISIN4-101A-1.4 PDI-UT-2 UTSS0.531 14.000C05.021.006.

C05.021.0860 40406PDI-UT-2A-O Pipe to Flange OrificeProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used In lieu of NDE-600.

If PDI-UT-2 Isused, then the calibration block fisted shadl be used.Code Case N-683 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCadc 0SC-9796 Rev.1 for details on the exclusion of surface exams.PDI-UT-2 UT SS 0.531 14.000 C05.021.011.

40406 C05.021.01 1IPDI-UT-2A-0 O1.C6.21.0008 Circumferential i-51-123-6 Class 2 51A 1-61A-123 0-ISIN4-101A-1.4 Pipe to ElbowProcedure NDE-00 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of NDE-600.

If PDI-UT-2 isused, then the calibration block listed shall be used.Code Case N-683 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams." -SDOQA Cat-'C" .... .Oconee 17"25/2011 11.03:04-AM Page 52 of 78Printed 07/25/11 gds5841 v. 06/18/09 This report Inctudes all changes through addendum ONS1-137Oconhe 1, 4h Interval, outage 5 (EOC-26)rM Procedure Insp Req Material Sched ThlckINPS Cal BlocksDescription CommentsSummary Num Component ID IS10DWG NumbeClass I SystemCategory C-F-101.C5.21.0013 IHP-191-7 Class 2 G1A 1HlP-191O-ISIN4-101A-1.4 Componeont ID 2PDI-UT-2 UTSS0.63114.000 C05.021.028.

C05.021.028A 40406PDI4JT-2A-O Circumferential Pipe to ElbowProcedure NDE-600 uses the component for calibration.

Procedure PDI.UT-2 may be used in lieu of NDE-600.

It PDI-UT-2 isused, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourlh Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCale OSC-9796 Rev.1 for details on the exclusion of surface exams.O1.C5.21.0024 Circumferential 1-51A-01-91A Class 2 51A 1-51A-01(3) 0-ISIN4.101 A-i .3PDI-UT-2 UTSS0.531 14.000C05.021.043.

C05.021.043.

40406Pipe to Valve 1HP-128Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used In lieu of NDE-600.

If PD1-UT-2 isused. then the calilratlon block listed shli be used.Code Case "663 aslows us to exclude the surface exam from the Fourth Interval 181 Plan. See PIP G-08-00185 (CA # 10) andCoec OSC-9795 Rev.1 for details on the exclusion of surface exams.O1.C5.21.0028 1-51A-01-115A Class2 SIA 1-51A-01(4)

PD14JT-2 UT SS 0.53114.000 C05.021.049, O-ISIN4-101A-1.3 40406 C05.021.049W PDI-UT-2A-O Circumferential Tee to PipeProcedure NIDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of NDE.600.

If PDI-UT-2 isused, then the calibrtion block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Innterv 1SI Plan. See PIP G-08-00185 (CA # 10) andCole OSC-9796 Rav.1 for details on the exclusion of surface exams.PAnted07125/11qds5841 v.06111IJ109 SDQA Cat "C"Pdned 7/5/1 gs581 v0518/9 OQACatC conel7'J2512011 11,03:04 AM Pap 53 of 78 T1his report Includes all changes through addendum ONSI-137Oconee 1. 4th Interval, outage 5 (EOC-.2)Procedure Insp Req Material Sched ThickINPS Cal BlocksDescription CommentsSummery Num Component ID ISO/DWG NumbersClass I SystemCategory C-F-1O1 .C5.21.0034 1-51A-02-228 Class 2 51A 1-51A-02O-ISIN4-1OIA-1.4 Circumferential Componunet ID 20.631 14.000 5027SPDI-UT-2A-O PDI-UT-2 UTSSC05.021.055.

C05.021.055/

Tee to PipeProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of NDE-600.

If PDI-UT-2 Isused. then the calibration block Hated Whall be used.Code Came N-683 allows us to exciude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA 0 10) andCale OSC-9796 Rev.1 for detai on the exclusion of surface exams.O1 .C5.21.0037 Circumferential 1-51A-03-74B Class 2 51A 1.51A-03(1)

O-ISIN4-101A-1.4 PDI-UT-2 UT$Sss 0.53114.000 50276PDl-UT-2A-0 C05.021.059.

C05.021 .059APipe to ElbowProcedure NDE-600 uses the component for calibration.

Procedure POI-UT-2 may be used in lieu of NDE-600.

If POI-UT-2 Isused. then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface oxam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-9796 Revw. for details on the exclusion of surface exams.O1.C5.21.0041 IHP-324-118B Class 2 51A IHP-324 POIUT-2 UT SS 0.37512.500 COS.021.065.

0O-SIN4-101A-1.4 40378 C05.0211.065A Circumferential Tee to Valve IHP-119Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used In lieu of NDE-600.

If PDI-UT-2 Isused, then the calibration block listed shall be used.Code Case N-603 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andClec OSC-9798 Rev.1 for details on the exclusion of surface exams.Printed 07/2,W11 9ds5841 v.081/18/09 SDQA Cat 'C" Oconee I 7/262011 11:03:04 AM Page 64 of 78 This report includes all changes through addendum ONSI-137Oconee 1, 4th Intwva, outage 5 (EOC-26)Summary Numr Component ID ISOIDWG Numbers Procedure Inap Req Material Sched ThlcklNPS Cal BlocksClass I System Desclrption CommentsComponenet 10 2Category C-F-1O1.CS.21.0053 Circumferential

"-1sA-02-34B Class 2 51A 1-1A-02NDE-35 PT SS0.531 14.000C05.021 .090.C05.021.090/

0-ISIN4-101A-1.4 Elbow to Valve 1HP-134Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used In lieu of NDE-600.

It PDI-UT-2 isused, then the calibration block listed shall be used.O1.C5.21.0053 Circumferential 1-51A-02-34B Cuass 2 51A I-SIA-02O-ISIN4-101A-1

.4POI-UT-2 UTS$0.531 14.000C05.021 .090.C05.0211.090.9 50275Elbow to Valve 1iP-1 34Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of NDE-600.

If PDI-UT-2 isused. then the calibration block listed shall be used.O1.CS.21.0057 1HP-193-12 Class2 51A 1HP-193O-ISIN4-IO0A-1.4 Circumferential PDI-UT-2 UTSs0.53114.000 C05.021 .096.C05.021 .09W50275Tee to Volve 1IP-28Procedure NDE-500 uses the component for calibration.

Procedure PDI-UT-2 may be used In lieu of NDE-600.

If PoI-UT-2 Isused, then the calibratlon block listed Shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval 1St Plan. See PIP G-05-00195 (CA # 10) andCole OSC-9796 Rev.1 for details on the exclusion of surface exams.oC.cs.2uf.0et6 Circumferential Class 2 61A l-S1A-01(4)

O-151N4-IGIA-1.3 PDI-UT-2 UTSS0.43813.000 50225PDI-UT-2A.O C05.021.110.

C05.021.1100 Valve IMP-109 to PipeProcedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of NDE-600.

If PDI-UT-2 isused. 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) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.SDQA Catr "C Oconee 1 7/2512011 11:03:04 AM Page 55 of 78Printed 07/25/11 gds5841 v. 06/18/09 11Summary Mlum Component ID ISOIDWG NumbersClass I SystemCategory C-F-101 .C5.21.0067 1-519-67-1 Class2 518 1-519-670-4SIN4-1O1A-1.2 Circumferential ais report includes all changes through addendum ONSI-137Oconee 1. 4th kitrval, outage 5 (EOC-2a)Procedure Imsp Req Material Sched ThickwNPS Cal BlocksDescription CommentsCompoanset ID 2C05.021.112.

005.021.112-9 POWIUT-2 UT880,2=3 12.50050437Tee to ReducerProcedure NDE-600 uses the component for calibration.

Procedure PVI-UT-2 may be used in lieu of NDE-00. If PDI-UT-2 Isused, then the calibration Mobck lsted shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Iterval I1S Plan. See PIP G-08-00185 (CA #10) andCalc OSC-9796 Rev.1 for details on the exclusion at surface exams.PDI-UT-2 UT SS 0.23714.000 PD1-UT-2A-O C05,0218279-0416 C05.021PDI-UT-2-O O1 .CS.21.0070 IHP-367-28 ClaaS2 518 1HP-367O-ISIN4-1OIA-1.1 Circumferential Category C-F-201.C5.51.0m0 IMS-0bl-12 Class 2 DiA lMS-001Circumferential O-ISIN4-122A-1.1

.116..116ATee to PipeProcedure NDE-500 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of NDE.500.

If PDI-UT-2 isused. then the calibration block listed sheU be used.Code CaQe N-863 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 0-08.00185 (CA 0 10) andCatl OSC-9795 Rev.1 for details on the exclusion of surface exams...NDE-500 UT CS 1.1841 34 I.D. Component C0051.005.

C05.05l.005 Pipe to PipeThis weld was previously listed as 1-1A-01-12 before the Iso was redrawn.Procedure NDE400 uses fte component for cailbration.

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

It POI-UT-1 Isused, then the calibration block listed shell be used.Code Case N-63 alows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 0-08-00185 (CA 0 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 07125111 qd35841 v. 06/1 iflDlire..... SDi; t 61t -C Oconee 17/25/2011 11.'03:04 AM Page 56 of i7 This report Includes all changes through addendum ONS1-137Oconee 1,th Interval.

outage 5 (EOC-26)fa Procedure Inap Req Material Sched ThicklIPS Cal BlocksDescription CommentsCat01CuSummary Num Component ID ISOIDWG NumberClass I Systemtegory C.F-2.C5.5t.0007 1-tAS13A-A Class 2 01A IMS-064rcumferentlal 0-ISIN4-122A-1.1 Componenet I 2NDE.600 UTCS1.1641 34 1.D. Component C05.061.007.

C05.051.007, Pipe to ElbowGrinnell subassembly MS-1 3A.Procedure NDE-600 uses the component for calibration.

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

If PD1-UT-1 isused, then the calibration block listed shall be used.Code Case N-603 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA U 10) andCole OSC-9796 Rev.1 for detalis on the 6xcluslon of surface exams.IFDW-182 PD1-UT-1 UT CS 0.4321 6.000 C05.051.023.

I PnLiI T.IA C05.051.0230 O1.C5.51.0023 1FDW-182-9 Class 2 03ACircumferential Oi.CS.5i.0024 IFDW-182-10 Class? 03A IFDW-18204ISU44-121D-1.1 PDI-UT-1A-0 Elbow to PipeProcedure NDE-600 uses the component for calibration.

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

If PDI-UT-1 isused, then the calibration block Iiste shoall be used.Code Case N-63 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 0-08-00185 (CA U 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.PDI-UT-1 UT CS 0.43216.000 C05.051.024.

PDI-UT-1-0 C05.051.024.

PDI-UT-1A-O Pipe to Valve 1FOW-233Procedure NDE-600 uses the component for calibration.

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

If PDI-UT-1 Isused, then the calibration block listed shag1 be used.Code Case N-63 allows us to exclude the surface exam from the Fourth Interval 1SI Plan. See PIP 0-08-00185 (CA U 10) andCale OSC-9796 Reva.1 for details on the exclusion of surface exams.Circumferential Printed 07MI'l gds5841 v.06118109

-SbQA Cat -Cý'Oconee 1712512011 11-03:04 AM Page 67of 78 This report Includes all changes through addendum ONSI-137Oconee 1. 4th Interval, outage 5 (EOC-26)a Procedure Inep Req Materia Sched ThicklNPS Cal BlocksDescription CommentsSummary NumCategory C-F-2O1 .C5.51.0025 Comnponent ID ISOIDWG NumbesClas I System1-03A-5-ga Class 2 03A 1-03A-50-ISIN4-1210-1.1 Componenet ID ZPDi-UT-1 UTCS0.432/ 6.000C05.051.025.

C05.051 .025APDI-UT-1-0 PDI-UT.1A-0 Circumferential Valve 1FOW-345 to PipeProcedure NOE.600 uses the component for calibration.

Procedure P0I-UT-1 may be used in lieu of NEE400. If P01-UT-i isused, then the calibration block listed shall be used.Code Case N-03 allows us to exclude the surface exam from the Fourth Interval 161 Plan. See PIP G-08-00185 (CA # 10) andCalc OSC-0796 Rov.1 for detalis on the exclusion of surface oxms.01 .C5.51.0038 1-LPSW-344-20 Class 2 148 1-LPSW-344 0-1SIN4-1248-1.2 PDI-UT-1 UTCS0.50018.000 CO5.051.038.

C05.051.038U PDI-UT-1-0 PDOl-UT-1A-O Circumferential Elbow to PipeProcedure NDE-600 uses the component for calibration.

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

It POt-UT-1 Isused, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval 181 Plan. See PIP 0-08-00185 (CA 10) andCate OSC-0796 Rev.1 for details on the exdusion of surface exams.01.C5.51.0044 1ULPSW-345-37 Class 2 148 ILPSW-345 PDI-UT-t UT CS 0.43216.000 C05.051.044, 0-ISIN4-124B-1.2 PDI-UT-1-0 C05.0511.0440 PDI-UT-1A-0 Circumferential Tee to FlangeThis weld was listed previously as 1-LPSW-345-37 until iso 1-LPSW-345 was redrawn.

This weld was listed previously as 1-LPS-545-37 until Iso 1-LPS-345 was deleted.Procedure NDE-00 uses the component for calibration.

Procedure P01-UT-1 may be used in lieu of NDE-600.

If PDI-UT-1 isused, then the calibrat on block listed shal be used.Code Case N-603 allows us to exclude the surface exan from the Fourth Interval IS Plan. See PIP G-08-00185 (CA 10) andCalc OSC-9796 Rev.1 for deats on the exclusion of surface exams.Printed 07125/11 9ds5841 v. 06181" .. SDQA Cat C"" Oconee I 7/25/2011 11:03:04 AM Page So of 78 This report Includes all changes through addendum ONSI-137Oconee 1, 4th Interval outage 5 (EOC-26)Summary Num Component In ISOIDWG Numbers Procedure Insp Req Material Sched ThIcklNPS Cal BlocksClass I System Oescrlptlon CommentsCompomnot ID 2Category C-F-2O1.CS.51.0050 1

Class 2 148 ILPS-5630-ISIN4-1248-1.2 Circumferential PDI-UT-10 UT CS-SS 0.50018.000 89-428786-3259C05.051 .050.C05.0511.060W Pipe to Valve 1LPS-022Procedure NOE-600 uses the component for calibratlon.

Procedure PDI-.UT-1 may be used In lieu of NDE4-00.

If PDI-UT-I Isused. then the calibration block listed shal be used.Code Case N-63 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andColo OSC-g796 Rev.1 for details on the exclusion of surface exams.01.C5.51.0051 Clrcumferential 1 FDW-305-3A Class 2 03A I FOW-305O-151N4-12ID-1.1 NOE-00 UTCS0.662 16.000 Component C05.051t.051.

CO5.061.051,A Elbow to PipeProcedure NDE-600 uses the component for catibration.

Procedure PDI-UT-I may be used In lieu of NIDE-600.

if P01-UT-1 isused, then the calibration block listed shall be used.This weld was listed previously as 1-03A-4-3A on iso 1-03A-4(2) until it was transferred to iso IFDW-305.

Codo Case N-683 shows us to exchlue the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CAS 10) andColo OSC-9796 Rov.1 for details on the exclusion of surface exams.O1 .C5.51.0052 1-03A4-GA Class 2 03A 1-03A-4(2)

POI-UT-1 UT CS 0.86216.000 C05.051.052.

0-l8IN4-121D-1.1 PDI-UT-1-0 COS.051.052k PDI-UT-IA-0 Circumferential Tee to PipeProcedure NDE-600 uses the component for calibration.

Procedure POWUT-1 may be used In lieu of NDE-600.

If PDI-UT-1 Isused. then the calibration block listed shall be used.Code Case N-663 aSows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) andCalo OSC-9796 Rev. I for details on the exclusion of surface exams.Printed 07126111 qds584I v. 06118109SVGA Cat "C"POonee 1 7125/2011 11:03:04 AM Page 59 of -7 This report Includes all changes through addendum ONSI-137Oconee 1, 4th1 nterva, outage 5 (EOC-26)Summary Num Component 10 ISOIDWO NumbersClass I SystemProcedure

[nap Req Material Sched ThIck1NPS Cal BlocksDescription CommentsComponenet ID 2Category C-F-2O1 .C5.51.0053 Circumferential ILPS-702-50 Class 2 148 ILPS-7020-4SIN4-124B-1.2 PDI-UT-10 UTSS-Cs0.500/8.000 89-428786-3259C05.051.053, C0S.051 .053,eOM 248"0637Pipe to Valve 1LPSW-16 (Cast SS)Procedure NDE-e00 uses the component for calibration.

Procedure PDI-UT-1 may be used In Ueu of NDE-400.

if PD0-UT-1 Isused. then the calibration block listed shall be used.Weld 1-14-19-47M was deleted and replaced with 1LPS-702-60.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. SOe PIP G-08-001 88 (CA 9 10) andCalc OSC-9796 Rev.1 for details on the exclusion of surface exams.01.C5.51.0055 ILPS-560-57MA Classs2 14B ILPS-66004SiN4-124B-1.2 P[l-UT-i UTCS0.50018.000 C05.051.05S.

C05.051.0555 PowI-U-i-PDI-UT-iA-O Circumnferential Pipe to ElbowThis weld was listed previously as 1-14-19-57MA until Iso 1.14-19 was reduawr.Procedure NDE-600 uses the component for calibration.

Procedure PDI-.T-1 may be used In lieu of NOE-600.

If P0-UT-1 isused, then the calibration block listed shell be used.Code Case N-643 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA 0 10) andCale OSC-9790 Rev.1 for details on the exclusion of surface exams.01 .C5.51.0056 ILPS-560-SBM Class2 148 ILPS-560O-ISIN4-124B-1.2 PDI-UT-1 UTCS0.00 18.000C05.051.056.

C0SOSI .0561PDI-UT-I-C Circumferential Elbow to PipeThis weld was listed previously as 1-14-194"M until IsO 1-14-19 was redrawn.Procedure NDE-600 uses the component for calibralion.

Procedure PDI-UT-i may be used In Hsu of NDE-600.

if PDI-UT-1 Isused. then the calibraton block lsted strall be used.Code Case N-663 anows us to exclude the surface exam from the Fourth Interval 1SI Plan. See PiP G-08-00185 (CA # 10) andCale OSC-e790 Rev.1 for details on the exclusion of surface exams.Pdntsd07125/119dsSU1 v.0611111109 SDOACat ,C"Oconee 1 712512011 11:03:04 AM Page 60 of 78 This report Includes all changes through addendum ONSI-137Oconee 1, 41h Interva, outage 5 (E0C-Z6)Summary Hum Component ID ISOIDWO Numbers Procedure Insp Req Material Schad ThickINPS Cal BlocksClass I System Description CommentsComponenet ID 2Category C-F-201 .C5.51.0057 I1LPS-560-80 Class 2 148 1 LPS-56004SIiN4-1249-1.2 PDl.UT-1 UTCS0.432 /6.000C05.05i.057.

C05.051 .0571PDI-UT-1-0 P01-UT-i A-0Clrcumferential Tee to FlangeThis weld was listed previously as 1-14-19-80 until iso 1-14-19 was redrawn.Procedure NOE-600 uses the component for calibration.

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

If PDI-UT-1 isused, then the calibralion b listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth lnterval ISI Plan. See PIP G-08-00185 (CA # 10) andCa.t OSC-9796 Rev.1 for details on the exclusion of surface exame.PDI-UT-1 UT CS 0.43216.000 C05.051.062, O1.C5.51.0062 1FDW-182-24V Class 2 03A 1FOW-1820-ISIN4-12 21D-1.1PDW-T-1-0 PDI-UT-tA-0 C05.051.0"2/

Circumferential 01.C5.61.0004 1FDW-181-22 Class2 03A 1FOW-181Circumferential OM 245-18560-ISIN4-21 D-1.1Elbow to PipeProcedure NOE-600 uses the component for calibration.

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

If PDI-UT-1 Isused. then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval IS1 Plan. See PIP G-08-00185 (CA # 10) andCaoc OSC-9796 Rev.i for details on the exclusion of surface exams.NDE-12 RT SS-CS 0.531 14.000 C05.061.004.

C05.081.004A Reduoer to Valve ICCW-269 (Cast SS)The surface exam was completed in EOC-25 and the RT exam will be completed during EOC-26. Half credit (for this item) will becoun ted for In the percentages for EOC-25 and sgain in EOC-26 when the RT Is completed..

.... SDQA Cat 'C" Ocon 1 7/252011 11:03:04AM Page61 of 78Printed 07125111 gds5841 v.08618109 This report includes all changes through addendum ONSI137Oconee 1, 4th IntavaL outage 5 (EQC-26)Summary mumCategory D-A01.131.10.0001 Component ID ISOIDWO NumbersClass I SystemI-SF.COOLER-A Class 3 56 OM4-201-84 0-ISIN4-104A-1.1 Procedure Insp Req Material Sched ThickINP5 Cal BlocksDescription CommentsCompononet ID 2NDE-65 VT-1NA0.00010.000 001.010.001 Attachment to Shell__ _ .__ Speni Fuel Cooler lA. Welded Atachme at Sup Lpegs A and 3._01.D120.0004 Rigid Support1-03-0O-551-H49 Ctass 3 03 1-03-01/shLi 0-ISIN4-1216-1.3 NDE-65 VT-1NA2.500124.000 001.020.01.

Calculall n No. 6SC-33. page 45a.I.Rdo1.20.0007 Rigid Support0L1.020.0008 Rigid SupportI-03A-1-0-4009-SR$4 Class 3 03A 1=-03A19sht.3 0-ISIN4-12ID-1

.1I-03-1O-"018-R30 Class 3 03A 1-03A-06fthtL3 0-151N4-121D-1.1 NDE-65 Vr-1NA0.50016.000 D01.020.02Z Calculaton No. OSC-342.

pag~e .10.NDE-65 VT-INA1.00016.000 001.020.024 Calculation No. OSC-340.

page 90.01.D1.20.0009 Rigid Support1-03A-1-0-439C-HIO Class 3 03A I-OSA..I3(sht.2 0-151N4-1210-1.1 1-03A-l-0-4398-SR47 Class 3 03A 1-03A-MaIhU2 0-1SIN4-121 0-1.1NDE-65 VT-1NA0.375 1 6.000001 .020.02.8 Caiculaton No. OSC-1224-19.

pap 27.0L.D1.20.0016 Rigid Restraint NOE-65 VT-1NA1.00016.000 D01.020.03 Calculation No. OSC-339.

page 60.SDrA Ca0 vC"Printed 07125111 qds5841 v. 06/18=Oconee 1 7rZW011 11:03:04AM Page62of78 This report Includes all changes through addendum ONSI-137Ocon.ee 1, 4th ntenrva&

outage S (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Class I System Doscripton CommentsCal SlocksComponenet ID 2Category 0-AO1.D1.20.0017 Rigid Restraint 1-M3-1 400A-SR68 Class 3 03A 1-03A-O91shlS5 0.45114-1210.1.1 NDE-65 VT-1NA0.500/6.000 D01.020.03:

Calculation No. 030-342.

page 105.01.01,20.0024 1-14B-4380-SR41 Class 3 14B 1-14-041sht.2 Rigid Restraint 0-iSIN4-124B-1.1 03011.020.0W~

NOE4 VT-1NA0.280116.000 Calculaton No. OSC-396.

page 77 (2nd attachment thickness

= 1.000).01.D1.20.0026 Rigid Support1.5-ý4:38C-5R14 Class 3 56 4-564)2/sht.1 0-131114-104A-1.1 NDE-85 VT-1NA0.75018.000 D01.020.081

--Calcaitato No. OSC-421.

pag" 93..01.0120.0027 Spring H.9rCategory ELC01 ;i2.1.0004 BranchDissimilar 1-56-5-0-437W-lt6 Class 3 56 4-56-07/abLI 0-ISIN4-104A-1.1 NOE-85 VT-11NA0.12518.000 DI1.020.08; Calculaton No. OSC.1359-02, page 28.1-PIIB-113 ciass 1 50 ISI-OCNI-O0 OM-201-2296 NDE-35 PT CS-lnconel 2.87519.000 H02.001.00' 01.112.1.0005 BranchDissimilar Pipe to PipeRTE Mounting Boss. This weld covers the X Axis. The diameter of hole that penetrates the nozzle Into the Mol Leg -.613.Reference Section 7 of the I1I Plan, General Requirements.

