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Rev 0 to Inservice Insp Rept,Catawba Unit 1 1986 Refueling Outage 1
	ML20210R448
Person / Time
Site:	Catawba
Issue date:	01/12/1987
From:	Hogge A, Tucker H; DUKE POWER CO.
To:	; NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
	NUDOCS 8702170415
	Download: ML20210R448 (125)
	v • d • e

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h INSERVICE INSPECTION REPORT UNIT 1 CATAWBA 1986 REFUELING OUTAGE 1 Location: York County, SOUTH CAROLINA NATIONAL BOARD NO. 130 COMMERCIAL SERVICE DATE: JUNE 29, 1985 Owner: Duke Power Company 422 S. Church St.

Charlotte, N. C. 28242 Revision 0 Prepared By: - M/ -

Date /-/2"((

Reviewed By: 2 % Date /- / 2 c? 7 Approved By:

cv v Date /[/8[f7 i i l

Copy No. s Assigned To R O Sharpe (to NRC Region 2)

Controlled X Uncontrolled O I A'D \

C/6550042 1 \.

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8702170415 870112 PDR ADOCK 05000413

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FORM NIS 1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As respaared by the Provmeoes of the ASME Code Rules

1. Owner Duke Power Conpany, Charlotte, N.C.

(Nasme and Address of Owner) Q Catwha Ni1H oav- Atatinn . vnvle t w m4-sr S.C.

2. Plant ^'

(Neane and Address of Plead 1 4. Owner Ceraficase of Authorisasses (if requaed) N/A

3. Plaat Unit

' ;d Service Does 06-29-85 6. National Board Nussbar for Unit 130 S. e

7. Cornposeau laspected Manufacesser or lastaller Stase or Nanomal e- t or Manufacturer .

7 Serial No. Provinos No. Board No.

Appurtenance or insteller Peactor Vessel Westinghouse Duke Power SC N/A SC W18589 Pressuri zer Westinchouse _ Duke Power SC F711300 Steant Gen lA Uestinchouse Duke Power Westinchouse Duke Power SC W11299 Steam Gen 1B Westinchouse Duke Power SC W11302 Steam Gen 1C Westinchouse Duke Power SC N11301 Steam Gen 1D Note Supplemental sheets in forra of lists, sketches, or drawings enay be ust4 provided (1) size is 8% in. x 11 in.,

(2) inforrnation in stems I through 6 on this data report is included on each +heet, and (3) each sheet is nuenbered and the number of sheets is recorded at the top of this form.

O

FORM NIS 1 (back)

s. v..,,..,tio. Dame 07-19-R 4 to11-1 a ne: 9. taspection tatsvei froup6-29-85t o 06-29-95

10. Abstract of 8-- Iea IM of ==- and a seassamos m status of work requared for cumac inserval. See Attached Report

11. Abstract of Coeditioes Noemd. See Attliched Peport

12. Abstract of Cometwo Measues Rh and Takes See Attached Report I

We cernfy that the arama made la this toport are comet and the ==-da== and comcene mee- l sees taken conform to the rules of tb ASME Code, Secuos XI. l Daes 1CA kI- 19 N Signed 4 cf.d- By I I I

ALLL-N/A

..er 3- N/A Cernficate of Authortaanon No. (if applicable) Empwation Daes O "

CERTIFICATE OF INSERYlCE INSPECTION t, the '

,_M hokhas a valid __ "- issued by,the National Board of Boder sad pressuse Vessed inspectors nad/or the Sense or provece o(brth Carol).nihd employed by'Ihe H S B I&I Co* of Hat fork.Q2DDJinve inspected the componesa descreed in this Owners' Data Report durms the period 7-19-84 to 11-14-86 . ad state that to the bes: of my knowledge and belief, the Owner has performed exassinaticas and taken comesm awesures desenbed la this Owners' Data Report in accordance with the requwemens of the ASME Code Secoco XI.

By signing this ceruficate neither the taspector noe his employer makes any warranty, expressed or implied, concerning the examanadoes and cometm raresures desenbod in this Owners' Data Report. Furthermore, neither the Inspector not his employer shall be liable ia any manner for any personalinjury or property damage or a loes of any kind ansing frees er -: - ud with this inspecnoo Da l /3 19b d M M +dN C--

- --- NC 978, NB 9204 Nanonal Board. State, provece and No.

Inspectdt's Sipature

'Ibe Hartford Steam Boiler Inspection & Insurance Co.