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

OM-201-2296 Pipe to PipeRTE Mounting Boss. This weld covers the Y-Z Quadrant.

The diameter of hole that penetrates the nozzle into the Hot Leg -.613'. Reference Section 7 of the ISI Plan. General Requirements.

841 v. 06/18109 SDQA Cat "C-- Oconee 1 7126/2011 1:03'04 AM Page 63 of 78Printed 07125111 gds5 This report Includes all changes through addendum ONSI-137Ow,.. 1, 40 Interval, outageoS (EOC-26)Component ID ISOIDWG Numbers Procedure Insp Req Matedra Sched ThIcANPS Cal BlocksClass I System Oescription CommentsSummary NumCategory ELC01.H2.1.0006 BranchDissimilar 01.1H2.1.0009 BranchDissimilar Ol.H4.1.0010 RIgid SupportComponenet 1D 21-PHB-15Class I S0 ISI-OCNI-008 NOE-35 PT CS-Inconel 2.8751 9.000OM-201-2296 H02.001.00(

1-PIBI-12 Class 1 50 ISI-OCNI-00i OM-201-1845 1-03-0-551-H49 Class 3 03 1-03-011shL1 O-I1SN4-1211 Pipe to PipeRTE Mounting Boss. This weld covers the Z-W Quadrant.

The diameter of hole that penetrates the nozzle into the Hot Leg =.613". Reference Section ? of the ISI Plan, General Requirements.

NDE-35 PT CS-Inconel 2.25018.750 H02.001.001 Salvaged Pipe to PipeRTE Mounting Pipe. This weld covers the Z-W Quadrant The diameter of hole that penetrates the ozzle Into the RCP 1B1Suction Piping_ .13". Reference Section 7 of the 1S1 Plan. General Requdrements.

NDE-25 MT CS 1.5001 0.000 H04.001.010, H04.001.010,p B-1.3Calculation No. OSC-336.

page 45a.1. Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material In lieu ofor In conjunction with liquid penetrant examinations.

Perform a General Coditllon examination of the restraint per NDE-6W.01.144.1.0010 1-03-0-551-H49 Class 3 03 1-4)3-011ohL1 NDE-66 VT-3 CS 1.50010.000 H04.001.010, 1"04.001.01¶O Rigid Support 0-15IN4-121B-1.3 Calculation No. OSC-338.

page 45a.1. Perfaon a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon sdeal material in lieu ofor In conjunction with liquid penetrant examinations.

Perform a General Condition examination of the rest-aint per NDE-66,Ptlnted 07/26111 gds5841 v. 06/18MP 59SDQA Cat'C' Oconee I7/25/2011 11:03:04AAM Page 64of 78 This report includes all changes through addendum ONSI-137Oconee 1, 4th Interval, outage 5 (EOC-26)Summary Hum Component I0 ISO1DWG NumbersClass I SystemCategory ELC01.114.1.0020 1-FPA-25Class 3 03 O-60MProcedure Itmp Req Material Sched ThIckINPS Cat BlocksDescription CommentsCoanponenet ID 2NDE-35 PT CS1.000/ 0.0001H04.001.020.

H04.001.020W 0-4SI144-121 8-1.30-0494Rupture Restraint

-(1H04.001.020A)Pedorn a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in fieu oforIn conjunction with liquid penetrant examinations.

VT-3 could not be performed in 1EOC26 rescheduled for 1EOC27.Perform a General Condition examination of the restraint per NDE-66.Examine *we at Item K on Dra.ing 0-0494.01.114.1.0021 I-FPA-27Class 3 03 0-60MNDE-35 PT CS1.00010.000 1104I.001.021.

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

-(H04.001.021A)Pedorm a Surface exam on the attachment welds.Note: Magnetic Parlicle examinations (with the use of procedure NDE-25) may be performed an carbon steel material in lieu ofor In conjunction with liquid penetrant examinations.

VT.3 could not be performed in 1EOC26 rescheduled for 1EOC27.Perform a General Condition examination of the restraint per NDE-65.Examine weld at Item K on Drewing 0-0494.-1.H4.1.0031 Spring Hgr1-OIA-0-550-H1-O Class 2 01A 1-0I-01/sht.3 O-131N4-122A-1

.1NDE-6 VT-3NA0.0001 34.000H04.001.031 Calculation No. OSC-320.

page 133.inspect with Item number F01.022.001 o1.14.1.0032

,-OIA-0-550-MS-1 Class2 WIA 1-01-011sht.3 Rigid Restraint 0-ISIN4-122A-1.1 NDE-05 VT-3NA0.000128.000 H04.001.03; Calftlation No. OSC-320.

page 133.Pdnled07/M11gds5841 v.061`18109 SSDQA Cat 'C"Oconee 1 7/25/2011 11:03.04AM Pages65of 7

This report Includes all changes through addendum ONSI-137Oconee 1. 4th Interval outage 5 (EOC-2n)Summary NumCategory ELC01.M4.1.0037 Rigid SupportComponent ID ISOIDWG Numbers Procedure Insp Req Material SchedClass I System Description Comments1-01 A-0450-,H20 Class 2 01A 1-01-011sht.2 NOE-66 VT-3 NA04SIN4-122A-1.1 ThIcklNPS Cal BlocksCompomenet ID 20.0001 34.000H04.001.03#

-Calouleton No. OSC-320.

0age 132 -- ...- -01.1-4.1.0038 Rigid Support0d.up4.1.0040 Rigid SupportI-01A-0-50-1-H21 Class 2 01A 11-011-01Isht.2 0-ISIN4-122A-1

.1NDE-6 VT-3NA0.0001 34.000H04.001.031

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

pago32 -- 011A.-0-50-1-122 ClaSs 2 01A 1-01-0l1sht2 0-151N4-122A-1

.1NCE-68 VT-_NA0.0001 34.000H04.001.04(.

Calculaton No. OSC-320.

page 132O1.H4.1.0041 Rigid Support1-O1A-0-55041423 Class2 01A 1-01-011Sht2 0-I SIN4-l 22A-1 .1NDE-4 VT-3NA0.000134.000 H04.001.041 Calculaton No. OSC-320, page 13201.,44.1.0044 1-01A-O-550-MS-4 Class 2 01A 1-01-011sht.3 Rigid Restraint 04SIN4-122A-1.1 o0.H5.1.0004 1 MS70-2BED Class 2 01A IMS-070O-I1IN4-122A-1.1 Circumferential NDE-6 VT.3NA0.000128.000 H04.001.04" Calculation No. OSC-320.

page 1133. --.-NDE-948 UTCS1.1541 36.0001-05.001.006 Step WedgeElbow to ElbowThis weld was previously listed as 1-D1A-02-2BD before the iso was redrawn.

NDE-000 uses the component for calibration.

Procedure PD-UT- I may be used In lieu of NDE-600.

If PDI-UT-1 is used, then the calibraton block listed shall be used. NOE-946 is to be used for thickness measurements.

Inspection results should be forwarded to Timothy 0. Brown of lhe OconeeDesign Basis Group.SDQACaf"C" Oconee 11712512011 11:03.:04,AM Page 6 oof78Printed 07/25111 gds5841 v. 0618109 This report Includes all changes through addendum ONS1-137Oconee 1,41h ,aivar*la ot&ge 5 (EOC-26)Summary Num Component ID ISOIDWG NumbersClass I SystemCategory ELCO1.H5.1.0004 1MS-070-280 Class2 01A 1MS-070Circumferential O4SIN4-122A-1.1 Procedure Insp Req Material Sched Thick/NPS Ca BlocksOescrlption CommentsComponenet ID 2NOE.40 UTCS1.164136.000 Component H05.001.00, Elbow to ElbowThis weld was proviously listed as 1-O1A-02-2BD before tie IsO was redrawn.

NDE-600 uses the component for calibration.

Procedure PD0-UT-1 may be used In lWeu of NDE-600.

if PDI-UT-l is used. than the calibration block listed shall be used. NOE-946 Is to be used for thickness measurements.

Inspection results should be forwarded to Timothy D. Brown of the OconeeeI.,n Bsai. Group.O1.H15.1.0005 Circumferential O1.15.1.0005 Circumferential O1.H6.1.0001 Circumferential 1-MSSA-AClass 2 01A IMS-073O-131N4-122A-1.1 I-MSBA-AClass2 M1A 1MS-0730.ISIN4-122A-1.1 NDE-946 UTCS1.1841 34 1.D.H05.001.00, Step WedgeElbow to PipeGrnnell subassembly MS-9A. NDE-600 uses the component for calibration.

Procedure P01-UT-1 may be used in lieu of NDE-600. It PDI-UT-1 is used, then the calibration block listed shall be used. NDE-046 is to be used for thickness measurements, inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.NDE4-O0 UTCS1.16413 i.D. Component H015.001.00f Elbow to PipeGrinnell subassembly MS-GA. NDE-600 uses the component for calibration.

Procedure PDF-UT-I may be used in lieu of NDE-600. It PDI-UT-1 is used, then the calibrasion block listed shall be used. NOE-946 is to be used for thickness measurements.

Inspection result should be forwarded to Timothy 0. Brown of the Oconee Design Basis Group.1-PEN-25-WHIP Class 2 03 O-60M0-04940-439AHOE-65 VT-1CS0.000o0.000 H06.001.001 Elbow to PipeUsing a glbersoope.

perform a remote visual (VT-i) exam of the collar attachment weld located Inside of Guard Pipe atpenetration 025. Examine only the collar attachment weld located on the East Penetration Room side of the collar. Thisattachment is associated with the Feedwater Pipe Whip Restraint located at Penetration

1. 25. Inspection results should beforwarded to Timothy D. Brown of the Oconee Design Basis Group.Printed071251111%;d55841 v.0611NO9 PrintedS-"

...... .. 5 .. .Oconele 1-712512011 11:.03:04 AM Pagee67o78 This report Includes all changes through addendum ONSI-137Oconee 1, 4th Interval, outage S (EOC-26)Summary Num Component ID ISOIDWG NumbersClass I SystemCategory ELC01.H6.1.0002 1-PEN-27-WHIP Class 2 03 0-60MCircumferential 0-4940-432ACategory F-A015.F1.10.0002 1-51A-O-479A-H15B Class 1 51A 1-51-26/sht1 Rigid Support 0-ISIN4-10IA-1.4 Procedure

[nap Req Material Sched ThickitPS Cal BlocksDescription CommentsComponenet ID 2NDE-65 VT-1CS0.00010.000 1106.0011.009 Elbow to PipeUsing a fiberscope.

pedorm a remote visual (VT-1) exam of the collar altachment weld located Inside of Guard Pipe atpenetration

1. 27. Examine only the collar atlachment weld located on the East Penetration Room side of the collar. Thisattachment Is associated with the Feedweter Pipe Whip Restraint located at Penetration

1. 27. Inspection results should belfrwarled to Timothy D. Brown of the Oconee Design.Basis Group.NDE-68 VT-3NA0.00012.500 F01.010.00; Calculation No. OSC-1304-06, page 6(1)31 High Pressure Injection.

01 .FI.10.0003 1-51A-0-479A-l-2B Class 1 51A 1-51-264318.1 0-ISIN4-101A-1.4 NDE-66 V"-3NA0.000/ 2.500F01.010.001 Rigid SupportCalculation No. OSC-1304-06.

page 6(1)31____.........__

Hih Pressur Injecton..

O1.F1.10.0008 1-53A-0-478A4H2A Class 1 63A 1-53-09/sht.1 NDE-66 VT-3 NARigid Support 0-SIN4-102A-1.3 0.280114.000 F01.010.001 Calculation No. OSC-1 300.O1 .F1.11.0003 Rigid Restraint 1-51A-0-479A-HOA Class I 61A 1-61-15/Sht-I 0-ISIN4-101A-1.4 NOE-66 VT-3NA0.000 12.500F01.011.00:

Calculation No. OSC-1304-06.

page 61High Pressure Injection.

Printed 07I2I1 1 gds5841 v. 06)1 g-a9-- SDQACal-C-Page 58 of 75 This report Includes all changes through addendum ONS1-137Oconee 1. 4th outage 6 (EOC.26)Summary mumCategory F-A01.F1.11.0005 Rigid Restraint 01.F1.11.0007 Rigid Restraint Component ID ISOIDWG NumbersClass I System1-53-0-479A-l2 Class 1 53 1-63-071sht.1 O-ISIN4-102A-1.1 Procedure

[nap Req Material Sched ThlckiNP8 Cal BlocksDescrition CommentsComponenet W 2NDE-66 VT-3NA0.750112.000 F01.011.00f CalCulation No. OSC-130186.

page 91.1-53A-0-478A-H5A Class 1 53A 1-53-091sht.1 0-lSlN4-102A-1

.3NDE-W6 VT-3NA0.500/ 10.000F01.011.00 Calculation No. OSC-1300.

01.F1.11.0008 1.53A-O-481A-H38C Class1 53A 1-51-15/sht.3 Rigid Restraint 0-ISIN4-100A-1.2 NDE-66 VT-3NA0.500 /1.500F01.011.001 Calcuation No. OSC-13114-06.

page 63.o1.Fi.12.0004 Spring Hgr01.F1.12.0007 Spring HgrClass 1 61A 1-51-261shiL1 0-ISIN4-1 01A-i .41-53A-0-478A-l13A Class 1 S3A 1-53.OOShtl 0-IS9N4-1 02A-1.3NDE-68 VT-3NA0.000 / 2.500F01.012.00N Calculation No.OSC-1304-06.

page 8(1)31High Pressure Injection.

NDE-86 VT-3NA0.0001 14.000F011.012.00M

_Calculation No. OSC-1 300.O1.1f:.20.0001 1-01A-0-550-"13 Class 2 01A 1-01-0112s1.1 Rigid Support 04-SIN4-122A-1.1 NDE-60 VT-3NA0.750134.000 F01.020.001 Calculation No. OSC-320.

page 131.1.Printed 07J25111 9dii841 v. OWISMWQA Cat -c-P d 2.....t-Oconee 1 2512011 11:03:04,AM Page 69of 78 This report Includes all changes through addendum ONS1-137Ocone 1, 4th Dbiewul outage 5 (EOC.26)Summary HumCategory F-A01.F1.20.0003 Rigid SupportComponent ID ISO1DWG NumbersClass I System1-O1A-0-481A-H2A Class 2 0IA 1-01-0718hL1 0-ISIN4-122A-1.1 Procedure insp Req Material Sched TIdckiNPS Cal MocksDescription CommentsComponenet ID 2NDE-86 VT-3NA0.750124,250 F01.020.004 Calcuistion No. QSC-1296-06.

01 .F1.20.0006 1-034-0480A-K6B Class 2 03 1-03-05/shL2 Rigid Support 0-4SIN4-1218-1.3 NDE-66 VT-3NA0.500124.000 F01.020.01.

Calculation No. OSC-1297-06.

O1 .Fl20.0008 1-14-0-480A-H22C Class 2 14 1-14-16/sht.1 Rigid Support 0-ISIN4-124B-1.2 O I.F.20.0018 1-51-O-444-SR53 Class 2 51 1-61-06/shL2 Rigid Support 0-ISIN4-IO1A-1.1 O-IAB-15106-02 NOE-66 VT-3NA0.00018.000 F01.020.0Z Calculation No. OSC-1306-06, page 6(2)-43.NDE-OS VT-3NA0.75014.000 F01.020.04i O1.F1.20.0032 Rigid Support01 .F1.20.0040 Rigid Support01.Fl.20.0042 Rigid Support1-518-2-0-44*-

' 41Class 2 51B 1-51-O~ishi.2 0-ISIN4-IOIA-1.1 0-1AB.18106-02 Calculation No. OSC-1538.

page 94.NDE-6" VT-3NA0.750 1 4.000F01.020.07r Calculation No. OSC-1 538. page 94.1-53B3-0-43SC-1.26 Class 2 53B 1-53-0415h1i NDE-W6 VT-3 NA0-ISIN4-102A-1.1 0.000112.000 FO1.020.09(

Calculation No. 050-404.

mae 39.1-53B-5-0-430B4150 Class 2 538 1-534O2Iaht.2 0-4SIN4-10ZA-1.2 G-IAB-15302-02 NDE-66 VT-3NA0.0001 10.000F01.020.091 Calculation No. OSC-408.Printed 07125111 qdsW1 v. 06118M-' Si)QA Eist ý&; -Oconee I 7126=2011 11:03:04 AM Page 70 of78 This report Includes all changes through addendum ONS1-137Oconee 1, 4th Interval, outage S (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThIckJNPS Cal WoclkClass I System Descipdon Comments'ogory F-AComponenet ID 2Cat01.F1.20.0052 Rigid Support1-54A-3-0-439C-N5 Class 2 64A 1-54-4Wsht.1I 0-ISIN4-103A-l

.1NDE-66 VT-3NA1.00018.000 F01.020.111 0l.F1.20.0162 1-53B-435B-0E027 Class 2 53B 1-53-03/shL1 Rigid Support 0-ISIN4-102A-1.2 O-1AB-15303-01 01.Fl.21.0001 1-03-0.481A-H11B Class 2 03 1-03-051shL2 Rigid Restraint 0-ISIN4-1218-1.3 Calculation No. OSC-417, page 44.1.NDE-EG VT-3Calculation No. OSC-408, pa 710.0001 10.000 F01.0200.5001 24.000 F01.021.011 NDE-66 VT-3Calculation No. OSC-1297-06.

O1.F1.21.0015 Rigid Restraint 1-51 4360-SRS Class 2 51 1-51-06/ShtI 0.15IN4-IOIA-1

.10-IAB-1510"-1 NDE-66 VT-3NA0.75014.000 F01.021.05!

O1.F1.21.0016 Rigid Restraint O1.F1 .21.0021Rigid Restraint o0.F1.2i.0026 Rigid Restraint 1-51A-435C-DE008 Class 2 51A 1-51-05/ahL2 04SIN,4-101 A-1.3C4lculallon No. OSC-1538.

NDE-6W VT-30.00014.000 F011-021.061 NACalcultiaon No. OSC-1537.

page 56.1. High Pressure Injection.

1 -iA-0.4-78A4418C Class 2 51A 1-55-O3Jalf.2 0-ISIN4-101A-1.1 NDE-66 VT-3NA0.00012.500 F01.021.06(

Calculation No. OSC-1660-11, page 66.1-53B-0-439C-DE053 Class 2 53B 1-53-04/ahL1 NDE4O VT-3 NA0-ISIN4-102A-1.1 0.000 112.000 F01.021.09%

Calculation No. OSC-404.

page 39.SPeA Ca7 "C"Printed 07125/11 gdaSMI v. 06118/09Oconee I MM 011 11-03:04 AM Page 71 of 78 This report includes all changes through addendum ONSI-137Oco. 1. 4th interval, outage S (EOC-26)Summary Nu'n Component ID ISOIDWG NumbersClass I SystemCategory F-A01.FI.21.0033 1-64A-0-432A-R21 Procedure Imap Req Material Sched ThIcMuINPS Cal BlocksDescription CommentsComponenet W 2Rigid Restraint Class 2 54A 1-54-O4Isht.1 0-ISIN4-103A-1.1 1-54A-3-0-439C-H13 Class 2 54A 1-54-04IehL.

0-ISIN4-103A-1.1 NDE-66 VT-SNA0.7191 8.000F01.021.10:

Calculation No. OSC-416.

page 58.1.O1 .F1.21.0034 Rigid Restraint NOE-6W VT-3NA0.21618.000 F01.021.10, Calculation No. OSC41 7. page 44.1.01..F1.21.0222 1-20B-485A-H5614 Class 2 20B O-1AB-120B01-01 NDE-66 VT-3 CS 0..500148.000 Rigid Restraint Problem Number# 1-209-01 and Hanger ISO 0 0-1AB-120B01-01.

Drawing 0-ISIN4-116-1.1 (Type I Penetration)

Ths supportlocated on Aux Bid side of Penetration

1. 19.01 .F1.22.0001 Spring Hp01.F1.22.0003 Constant Supportm11-OIA-O-550-IO1 Class 2 OlA 1-01-.O1/sh.3 0.ISIN4-122A-1.1 1-OIA-0-481A-HiA Class 2 OIA 1-01-07J181-0-ISIN4-122A-1.1 NDE-W VT-3NA0.000134.000 F01.022.001 Calculation No. OSC-320, page 133.Inspect with item number H.04.001.031.

NDE-68 VT-3NA0.000124.250 F01.022.002 Caculation No. OSC-1296-06.

01.F1.22.0007 hyd Snubber1-O1A.-04818-HIIA Class 2 OlA i-0t.7Isht.1 0-ISIN4-122A-1

.1NDE-66 VT-3NA0.4371 24.260F01.022.00M CalMculaon No. OSC-1296-08.

Printed 07/25/11 gds5841 v.06/18/O-SOQA Cal Oconee 1"7/25/20--1--11.'03.,'4AM Page 72 of 78 This report Includes all changes through addendum ONSI-137Oconee 1. 4th Interval.

outage S (£OC.26)Summary Num Component ID ISO1DWG Numbers Procedure Insp Req Material SchedClass I System Description CommentsThlckINPS Cal BlocksComponenet 10 2Category F-A... .._ t- .- -.011.F1.22.0010 Hyd Snubber1-03-0-4B0A-H78 Class 2 03 1-03-0S/sht.2 O-ISIN4-12 lB-I.3NDE-45 VT-3NA0237124.000 F01.022.01, Calculation No. OSC-1297-06.

011.22.0011 1-03A-1"0-437A-H71 Class 2 03A 1-03A-05/shit.3 Spring Hgr 04SIN4-121D-1.1 01 .F1.22.0023 1o538-+-0-4360-His Class 2 53B 1-53-02shl.2 Spring Hgr 0-ISIN4-10ZA-1.2 0-11A0-15302-02 NOE46 V17-3NA0.00016.000 F01.022.0Z Calculation No. OSC-339.

page 81.NDE-86 VT-3NA0.125110.000 F01.022.10c Calculation No. OSC-408.O1 .F1.22.0025 1-538-4-0-4444164 Class2 53B 1-53-031shL1 Spring Hgr 0-ISIN4-102A-1.1 O-1 AS-15303-01 NDE-86 Vr-3NA0.000/8.000 F01.022.10(

Calculation No. OSC-406.

page 71.O1.F1.30.0001 1-01A-Qi3C-5Eo02 Class 3 01A 1-01-Olsht.2 NDE-68 VT-3 NARigid Support 0-ISIN4-122A-1.4 0.00016.000 F01.030.001 Calculation No. OSC-325, page 89.1. -01I.F.30.0004 Rigid Support1143-0-561-4114 Class 3 03 1-03-0110hL1 04StN4-1218-1.3 NOE-66 VT-3NA2.6001 24.000FO1.03020Z Calculation No. OSC-336.

page 45a.1.O-FI.30.0006 1-03A4018-.E048 Class 3 03A 1-03A-OMaht.3 Rigid Support O-ISIN4-121D-1.1 NDE-66 VT-30.00016.000 F01.030.03X Calculation No. OSC-340.

page 90.SDQA Cat "C"Printed 07125111 qds584l v. 0811810iOconee 1 7125/2011 1111:03:04 AM Page 73 of 78 This report Includes all changes through addendum ONSI-137Oconee 1. 4th Interva, outage 5 (EOC-,?)Summary Num Component ID ISOIDWG NumbersClass I SystemCategory F-A01 .F1.30.0007 1-03A-1-0-439C-H¶0 Class 3 03A 1-03A-13/thL2 Rigid Support 0-ISIN4-121D-1.1 O1.F1.30.0009 1-03A-1-0-439-H15 Class 3 03A 1-03A-O5/shL3 Rigid Support O-1SIN4-1210-1.1 01.Fi.30.0011 1-03A-480A-H3A Class 3 03A 1-03A-14/shL1 Rigid Support 0-ISIN4-121I-1.1 OI.F1.30.0015 1-03A-1-0-4008-SR64 Class 3 03A 1.03A-o9gsht.3 Rigid Support 04SIN4-1210-1.1 oI.Fl.30.0024 i-03A-1-0-437A-H63 Class 3 03A 1-03A-09/sht.8 Rigid Support 0O4S1N4-121I-1.1 o0. 1.30.0025 i-03A-1-0-437A-SR61 Class 3 03A 1-03A-09/sM.6 Rigid Support 0-ISIN4-121D-1.1 01 .F1.30.0030 1-07A-400B-DEOIO Procedure bnsp Req Material Sched ThickINPS Cal BlocksDescription CommentsComponenet ID 2NOE-66 VT-3 NACaculadon No. OSC-1224-19, page 27.NOE-66 VT-3 NACalculation No. OSC,339.

poe !1.NDE-65 VT-3 NACalculation No. OSC-1224-116, page 41.NOE-66 VT-3 NACalculaton No. OSC-342.

page 103.NDE-68 VT-3 NACalculation No. OSC-342, page 106.NDE-W VT-3 NACalculation No. OSC-342, page 106.NDE-66 VT-3 NA0.37616.000 F01.030.03:

0.00016.000 F01.030.031 0.25016.000 F01.030.03i 0.500/ 6.000F01.030.04i 0.75016.000 F01.030.05(

0.280/ 6.000F011.030.051 0.000/ 8.000F01.030.061 0-ISIN4-121A-1.8 Rigid SupportCalculation No. OSC-362, page 55.stQA 0Go25t1 o 2Printed 07125111 qd3684I V. OWISMS,Oconee I 7125=11 11:03:04 AM Page 74 of 78 This report Includes all changes through addendum ONSI-137OcoDane .4th Interval, outage 5 (EOC-26)Summary NumCategory F-A01 .F1.30.0031 Rigid SupportComponent ID ISOIDWO NumbersClass I System1-07A-400B-0E058 Class 3 07A I-0?A-02/thL2 0-ISIN4-121A-1.8 Procedure Insp Req Matarial0ewcrlpton CommentsNDE-W6 VT-3 NASched ThlckINPS Cal SlocksComponenet ID 20.000 8.000 F01.030.0a; Calculation No. OSC-362.

page 58.01 P1.30.0053 Rigid Support01 .12.30.0064 Rigid Support2-145-4008-SRI ClaSS 3 145 1-14A-01/aht.1 0-ISIN4-124A-1

.13-146-6-0-2436C-SR22 ClaSs 3 149 4-14-O3[sht.1 0-ISIN4-121D-1.2 FO1.030.10M NOE-66 Vr-3NA0.237124.000 Calculation No. OSC-395.

page 4.9-F01 .030.10fNDE-66 VT-3NA0.5001 8.000Calculation No. OSC-394;page 78.O1.F1.30.0055 Rigid SupportO0.F1.30.0059 Rigid SupportO1 ,I.30.0225 Rigid SupportO1.F1,.31.0001 Rigid Restraint 2-148-1438D-DE-E1 1Class 3 148 4-14-03Isht.1 0-ISIN4-121D-1.2 NOE-66 VT-3NA0.0001 10.000F01.030.10; No. OSC-394.

page 76.1-56-438C-SR14 Class 3 56 4-56-02/hhL1 NOE-48 VT-3 NAO-ISIN4-104A-1.1 0.75018.000 F01.030.13'

-Calculation No. OSC-421.

page 93. .-- .--__I-03A-401"-R32 Class 3 03A 1-03A-06JhL3 0-ISIN4-121 0-1.11-O1A-403C-DE003 Class 3 OIA 1-01-M~stit.2 0-ISIN4-122A.-1 4NDNE- .VT-3NA0.00016.000 F01.030.03(

Calculaton No. OSC-340.

page 90NOE-66 VT-3NA0.00016.000 F01.031.00i Calculation No. OSC-325.

page 89.1.Prhflsd~

~ ~~~~~~~~~~~~~SC 0Cat11 "C'4 .0180 on.172111:3:4A ae7 f7Printed OU25/11 qd96841 v.06118MG Oconee 1 71251201111-03:04 AM Page 75 of 78 This report Includes all changes through addendum ONSI-137Oconee 1, 4A Interval, outage 5 (EOC-26)Summary NumCategory F-A01.F1.31.0007 Rigid Restraint Component ID ISOIDWG NumbersClass I System1.03-14)-439B-SR47 ClQas 3 03A 1-03A-06/shL2 O-ISIN4-121 D-1.1Procedure Imp Req MaterialDescription CommentsSched ThlclkNPS Cal BlocksComponenet 10 2NDE-6 VT-3NA1.00016.000 F01.031.02.

Calculation.No.

OSC-339.

page 80.01.F1.31.00008 Rigid Restraint 1 -03A-1 -0400A-SROa Class 3 03A 1-M-03A-OLSt.

O-ISIN4-1210-1.1 NDE-66 VT-3NA0.50 18.000FO1.031.02f Calcuatlion No. OSC-342.

page 105.O1 .F.31.0019 1-14A-400"-H4248 Class 3 14A 1-14A-01/sht.4 Rigid Restraint 0-4SIN4-133A-1.1 0-ITTB-114A01-04 NDE.68 VT-3NA0.00016.000 F01.031.08m Calculation No. OSC-395.O1.Ft.31.0021 Rigid Restraint 1-14S-436D-SR41 Class 3 14B 1-14-041.hIL2 O-ISIN4-1248-1

.1NDE-86 VT-3NA0280110.000 F01.031.07 Calcuiation No. OSC-398.

page 77 (2nd attachment Ihicknesa a 1.000)01 .F1.31.002 Rigid Restrain7It1-56-0-438C-SR11 Class 3 56 4-56.O=sht.2 0-ISIN4-104A-1

.1NDE-66 VT-3NA0.00018.000 F01.031.10,'

Calculatin No. OSC-421, page 94.01.`113.1.0028 Rigid Restraint O1.F1.31.0219 Rigid Support1-5T-0-48DA-M19 Class 3 57 1-57-011sht.2 0-4SMt4-107A-1.1 0-491C-2A(S)

NDE4- VT-3NA0.5001 12.000F01.031.111 Calculation No. OSC-1313-05.

page 41.1.1-03A-1-0-401B-SR30 Class 3 03A 1-03A-O6Isht.3 O-4S1N4-112`11-1

.11NDE-ft VT.3NA1.00016.000 F01.031.03(

Calculation No. OSC-340, page 90.S0Q01 Cat 3C"Printed 07/26MI 9ds5841 v.06118/09 Ocones I 7r2512011 11:03:04 AM Page 76 of 78 This report includes aUl changes through addendum ONSI-137Oconee 1, 4th Intrval, outage S (EOC-26)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickiNPS Cal BlocksClass I System Description CommentsSummary NumCategory F-AO1.F1.32.0016 Spring HarComponenet 10 2class 3 08 1-08.OlIsht.11 O-151N4-122A-1.4 NDE-6 VT-3NA0.2601 10.000FO1.032.061 01.F1.32.0020 Spring HgrCalculallon No. OSC-1g02.

1-56-5-0-437B4116 Class 3 58 4-56-071s1*1 NDE4O VT-30-151144-i04A-1

.1NA0.12518.000 1`01.032.11!

Calculaton No. OSC-1359-02, page 28.O1.Fi.32.0022 1-57-0-4-A-H21 Class 3 57 1-57-01MshLi NDE-6 VT-3 NAConstant Support O-ISIN4-100A-1.2 0-491C-2A(S) 0.250/6.000 F01 .032.121Calculation.No.

OSC-1313-06.

page 41A.1O1.Fi .32.0023 1-57.0-481A-M9 Class 3 57 1-57-01/sht.1 Hyd Snubber 0-ISIN4-100A-1.1 0-491C-2A(S)

NDE-4 VT-3NA1.00016.000 F01.032.1Z 01.F1.40.0007

---

~Calculation No.OSC-1 313-C6. page 41.1. ----- --I-HPI-A-SUPPORT Class 2 SIA OM 201-1704 NDE.68 VT-3 NA 0.000/0.000 0-ISIN4-1 OIA-1 .3F01.040.00a HPI Pumip IA.01.F1.40.0026 1-AUX-SER.PUMP Class 3 03A OM 208-0040O-ISIN4-1210-1.2 NDE-65 VT-3NA0.00010.000 F01.040.021 Aux Service Woer Pump Suppolt.O1 .F.40.0034 Hyd Snubber1-50-0-66A-RCPM-S12 Classi 60 0-66A0-ISIN4I-0A41.1 0-685NDE-6 VT-3NA0.00015.000 F01.040.03(

Calculation No. OSC-0971-01-0012.

Reactor Coolant Pump 152 Motor Snubbers.

Reference PiP 0-O86-1575.

SDQA Cat "C" Oconee 1 7W25/2011 11:03:04 AM Page 77 of 78Printed 07125111 gds5841 v. 06118/09 This report Includes all changes through addendum ONS1I137Oconee 1, 40 interval, outage 5 (EOC.2S)Summary NumComponent ID ISOIDWO NumbersClass I SystemProcedure Insp Req Matlrial Sched Thick/NPS Cal BlocksDescription CommentsComponanet ID 2Category F-AO1 .Fl.40.0048 I-SGB-SI§RT Classe 60 oISI0-1*OCNFOO4SIN4-10CA-1.1 NDE-66 VT-30.00 1 0.000F01.040Category Q-01 .01.1.0001 Steam Generator 18 Support SkirtA.1 RC-229-67V Class 1 50ISI-OCNI-005 MS-OCN1 -015PD1kUT48 UT 58-IncI=et i.000110.000 DE-43-AX-01 DE-I 3-CIRC-01 001.001.001.

001.001.0010 Circumfelental Stress Weld1RC-229Weld OverlaySteam Generator 1A Hot L.og Surge Nozzle Pc. 25. Weld 67V It Ulted on weld lIa IRC,-229 but drawing ISI-OCN1.005 end ISI-OCNI-016 are listed as the logs to show where the weld is located on the 1A Hot Leg Piping Loop and the location for the Surgeline to Nozzle weld location.

Drawing 0-ISIN4-100A-1.1 Weld 1RC-229-67V Is weld overlay that covers weld 1-PHA-17 and weldI -PSL-10.

Inapectlon In outage 3 does not count In the percentages.

The Inspection In outage 5 is pan of the 25% of the totalpopulation of weld overlaid items that Is required to be examined during the 10 year Interval.

The weld in outage 5 does count Inthe percentages (25%) lot Appendix 0.The Thickness and NPS shown Is for the weld prior to weld overlay being applied._.

01.01.1.0002 1 RC-230-57V Class 1 50Circumferential Terminal EndDissimilar ISI-OCNI-002 lSl-OCN1-0116 PDI4JT-8 UT 58-Inconel 120 0.531 14,000 DE-6-AX-01 DE-6-CIRC-O1 001.001.002.

001.001.002P 1 RC-230Weld OverlayPressurizer Spray Piping. Spray Nozzle Pc. 45 to Pipe 4* NPS Pc. 90. Weld 57V Is Rated on weld lao IRC-230 but drawing ISI-OCNI-002 and ISI-OCN1-016 are listed as the Ito's to show where the weld Is located on the PZR Spray LlnoPiping and thelocation for the Spray line to Nozzle weld location on the Pressurizer.

Drawing O-1IIN4-100A-1.1 Weld 1RC-230-57V Is weldoverlay that covers weld I-PZR-WP45 and weld I-PSP-1.

Inspection In outage 3 does not count in the percentages.

TheInspection In outage 5 is part of the 25% of the total population of weld overlaid Items that is required to be examined during the10 year interval.

The weld in outage 5 does count In the percentages (25%) for Appendix 0.The Thickness and NPS shown Is for the weld prior to weld overlay being applied....... EndofRapcr'

---ReorSTATISTICS ONLYClass 1 log Class 2 103 Class 3 43Total by Class 315Systems 268Total Count 315Printed OMWII gds584l v.06/18/09 SDQA Cal 'C"Pcones 1 712512011 11:03:04 AM Page 780178 4.0 Results Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan(Section 3 of this report) are Included in this section.

The completion date andstatus for each examination are shown. All examinations revealing reportable Indications and any corrective action required as a result are described in furtherdetail in Subsections 4.1 and 4.2. Corrective measures performed and limitedexaminations are described in further detail in Subsections 4.3 and 4.4.4.1 Reportable Indications EOC 26 (Outage 5) had no reportable indications during this report period.4.2 Corrective ActionCorrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures.

There were no corrective actions requiredduring this report period.4.3 Corrective MeasuresCorrective measures are actions (such as maintenance) taken to resolve relevantconditions, but not including supplemental examinations, analytical evaluations, and repair / replacement activities.

Any corrective measures performed forexaminations associated with this report period are shown on the examination data sheets which are on file at Duke Energy's Corporate Office in Charlotte, North Carolina.

EOC 26 Refueling Outage ReportOconee Unit 1Section 4Page 1 of 2Revision 0August 4, 2011 4.4 Limited Examinations Limited examinations (i.e., less than or equal to 90% of the required examination coverage obtained for surface and volumetric exams on welds or less than 100%of the required examination area for Visual exams) identified during EOC 26(Outage 5) are shown in the table below:Summary Number Description of Limitation 0 1.B3.110.0011 See PIP 0-11-06923 for corrective action on this limitation 01.B3,110.0012 See PIP 0-11-06923 for corrective action on this limitation 01 .B9,111.0029 See PIP 0-11-06923 for corrective action on this limitation 01 .B9. 11.0072 See PIP 0-11-06923 for corrective action on this limitation 01.C5.11.0029 See PIP 0-11-06923 for corrective action on this limitation 01 .C5.11.0084 See PIP 0-11-06923 for corrective action on this limitation O1.C5.11.0085 See PIP 0-11-06923 for corrective action on this limitation 01.05.21.0006 See PIP 0-11-06923 for corrective action on this limitation O1.C5.21.0024 See PIP 0-11-06923 for corrective action on this limitation O1.C5.21.0041 See PIP 0-11-06923 for corrective action on this limitation 01.C5.21.0053 See PIP 0-11-06923 for corrective action on this limitation O1.C5.21.0057 See PIP 0-11-06923 for corrective action on this limitation 01.05.21.0066 See PIP 0-11-08923 for corrective action on this limitation O1.C5.51.0050 See PIP 0-11-06923 for corrective action on this limitation O1.C5.51.0053 See PIP 0-11-06923 for corrective action on this limitation Welds 1-HP-0187-189, 1-HP-0187-190, WJ-32, WJ-33, WJ-35, and WJ-36 are Class Iwelds that had PSI exams performed on them during lEOC-26 and had limitedcoverage (less than 90%). See PIP 0-11-06923 for the corrective action on theseexams.EOC 26 Refueling Outage ReportOconee Unit 1Section 4Page 2 of 2Revision 0August 4. 2011 Scheduleworks DUKE ENERGY CORPORA TONQUALITY ASSURANCE TECHNICAL SERWCESInservice Inspection Database Management SystemInspection ResultsOconee 1, 4th Interval, Outage 5 (EOC-26)Summary No Component ID01.B10.10.0009 1-SGB-W15 013.10.20.0004 01 .B10.20.0005 01.B12.50.0006 01.B12.50.0007 01.515.140.0001 01.315.140.0002 01.B15.210.0001 01.B15.210.0002 01.815.210.0003 1-53-0-479A-H2 1-53A-0-479A-HIA I LP-1 771-53A-LP-1 I -PZR4ITR PLATESI-PZR-HTR-SLEEVES IRC-269-125V 1450-4-125 IRC-273-143V tnapSystem Date50 0402211150 04M2211I50 04122/1153 0412111153A 0411911153A 04=25/11M3A 0411511150 0410511150 04)4 150 04/03/1150 04/0311160 04103/11InspCLRCLRCLRCLRCLRCURCLRCLRCIRCLRCLRCURInspLimitedNNNNNNNNNNNNGooRefNNNNNNNNNNNNRFR CommentN UT-11-789 N UT-11-790 (Page 1)N UT-11-790 (Page 2)N PT-11342N PT-1 1-338N VT-11-798 N VT-1 1-770N VT-11-725 N VT-11-714 N VT-11-715 N VT-11-719 N VT-11-710 Printed 7114=11 9:11:48 AM gd*5841 v. 01101108$DQA Cot "C"OPonee 1 7/14/2011 9:09:3SAM Page 1 of 35 Inep Insp Insp GaoSummary No Component ID System Date Stuus Limitad Ref RFR Comment01.815.210.0004 1-50-4-143 50 04103/11 CLR N N N VT-11-707 O1.B15.210.0005 1-60-4-131 50 04/05111 CLR N N N VT-11-712 01.B15.210.0006 1-50-4-135 50 04/03/1t CLR N N N VT-11-720 01.815.210.0007 1-50-4-44A 50 04/03/11 CLR N N N VT-11-708 01.815.210.0008 1-50-4-150 50 04/03/11 CLR N N N VT-11-709 01315.210.0009 I-PHA-13 50 04103/11 CLR N N N Vr-11-718 01.815.210.0010 I-PHA-14 50 04/03/11 CLR N N N VT-11.717 O1.B15.210.0011 I-PHA-1S 50 04/03/11 CLR N N N VT-11-716 01.815.210.0012 I-PHB.13 50 04/03/11 CLR N N N VT-11-704 01.815.210.0013 1-PHS-14 50 04103111 CLR N N N VT-11-705 01.815.210.0014 1-PH8-15 50 04103/11 CLR N N N VT-11-706 01.815,210.0015 1 SGA-HL-CON-27 50 04/03/11 CLR N N N VT-1 1-9801.815.210.0016 1SGB-NL-CON-38 50 04/03/11 CLR N N N VT-11-711 01.815.215.0010 I-PDA2-2 50 04/03/11 CLR N N N VT-11-SO9 Printed 7/14/20119:11:48 AIA gdo6841 v. 01/01108SDQA Cat 'C'Oownee 1 711412011 9:09.35 AM Page 2 of 35 Summary NoComponent IDO1.81S.215.0011 1-P281-201.91.215.0012 1-PDB2-201.B15.215.0015 1-PDAI-11 01.115.21S.0016 1-PDA2411 01.515.215.0017 1-50-4-115 01.815.215.0019 1-PIAI-11 01.815.215.0020 1-50-01-34 01.815.215.0021 1-PIA2-11 01.815.215.0022 1-50-01-21 01.815.215.0029 1-PIDI-12 01.815.80.0001 I-RPV-8MI-NOZZLES 01.63.110.0011 1-PZR-WP26-3 inspSystem Date50 04104hi150 04/05/1151A 04104/1151A 04/03)1150 04)031150 04)07/1150 04107/1150 04107/1150 04107/1150 04/03/1150 068411150 04/18)l1111p 1ap GooStatus UrLited RefRFR CommentCLRCLRCLRCIRCLRCLRCLRCLRCLRCLRCLRCLRN N N VT-11-747 N N N VT-11-713 N N N VT-11-748 N N N V"-11-700 N N N VT-11-701 N N N VT-11-744 N N N VT-I 1-745N N N VT-1 1-746N N N VT-11-743 N N N VT-11-703 N N N VT1-11-805 Y N Y UT-1 1-770Percentage of coverage

< 90%. Refeornce PIP 0-11-6923.

Y N Y UT-11-771 (Page 1)Percentage of coverage 90%. Reference PIP 0-114923.

50 04118/11 CLAPointed 7114/2011 Wl 1:411, AM gdS5841 V. 01101108SDOA Cat "C"Oconee 1 7/14/2011 9-09:36 AM Page 3 of S Summary NG01.83.110.0011 CempoenntlD I-PZR-WP26-3 mDapSystem DateInap Inap Ge.Status Limited RefRFR Comment50 04118/11 CLR60 04/18/11 CUR01.63.110.0012 1-PZR-WP26-7 50 04118l1 CLR50 0418V11 CLR50 04118111 CLR50 04118/11 CLRY N Y UT-11-771 (Page 2)Percentage of coverage

'90%. Reference PIP O-11-6923.

Y N Y UT-11-771 (Page 3)Percentage of coverage c 90%. Reference PIP 0-11-6923.

Y N Y UT-l 1-772Percentage of coverage

< 90%. Reference PIP 0-11-8923.

Y N Y UT-11-773 (Page 1)Percentage of coverage

• 90%. Reference PIP 0-114-923.

Y N Y UT-11-773 (Pae 2)Percentage of coverage

-* 90%. Reference PIP 0-11-6923.

Y N Y UT-11-773 (Page 3)Percentage of coverage

-90%. Reference PIP 0-11-6923.

01.83.120.0011 I-PZR-WP26-3 50 04/1811150 04/18/1150 04/17/1150 04118/1150 04/18/1150 04118/11CLRCLRCLRCLRCLRCLRNNNNNNNNNNNNNNNNNNUT-11-768 (Page 1)UT-1i1-76 (Page 2)UT-I 1-768 (PaeO 3)UT-t1-768 (Page 4)UT-1 1-768 (Page 6)UT-11-768 (Page 0)01.23.120.0012 1-PZR-WP25-7 50 04118/11 CLRN N. N UT-11-769 (Page 1)PdnW 7114120119:11.48 AM qdsWl v. 01101108SDQA Oat "C'Oconee 1 7/1412011 909:36AM Page 4of35 Imap.ysyftm Dartkap InspStat UnitedGeoRef RFR CommentSummary NoComponent ID01.13.120.0012 1-PZR-WP26-7 01 .56.10.0041 01.136.10.0042 013.6.10.0043 01.B6.10.0044 01.56.10.0045 01.86.10.0048 01.56.10.0047 O1.88.10.0048 01.88.10.0049 01.B6.10.0050 14:tPV-26-203-41 1-RPV-26-203-42 I-RPV-28-203-43 1-RPV-26-203-44 1-RPV-26-203-45 1-RPV-26.203-46 1-RPV-26-203-47 1-RPV-26-203-48 1-RPV-26-203-49 1-RPV-26-203-50 50 04118/11 CLR60 04117111 CLR50 04118/11 CLR50 04118111 CLR50 04118111 CLR04112111 CLR04/12/11 CLR04/12/11 CLR04112111 CLR04112/11 CLR04112111 CLR04112111 CLR04/12/11 CLR04/10111 CLR04/10/11 CLRN NN NN NN NN NN NN NN NN NN NN NN HN NN NN NUT-11-769 (Page 2)UT-11-769 (Page 3)UT-11-769 (Page 4)UT-11-769 (Page 6)UT-1 1-769 (Page 6)VT-1 1-771VT-I 1-772VT-11-773 VT-1 1-774Vr-1 1-775VT-1 1-776VT-1 1-777VT-1 1-778VT-i 1-754VT-11-755 Printed 7114120119:11:48 AM gds5841 v. 01101/08SDQA Cat "C"Oconee 1 7/14/2011 9-09"35 AM Page 5 0f35 Summary NoComponent IDO1.B6.10.0051 1-RPV-26-203-51 01.86.10.0052 1-RPV-26-203-62 O1.B6.10.0053 14i-PV-26-203-63 01.B6.10.0054 1-RPV-28-203-54 01.56.10.0055 l-RPV-28-203-55 013.6.10.0056 1-RPV-28-203-56 01.36.10.0057 1-RPV-25-203-57 01.86.10.0058 1-RPV-26-203-58 01.86.10.0059 1-RPV-26-203-59 0I1.6.10.0060 i-RPV-26-203-63 01.56.180.0003 1-RCP-181-F 01.B6.30.0041 1-RPV-25-203-41 01.B6.30.0042 1-RPV-25-203-42 O1.B6.30.0043 i-RPV-25-203-43 Insp IrepSystem Date Status04/10111 CLR04/10111 CLR04110111 CLR04110/I1 CLR0410111 CLR04/10111 CLR04110111 CLR04/10111 CLR04110/11 CLR04/10111 CIR04/25/11 CLR04/12/11 CLR04112/11 CIR04/12111 CIR#asp GeoUrn/ted RefRFR CommentNNNNNNNNNNNNNN T1-5N VT-i 1-756N VT-11-757 AN VT-I 1-758N VT-i 1-759N VT-i 1-760N VT-11-781 N VT-1 1-762N VT-1 1-763N VT-11-764 N VT-i 1-765N UT-1 1-791N UT-i 1-711N UT-1 1-712N UT-i 1-713Printed 7/14120119:11:45 AM gds5S4i v. 01101 MSSo"A cat "C"Oconee 1 7/14/2011 9:0935 AM pageS ahf3 Summary No01.86.30.0044 O1.B6.30.0045 01.86.30.0046 01.06.30.0047 01.86.30.0048 01.B6.30.0049 01.86.30.0050 01.86.30.0051 O1.B6.30.0052 01.86.30.0053 O1.86.30.0054 01.B.30.0055 01.96.30.0056 01.98.30.0057 Component ic1-RPV-25-203-44 1-RPV-25-203-45 1-RPV-25-203-46 I-RPV-25-203-47 1 -RPV-25-203-48 I-RPV-25-203-49 1-RPV-25,-203-50 1-RPV-25-203-61 1-RPV-25-203-52 1-RPV-25-203-53 i-tP V-25-203-64 I-RPV-2f%-203-55 1-RPV-25-203-56 1-ftPV-25-20"-7 InspSystem Date0411211104/12)1104/12/1104112n1104/1211104/09/111 04109/1104109)1104109/1104)0911IMasp maspstaitus UmItedGeoRef RFR CommentCLRCLRCLRCLRCLRCLRCLRCLRCLRCLRCLRCLRCLRCLRN NN NN NN NN NN NN NN NN NN NUT-11-714 UT-1 1-715UT-1 1-716UT-11-71?

UT-11-718 UT-11-689 UT-1 1-690UT-14-M91 U'r-i 1-692UT-1 1-69304)09)1104109/1104)09/1104)09)11I N N N UT-11-694 N N N UT-11-695 N N N UT-11-696 N N N UT.11.897 PAnted 7114120119-11:48 AM gdsWl v. 01101106,TDOA cat "C"Oconee 1 7/1412011 W:.0935 AM Page 7 o35 Summary No01.98.30.0058 01-.16.30.0059 01.16.30.0060 O1.96.50.0003 01.97.20.0003 01 .97.30.0003 01.17.30.0004 01.57.30.0006 01.87.60.0007 01.07.70.0003 01.89.11.0017 Component ID1.4RPV-25-20348A I-RPV-26-203-69 1-RP V-25-203-69 1-RP V-WASH-BUSH I-PZR-LHB-STUDS I-SGO-UMW-STUDS 1-SGB-UJW-STUDS 1-SGS-UHHC4STUDS 1-RCP-IBI-LJP-EAL I-M3-CF1 3-STUDSIRC-289-SV Insp InspSystem Date Stats04100/11 CLR04/09/11 CIR04109111 CIR04/10/11 CLR04104411 CIR04/04111 CIR04/0411 CIR04/04/11 CIR04/21/11 CLR53A 04110111 CLR50 04/05/11 REC50 04/05111 RECImap GooLimited RetRFR CommentN N N UT-11-698 N N N UT-11-629 N N N UT-11-700 N N N VT-11-753 N N N VT-11-723 N N N VT-11-721 N N N VT-11-724 N N N VT-11-722 N N N VT-11-794 N N N VT-11-752 N N N UT-.11-687 (Page 1)Embedded Flaw acceptable per IWB 3514-1.N N N UT-11-687 (Page 2)Embedded Flaw acceptable per IWB 3514-1.N Y N UT-11-656 (Page 1)360 Degme intermlttent base material to clad Inteface Indication.

01.19.11.0020 1RC-289-1V 50 04/06/11 RECPrbftd 7/14120119:11:48 AM gdsSU1 W. 01/01108SDQA Cat 'C"Oconee 1 7/14/2011 9:09:35 AM Page 8 Of@35 Summary NoInsp Imp Inap GeeSystem Date Status Umited RefComponent IDRFR Comment011.0.111.0020 IRC-289-IV 506001.69.11.0027 01.89.11.0029 01.B9.111.0072 ISGS-Wz1-Pia1-9so506050506050so04105/1104/08/1104117)1104/17/1104/1711104117/1104117/1104118/1104)18/ I04/17)1104117111RECRECCLRCLRCLRCLRCILRCLRCLRCLRCLRNNY N UT-11-68 (Page 2)yNNNNNNN360 Degree Intermittent base material to clad Interface Indication.

N UT-1 1-688 (Page 3)380 Degree lntenniltent base material to dad Interface Indication.

N UT-11-756 Y UT-11-757 (Page 1)Percentage of coverage e 90%. Reference PIP 0-11-6923.

Y UT-1 1-757 (Page 2)Percentage of coverage

< 90%. Reference PIP 0-11-6923.

Y UT-1 1-757 (Page 3)Percentage of coverage c 90%. Reference PIP 0-116923.

Y UT-1 1-757 (Page 4)Percentage of coverage

< 90%. Reference PIP 0-11-923.

Y UT-i 1-783 (Page 1)Percentage of coverage

< 90%. Reference PIP 0-114-923.

Y UT-11-783 (Page 2)Percentage of coverage

< 90%. Reference PIP 0-11-46923.

Y UT-11-765 (Page 1)Percentage of coverage

' 90%. Reference PIP 0-1146923.

Y UT-11-765 (Page 2)Percentage of coverage

-90%. Refernce PIP 0-1146923.

1-POBI-15050yyNNPrinted 71114=11 9:11:48 AM gdsSUI v. 01101/08SDQA Cat 'C"Oconee 1 7/14/2011 9:09:35 AM Page 9 of35 Summary No01.89.11.0072 Component IDI-PD81-lInspSystem Date50 04117/11maspStab"eCLR'nspUnmitedyGeoRefNRFR CommentY UT-1 1-765 (Page 3)Percentage of coverage C 00%. Reference PIP 0-11-6923.

50 04117/11 CLR60 04/18111 CLR50 04/1811 CLRV N Y UT-11-766 (Page 4)Percentage of coverage

< 90%. Reference PIP 0-11-923.

V N Y UT-11-774 (Page i)Pecentage of coverage

< 90%. Reference PIP 0-11-6923.

y N Y UT-11-774 (Page 2)Percentage of coverage

< 90%. Reference PIP 0-114923.

01.B9.11.0083 1 LP-210-87 53A 04/17/11 CLR53A 04110/1153A 04117/11CLRCLRV N N UT-11-787 (Page 1)Percentage of coverage 90%.Y N N UT-11-787 (Page 2)Percentage of coverage 90%.Y N N UT-11-787 (Page 3)Percentage of coverage

• 90%.N N N UT-11-768 (Page 1)01.89.11.0084 1LP-209-7L 01.19.11.0086 1LP-20M-7LA 53A 04117/11 CLR53A 04/17111 CIR53A 04/17/11 CLR53A 04/17111 CLR53A 04/15/11 CLRN NN N N UT-11-759 (Page 1)N N N UT-11-759 (Page 2)N N N UT-11-752 (Page 1)N UT-11-758 (Page 2)01.B9.11.0088 1LP-14,-4A P.h. 7114120119*11:48 AM gd*5841 v. 01101108SDQA Cot VOconee 1 7/14120119.09:35 AM Page 10 OF35 Summary NoComponent ID01.B9.11.0088 ILP-140.4A O1.89.11.0094 1-S1A-04-5C 01.B9.11.0097 1-51A.04-2C O1.B9.11.0116 1LP-210-64LA 01.59.11.0148 1-53A-02-64L InspSystem Date53A 04/15/1153A 04/15/1151A 0411411151A 04/14/11SlA 04114/1151A 04/14/1151A 04114/1151A 04/14/1153A 04/12J1153A 04/12/1153A 04112/1153A 04/17/1153A 04/17/1151A 04114111S1A 04114/11ansp neStatus LimitedGooRef RFR CommentCLRCLRCIACLRCLRCLRCLRCLRCLRCLRCLRCLRCLRCLRCLRN N N UT-1 1-752 (Page 2)N N N UT-t 1-752 (Pagp 3)N N N UT-11-744 (Page 1)N N N UT-1 1.744 (Page 2)N N N UT-11-744 (Page 3)N N N UT.11-74i (Pap 1)N N N UT-11-743 (Page 2)N N N UT-11-743 (Pag 3)N N N UT-11-725 (Page )N N N UT-11-726 (Page 2)N N N UT-11-725 (Page 3)N N N UT-11-760 (Page 1)N N N UT-11-760 (Page 2)N N N PT-1 1-325N N N PT-11-326 N N N PT-11-320 01.89.21.0005 01.59.21.0008 i-SIA.04-30C 1-51A-0d-32C O1.B9.21.0038 1HP-255-17 SIA 04M07111 CLRPdnted 711412011 9:11:48 AM gds584l v. 01/01108So"A cat "C,Oconee 1 7/14/2011 9:09:35 AM Page 11 of 35 Summary No01.89.21.0039 O1.B9.21.0040 01 .09.21.0041 O1 .B9.21.0062 01.89.21.0069 Component ID1HP-255-21 1HP-277-41C 1 HP-277-52 1HP-255-11 1HP-255-13 Insp InspSystem Date StatusSlA 0407/11I CLR51A 04114111 CLR51A 04/14111 CLR51A 04/07111 CLR51A 04/07111 CLRkinp GooLimited RefNNNNYNNNNNRFR CommentN PT-1 1-321N PT-11-327 N PT-1 1-328N PT-11-311 N PT-i 1-32401.89.21.0085 O1.B9.21.0145 01.89.21.0178 O1.B9.21.0153 O1.B9.21.0193 01.B9.32.0010 O1 .B9.40.0011 01.59.40.0012 O1.B9.40.0013 IHP-256-19 1-61A-04-29C 1-51A-04-39CO 1-61A404-39tCA 1IKP-255-20 ILP-102-1Z 1RC-127-12 1 RC-1 27-1 60IRC-127-19 SIA 04107/11 CLR51A 04114111 CLRSIA 04114/11 CLR61A 04114/11 CLRSIA 04/07/11 CLR53A 04118/11 CLR50 04107111 CLR50 04/07/11 CIR50 04/07/11 CIRPercentage of coverage 90%.N PT-11-322 N PT-11-329 N PT-1 1-330N PT-1 1-331N PT-11-323 N PT-1 1-333N PT-11-316 N PT-1 1-317N N N PT-11-318 Printed 7/1412011 9.*l IAS AM 9&5841 v. 01/01108SDQA Cdt "C"OPonee I 7/14011 :9:&:35 AM Page 12 of 35 MnpSystem Datemap IhspSatus LimitedGeoRef RFR CommentSummary No01.89.40.0014 01 .B9.40.0017 01.59.40.0018 O1 .Bg.40.0019 01.89.40.0020 Ol.C1.30.0002 component tDIRC-127-23 IRC-261-226 IRC-261-228 1RC-261-231 1 RC-261-265 I-SGB-WS5 50 04107111 CLR50 04/07111 CLR50 04/07111 CLR50 04/07111 CLR50 04107111 CLR03 04115/11 CLR03 0411 Sl/l CUR03 04/15/11 CIR03 04/15/11 CLRN N N P7-11-319 N N N PT-11-314 N N N PT-11-312 N N N PT-11-313 N N N PT-11-315 Y N N UT-11-766 Percentage of coverage V 90%.Y N N UT-11-767 (Page 1)Percentage of coverage

• 90%.Y N N UT-11-767 (Page 2)Percentage of coverage

• 90%.Y N N UT-11-767 (Page 3)Percentage of coverage

> 90%.N N N PTol 1-30501.C2.31.0001 1-LPCA.OUTLET 01 .C2.31.0002 O1 .C3.20.0001 1-LPCA-INLET 1-O1A4-050-413 53B 02104/11 CLR538 02/04/11 CLROIA 04W21111 CLR0IA 04/15111 CLRNNNNNNPTr- 1-304UT-11-115 01 C3.20.0003 1-OlA40-481A.H2A N N N MT-11-113 Printed 7/14/2011911:48 AM gds5S4l v. 01101108SDQA Caf "C'Oconee 1 7114/2011 9:09:35 AM Page 13 of35

NoO1 .C3.20.0007 O1 .C3.20.0014 O1 .C3.20.0016 O1 .C3,20.0020 01 .C3.20.0024 OI.C3.20.0027 01.C3.20.0028 01.C3.30.0001 01.C5.11.0029 Component ID1-03-0-480A-i6B 1-51-0-435D-SRO 1-518-2-0-444-H141 1-538-54)-4361D-H16 1-4"-3-0-4368-R3 1-54A-3-O-439C-HS 1-55-1-0-439C-SR12 141PI-A-SUPPORT ILP-128-80 masp InspSystem Date Status03 04/15111 CLR03 04/16/11 CLR51 04/19/11 CLR51B 04/19/11 CLR53B 04120111 CLR54A 03131M111 CLR54A 03/28/11 CLR55 03/26/11 CLR51A 02/03/11 CIR53A 02/01111 CLR53A 02/01111 CIR53A 02101111 CLR53A 04/16/11 CLRInsp GeoLimited RefRFR CommentN N N MT-11-114 N N N PT-11-334 N N N PT-11-337 N N N PT-11-338 N N N PT-11-339 N N N PT-11-308 N N N PT-11-307 N N N MT-11-111 N N N PT-11-303 y N Y UT-11-675 (Page 1)Percentage of coverage g90%. Reference PIP 0-11-W23.

Y N Y UT-11-675 (Page 2)Percentage of coverage

-90%. Reference PIP 0-11-0923.

y N Y UT- 14675 (Page 3)Percentage of coverage

< 90%. Reference PIP 0-1146923.

N N N UT-11-747 (Page 1)01.C5.1 1.0048 1-53A-01-21L Pdnted 7114120119:11

• 48 AM 1;ds584l

v. 01101/08SDGA Cst "C"Oconeel 7/14/2011 9:09:35AM Page 14 of3s SuanmaryJo 01.C5.11.0048 Component 101-53A-01-21L system53A'nspDate04/16iliInapStatueCLRMnapNiitedGeeRol RFR CommentN N UT-1 1-747 (Page 2)01 .C5.11.0081 1LP-209-1 01.C6.11.0082 1LP-200-10 53A 04/16111 CLR53A 04/16/11 CLR53A 041/181 CLR53A 04/16111 CLR53A 04/16111 CLRN N N UT-1 1-751N N N UT-11-781 (Page 1)N N N WT-11-761 (Page 2)Y N N UT-11-762 (Page 1)Percentage of coverage 2 90%.Y N N UT-11.762 (Page 2)Percentage of coverage 2 90%.01.C5.11.0083 ILP-209-11 O1.C6.11.0084 1LP-209-17 63A 04/16/11 CUR53A 04/16111 CLR53A 04/1/11 CLRY N Y UT-11-780 (Page 1)Percentage of coverage c 90%. Reference PIP 0-11-6923.

Y N Y UT-11-780 (Page 2)Percentage of coverage 4 90%. Reference PIP 0-11-6923.

Y N Y UT-11-780 (Page 3)Percentage of coverage 90%. Reference PIP 0-11-6923.

Y N Y UT-41-781 (Page 1)Percentage of coverage

-90%. Reference PIP 0-11-6923.

Y N Y UT-11-781 (Page 2)Percentage of coverage

-90%. Reference PIP 0-11-0923.

O14CS.11.0086 ILP-209-19 53A 04116u11 CLR53A 04/16/11 CLRPrInted 7114/2011 Wl 1:411 AM UdsSS41 v. 01101/08SDQA Cat 'C'Oconee 1 7/14/2011 9:09.35 AM Page 15 o13f Summary No Component IDO1.C5.1i.0085 1 LP-209-1B5 01.CS.11.O088 I LP-209-201.C5.11.0087 1 LP-209-24 Iuap InspSystem Date Status53A 04116/11 CLR53A 04116111 CLR53A 04116M11 CLR53A 04/16/11 CLR/aspLimitedyGooRof RFR CommentN Y UT-11-781 (Page 3)Percentage of coverage 4 90%. Reference PIP 0-11-6923.

01.C5.11.0088 1LP-209-3 01.C5.11.0089 ILP-209-4 01.C5.11.0090 ILP-209-8 53A 04116/11 CLR53A 0416/111 CLR53A 04116111 CLRSM 04/16/11 CLRN N N UT-11-750 Y N N UT-11-777 (Page 1)Percentage of coverage a, 90%.y N N UT-11-777 (Page 2)Percentage of coverage; 90%.N N N UT-I1-749 N N N UT-11-748 V N N UT411-783 (Page 1)Percentage of coverage

• 90%.Y N N UT-11-763 (Page 2)Percentage of coverage

• 90%.Y N N UT-11-764 (Page 1)Percentage of coverage

> 90%.Y N N UT-11-764 (Page 2)Percentage of coverage

• 90%.N N N UT-11-723 (Page 1)01.C5.11.0091 1LP-209-9 53A 04/16111 CLR53A 04116/11 CURO1.C5.11.0092 1LP-210-58L 53A 04112/11 CLRPrinted 7IM01 1 9:11:48 AM gds5841 v. 01101108SDQA Cat 'C"Oconee 1 7/14/2011 9:09:36 AM Pag* 16 of35 Summary NoComponent IDO1.C5.11.0092 1LP-210-58L 01.C1.11.0093 ILP-210-69L O1 .C5.1 1.0094O1.C5.1 1.009501.CS.11.0096 Ot.C5.1 1.009701.C5.11.0105 01.C5.11.0106 1LP-210-60 1LP-210-61 1LP-210-62 1LP-210-63 1LPS-753-2 1LPS-753-3 Insp Inapsysten Date Status63A 04112111 CLR63A 04/12/11 CLRGSA 04/12/11 CIRS3A 04/12/11 CLR53A 04/12111 CLR&SA 04/12111 CtR53A 04112111 CLR53A 04/12M11 CLR53A 04/12/11 CIA148 04/16/11 CLR148 04/1M/11 CLR148 04116111 CIR148 04/16/11 CLR51A 02/01111 CLRN NN NN NN NN NN NN NN NN NN NN NN NN NY NN UT-1 1-723 (Page 2)N UT-1 1-723 (Page 3)N UT-1 1-724 (Page 1)N UT-1 1-724 (Page 2)N UT-1 1-724 (Page 3)N UT-11-719 N UT-11-720 N UT-1 1-721N UT-I1-722 N 4 UT-11-745 (Page 1)N UT-1 1-745 (Page 2)N UT-1.1-746 (Page 1)N UT-1 1-746 (Page 2)Y UT-11-674 (Page 1)Percentage of coverage c 90%. Reference PIP 0-114-923.

InspLUitedGeoRef RFR CommentO1 .C5.21.0006 1HP-192-15 Printed 7114=11 9*11:48 AM gdsSUI v. owoviiaS0QA Cat "C"Oconee I 7M14/2011 9:09:35 AM Pege 17 o35 Summary NoComponent IDInsp aspSystem Date Status61A 02101111 CLR'nspLimbedRef RFR Comment0145B.21.0006 IMP-192-15 51A 02101111 CLRO1 .C5.21 .0008O1.C5.21.0013 01 .C5.21.0024 1-61A-1 23-6iHP-191-7 1-51A-01-91A 51A61A61A0210311102=031102109/11CLRCLRCLR51A 02109111 CLRY Y Y UI- 1674 (Page 2)Percentage of coverage

< 90%. Reference PIP 0-11-6923.

Geometric reflector on 60 dgmee scan.Y N Y UT-11-674 (Page 3)Percentage of coverage

<90%. Reference PIP 0-114923.

N N N UT-11-672 N N N UT-11-673 Y N V UT-11-676 (Page 1)Percentage of coverage

-90%. Reference PIP 0-11-6923.

Y N Y UT-11-676 (Page 2)Percentage of coverage

-90%. Reference PIP 0-1141923.

N N N UT-11-671 (Page 1)N N N UT-11-671 (Page 2)Y N N UT-41-784 (Page 1)Percentage of coverage

• 90%.S N- N UT-11-784 (Page 2)Percentage of coverage

• 90%.V N N UT-11-784 (Page 3)Percentage of coverage

• 90%.O1.C5.21.0028 1-51A41i-115A S1A51ASIA021011110210111104/17111CLRCLRCLR01 .C5.21.0034 1-51A-02-22B 61A 04117111 CLR51A 04117111 CLRPrinted 7/M01 1 9:11:48 AM gd$Wl V. 01/01 =SOCA Cat "C"Oconee I 7/14/2011 9:09:35AM Page U of33 Summary NoO1.CS.21.0037 Comnponeirt IDi-M1-03-7412 Syst em51AImspDate04)1811f1sipstatusOLRInspUniftedNGcoRefRFR CommentN N UT-1 1-779 (Page 1)51A 04/18/11 CLRN Y N UT-11-779 (Page 2)Geometic Reflector on 60 degree scan.O1C5.21.0041 1HP-324-1188 5lA 03/30/11 CLR51A 03/30111 CLRSIA 03130/11 CIRO1.CS.21.0053 1-51A-02-340 SIA 04/17/11 CLRS1A 04/17/11 CLRY N y UT-11-707 (Page 1)Percentage of coverage

< 90%. Reference PIP 0-11-6923.

Y N Y UT-11-707 (Page 2)Percentage of coverage

< 90%. Reference PIP 0-114923.

y N Y UT-11-707 (Page 3)Percentage of coverage c 90%. Reference PIP 0.11-8923.

N N N PT-1 1-335y N Y UT-11-785 (Page 1)Percentage of coverage

-90%. Reference PIP 0.114923.

Y N Y UT-11-785 (Page 2)Percentage of coverage<

90%. Reference PIP 0-11-6923.

y N y UT- 1-785 (Page 3)Percentage of coverage

' 90%. Reference PIP 0-11-6923.

y N Y UT-11-677 (Page 1)Percentage of coverage

< 90%. Reference PIP 0-11-6923.

Y N Y UT-11-M77 (Page 2)Percentage of coverage

' 90%. Reference PIP 0-11-6923.

51A 04/17/1151A 04117111CLRCLR01 .C5.21,0057 IHP-193-12 51A 03/3011151A 04/09/11CLRCLRPrinted 7/1412011 91 IAS AM 9dS584l v. ovoitoaSDQA Cat "C"Oconee 1 7/14/2011 9:09:35 AM Page 19 of 35 Summary NoO1.C5.21.0057 Component IDIHP-193-12 System51AInspDate04/09/11stmCLRInspLim~itedYagoReoNRFR CommentY UT-11-077 (Page 3)Percentage of coverage 4 90%. Reference PIP 0-114923.

O1 .CS.21.0086 1-51A-01-103A SIA 02/02/11 CLRSIA 02102/11 CLRStA 02/0J111 CLRSIA 02/08/11 CLRY N Y UT-11-670 (Page 1)Percentage of coverage

< 90%. Reference PIP 0-11-6923.

V N Y UT-41-670 (PFage 2)Percentage of coverage

-90%. Reference PIP 0-1146923.

Y N Y UT-1 1-670 (Page 3)Percentage of coverage

-90%. Reference PIP 0-11-6923.

Y N Y UT-11-870 (Page 4)Percentage of coverage

-90%. Reference PIP 0-11-8923.

01.C5.21.0067 1-18-67-1 51B 04/19/11 CLR518 04/19111 CLRSIB 04/19111 CURY N N UT-11-788 (Page )Percentage of coverage

> 90%.Y N N UT-11-786 (Page 2)Percentage of coverage

.90%.Y N N UT-11-786 (Pago 3)Percentage of coverage

>90%.Y N N UT-11-782 (Page 1)Percentage of coverage

90%.Y N N UT-11-782 (Page 2)Percentage of coverage 2 90%.O1.C5.21.0070 1HP-367-28 516 04119111 CLR518 04/19111 CIRPrinted 71IM2011 9:11:48 AM qdsSS4I v. 01101/08SDQA Cat "C"OcPnee 1 7114r2011 9:09:35 AM Page 20 of 35 Summary NoO1 .C5.21.0070 Component ID1HP-367-28 mnsp lmtpSystem Date StatusS1B 041191l CLRBIB 04119111 CLRnrp GeoUiMted Ret RFR CommentY N N UT-11-782 (Page 3)Percenlage of coveage,-

90%.Y N N UT-11-782 (Page 4)Percentage of coverage

> 90%.01 .C5.51.0005 IMS-001-12 0IA 04115111 CLRN Y N UT-11-741 Geomezo Reflector from bacing ring.N Y N UT-11-742 01 .CS.51.0007 I-MS13A-A O1 .C5.51.0023 O1.C5.51.0024 01 .C5.51 .0025IFDW-182-9 IFOW-182-10 1-03A-6-98 01A 04/15111 CUR03A 04/13/11 CLR03A 04413f11 CLR03A 04/13/11 CLR03A 04113111 CLR03A 04113/11 CUR148 03/29111 CLR148 03/2911I CLR145 03/29111 CLRN NGeometric from backng ring.N UT-11-738 NNNNNNNNNNNNNNN UT-I 1-739 (Page 1)N UT-11.739 (Page 2)N UT-11-740 (Page 1)N UT-1i-740 (Page 2)N UT-11482N UT-1 1-705 (Page 1)N UT-1 1-705 (Page 2)01 .CS.61.0038 i-LPSw-344-20 01.CS.61

.0044 ILPSW-345-37 Printed 7114120iig:il:48AMSCS5841V.Ol/OliQS SDQA Cat "C"Oconee 1 711412011 9:09:35 AM Page 21 of 35 Summary No01 C5.51.0050 Component I01LPS-563-14 InspSystem Date14a 03/31/11kispstatusCLR/nepLimitedyGo*Ref RFR CommentN Y UT-11-678 (Page 1)Percentage of coverage

-90%. Reference PIP 0-11-6923.

148 03131111 CUR149 03131111 CLR148 03/31111 CLR14B 03/31111 CLRy N Y UT-11-678 (Page 2)Percentage of coverage

< 90%. Reference PIP 0-11-8923.

Y N Y UT-11-678 (Page 3)Percentage of coverage

-90%. Reference PIP 0-11-M423.

Y N Y UT-11-678 (Page 4)Percentage of coverage c 90%. Reference PIP 0-11-923.

N N N UT-11-678 (Page S)01.CS.51.0051 1FDW-305-3A 01.C5.51.0052 1-03A-4-6A 03A 0411911103A 041211103A 04/21111CLRN .N N UT-11-776 CIRN Y N UT-11-788 (Page 1)Geometric reflector from backing ring.N Y N UT-1 1-788 (Page 2)Geometric reflector from backing ring.N Y N UT-11-788 (Page 3)Geometric reflector from backing ring.N N N UT-11-788 (Page 4)03A 04/21111 CIR03A 04121111 CIR14B 03/31111 CIRO1.C5.51.0053 1 LPS-702-.0 V N Y UT-11-679 (Page 1)Percentage of coverage

< 90%. Reference PIP 0-11-6923.

Printed 7114120119,11:48 AM gds5S41 v. 01101MSDQA Cal "C"Oconee 1 7/14/2011 9:09:35 AM Page 22 of13S Summary NoO1 .C5.51.0053 Component ID1 LPS-702-50 Inap InspSystem Date Status148 03/31/11 CLR14B 03/31111 CLR14B 03131111 CLR146 03/31)11 CLR148 03/29M11 CLR14a 03/29/11 CLR145 03129/11 CLR141 03)29/11 CLR03A 04113/11 CLR03A 04/13/11 CIR03A 04/27/11 RECLimitedGooRat RFR CommentY N Y UT-11-679 (Page 2)Percentage of coverage

< 90%. Rference PIP 0-11.6923.

Y N V UT-11-679 (Page 3)Percentage of coverage

-90%. Reference PIP 0-114-N23.

y N V UT-11-679 (Page 4)Percentage of coverage

< 90%. Reference PIP 0-11-6923.

N N N UT-11-679 (Page 5)01.CS.51

.0055 ILPS-660-57MA N N N UT-11-681 01 .CS51.0056 OI.C5.51.0057 ILPS-W6-58M I LPS-560-80 NNNNNNNNNNN" UT-11680N UT-11-706 (Page 1)N UT-11-706 (Page 2)N UT-11-737 (Page 1)N UT1 1-737 (Page 2)N RT-N/A01.C5.51

.0082 I1FDW.1 82-24V01.C5.61.0004 IFOW-191-22 Indication 09 on data shoot is acceptable 01.01.10.0001 I-SF-COOLER-A 56 03/21111 CLR03 04/06/11 CLR14 1 14 VT-l11473 N N N VT-11-732 O1.D1.20.0004 1-03-0-551-H149 Printed 711412011911:48 AM 9daSMI v. 01101108SDQA Cut "C"P Oconee 1 7/14)2011 9:09:35 AM Page 23 of 35 Summary No01.01.20.0007 01.01.20.0008 01.01.20.0009 01.01.20.0016 O1.Di.20.0017 01.61.20.0024 01.01.20.0026 O1.01.20.0027 O1.F1.10.0002 Component ID1-03A-1-0-400B-SR84 1-03A-1-0-401"-R30 1-03A-14)-439C.M10 t-M3-14-0439B-R47 l-03A-ll.400A-SR68 1-148-43&D-SR41 1-5"-38C-SR14 14-56.0.G437"441 141A-4O-479A-14158 Insp Insp lnsp geoSystem Date Status Limited RefRFR Comment03A 03/24/11 CLR03A 04/08111 CLR03A 04/11/11 CLRN N N VT-1 14178N NN N03A 03/22/11 CIR N03A 03/24/11 CLR N148 03/21111 CUR N56 03/03/11 CLR N56 03/21/11 CLR N51A 04/5/1l1 REC NNNNNNNN VT-111-749 N VT-11-786 N VT-11-80N VT-11-682 N VT-11-"9N VT-11-657 N VT-11-671 N VT-11-733 The discrepancies found were reviewed by Civil Engineering are not serviceInduced, and the support was found to be acceptable for service.01.F.1l0.0003 1-61A-0-4179A-1-28 O1.F1.10.0008 01 .F1.11.0003 01-F1.11.0nOS 1-M3-O-478"42A 1-5IA4O-479A-86A 1-63-0-47GA-H2 5IA 04/06111 CLR53A 04/18111 CLRS1A 04/05/11 CLR53 04/18111 CLRN N N VT-11-737 NNNNNNN VT-1 1-779N VT-I 1-738VT-11-788 Pdrftd 7/14120119:

11;48 AM qds5841 v, 0110j)DOSDQ.A CAI "C"Oconee I 7/14=2011 9:09:35 AM Page 24 of 35 Summary No Component tDO1 .F.11.0007 1-53A-0-478A-H5A O1.F1.11.0008 1-53A-O-481A-H38C O1.F1.12.0004 1-51A-0-479A-H138 O1 .FI.12.0007 1-53A-0-478A-H3A O1.F1.20.0001 1-OIA-O-550-N13 01 .F1.20.0003 1-01A-0-481A-H2A 01.F1.20.0006 1-03-0-480A-H6B O1.F1.20.0008 1-14-0-480A4-22C O1.F1.20.0018 1-61-0-444-SR63 O1.F1.20.0032 1-511B-2.0-444-H41 01 .F .20.0040 1-53B-3-0-438C4-26 Insp IoapSystem Dat Status53A 04110611 CLR63A 04116/11 CLR51A 04105/11 REC63A 04/16/11 CLRO1A 04/22/11 REC01A 041171111 RECInsp G@oLimited Rd AFR CommentN N N VT-11-729 N N N VT-11-780 N N N VT-11-727 The discrepancies found were reviewed by Civ, Engineering are not serviceInduced, and the support was found to be acceptable for service.

WO# 1978148written to correct problem*.

N N N VT¶-11-781 N N N VT-11-795 The discrepancies found were reviewed by CIvl Engineering are not serviceInduced.

and the support was found to be acceptable for service.N N N VT-11-792 The discrepancies found were reviewed by Civil Engineering are not serviceInduced, and the support was found to be acceptable for service.N N N VT-11-739 N VT-1 1-767The discrepancies found were reviewed by Civil Engineering are not serviceInduced.

and the support was found to be acceptable for service.

WOO 1032592written to con at problems.

N N N VT-11-65N N N VT-11-783 N N N VT-11-787 03 04/05/1114 0411411151 03110/11SIB 04/17/1153B 04/18/11CLRRECCLRCI.RCLRPrinted 7114120119.11:48 AM gds584I v. 01101=SDQA Cat 'C"Oconee 1 7114/20119:09:35AM Page 26of,35 Sumnmary No Component

/0Ol.P1 .20.0042 1-05-B4-43913-l60 01 .FI .20.0052 1-54A-34O-439C-1I5 01.FI.20.0162 1-6313-435"E0027 01.Fl.21.0001 1-03-0-481A-HIIB 01.Fl.21.0016 1-51-0-4360-SR&

01.FI.21.0016 1-51A-435C-DE006 01.F1.21.0021 1-61A-0-478A-H1C 01 .F1 .21.0026 1-6384O-439C-DEOS3 01 .F1.21 .0033 1-54A-0-43SA-R21 01.FI.21.0034 1-54A-3-0-439C-H13 0I1.1.21.0222 1-208-485A445614 MAp lnspSystem Date Stus53B 02109111 CLR54A 03/28111 REC538 03129111 CIR03 04/1/11I REC51 04/20/11 RECSA 03/28111 CLRSA 04/14/11 CLR538 031001I0 CLR54A 03/00/11 CLR54A 03/03/11 CLR208 03/23/11 RECU,rnAp GOORited Ref RFR CommentN N N VT-11-859 N N N VT-11-689 The discrepancies found were reviewed by Civil Engineering are not serviceInduced, and the suppout was found to be acceptable for service.N N N VT-11-a88 N N N VT-11-789 The discrepancies found were reviewed by Civil Engineering are not serviceinduced, and the support was found to be acceptable for service.

WO#1033340 written to correct problems.

N N N VT-11-793 The discrepancies found were reviewed by CJvI1 Englneedng are not serviceInduced, and the support was found to be acceptable for service.

WO#11033397 written to correct problems.

N N N VT-11-684 N N N VT-11-768 N N N VT-11-655 N N N VT-114680 NNNNNNVT-I 181-VT-I11-US5 The discmepandes found were reviewed by Civil Engineerng are not serviceinduced, and the support was found to be acceptable tor service.

W0#1032332 written to correct problems.

Oconee 1 7114/2011 9:0935 AM Page 28ofS3Printed 7/1412011

.i 1:48 AM gdsO841 v. 01101/08SDQA Ca "C" Summary No Component IDO1.F1.22.0001 1O1A-0-650-H 10Insp Insp Insp GeoSystem Date Status Limited Ref RFR CommentOA 04/02/11 REC N N N VT-11-697 The discrepancies found were reviewed by Cii Engineering am not serviceInduced, and the support was found to be acceptable for service.

WO#1032311 written to conedc problems.

01 .FI.22.0003 I-OiA-0-481A.HIA OA 041171111 RECN N N VY-11-791 The disMpan:ias found were reviewed by CMI Engineering are not serviceInduced, and the support was found to be scceplable for service.

WO#1033106 written to correct problems.

O1.F1.22.0007 O1.F1.22.0010 O1.FIo22.0011 O1 .F1.22.0023 O1.F1.22.0025 O1 .F1.30.0001 1-O1A-0-4815-H1 lA1-03-0-480A-H7B 1433A-1-0-437A-117i i-53B-5-0-43ODHI16 1-538-4-0-444-164 "lOA-403C-09002 01A 04/05111 CLR03 04/18/11 CLR03A 02M09/11 CLR53B 04/17/11 CLRM 04//11 CLROIA 04102111 RECNNNNNNNNNNN VT-11-728 N VT-11.1784 N VT-11-662 N VT- 11-782N VT-i 1.799N VT-1 1-694The discrepancies found were reviewed by Civil Engineering are not serviceInduced, and the support was found to be acceptable for service.

WO# 1032684written to corred problems.

O1.F1.30.0004 1-03-0-551-149 01.F1.30.0006 1-03A-401B-DE048 03 04/06/11 CLR03A 04/05111 RECNNN N VT-11-731 N N VT-1 1-702The discrepancies found were reviewed by Civil Engineering am not seMiceinduced, and the support was found to be acptable for service.Printed 7114=11 9.11:48 AM gdsS&41 v. 01/01 MSDGA Cal "C"OcPnee 1 7/14/20119-09.35 AM Page 27 of 35 Summary No Component IDO1.F1.30.0007 t-03A-1-0-439C-H1O Ol.F1.30.0009 1-03A-1-0-439B-H15 O1 .F1.30.0011 1-03A-480A-H3A O1.F1.30.0015 1-03A-1-O-400B-SR84 01 .F1.30.0024 1-03A-1-0-437A--63 O1.F1.30.0025 1-03A-1.0-437A-SR6I O1 .F1.30.0030 1-07A-4008-DE010 01 .F1.30.0031 1-07A-400"-0E058 O1 .F1.30.0053 2-148-40GB-SRI O1.F1.30.0054 3-14,8-0-243OC-SR22 01 .F1.30.0055 2-14B-1436D-DE-01 1O1.F1.30.0059 1-56-438C-SR14 O1.F1.30.0225 1403A-401 B-SR32Insp #Mp Insp G0oSystem Date Status Limited RefRFR Comment03A 0411811103A 0210911103A 04/1811103A 03r24/1103A 04/3011103A 05/0111107A 03/21/1107A 03/29111148 03121/1114B 03110/1114B 03110/11CLRCLRCLRCLRCLRCLRCLRCLRCLRCLRRECNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNVT-1 1-785VT-11-863 VT-o 1-790VT-1 1-679VT-11-800 VT-11-801 VT-11-874 VT-i 1-887VT-11-675 VT-11-.84 VT-11-465 The discrepancies found were reviewed by Civ Engineering am not serviceInduced, and the support was found to be acceptable for service.

WON 1032753written to conect problems.

VT-1 1-658VT-11-.76 55 03/03/1 1 CLR03A 03/21/11 CLRNNOconee 1 711U20111 9:09:M AMpage 28 of3sPrinted 7114/2011 9.11:48 AM gds5841 v. 01101/08$DIA Cut 'C' Summary NoComponent ID01.FI.31.0001 I-O1A-403C-05003 01 .F1.31.0007 01.F1.31.0008 01.F1.31.0019 01.F1.31.0021 01.F1.31.0027 O1.F1.31.0028 O1.F1.31.0219 O1.F1.32.0016 O1 .F1.32.0020 O1.F1.32.0022 1-03A-1-0-439B-SR47 i-03A-1-"C40A-SR66 1-14A-40OB-114248 1-145-436D-SR41 1-56-0-438C-SRi11 1-67-"-BCA4119 1-03A-1-0-401 B-SR3O1-08-140-400A-HS 1-56-5-0-4376-1116 1-57-0-481A-H21 bMsp InspSystem Date Status0IA 04/l2/11 REC03A 0322111 CLR03A 03124/11 CLR14A 03121111 CLR140 03/21/11 CLR55 03103111 CLR57 04105111 CLR03A 04108/11 CLR08 03129111 CLR56 03121111 CIR57 08103/11 CLRN N N VT-1i-695 NNNNNN)IspLimitedThe discmpancies found were reviewed by Civil Engineering are not serviceInduced, and te support was found to be acceptable for service.N N VT-11-681 N N VT-1 1-683N N VT-11-677 N N VT-11-670.

N N VT-11-w6N N VT-11-740 GeoRef RFR CommentN N N VT-I 1-750N N N VT-11-086 N N N VT-11-672 N N N VT-11-804 01.F1.32.0023 rI-57-0-4S1A-N9 57 05117/11 REC NN N VT-11-803 The discrepancies found were rviewed by CiviA Engineering am not serviceinduced, and the suppor was found to be acceptable for service.

WOX 1034893written to correct problems.

O1.FI.40.0007 1-IP-A-SUPPORT Pdnted 7114V2011 9:11:48 AM gdsSA4l v. 0110110651A 02/09111 CLRN N N VT-11-667 SOQA Cat 'C"0co.iee 1 7/112011 9:09:35 AMPage 29 of 35 Summary moO1 .F1.40.0026 01.Fl.40.0034 Ol.FI.40.0048 01.016.1.0001 O1.G16.1.0002 01.G16.1.0003 Oi.G16.1.0004 01I.G16.1.0005 O1.G16.1.0006 Oi.G2.1.0021 O1.G2.1.0022 O1.G2.1.0023 O1.G2.1.0024 O1.G4.1.000S Component IDInspSystem DateInsp hInpStatus UmItedGaoRef RFR Comment1-AUX-SER-PUMP 1-50-0M6SA-RCPM-S12 I-SGB-SKIRT 1-50-01-21 1-50-01-258 1-50-01-ELBOW 1 RC-261-266 IRC-261-267 IRC-261-ELBOW SAl -THERM SLEEVE181-THERM SLEEVE182-THERM SLEEVE1A2-THERM SLEEVE1HP-255-6 03A 02/09111 CLR50 04105111 CLR50 04104111 CLR50 04110111 CLR50 04/10/11 CLR50 04/10/11 CLR50 04107111 CIR50 04107111 CLR50 04107111 CLRSiA 04/28111 CIRS1A 04/14/11 CLR51A 04414411 CIR51A 04/28/11 CLR51A 04/10/11 CLRVT-i 1-668VT-1 1-734VT-i 1-742UT-1 1-701UT-1 1-702UT-1 1-703UT-11-683 UT-11-684 UT-1 1-685RT-N/ART-NART-NART-N/AUT-1 1-704 (Page 1)Printed 7114/2011 9:11:48 AM qds5841 v. 01101/00SDQA Cat "C"Oconee I 711412011 9:09:35 AM Page 30 0135 Summary NoComponent IDInepSystem Datamasp uluepstatus Unmited.00Ret RFR Comment01.G4.1.0005 1HP-255451A 04110/11 CLR01 .G4.1.0006 IKP-1 90-1261A 0411311151A 04113111S1A 04113111CLRCLRCLR01.64.1.0009 IHP-190-1B 51A 04113/11 CLR51A 04113111 CLRN N N UT-1 1-704 (Page 2)N N N UT-11-726 (Page i)N N N UT-11-726 (Page 2)Y N N UT-11-7Z7 (Page 1)No percentage of coverage required.

No Request for ReJlef required.

Y N N UT-1I-T2 (Page 2)No percentage of coverage required.

No Request for Relief required.

Y N N UT-11-727 (Page 3)No percentage of coverage required.

No Request for Relief required.

N N N UT-11-728 (Page 1)N N N UT-11-728 (Page 2)N N N UT-11-734 (Page 1)N N N UT-11-734 (Page 2)Y Y N UT-11-736 (Poge 1)No percentage of coverage required.

No Request ftr Relief required.

N Y N UT-11-735 (Page 2)No percentage of coverage required.

No Request for Refief required.

O1.G4.1.0010 IHP-190-13 O1.G4.1.0011 1HP-279-4 O1.G4.1.0012 1HP-279-3 51A 04/13/1151A 04)1311151A 04112/1151A 04/1211I51A 04/12)11CLRCLRCLRCLRRECI1A 04/12111 CLRPrIanted 7114120119:11

'48 AM gds5841 v. 01/01MSDQA Cat "C"Oconee 1 7114120119:09:35 AM Page 31 of 35 Summary No Component IDO1 .G4.1.0013 1HP-279-24 hnop Insp Insp 60System Date Status Umited Ref RFR Comment51A 04112)11 CLR V N N UT-11-736 (Page 1)No percentage of coverage required.

No Request for Relief required.

51A 04112111 CLR51A 04/12111 CLRY N N UT-I1 -736 (Page 2)No percentage of coverage required.

No Request for Relief required.

Y N N UT-11-738 (Page 3)No percentage of coverage required.

No Request for ReUef required.

N N N UT-1-753 (Page 1)O1.G4.1.0015 1lHP-277-42C O1.G4.1.0015 1HP-277-43C 51A 04/15l11 CLR51A 04115/11 CLRS5A 04/15/11 CLR51A 04/15/11 CLRSIA 04115111 CLR51A 04/15/11 CIRSIA 04/15/1I CIRN N N UT-11-753 (Page 2)N N N UT-11-754 (Page 1)N N N UT-11-754 (Page 2)01.G4.1.001 7 IHP-277-52 Y N N UT-11-765 (Page 1)No percentage of coverage required.

No Request for Relief required.

Y N N UT-11-755 (Page 2)No percentage of coverage required.

No Request for Reief required.

V N N UT-11-755 (Page 3)No percentage of coverage required.

No Request for Relief required.

01.G4.1.0019 IMP-275-22C MlA 04/10/11 CIR51A 04)10/11 CIR51A 04110111 CIRN N N UT-11-709 (Page 1)N N N UT-11-709 (Page 2)N N N UT-11-708 (Page 1)01 .G4.1.0020 1INP-278-23C Printed 7114120119:11:48 AM 9ds5841 v. 01/01108SDQA Cat "C"Oconee I 7/14/2011 9:09:35 AM Page 32 of 35 Summary No01.G41 .0020O1.G4.1.0021 Component IDIMP-278-23C IHP-278-24 iaspSystem Date51A 0411011161A 04110111ansp InspStAtus LImItedGgoRet RFR CommentCLRCLR51A 04110111 CLRSIA 04/10111 CLRN N N UT-11-708 (Page 2)Y N N UT-11-710 (Page 1 )No percentage of coverage required.

No Request for Relief required.

Y N N UT-11-710 (Page 2)No percentage of coverage required.

No Request for Relief required.

Y N N UT-I 1-710 (Page 3)No percentage of coverage required.

No Request for Relief required.

N N N PT-t 1-308N N N PT-11-309 01J"12.1.0004 01.H2.1 .0005O1.112.1.0006 01I--12.i0009 01.H4.1.00`10 01.1-14.1.0020 01144.1.0021 01.144.1.0031 I-PH4B-13 I-PHS-141-PHS-i5I-PIBI-12 1403-0-6514449 1-FPA-25I-FPA-271-0IA-0-650-H10 50 04/05/1180 04/0511150 04/051I150 04/15/1103 04/14/1103 04106/I103 04/20/1103 04/20/11O0A 04/02/11CLRCLRCLRCLRCLRC.LRCLRCILRRECNNNNNNNNNNNNNNNNNNNNNPT-11.-310 PT-i1-332 MT-1 1-112VT-11-730 PT-I 1-340PT-i1-341 VT-1 1-696WO# 1032311 written to correct problems.

printed 7114/2011911:48 AM 9dr,5841

v. owomaSO"A ca t ICIOconee 1 7/14/2011 9:09:35 AM Page 32 of 35 Insp IrspSystem Date StatusSummary Nlo Component ID01.144.1.0032

"-OA-0-550-AAS-1 01 .144.1 .0037 1-OIA40-550-H20 01.144.1.0038 I-01A-0-550-fr21 01.144.1.0040 1-O1A-0-550-1-122 01.144. 1.0041 1-OWA--560-1423 01.144.1.0044 I-OIA4)-550-MS-4 01.145.1.0004 IMS-070-28D 01.145.1.0005 I-MSIIA-A 01.116.1.0001 1-PEN-25-WHIP 01.148.1.0002 I-PEN-27-WMIP 01.01.1.0001 1RC-22"-7V OIA 04/13/11.

OIA 04102111O0A 04102/1101A 04/02/11OlA 04/0211IO0A 04/05/11O0A 04/13/11OA 04)13/11OIA 04/13/1101A 04/13/11OlA 04/13/11OlA 04/13/1103 05/05/1103 05/05/11CLRCLRCLRCLRCLRCIACIACLRCLRCLRCIARECCIACLRInspLimtedNNGOORot RFR CommentNNN NN NN NN NN NN NN NVT-1 1-769VT-11-693 VT-1 1-692VT-1 1-691VT-11-690 VT-1 1-741UT-11-729 UT-1 1-731 (Page 1)UT-1 1-731 (Page 2)UT-1 1-730UT-11-732 (Page 1)UT-i 1-732 (Page 2)Geometric Reflector due to weld root geometry.

VT-11-802 VT-11-797 NNNNNNNYNN50 04/19/11 CRN N N UT-11-778 (Page 1)PdnW 7114120119:11:48 AM gds6841 v. 01101108SOQA Cat 'C"Oconee 1 7114/2011 9:09:35 AM Page 34 of 35 Summary No Component IDO1.01.1.0001 IRC-229-67V 01.01.1.0002 IRC-230-57V Insp Insp insp Geosystem ate Staows LUmied Ref RFR Comment60 04/19/11 CLR N N N UT-1 1-778 (Psge 2)50 04/13f1 I CLR50 04113h 1 CLR50 04113h11 CLRNNNNNNN UT-11-733 (Page 1)N UT-41-733 (Page 2)N UT-11-733.(Pagu 3)Printed 7114120il 9:11:48 AM gds5841 v. 01101MSDQA cot IVOcane 1 711412011

.09:35AM Page 35 of 35 50 Owner's Report for Repair and Replacement Activities As required by the applicable code, records of Class I and Class 2 Repair andReplacement work is included In the NIS-2 forms in this section.

Attachment Alists the NIS-2 forms that were completed during I EOC26 and items completed during I EOC25 that were not included in that report.There were work orders completed during 1 EOC-26 but the reviews were notcompleted nor were the NIS-2 forms generated in time to be submitted In thisreport. PIP 0-11-09131 was generated to document the work orders that will nothave NIS-2 forms Included in this report. These NIS-2 forms will be Included In thenext report.The Individual work order documents and manufacturers' data reports are on fileat Oconee Nuclear Station.5.1 Class 1 and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class I and ISI Class 2 items during this report period.PSI examination data for Items examined during 1 EOC26 are filed with the WorkOrder and can be viewed in NEDL Portal.EOC 26 Refueling Outage ReportOconee Unit iSection 5Page 1 of 1Revision 0August 4, 2011 Attachment A1 Of 2List of aass 1 and 2 NIS 2 for lEOC26Work Order No. Class1899940-01,25.31.32 11900012 11885973 11893335 21903649-10 21895925 21895522 11932687 11895507-01 21981214 21933248-01 21899938 21894714 21933299 11964436 21893262 11962788 21932479 21978272 21932697-07 21889942 2 Attachment A*List of Class 1 and 2 NIS 2's completed during 1EOC25Work Order # Class1845308 11891891 11892729 11801868 21898176-02 12 of 2 Form NIS-2 Owner's Report for Repair/Replacement Activity*As required by the provisions of the ASME Code Section XiWoed Order Number01899940-01,25, 31, 32Sheet1 of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy DateCharlotte, NC 28201-1006 Seneca, SC 29672 5/31/2011

3. Work Performed by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC Authorzaton Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration DataNot Applicable

4. Identification of System. ASME ClassHigh Pressure Injection, ASME Class I5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition.

No Addenda.

No Code Case(b) Applicable Edition Section X1 Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Cods Case(s) None6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Yes I No)IHP-545 Flowserve Co 34BRG 2703 UTC -1971561 2010 Installed YESSHIP-546 Flowserve Co 31BRG 2700 UTC- 1971558 2010 Installed YESPiping DEC None None None 2011 Installed NOOSupport 5 iA DEC None None None 2011 Corrected NO479-A-HI6B i i mR ie H7. Description of WorkECI00141

-Install 1/2", Class A vents IHP-545 and I HP-546 with 1/2" piping and half coupling.

Other valves on ECare ISI B.0. Test Conducted

[]Hydrostmtic

[] Pneumatic 0 Nominal Operating Pressure O]Exemp,

[0 OtherPressure PSI Test Temperature

_ F Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XiWork Order Number Sheet01899940-01,25,31,32 2 of 29. Remarks (Applicable Man ufacturer's Data Reports to be attached)'

0 Sunnnrt SIA-0-479-A-116B.

removed 4" x 7.25" channel, and (11 luiS00000CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code. Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Nuber .Not Applicable Expiration Date Not Applicable Signed S(4 Bill Foster/ Engineer III Date 5/31/2011

-owrer -. Owner's lsigieeT "tlpCERTIFICATE 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 60wT4___j!:dC0, and employed by HSB CTof Hartford, Connecticut have ins cted the components described in this Owner's Report during the period _ AJ /./ ... to M._Ij1 .and state thatto the best of my knowledge and belief, the Owner has performed examifatiorfs and taken corrective measuresdescribed in this Owner's R rt accordance with the requirements of the ASME Code,Section XI.By signi'is certifi ei er the tnspector, nor his employer makes any warranty, expressed or implied,concerning e xamina ons nd rrective measures described in this Owner's Report, Furthermore, neither theInspector n r hi emplo er s all b liable in any manner for any personal injury or property damage or a loss of anyk i n k n s g ro e c t w it th is in s p e c tio n .C o m s i n...cVtorTs ipgaturcNton or.Snl'oicadEdnmn Date ___

Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XI-Work Order Number1 1900012hanst1 of 21. Owner 2. Plant UniDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy DateCharlotte, NC 28201-1006 Seneca, SC 29672 6/1120113. Work Performed by Type Cods Symbol StanMNot Applicable Duke Energy Carolinas, LLC Au hodtiUon Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Ip ratlea DateNot Applicable

4. Identification of System, ASME ClassLow Pressure Injection (LPI), ASME Class I5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, NIA Code Case(b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) LA.G. Identiflcation of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Yes I No)ILPI-166 Flowserve 51BKM 2056 UTC-1913504 2008 Installed YESILPI-167 Flowserve E-788A-3-1 None UTC-1015203 2000 Installed YESILPI-168 Flowserve 49BKM 2055 UTC-1913503 2008 Installed YESILPI-172 Flowserve 51FBJ 2495 UTC-1944761 2009 Installed YESILPI-173 Flowserve 55PBJ 2499 UTC-1945256 2009 Installed YESILPI-215 Flowserve 52PBJ 2496 UTC-1945253 2009 Installed YESPiping DEC None None None 2011 Installed NOILP-216 0 Flowserve 3IBEZ 1623 UTC-1092964 2006 Corrected YES7. Description of WorkEC77309 (OD 100108),

Install Thermal Relief Line around ILP-I and ILP-2 and remove instrumentation installed byEC 92495.8. Test Conducted C] Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure J Exempt []OtherPressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIW'ork Order Numnber Sbed'1 1900012 2 of 29. Remarks (Applicable Mnufalcturer's Data Reports to be attached) 0 Valve I LP-216 was ori.inally tagRed as ILP- 166. no work performed on the valve.04-00S00CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date No ApicableSigned K.W. Rannou Sr. Eng. Date 6/I15f2011 Owner or Owner's Designee, TitleCERTIFICATE 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 .<0,-d CAJ _ ,'A and employed by H1SB CTof Hartford, Connecticut

_ _ have inspeged the components described In this Owner's Report during the period ./. 4...-to _____._7__

,and state thatto the best of my knowledge and belief performed examinations-and taken corrective measuresdescribed in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing I certificate her Inspector nor his employer makes any warranty, expressed or implied,concerning the x minatlons nd c measures described in this Owner's Report. Furthermore, neither theInspector nor Irs 4mployer s all iae in any manner for any personal injury or property damage or a loss of anykind asin f rFi I INin spection, Commissions Date ._ ._

Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions ofthe ASME Code Section Xi-I- n -.Work Order Number01885973Sheot1 of 21. Owner 2. Plant unitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -I526 South Church Street 7800 Rochester Hwy DateCharlotte, NC 28201-1006 Seneca, SC 29672 4/19/2011

3. Work Performed by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC Authorization Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiraton Datb NNot Applicable

4. Identification of System, ASME ClassRC SAMPLE VLV (IRC-162),

Process Pipe Size 1 inch, ASME Class 15.(a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, Addenda.

_ Code Case(b) Applicable Edition Section Xl Utilized For R/R ActMty 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(YeI N1)IRC-162 Target Rock UKN UKN Part # 303280-2 UKN CorTected YESCorp. See Remarks7. Description of WorkReplaced bonnet assembly due to chrome plating flaking inside the bonnet tube.8. Test Conducted E- Hydrostatic

[I Pneumatic E] Nominal Operating Pressure 0 Exempt [M otherPresure PSI Test Temperature OF_

Form NIS-2 Owner's Report forRepair/Replacement ActivityAs required by the provisions of the ASME Code Section XI ....._.Work Order NumberW 018S59732Sofe29. Remarksa (Applcable Manuifacturer's Dab Reports to be attached) 0 Bonnet Assembly CID 492150. UTC 1957080.

Data Renort (39 naaes)S0i0CERTIFICATE 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 No pplicable Signed Robert Bell, Tech Spec IV Date 41192011I Owner or Owner's Designee, TidleUCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid copmis u the National Board of Boiler and Pressure VesselInspectors and the State or Province of A I V = and employed by HSB CTof Hartford, Connecticut have Inspected the components described in this Owner's Report during the period W / to LL,// and state thatto the best of my knowledge and belief, th6 Ovhnei has performed examinatohs and 'taken corrective measuresdescribed in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied,concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither 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.

.Commissions S Inspecr Signature

.National Board, State, Province, and Endorsements Date 7. 1J '/

Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIVIWOri Order Number1895522I of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy DateCharlotte, NC 28201-1006 Seneca, SC 29672 5118/01l3. Work Performed by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC Au'hodzation Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Explraton DateNot Applicable

4. Identificatlon of System, ASME ClassHigh Pressure Injection, ASME Class I5.(a) Applicable Constuction Code: USAS B3 1.7 19 69 Edition.

No Addenda, None Code Case(b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition.

2000 Addenda.(c) Applicable Section Xl Code Case(s) None6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Yes I No)Piping DECo UNK UNK See Remarks UNK Corected NO7. Description of WorkMake 2 to I taper welds on IPl warm;ng line8. Test Conducted

[- Hydrostatic El Pneumatic E) Nominal Operating Pressure 0 Exempt [] OtherPressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIWork Order Number1895522Sheet2 of 29. Remarks (Applicable Manufacturer's Data Reports to be ettaced)0 Filler Metal -3/32" UTC 1912770.

118" UTC 183249900CERTIFICATE OF COMPLIANCE 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 Applicable Certificate of Authorltatlon Number ,Not Applicable Expiration Date Not Applicable Signed 4 rITi'_ _ ian Best, Engineer Date 5/1&1/2011 Owner or Owner's Dogdcr, TitleCERTIFICATE 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 &%wit 6 --/.. and employed by HSB CTof Hartford, Connecticut have ins ted the components described In this Owner's Report during the penod 1,1. to 1_< I I , and state thatto the best of my knowledge and belief, the Owner has performed exam atidns and taken corrective measuresdescribed in this Owner's Report In accordance with the requirements of the ASME Code, Section X1.By signing this certific te neither the Inspector nor his employer makes any warranty, expressed or implied,concerning xaminat*

n corrective measures described in this Owner's Report. Furthermore, neither theInspector n hi emplo r 11 liable in any manner for any personal injury or property darnagu or q Iossr, of anykind adsing ct this inspection.

Commissions

____JR Q11115r r I-w"h rs Signalur?

National B6ard, State, Province, and ,ndorsemenrs Date ________/

Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XiII~I ,,,, , uA. -Work Order Nunber1932687I of 21. Owner ..2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy DateCharlotte, NC 28201-1006 Seneca, SC 29672 5/1 8/2013. Work Performed by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC Authoarzaton Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration DateNot Applicable

4. Identification of System, ASME Classsampling liquid, ASME Class I5.(a) Applicable Construction Code: USAS B3t.7 19 69 Edition, No Addenda.

No Code Case(b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X1 Code Case(s) NoneS. dentlflcation of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Yes I NO)S/R 1-64-479D-DUKE NONE NONE NONE 1972 Corrected NOH63477. Description of WorkReplaced bolts, nuts and washers8. Test Conducted

[I Hydrostatic I Pneumatic 0] Nominal Operating Pressure SExempt [] OtherPressure PSI Test Temperature

__ OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by provisions of the ASME Code Section X)Work Order Number1932687sheet2 of 29. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Replaced 1/2"x I 11l" bolts, heavy hex, carbon sit, ASTM A325, UTC 0001 964693 (5)* Replaced la2"nut, heavy hex, carbon Ati ASME SA 194 Gr 2H. UTC 0001960061 (5)* Replaced 1/2" washer, hardened sti, ASTM F436 type 1, UTC 000 1911780 (5)0 Replaced l/2"x 2" bolts, heavy hex. carbon sti. ASME SA325. UTC 1972553 (5)0CERTIFICATE 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 Authorization Number Not A212ficable Expiration Date Not Applicable Signed Ifj~ ci) Z~t~ia zh Date -S-16 -ifOwner or Owner's Designee, Titlep aCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued b the National Board of Boiler and Pressure VesselInspectors and the State or Province of .-..-,,. and employed by HSB CTof Hartford, Connecticut have Inspected the components described in this Owner's Report during the period t.lt to i, and state thatto the best of my knowledge and belief, the'Dwrfer has performed exai 1atlofi and taken corrective measuresdescribed in this Owner's Re *n a rdance with the requirements of the ASME Code, Section Xl.By signing certifica n J e the Inspector nor his employer makes any warranty, expressed or implied,concerning th ex minatio s a cc rective measures described in this Owners Report. Furthermore, neither theInspector nor is ploye sha/be able in any manner for any personal Injury or property damage or a loss of anykind ad C s -e__ i/ is Inspection.

_Commissions

/3o .2 .AA11t atur-"--O.te6,4&National Eoard, St. Iivince, ad Endorsemeins Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section 10Work Order Number1933299SheetI of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -!526 South Church Street 7800 Rochester HwyCharlotte, NC 28201-1006 Seneca, SC 29672 6/29/2011 S. Work Performed by Type Cods Symbol StampNot Applicable Duke Energy Carolinas, LLC Athorhauo.

Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration DateNot Applicable

4. Identilfcation of System, ASME ClassReactor Incore Detectors, ASME Class I5.(a) Applicable Construcion Code: USAS B31.7 19 68 Edition, No Addenda, No Code Case(b) Applicable EMdi=on Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Secdon X1 Code Case(s) None6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Sedal Number Board No. Identification Built Removed, Codeor Installed Stamped(Yes I No)hnore Detector x Areva See Remarks N/A See Remarks UNK Removed NO4Nut Ring x 4 Areva NIA N/A See Remarks UNK Removed NOIncore Detector x Areva See Remarks NIA See Remarks UNK Installed NO4Nut Ring x 4 Areva NIA N/A See Remarks UNK Installed NO7. Description of WorkReplaced 4 incores and 4 nut rings as part of normal PM.S. Test Conducted H2 Hydrostatic 12 Pneumatic 12 Nominal Operating Pressure Exempt E OtherPressure PSI Test Temperature

... OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASNM Code Section XIWork Order Number Sheet193329 I 2 of 29. Remarks (Applicabla Manufacturer's Data Reports to be attached) 0 Removed Incore Serial Numbers:

LRFICDI723.

LRFICD1367.

LRFICD1366, LRFICDIS50

• Installed Incore Serial Numbers:

LRFICDIT7 1, LRFICDI7]

0, LRI.CD.723, LRFICD1724.

o Inco=e: UTC# 1958730, 1975763Nut RinP: UTC# 197617100CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Au rization Numb Not Apicable~

Expiration Date Not Applicable Signed Aaron Best Enginme Date 6129/2011I UCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid corqm=s ued the National Board of Boiler and Pressure VesselInspectors and the State or Province of A) and employed by HSB CTof Hartford, Connecticut-have inspected the components described in this Owneres Report during the period "14e// z/ to 24*'1-//I

, and state thatto the best of my knowledge and belief, the Owner has performed examiriatlohn and taken corrective measuresdescribed in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither 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.

o Inspector's Signature W National Board, State, Province, and Endorsements Date Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section X1Work Order Number1893262SheetI of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy Ontoa.Charlotte, NC 28201-1006 Seneca, SC 29672 6/01 13. Work Performed by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC Authorization Nunber526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration DateNot Applicable

4. Identification of System, ASME ClassLow Pressure Injection System, Duke Class B, ASME Class I5.(a) Applicable Construction Code: USAS B31.7 19 68 Edition, No Addenda, Code Case(b) Appflcable Edition Section XI Utilized For R/R Activity 19 98 Edition.

2000 Addenda.(c) Applicable Section XI Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Yes I No)lLP-104 Walworth/

UNK UNK See remarks 1974 Corrected YESCrane7. Description of WorkRepair seat leak under WO 1893262.

Replace Bonnet, packing plug, clamp with OEM supplied spare parts8. Test Conducted LI Hydrostatic E Pneumatic

[] Nominal Operating Pressure ED Exempt 0I OtherPressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIiWork Order Number1893262Sheet2 of 29. Remarks (Applicable Manufacturer's Data Reports to be attached) o CID#38348 Bonnet UTC# 855459 Trace# PN# 653979 HT # 30479* CID# 56348 clamp UTC# 934705 Trace# PN# 653986* CID# 2888101, 1/2 inch Pipe plug UTC# 19662970CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code. Section Xl.Type Code Symbol Stamp Not Applicalble Certificate of Atorization Numbe27 Not Applicable Expiration Date Not Applicable Signed Sandy HClark. Sr Enghinee Date 6/1/2011

, -6IOnror Owncers Designee, TatleI. ICERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co issi d by he.National Board of Boiler and Pressure VesselInspectors and the State or Province of , , and employed by HSB CTof HaTford, Connecticut have inspected the components described in this Owner's Report during the period / j .5 to --?/-, / / , and state thatto the best of my knowledge and belief, the Owner has performed examihations and taken corrective measuresdescribed in this Owner's Report in accordance with the requirements of the ASME Code. Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied,concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither 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.

lrdz ir& Commissions 2Lw--- C) Inspecfor's Signature DateNational Board. State, Province, and Endorsemenis Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIWork Order Number1893335SheetI of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -i526 South Church Street 7800 Rochester Hwy DatCharlotte, NC 28201-1006 Seneca, SC 29672 5/23/2011

3. Work Performed by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC AuthortzaUon Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration DateNot Applicable

4. Identification of System, ASME ClassLow Pressure Injection, ASME Class 2(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case(b) Applicable Edition Section X1 Utilized For P./R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X1 Code Case(s) N[one6. Identification of Componentsi Name of Name of Manufacturer National Other Year Corrected.

ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Yes I No)S/R 1-53B DUKE NONE NONE NONE 1972 Corrected NO435B-DE065

7. Description of Workreplaced the strut pin for item #8S. Test Conducted E]Hydrostatic 3 Pneumatic E]Nominal Operating Pressure 0 Extempt [ OtherPressure PSI Test Temperature

_ OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section X1IWork Order Number18933357Sheet2 of 29. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 reolaced rear bracket strut Din UTC#t 9017060000CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 5*t*a a). & ý- .Engineer I Date 5/23/2011 Owner or Owner's Design",

TitleA 4RTFjTI OF INSERVICE INSPECTION 1, the undersigned, holding a val'J by the National Board of iler qnq Pressure VesselInspectors and the State or Province of tA jw- 1. and

/ioIW1 HSB CTof I-artford Conecticut k7 hav lWectdl The components described in this Owner's Report during the period / "to .c3//f , and state thatto the best of my knowledge and belief, the Owndr has performed exam"Watfohe and taken corrective measuresdescribed in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither 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 w this* Yspection.

AJ\)kN Q ig Commissions JA%,nJA fl) 1 A A//IDate _______Neitioradf-oald, State ýPro~vin;1Z ad ndorsements Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section X)UWork Order Number1903649 -10SheetI of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy DateCharlotte, NC 28201-1006 Seneca, SC 29672 6/1/20113. Work Performed by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC Authorization Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration DateNot Applicable

4. Identification of System, ASME ClassHigh Pressure Injection, ASME Class 2(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda.

No Code Case(b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Yes I NO)l-SIA439A-LC-DUKE NONE NONE NONE 1972 Installed NO25037. Description of Workreplace U-bolt8. Test Conducted E Hydrosate iti Pneumatic

[ Nominal Operating Pressure NExempt [l OtherPressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section X!Work Order Number Sheet1903649-/D 2 of 2.9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 SAN" dia round Wa, carbon sti, LJTC# 001849676 0 (41 5/8" heavy hex nut. carbon sti ASME SA194 Gr 2H. UTC#O00 1968890.0010000CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed , Date O04__D____,Tile__

Owner or Owner's DEsignee.

Title -CE ATE QF INSERVICE INSPECTION 1, the undersigned, holding a valid cog i 401ed U the National Board of Boiler and Pressure VesselInspectors and the State or Province of 6.....,,

and emoyeaby" HSB CTof Hartford, Conn -L/.L .&too the components described in this Owner's Report during the period _ __ _ _o'_ ---

.and state thatto the best of my knowledge and belief, the Dwner has performed examinatibns hnd' taken corrective measuresdescribed in this Owner's Report in accordance with the requirements Of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied,concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither 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.

9"7/+/ "/1r~~ Commissions Dnspctor'sSignaureo Data I Form NIS-2 Owner's Report for Repair/Replacement ActivityAs equired by the provisions of the ASMR Code Section XI-. IIIU--..Worik Order Number1895925SheetI of 2i. Owner 2. Plant UnitDuke En-'e Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy urnsCharlotte, NC 28201-1006 Seneca, SC 29672 5/19/2011

3. Work Performed by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC Autbzation Number526 South Church Street Not Applcable Charlotte, NC 28201-1006 Epirtion DabNot Applicable

4. Identification of System, ASME ClassSteam Generator Flush Drain, ASME Class 25. i i(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case(b) Applicable Edition Section Xl Utilized For RPR Activity 19 98 Edition.

2000 Addenda.(C) Applicable Section X1 Code Case(s) None6. identification of Components Name of Name of Manuflacturer Natlbnal Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(yes I No)SIR 04A-0-478A-DUKE NONE NONE NONE 1972 Corrected NOF15A7. Description of WorkReplaced the rod eye, item # 4a. Test Conducted H] Fydrostatlc

[]Pneumatic

[ Nominal Operating Pressure Exempt []OtherPresure PSI Test Temperature

_ OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASMB Code Section XIWork Order Number Sheet1 1895925 2 of 29. "iemarks (Appliable Manuftturer's Data Reports to be attached)

O Replacied 5S1" din 5" Iong rod carbon s UTC0001978729 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 XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed CQsk4A&.

10 4 &k -~.7 Date C/ /f ! fOvmet or Ownors Designee, 7ThIS)p ECERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cc on issued by the.N4onal Board of Boiler and Pressure VesselInspectors and the State or Province of s , ,M o ,ue A- k.1 and employed by HSB CTof Hartford, Connecticut Il'[tl have inspected 1he p eo ,crnbedin this Owner's Report during the period --!FO rQW to thatto the best of my knowledge and belief, the'Owher has performed examihatlohs and en corrective 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 corrective measures described In this Owners Report Furthermore, neither theInspector nor his employer shall be liable In any manner for any personal injury or property d~age or a loss of anykind arising from or connected with this I spection.

& .n.pec(rsSigntureCommissions

_D d4 ZolDat Inspectors Signature

/a4o-naYBoard, Statf, Prbnce. and Endorsements Date ?, i Form NIS-2 Owner's Report for Repair/Replacement ActivityAs requid by the provisions of the ASME Code Section XIIWork Order NumWbe1895507-01 ISheetI of 21. Owner 2. Plant rUnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy DabCharlotte, NC 28201-1006 Sene, SC 29672 4/28/20111

3. Work Performed by Type Cods Symbol StampNot Applicable Duke Energy Carolinas, Authodzaon Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expirtion DateNot Applicable

4. Identification of System, ASME ClassFeedwater system, ASME Class 25.(a) Applicable Construction Code. USAS B31.7 19 69 Edition, No Addenda, No Code Case(b) Applicable Edition Section XI Utblized For R/R Activiy 19 98 Edition.

2000 Addenda.(c) Applicable Section XI Code Case(s) None6. Identiflcation of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Yes I No)03-0-480B-H3A DUKE NONE NONE NONE 1972 Corrected NO7. Description of WorkReplaced pipe clamp and bolts8. Test Conducted 1] Blydrostatic j] Pneumatic E Nominal Operating Pressure 0 Exempt I] OtherPressure

-PSI Teat Temperature OF_

Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisims of the ASME Code Section )aI Work Order Number1895507-01 SheetI 2 of 29. Remarks (Applicable Mamufacturer's Data Reports to be attached) o 20" heavy duty double bolt pipe clamp carbon sti UTC#: 0001965746, Trace: M PN#295H1N (1)) Y/2" dim. heavy hex bolt, carbon stl ASTM A325 UTCN: 0001910842.

Trace: M HT# 163050 (3)0000CERTIFICATE 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 P , £.. ,Engineerl Date 4/28/2011 Owner or Owner's Designee, TitleFCERTIFICATE 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 50" C4r,JpJA and employed by HSB CTof Hartford, Connecticut have Inspecte h mponents described in this Owner's Report during the period to " , and state thatto the best of my knowledge and belief, the Ownbr has performed examinaliond and taken corrective measuresdescribed In this Owner's Report in accordance with the requirements of the ASME Code, Section XA.By signing this certificate el r the Inspector nor his employer makes any warranty, expressed or implied,concerning the mination a rrective measures described In this Owner's Report Furthermore, neither theInspector nor Is mployer h iable in any manner for any personal Injury or property damage or a loss of anykind arlsi fr I this Inspection.

Commissions

/50'Va ZOI A ,-S ture National Bord, State. Province, and E-dorsements Date Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section M.Work Order Number01981214ISheetI of 2i. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester HwyCharlotte, NC 28201-1006 Seneca, SC 29672 5/24/113. Work Performed by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC Authorhlaton Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 1Epostlon DateNot Applicable

4. Identification of System, ASME ClassBP, ASME Class 25.(a) Applicable Constiucton Code: USAS B31.7 19 69 Edition,

Addenda, Code Case(b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition.

2000 Addenda.(c) Applicable Section XA Code Case(s)6. Identification of Component.

Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identilication Built Removed, Codeor Installed Stamped(Yes I No)IHP-VA-427 BNL A950501-1-3 NA NA NA Installed NOIHP-VA-427 BNL A950501-I-2 NA NA NA Removed NO7. Description of WorkThe WO was written to replace the center section of the valve. The center section included the ball which was thepressure reqtining part. No problems were found with the valve per the WO work write up. The ball was replabed witha like for like replacement.

The replacement UTC number was 858590.B. Test Conducted

[]Hydrostatic

[1 Pneumatic C] Nominal Operating Pressure ER Exempt El OtherPressure

-PSI Test Temperature

__OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by fte provisions of the ASME Code Section X)IWork Order Number01981214sheet2 of 29. Remarks (Applicable Manufteturer's Date Reports to be attached)

O Replaced the baill valve on 1HP-427.

The UTC nmber for the ball is 858590, the S/N used was A950501-1-3, the Cat. Id was4038e0000CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code, Section XILType Code Symbol Stamp Not Applicable Certificate of Authorization Number No plial Expiration Date Not Applicable Signed* -6 OR -. *LJ. 5,0Cc. Date d7 Jr/iI9 Owner or Owiner's

Designee, TileUCERTIFICATE 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 , ,p-ohM, and employed by HSB CTof Hartford, Connecticut have Inspected the components described in this Owner's Report during the period to fj3J1 to ,, and state thatto the best of my knowledge and belief, th6Owrfer has performed exami atlo ls and taken corrective measuresdescribed in this Owner's Report cco ance with the requirements of the ASME Code, Section Xi.By signing thisertificate ei Inspector nor his employer makes any warranty, expressed or implied,concerning the eam ations nd rre 'ie measures described in this Owner's Report. Furthermore, neither theInspector nor his em oyer s all liab in any manner for any personal injury or property damage or a loss of anykind arisimng mor wit this* "spection.

Commissions AA4R~)Na-- onal Mido, st-*

,ad Endorsements Date //0 /

Form NTS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section X3Work Oider Number01933248-01 Sheet1 of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -I526 South Church Street 7800 Rochester Hwy DOCharlotte, NC 28201-1006 Seneca, SC 29672 4/19/2011

3. Work Performed by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC Authorization Numter526 South Church Street Not Applicable Charlotte, NC 28201-1006 Exiration Data 'Not Applicable

4. Identification of System. ASME ClassliP, ASME Class 25.(a) Applicable Construcon Code: USAS B31.7 19 69 Edition, No Addenda.

No Code Case(b) Applicable Edition Section Xi Utirzed For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Yes I NMeIHP-109 Velan 6253 trk none unk Corrected NOi- -7. Descripton of WorkThe disc was replaced as the disc stud on the old disc was worn from long term aggresive service as the HPI pumpdischarge check valve. There was no failure of this component.

8. Test Conducted 1] Hydrostatic 1] Pneumatic

[] Nominal Operating Pressure 0 Exempt 0l OtherPressure PSI Test Temperature OF_

Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section Xl ........Work Order Number01933248-01 Sheet.2of 29. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Replaced Disc for valve Item I HP-109..

Y 1500# Velan SS swing check valve. The catalog ID of disc is 326825. The serialnumber as shown on the issue ticket is 6253. the Part Number 3 as shown on OM-245-261 1.001. The UTC is 0000827322.

P0 # isA25933-91.

0000000CERTIFICATE 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 /SA 'r!-A1 ri AK. Date _111 _ I_ IOwner or Owner's Designee, TitleU UCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co iss "ued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of -and employed by HSB CTof Hartford, Connfecticut-have Inspected the components described In this Owners Report during the period G,,,.1] to 1x4 it -, and state thatto the best of my knowledge and belief, the Ofner has performed examinations and taken corrective measuresdescribed In this Owner's Report In accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied,concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither theInspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of anyk sing from or connected with thi , spectin..spe_' _ot Board, StateCommissions

Prvince, ad Endorsements Date Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XI*1 -. -Work Order Number01899938Sheet1 of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -I526 South Church Street 7800 Rochester Hwy Dat.Charlotte, NC 28201-1006 Seneca, SC 29672 5/31/201 I3. Work Performed by Type Code Symbol Not Applicable Duke Energy Carolinas, LLC Authorization Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiraton DateNot Applicable

4. Identification of System, ASME ClassHigh Pressure Injection, ASME Class 25.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case(b) Applicable Edition Section Xl Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Ys No)I H P-363 Anchor Darling ET14S-4-4 1552 none 1992 Removed YESIHP-363 Flowserve Co 83BCB 1496 UTC -1083047 2005 Installed YESPiping DEC None None None 2011 Installed NO7. Description of WorkEC100480

-Replace 2", Class B valve IHP-363 and associated piping upstream and downsteam.

8. Test Conducted El- Hydrostatle

[j] Pneumatic 0 Nominal Operating Pressure E1] Exempt 3 OtherPressure

_ PSI Test Temperature N.O.T. *F Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section X)Work Order Number01899938Sheit2 of 29. Remarks (Applicable Manufacturer's Data Reports to be attached) 0S00000CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 14g41( iwJz.~ Bill Foster /Engmneer Ill Date 5/3112011 Owner or O'Ener's Designee.

TitleCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler arnd Pressure VesselInspectors and the State or Province of -<&,fd f J f and employed by HSB CTof .Hartford, Con-necticut have inspected the components described in this Owner's Report during the period 4/sil to .and state thatto the best of my knowledge and belief. the Owner has performed exami and taken corrective measuresdescribed in this Owners Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examlna corrective measures described in this Owners Report- Furthermore, neither theInspector r, his empl er I be liable in any manner for any personal injury or property damage or a loss of anykind f e d thi s inspection.

Commissions

/./ i1.ZO(,AA/i or's ignature National Board, State. Pr6v(nce.

and lEndonrsents Date 1.1c I Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIWork Order Number1894714SheetI of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy DeCharlotte, NC 28201-1006 Seneca, SC 29672 5/04/2011]

3. Work Performed by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC Authoa Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiraon Doe... .._ _Not Applicable

4. Identification of System, ASME ClassMain Steam, ASME Class 25.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case(b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None6. identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Yes I No)1-OIA-0-550-H9 DUKE NONE NONE NONE 1972 Corrected NO7. Description of Workreplace upper rod assemblya. Test Conducted E' Hydrostatic

[ Pneumatic

[E Nominal Operating Pressure ZExempt El OtherPressure

_ PS! Test Temperature

_ OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provhioms of the ASME Code Section XlWork Order Number18947142of 29. Remarks (Applicable Manufacturer's Data Reports to be attached) o Sway strut assembly.

UTC: 0000892476, Trace: M P/N#21 i, M ON054287 PO#N43027 (1)G000CERTIFICATE 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 _04&n U2 E -Date 9_M-_1Owner or Ownce's Desihee, T" ..CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid com lssi 'ss Id by tle National Board of Boller and Pressure VesselInspectors and the State or Province of j 7 .. F-,tj.-,

and employed by HSB CTof Hartford, Connecticut have Inspected the components described in this Owners Report during the period 6/- // jto / .. I , and state thatto the best of my knowledge and belief, the'Owner has performed examlnationsand taken corrective measuresdescribed In this Owner's Report In accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied,concerning the examinations and corrective measures described In this Owner's ReporL Furthermore, neither 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 insp ion.rý P -_t" , ,o- Commissions WA SV' I 1-ft?1Wa lnspectors Signature Natloiol Board, State, Province, and Endorsemnents Date L341 Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section X1, -,, _.Work Order Number1964436S 1hoIlof 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -I526 South Church Street 7800 Rochester Hwy DateCharlotteý NC 28201-1006 Seneca, SC 29672 1/13/2011

3. Work Performed by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC Aut in Nwumber526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expirauon DateNot Applicable

4. Identification of System, ASME ClassHigh Pressure Injection, Class 25.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addends.

no Code Case(b) Applicable Edition Section XI Utilized For R/R Activily 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) 2one6. Identification of Components Name of Name of Mhnufacturor National Other Yeaw Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Yes I No)1HP-5 Anchor Darling V2223-0007 21 ASMECertN-1994 Corrected YES7. Description of WorkReplaced main disc ball and studs under repair WO during valve dissasembly

8. Test Conducted Hydrostatic 1] Pneumatic E]Nominal Operating Pressure

[a Exempt OtherPmsure PSI Teat Temperature

__ OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIWork OrderNumber 1964436Sheet2 of 29. Remarks (Applicable Maunfactarer's Data Reports to be attabed)o Per WO a new disc ball and new studs were replaced under site procedure.

Ball was CID# 422635 UTC# 1051973 (PN# 27.16.20-0001-0025 HT # 725567) and studs CID# 297447 & UTC# 184739660000CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of theASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization N r r Not Applicable Expiration Date Not Applicable Signed Sandy H Clark Sr Engieer Date 1/132011 g vzOwner or Owner's Designee, Title / JI UCEPJI1iC~j F, INSERVICE INSPECTION I, the undersigned, holding a valid cm. 1slon ssued by tleNatigoal Board of Boiler and Pressure VesselInspectors and the State or Province of W sevillifty

ý nx. mployed by HS]B CTof Hartford, Connecticut have inspect d the components described in this Owner's Report during the period 5/5 ý fI to *7 1 / , and state thatto the best of my knowledge and belief, the Owner has performed examinallons'and taken corrective 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 corrective 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 loss of anykind arising from or connected with this inspection.

,Commissions MR48, 201, ,H\J Inspector's Signature' National Board, State, Province, and Endorsements Date 4:Z/t Form NIS-2 Owner's Report for Repair/Replacement ActivityAs rquired by the provisions of the ASME Code Section X1Work Order Number01962788Sheet1 of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy Dat eCharlotte, NC 28201-1006 Seneca, SC 2%72 1 4/26/2011

3. Work Performed by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC Auftwzadon Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expliation DoaeNot Applicable

4. Identification of System, ASME ClassLPSW -Piping to IB Reactor Building Cooling Unit (RBCU) Coils, ASME.Class 25.(a) Applicable Construction Code: USAS B3 1.1 19 67 Edition, No Addenda, No Code Case(b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number ' Board No. ldentiflcatlon Built Removed, Codeor Installed Stamped(Yes I No)I B RCLICoilbolting -for coils Duke Unknown None See Remarks 2011 Installed NO,2.3 & 4 (1)7. Description of WorkCorrective work on the IB RBCU Coils # 1, #2, #3 & #4 (tube cleaning) required removal of the cooler waterbox.

Thisinvolved disassembling the Low Pressure Servcie (LPSW) piping from the coils. The 5/8-inch diameter LPSW pipingbolting material for piping-to-coil flanges required replacement due to surface degradation.

8. Test Conducted PeuHydrostatic 1 Pseumatic

)Nmial Operating Prepure r tuemp OtherPressure

_____ PSI Teat Temperature O

Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section X3Work Order Number01962788Sbeet2 of 29. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Replaced one hundred twenty-eight (128) 5/8-inch diameter nuts and sixty-four (64) 5/8-inch diameter studs on the IB RBCU,#1, #2, #3 and #4 Coils' flanges.

The Catalog ]D # for the nuts is 293556 and the UTC Ws is OO03968890.

The Catalg ID # forthe stud material (threaded rod) is 297412 and the UTC # is 0001972896.

000000CERTIFICATE 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 I i Date 4129120(f O 1wner orCOnr Desinee, Title'CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid comiss ss by thp.National Board of Boiler and Pressure VesselInspectors and the State or Province of _ _____ __ and employed by HSB CTOf Hartford, Connecticut have Inspected the components described In this Owner's Report during the period T i to 7 IM , and state thatto the best of my knowledge and belief, the Owner has performed examinations

-and taken corrective measuresdescribed in this Owner's Report In accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measures described In this Owners Report. Furthermore, neither 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.

Q ~~~Commissions f~64& ',6 'U n'spectr.'s Signature DateNational Board, State, Province, and Endorsements Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section Xlp.. ... I ]WorK Order Number01932479Sheet1lof 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy Dte 'Charlotte, NC 28201-1006 Seneca, SC 29672 4/26/2011

3. Work Performed by 'Typ Code Symbol StampNot Applicable Duke Energy Carolinas, LLC Authorization Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Liplmion DabeNot Applicable

4. Identification of System. ASME ClassLPSW -Piping to 1C Reactor Building Cooling Unit (RBCU) Coils, ASME Class 2S.(a) Applicable Construction Code: USAS B3 1.l 19 67 Edition, No Addenda, No Code Case(b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(a) None6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Yeu I No)1C RBCU Coilbolting -for coils Duke Unknown None See Renumrks 2011 Installed NO1,2,3 & 4 (1) ... ....7. Description of WorkCorrective work on the IC RBCU Coils # 1, #2, #3 & #4 (tube cleaning) required removal of the cooler waterbox.

Thisinvolved disassembling the Low Pressure Servcie (LPSW) piping from the coils. The 518-inch diameter LPSW pipingboltina material for Diping-to-coil flanges reauired replacement due to surface degradation.

8. Teat Conducted

] Hydrostatic

[E Pneumatic Q Nominal Operating Pressure 0 Exempt 0 OtherPressure

-PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIWork Order Number01932479Sheet2of 29. Remarks (Applicable Manufcturer's Data Reporte to be attached) 0 Replaced one hundred twenty-eight (128) 5/8-inch diameter nuts and sixty-four (64) 5/8-inch diameter studs on the IC RBCU,#1, #2, #3 and #4 Coib'flanges.

The Catalog ID # for the nuts is 293556 and the UTC #'s is 0001968890.

The Catalog ID # forthe ,tn meteial (thraadetl rod i 207Ad12 andi the fOfl1971flRI 00CERTIFICATE OF COMPUAWCE I certify that the statements made in the report are correct and that this conforms to the requirements of theASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number No pplcbl Expiration Date Not Applicable Signed 4* n eac Date _4?_1 7011~iOwner or O er's Desipiee, Tile %.CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co is Ied by the National Board of Boiler and Pressure VesselInspectors and the State or Province of W and employed by HSB CTof Hartford, Connecticut have inspected the components described in this Owner's Report during the period _/h z-hJ to7h1,-.h,

, and state thatto the best of my knowledge and belief, the'Owder has performed exami ations and taken or-rective measuresdescribed in this Owner's Report In accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the inspector nor his employer makes any warranty, expressed or Implied,concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither 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.

e .t- t&ý-commissions 646-N41Y7

1. %VIJInspetor's SiPature

" National Board, Stale, Province, and Endonmnents Date Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIp uJ _Work Order Number01978272Sheot1 of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy DateCharlotte, NC 28201-1006 Seneca, SC 29672 6111/2011

3. Work Performed by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC Author.zation Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expirton DateNot Applicable

4. Identification of System, ASME ClassReactor Building Spray System, ASME Class 25.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case(b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identiflcation Built Removed, Codeor Installed Stamped(Yes I No)Piping DEC None None None 2011 lnstalled NO7. Description of WorkECI05917 installed 2" inspection ports on the IB Building Spray line.8. Test Conducted E] Hydrostatic 1:1 Pneumatic 0 Nominal Operating Pressure Exempt f" OtherPressure

-PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XlI Work Order Number01978272Sheet2 of 29. Remarks (Applicable Manufacturer's Data Reports td be attached) 0000CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements ot theASME Code, Section AIType Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not pplcableSigned " & ,! Rick Burgess, Sr. Technical Specialist Date 6/11 MI0IOwe rOwner's

Designee, ThiteCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid com piss o* issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of and employed by HSB CTof Hartford, Connecticut have ins ected the components described In this Owner's Report during the period 4,,A_ 11 to 7/1 / 7 ,and state thatto the best of my knowledge and belief, the Owner has performed exanfinatidns and taken corrective measuresdescribed in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither 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.

A'~~w~~i2A Commissions 4i7,-d-,J Inspeco' SinMureNti"onal Board, State, Province, and Endorsements Date :7/,1/I fi -

Form NIS-2 Owner's Report for RepairlReplacement Activities Asidqufrd by the Wwmvlln of to ASME Cods Section 10IWink Ova ll~mguPae 1 of 2t.@.k- Duke EnsilyCerobtes, LLC "U"r OcoieeNutIsaSftatVOn M2 $auth Chwcld SIrset 7800 Rochester MwyChatlofti.

MC 28w14006 Son*= SC OMM5 Of SmNotApp3.ta Dule Energ Caroinias.

LLC86M South Church Street MC HApl uableChaftetta.C 2M20-1006 o~piai4,Me~dfm~msI-jI AMWfn 111triam, AMWIIICta I111 AppU"G ACabN Cad 53f1 nuNk D. aaI ---U -wmwName of CaMpoent MmnutadICIr.

Muwlactume National Other Year Corefted.

ASMECodeSerial Number Boomd No Identlillafton Built Removed or Stampedbfetad (loaM1)11-OtA-115-11 And 37422 UNK UMC LNK lrAstafd NO19772411) I-4iA448OR-Anrvil 33611 UNI MA UNK Reovied No7. bsmabdu"Of WaitRePlaced anu~ber due to seva go&.Tedl Cadted .*0 Kwdrostaftc 0 Prawmatic El NomFna OPernatn Prot~eu 2 Exempt ~- Wft nWProesuse PSI Teat Tuowahus Dog. F Form NIS-2 Owner's Report for Repair/Replacement Activities As requud by the proslons of tgo ASM! Code SadhiXn I08! ParM2 Sf019326o79

-7 P 2of21) RApaoad wuubber due to neI IftCERTIFICATION OF COMPLIANCE I antify Out lam stmnt a mds nthoe ned am oete md "Mi idts ba ofils roqubmMl offthAShtE Code. Secdiw XlType Cods, Symbol stawp NoAM.leCeot~lcas ofu fthelation Mm9Wa Not Aplbe IrioDas Not APP ebit819ned D/ ~ atsWAICERTIFICATION OF INSERVICE INSPECTION I. the undern9oned.

holidng a vild by IUpNtltonaI Baod of Boler and Pressue Venalbiapedoi and Stats or prsoios of M = L~kL4..L.4And emphryed by HsCof Hatod ondMhevs bUMMsdod 11w oorepnts dua rbedIn fth Ownesa Report dwtn Ith e iod-to Iend stats #thato the bead of my knnwsdge end thu Omme emmlitoe a oni'tram ucrlitve Mesurndevcbed I OIlsh Owns?. Repout hi with the rmqu*emat of the ASM Cods, SON XLBy sInng %bs ceilcaft nher the hiapedor nor his employer mWa afty wvrruly.

ipremssed or hIpled.onwmwtzig the sagniklomo and co*5c1vM mnasstes desarbed M OIf Owns?. RepoLt. Furthwamm neihr theIlpedor nor his elaoysor shal be tlab hv any mannar for wn pesoAl Vow ot property 1unaP ora loss fany kId drahag form arcoenedad wilt Ith bispecton.

A / 1! zl;, "' ---i swpmIbI WAData LWL Form NIS-2 Owner's Report for Repaii/Replacement ActivityAs required by the provisions ofthe ASME Code Section )aWork Order Number01889942Sheet1 of 21. Owner 2L Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy ICharlotte, NC 28201-1006 Seneca, SC 29672 4/27/2011

3. Work Performed by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC AuthtIIUon 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiraton DateNot Applicable

4. Identification of System, ASME ClassRCP SEAL FLOW CONTROL, ASME Class 26.(a) Applicable Construction Code: USAS B31.7 19 69 Edllion, No Addenda, Nio Code Case(b) Applicable Edition Section XI Utilized For Rift Activity 19 98 Edition.

2000 Addenda.(c) Applicable Section A Code Case(s) NoneS. Identification of Components Name of Name of Manufacturer National Other Year Corrected.

ASMEComponent Manufacturer Serial Number Board No. Identification Wdift Removed, CodeorInstelled Stamped(Yes I No)IHP-31 Fisher 400602-1-1 UKN 14A3722X2r 2 2010 Conwected NO7. Description of WorkReplaced Plug/Stcm Assembly84. Teat Conducted El Hydrostatic

[] Pneumatic

-- Nominal Operating Pressure hExempt ] OtherPressure PSI Test Temptratore OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions'ofthe ASME Code Section XiWork Order Number01889942Sheet2 of 29. Remarks (Applicable Manufacturer's Date Reports to be attaceuil) o Stem/Plug Assembly CD 860541, UTC 1971243.

Pau # 14A3722X252.

Data Report (23 pages)000CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of~theASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date -Not Applicable Signed ~ A ~ Robat Bell, Tech Spec TV DMat 4/27/201 1Owner or Owner's Designee, ridleCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co mni bthq National Board of Boller and Pressure VesselInspectors and the State or Province of &-7 and employed by HSB CTof Hartford, Connecticut have Jnspe-ted the components described In this Owner's Report during the period 71l q Jto 7/if// , and state thatto the best of my knowledge and befief,'-ffi Owner has perfmned examinations and taken corrective measuresdescribed in this Owner's Report In accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,conceming the examinations and corrective measures described In this Owner's ReporL Furthermore, neither 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.

)M x(os Sat4atosCommissionst/

-./ V , y7 n dAInspector's Signatur National Board, Statr, Provnce.

and Endrarnmet Date 2,LqLI/I Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XII I i =Work Order Number1 8145308Sheet1 of 21. Owner 2. Plant UnitDuke Energy Carolinas, ULC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy DO$Charlotte, NC 28201-1006 Seneca, SC 29672 1/27/2010

3. Work Perfonned by Type Code Symbol StampNot Applicable Duke Energy Carolinas, LLC Authorhation Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Ex ton at e ot AI Not Applicable

4. IdentIfIcation of System. ASME ClassReactor Coolant System, ASME Class I(a) Applicable Construction Code: USAS B31.7 19 69 Edition.

No Addends, Code Case(b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Appkable Section Xl Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEIIComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(YesiNo)CRDM Motor UNK UNK NIA UNK UNK Removed NOTube boltingCRDM Motor UNK UNK N/A See Remarks LINK Installed NOTube bolting7. Descrilption of WorkReplace CRDM Motor Tube bolting and segment ring8. Test Conducted

-1 Hydrostatic 13 Pneumatic Z Nominal Operating Preuute E Exempt ID OtherPressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section MUWork Order Number1 1845308T2o9. Remarks (Applk*sbe Manufacturer's Data Reports to be attached) 0 Segment Ring SA-320, UTC 1938103, PN 1006110-004T. fl-.,I. -AA T1 (CyR &Kl T1rr 102lR7-AO PW 1E11 1IAMS000600CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that thIs conforms to the requirements of thASME Code.Section XI.Type Code Symbol Stamp Not Applicable certificate of Authorization Number Not App~licable Expiration Date Not Applicable Signed Z6 .71 Aaron Best; Engineer Date It27/2010 Owner Ior'a Desigee, TitleCERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Bolter and Pressure VesselInspectors and the State or Province of j.,, ,0 , _.4 and employed by HSB CTof Hartford, Connecticut have Inspected the components described in this Owner's Report during the period z-. /- o to Z- /- /0 , and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective measuresdescribed In this Owner's Report In accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither 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.

L 1 < JCommissions

,c P-,d ,)//046C

,.7Inspector's Signature National Board, State, Province, and Endorsements Date _-7./"./_

O Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section X)F -Work ordt Number1891891Shet1 of 21. Owner 2. Plant UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy DatCharlotte, NC 28201-1006 Seneca, SC 29672 1/27/2010

3. Work Performed by Type Cods Symbol StampNot Applicable Duke Energy Carolinas, LLC Auteruton Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiratio DateNot Applicable

4. Identification of System, ASME ClassReactor Coolant System, ASME Class I5.(a) Applicable Contruction Code. USAS B31.7 19 69 Edition, No Addenda.

Code Case(b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(q) Applicable Section XI Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, AMM!Component Manufacturer Serial Number Board No. Identification Built Removed, Codeor installed stamped(YIes I NO)CRDM Motor LUNK UNK N/A UNK UNK Removed NOTube bolting ____________

CRDM Motor UNK UNK N/A See Remarks UNK Installed NOTube bolting7. Description of WorkReplace CRDM Motor Tube bolting and segment ring8. Test Conducted

[]Hydrostatic

'I Pneumatic 0 Nominal Operating Pressure D Exempt []OtherPressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section X(IWork Order Number18918911SIb09. Remarks (Applicable Manufacturer's Data Reportsto be attached) 0 Segment Ring SA-320, UTC 1938103, PN 1006110-004 canLM nolt~na SA4SI GR 60. UTrc 1087309.

PN 1006110.005 00CERTIFICATE OF COIIPUANCE I certif 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 Authorzto ub Not Applicable Expiration Data Not Applcable Signed Z 7ýAaro Best, Engineer Date 1/27/2010 Owner or Owner's Designee TitleV 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 4, and employed by HSB CTof Hartford, Connecticut have Inspected the components described in this Owner's Report during the period Z- / -/O to Z.-./..-/0

, and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective 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 corrective 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 toss of anykind arising from or connected with this inspection.

_ PIP_ __ Commissions JX. e-j .-J ,,, C ,,.ruInspector's Signaure National Board, State, Province, and Endorsements Date ?,"__/_ /_o Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions of the ASME Code Section XIWaft Order Number1892729Sheet1 of 21. Owner 2. Plnt UnitDuke Energy Carolinas, LLC Oconee Nuclear Station ONS- I526 South Church Street 7800 Rochester Hwy of"tCharlotte, NC 28201-1006 Seneca, SC 29672 lf27/2010

3. Work Performed by Type Cads Symbol StampNot Applicable Duke Engy Carolin, LL Autho1I ion Number526 South Church Street Not Applicable C harlotte, N C 28201-1006E.

prto e N o.. t iNot Applicable

4. Identificaton of System, ASME ClassReactor Coolant System, ASME Class I(a) Applicble Construction Code- USAS B31.7 19 69 Edition, No Addenda.

_ Code Case(b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s)6. Identification of Components Replace CRDM Motor Tube bolting and segment ring8. Test Conducted

[3 Hydrostatic

] Pneumatic N Nominal Operating Pressure

] Exempt j] OtherPressure PSI Test Temperature

_ OF Form NIS-2 Owner's Report for Repair/Replacement ActivityAs requircd by the provisions ofthe ASME Code Section XMWork Order Number1892729Sbed t2 ofo Segment RingSA-320, UTC 1938103,PN 1006110-004

9. (Applicable Manufacturer's Data Reports to be attached)

CRDM Boltng SA453 GR 660, UTC 1940844, PN 1006110-005 0000CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of theASME Code. Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number J. Not Applicable Expiration Date 'Not Applicable Signed _ ý , VýAaron Best, Engieer Date 1/27/2010 Owe rOneOmIil CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure VesselInspectors and the State or Province of a,.,-. , , and employed by HSB CTof artfford, Connecticut have inspected the components described in this Owner's Report during the period /.-6-e to Z.-/- 0o0 .and state thatto the best of my knowledge and belief, the Owner has performed examinations and taken corrective 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 corrective 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.

___________________________

Commissions Sc- 3 _ ,J,... ,--I-spector's Sigpature National Board, State, Province, and Endorsements Date ___- ______

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the AWMIA Code Secto XI018018 -01PageI of 21,0 Duke Energy Carolhias.

LLC &. PuM Oconee Nudger Station Ua526 South Church Street 7800 Rochester HwyChadlotte, NC 28201-1006 Seneca, SC 29872-0752

3. woeA Pafrmned By y ro Srb aWak ~ft~d B T"Mc~s"W" topNot Apgplicable Duke Energy Carolinas, LLC526 South Church Street Not Applcable Charlotte, NC 28201-1006 Not Applicable

4. UMa008dme Of WWla mm ASU amMaln Steam. ASME Class 2(a) Appka.

Cad Usm BrTi nWr NaH 'AduIda IM Coa&Cmit) Ap090k6SWANN CodmICuaea)

UeQ0. Idwmnlgum of CdOnwonwu Name of Component Manufacturer Manufacturer National Other Year Corrected, ASME CodeSerallNumber Boqrd No Identification Built Removed or StampedI I I Installed (YesiNo)= P ,I IOIA-0-481A-HSA

-Constant Spring Grinnel UNK UNK UNK jUNK Corrected NoAdjust load setting on Constant Springs4. ladS CUrwwd[] Hlydrstatic 0 Pnuenotic

-' Nominal Operating Pressure

0. Excempt 2 Other" Pressure PSI Test Tenperature Dog: F Form NIS-2 Owner's Report for Repair/Replacement Activities As requIred by the provisions of thi ASME Code Section XI wo ' -r e=0160186-0Page22i. Reaemf IA.,gcsbI Mauunkfthbi m Owe aRhp to be Miaced)MAdjusted load setting on sprinsCERTIFICATION OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of theASME Code, Section XIType Code Symbol Stamp Not Appicable Certificate of Au rdzatlon Number Not Applicable Expiration Date Not Applicable Signed_/_00______

Date ___ _ __Z__ _000 We oW;mrs Owdgonm, 110.CERTIFICATION OF INSERVICE INSPECTION I. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure VesselInspectors and State or province of ,..,d £L '4J, and employed by "so CTOf Conn2ectUt have Inspected the components described In the Ownees Report during the period .-//-o to , 0- y. -and state thatto the best of my knowledge and belief, tie Owner has performed examinations and taken corrective measuresdescribed In this Owners Report In accordance with the requirements of the ASME Code,Section XI.By sgning this cerificate neither the Inspector nor his employer make any warrenty, expressed or Implied.oncerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the nor his employer

.sha be liable In any manner for any personal Injuy or.property damage or-a toss ofany kInd rIsWi from or connesced with th.is Inspecilon.

________C mmisbio(s)

,,0hupvr' SW-Ka Mwal Saud, Sta ., wd EndouWftDate .r'-z? ,

Form NIS-2 Owner's Report for Repair/Replacement ActivityAs required by the provisions ofthe ASME Code Section X)Work Ortler Number01898176-02 I lof 21. Owner 2. Plant UnitDuke EnerWy Carolinas, LLC Oconee Nuclear Station ONS -1526 South Church Street 7800 Rochester Hwy DateCharlotte, NC 28201-1006 Seneca, SC 29672 12/20093. Work Performed by Type Code Symbol StampNot Applicable Duke Enery Carolinas.

LLC Authorization Number526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration DtNot Applicable

4. Identification of System, ASME ClassRC, ASME Class 1(a) Applicable Construction Code: USAS B31.7 19 69 Edition.

No Addenda, NA Code Case(b) Applicable Editon Section Xl Utilized For R/R Activity 19 _B.. Edition, Z.ackp Addenda.(c) Applicable Section XI Code Case(s) None6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEComponent Manufacturer Serial Number Board No. Identification Built Removed, Codeor Installed Stamped(Yes INo)IRC-1 59 Valcor 7 605 None 1997 Corrected YES7. Description of WorKReplace the valve internals on I RC- 159. The valve internals from a new valve CID 414169, UTC 0001 891852, will beused as the replacement valve parts. The body of the valve will NOT be used, the serial number of the new valve is 19.8. Test Conducted El Hydrostatic E] Pneumatic 0 Nominal Operating Pressure 1:] Exempt 0 OtherPressure PSI Test Temperature OF 6.0 Pressure TestingSecond Period -Fourth 10-Year IntervalThere was (1) pressure test zone pending for the Second Period that was not included inthe previous Outage Summary Report (EOC25).

Table 6-1 shows the completion statusfor that zone. There was no through-wall leakage observed during the pressure test forzone IZV L-41. All Section XI pressure test requirements have been met for the SecondPeriod (which ended July 15, 2010) of the Fourth 10-Year Interval for Oconee Unit 1.Table 6-1 Second PeriodFinal VT-2Zone 2nd Period Examination Number Completion Status Date Code Case(s) UsedIZ1 L-41 Complete 6/22/2010 N/AThird Period -Fourth 10-Year IntervalTable 6-2 shows a completion status of pressure test zones conducted during the thirdperiod of the fourth ten-year interval.

Table 6-2Total Total TotalExamination Test Examinations Examinations Examinations Category Requirment Required For Credited For emainingThis Period This Period Remaining B-P System Leakage Test 8 4 4(IWB-5220)

C-H System Leakage Test 53 32 21(IWC-5220)

EOC 26 Refueling Outage ReportOconee Unit ISection 6Page 1 of 4Revision IFebruary 26, 2013 The Class 1 (Category B-P) leakage test zone is required each refueling outage. Table6-3 shows the completion details of the Class 1 (Category B-P) leakage test zoneconducted during refueling outage EOC26.Table 6-3 Class IVT-2 CodeZone Number Boundary Dwg 3"d Period Examination Case(s)Completion Status Date UsedOZ1L-1A O-ISIL4-100A-1.1 Complete 6/08/2011 N/AO-ISIL4-10OA-1.2 O-ISIL4-10OA-1.3 O-ISIL4-101A-1.1 O-ISIL4-10IA-1.4 O-ISIL4-101A-1.5 O-ISIL4-102A-1.1 O-ISIL4-102A-1.3 O-ISIL4-110A-1.1 O-ISIL4-110A-1.4 2 OZIL-1AA O-ISIL4-101A-1.4 Complete 6/08/2011 N/A3 OZ1L-1Z O-ISIL4-101A-1.4 Complete 6/08/2011 N/A4 OZIL-16 O-ISIL4-102A-1.2 Complete 6/07/2011 N/AO-ISIL4-102A-1.3 Complete 6107/2011 NAThe Class 2 (Category C-H) leakage test zones are required each period. Table 6-4shows the completion details of the Class 2 (Category C-H) 3rd Period leakage testzones completed through refueling outage EOC-26. The third period ends July 15, 2014.Table 6-4 Class 2VT-2 CodeZone Number Boundary Dwg 3' Period Examination Case(s)Completion Status Date UsedI IZ1L-10 O-ISIL4-101A-1.3 Complete 04/02/2011 None2 IZIL-11 O-ISIL4-101A-1.3 Complete 04/02/2011 None3 IZ1L-12 O-ISIL4-101A-1.4 Incomplete NA NAO-ISIL4-101A-1.3 4 IZ1L-13 O-ISIL4-101A-1,3 Incomplete NA NA5 IZIL-14A O-ISIL4-101A-1.3 Complete 05/31/2011 N-566-26 IZIL-14B O-ISIL4-101A-1.3 Complete 05/31/2011 N-566-27 IZ1L-20 O-ISIL4-101A-1.3 Incomplete NA NA8 IZ1L-21 O-ISIL4-104A-1.2 Complete 06/06/2011 N-566-29 IZ1L-22 O-ISIL4-101A-1.3 Incomplete NA NAO-ISIL4-102A-1.1 O-ISIL4-102A-1.2 O-ISIL4-104A-1.2 O-ISIL4-106A-1.2 10 IZ1L-24 O-ISIL4-102A-1.1 Incomplete NA NAO-ISIL4-103A-1.1_

11 IZIL-25 O-ISIL4-102A-1.1 Incomplete NA NAO-ISIL4-103A-1.1 EOC 26 Refueling Outage ReportOconee Unit 1Section 6Page 2 of 4Revision iFebruary 26, 2013 Table 6-4 Class 2VT-2 CodeZone Number Boundary Dwg yd Period Examination Case(s)Completion Status Date Used12 IZIL-4 O-ISIL4-101A-1.1 Incomplete NA NA13 IZ1L-40 O-ISIL4-109A-1.1 Incomplete NA NA14 IZ1L-41 O-ISIL4-109A-1.1 Incomplete NA NA15 IZ1L-48 O-ISIL4-122A-1.4 Incomplete NA NAO-ISIL4-122A-1.1 O-ISIL4-122A-1.2 O-ISIL4-122A-1.3 O-ISIL4-122B-3.1 16 IZ1L-5 O-ISIL4-101A-1.1 Incomplete NA NAO-ISIL4-101A-1.3 17 IZ1L-60 O-ISIL4-124B-3.2 Incomplete NA NA0-ISIL4-124B-3.4 18 OZ1L-14B O-ISIL4-101A-1.3 Complete 05131/2011 N-566-2O-ISIL4-101A-1.4 19 OZIL-15 O-ISIL4-101A-1.4 Complete 06/08/2011 None20 OZ1L-16 O-ISIL4-101A-1.4 Complete 06/0712011 None21 OZ1L-17 O-ISIL4-101A-1.2 Complete 06/06/2011 None22 OZIL-17B O-ISIL4-101A-1.2 Complete 05/29/2011 N-566-223 OZIL-18 O-ISIL4-101A-1.2 Complete 06/05/2011 None24 OZIL-19A O-ISIL4-101A-1.5 Complete 05/07/2011 NoneO-ISIL4-104A-1.1 25 OZIL-19B O-ISIL4-101A-1.5 Complete 05/06/2011 None26 OZ1L-1A O-ISIL4-100A-1.1 Complete 06108/2011 NoneO-ISIL4-100A-1.2 O-ISIL4-100A-1.3 O-ISIL4-101A-1.1 O-ISIL4-101A-1.4 O-ISIL4-101A-1.5 O-ISIL4-102A-1.1 O-ISIL4-102A-1

.3O-ISIL4-110A-1.1 O-ISIL4-110A-1.427 OZ1L-2 O-ISIL4-100A-1.3 Complete 06/07/2011 NoneO-ISIL4-101A-1.1 O-ISIL4-101A-1.4 O-ISIL4-101A-1.5 28 OZ1L-21 O-ISIL4-102A-1.1 Complete 06/06/2011 N-566-2O-ISIL4-102A-1.2 29 OZ1L-23 O-ISIL4-101A-1.2 Incomplete NA NAO-ISIL4-102A-1.1 O-ISIL4-102A-1.2 30 OZIL-26 O-ISIL4-102A-1.2 Incomplete NA NAEOC 26 Refueling Outage ReportOconee Unit ISection 6Page 3 of 4Revision iFebruary 26, 2013 I~Table 6-4 Class 2VT-2 CodeZone Number Boundary Dwg 3'I Period Examination Case(s)Completion Status Date Used31 OZIL-27A O-ISIL4-102A-1.2 Complete 06105/2011 N-566-232 OZ1L-27B O-ISIL4-102A-1.1 Complete 0610612011 NoneO-ISIL4-102A-1.2 33 OZ1 L-28 O-ISIL4-102A-1.2 Complete 06106/2011 None34 OZIL-29 O-ISIL4-102A-1.2 Complete 06/0612011 None35 OZIL-29A O-ISIL4-102A-1.2 Complete 06/06/2011 None0-ISIL4-102A-1.3 36 OZIL-3 O-ISIL4-101A-1.1 Complete 06/08/2011 None37 OZIL-30 O-ISIL4-102A-1.2 Complete 06/06/2011 None38 OZI L-30A O-ISIL4-102A-1.2 Complete 06/06/2011 NoneO-ISIL4-102A-1.3 39 OZ1L-31A O-ISIL4-102A-1.3 Incomplete' NA NA40 OZ1L-31B O-ISIL4-102A-1.3 Incomplete' NA NA41 OZIL-31C O-ISIL4-102A-1.3 Complete 04/2612011 None42 OZI L-34 0-ISIL4-104A-1.1 Complete 04/07/2011 None43 OZIL-39 O-ISIL4-104A-1.1 Incomplete NA NA44 OZ1L-42A O-ISIL4-110A-1.1 Incomplete NA NA45 OZ1 L-42B O-ISIL4-1,1OA-1.1 Incomplete NA NA46 OZI L-44 O-ISIL4-11OA-1.1 Incomplete NA NAO-ISIL4-121B-1.3 0-ISIL4-121B-1.5 0-ISIL4-121D-1.1 O-ISIL4-121D-1.2 0-ISIL4-122A-1.1 O-ISIL4-133A-2.5 47 OZIL-6 O-ISIL4-101A-1.2 Complete 06/0612011 N-566-2O-ISIL4-11OA-1.1 O-ISIL4-109A-1.1 48 OZ1L-6B O-ISIL4-101A-1.2 Incomplete NA NA49 OZIL-64 0-ISIL4-124B-1.2 Complete 06/08/2011 None50 OZIL-65 O-ISIL4-124B-1.4 Complete 06/08/2011 None51 OZ1L-7 0-ISIL4-101A-1.2 Complete 05/2912011 N-566-20-ISIL4-101A-1.3 52 OZIL-7B O-ISIL4-101A-1.3 Complete 05/29/2011 N-566-2O-ISIL4-102A-1.2 53 OZ1L-9 0-ISIL4-101A-1.3 Complete 06/06/2011 NoneO-ISIL4-102A-1

.2'These zones were incorrectly reported as complete during EOC26. (Reference PIP 0-12-3956)Note: Class I and 2 examination dates were changed to reflect actual VT-2 Examination date. (Reference PIP 0-13-2048)

EOC 26 Refueling Outage ReportOconee Unit ISection 6Page 4 of 4Revision IFebruary 26, 2013-t-- I-