1117 Perimeter Center W. '

Suite E-301 Atlanta, GA. 30338 6

i l CONTROLLED DISTRIBUTION

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Copy No. Assigned To Original J. O. Barbour.

1 C. B. Cheezem 2 J. W. Willis (Catawba) 3 T. E. Smith (B&W Lynchburg) 4 R. O. Sharpe (To Licensing ,

File) 5 R. O. Sharpe (To NRC Region 2)

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() TABLE OF CONTENTS Section Title Revision

1. Summary of Inserv'ce Inspection 0

2. Status of Required Inspections 0

3. Final Inservice Inspection Plan for Outage 1 0

4. Results of Inspections Performed During Outage 1 0

5. Class 1 Inspection Results 0

6. Class 2 Inspection Results 0 l

7. Augmented Inspection Results 0

8. Personnel, Equipment, and Material Certifications 0

, 9. Nonconforming Item Reports 0 j 10. Reference Documents 0

, 11. Classes 1 and 2 Repairs and Replacements 0 t (:)

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C/6550042

1. 0 Summary of Inservice Inspection

%)

This report describes the Inservice Inspection of Duke Power Company's Catawba Nuclear Station Unit 1 during the 1986 Refueling Outage (also referred to as Outage 1).

Included in - this report are the final inservice inspection plan, the inspection results for each item, a summary for each category of exami-nations, and corrective action taken when unacceptable conditions were found.

1.1 The Class 1 Inservice Inspection included examinations on the Reactor Vessel Interior, Reactor Vessel Nozzle to Safe-End Welds, and the Reactor Vessel Closure Head Studs, Nuts and Washers. In addition, the Class 1 Inspections included the Reactor Coolant Pump 1A Main Flange and Seal Gland Bolting. Also inspected were the Class 1 Pipe Bolting. Included in the Class 1 Inspections were circumferential butt welds for the following piping systems:

Reactor Coolant System (NC)

Safety Injection System (NI)

Residual Heat Removal (ND)

Chemical and Volume Control (NV)

Also, Longitudinal Seam welds were inspected on the following systems:

p Reactor Coolant System (NC)

V Residual Heat Removal (ND)

Safety Injection System (NI)

Visual examinations were performed on the Class 1 Pressure Boundary during inservice leakage tests. Also, visual examinations were performed

, on Class 1 Component Supports of the Reactor Coolant System (NC),

Residual Heat Removal System (ND), Safety Injection System (NI), and the Chemical and Volume Control System (NV).

The Inconel 600 tubing in Steam Generators lA, 18, 1C and 10 was inspected by eddy current during Outage 1. The results of the inspec-tions are shown in Section 5 of this report.

No reportable indications were found on the Class 1 Inspections.

A detailed description of each inspection is found in the final ISI Plan in Section 3 of this report. Results of each examination are found in Section 4. National Board numbers are found in Paragraph 1.5 of this report.

1.2 Class 2 Inspection The Class 2 Inspections included examination of the RHR Heat Exchange 1A Inlet and Outlet Nozzle to shell welds, RHR Heat Exchanger 1A Support Skirt to lower head weld, and the Safety Injection Accumulator Tanks lA Rev. O Page 1 C/6550042 January 9, 1987

and 18' Support Skirt to lower head welds. Also included in the Class 2 V,m Inspections were integrally welded attachments of the RHR Pump 1A, the Safety Injection System (NI), and the Main Steam System (SM). In addi-tion, circumferential butt welds in piping systems Aux. Feedwater (CA),

Refueling Water (FW), Residual Heat Removal (ND), Safety injection (NI),

Auxiliary Steam (SA), Main Steam (SM), and Main Feedwater (CF) were inspected. Longitudinal seam welds were also inspected in piping systems of: Refueling Water (FW), Residual Heat Removal (ND), anc Safety Injec-tion (NI). Also, Residual Heat Removal (ND) and Main Steam Vent (SV) valve body welds were inspected.

Visual examinationr were performed on the Class 2 Component Supports of Residual Heat Removal (ND), Safety Injection (NI), Main Steam (SM), and Main Steam Vent (SV) Systems. In addition, the support lugs on RHR Pump 1A were inspected.

No reportable indications were found on the Class 2 Inspections.

A detailed description of each inspection is found in the final Inservice Inspection Plan in Section 3 of this report. Results of each examination are found in Section 4.

1. 3 Au,cmented Inspection Aul,mented Inspections of Catawba 1 consisted of Reactor Coolant Pump 1C Fl? wheel Examination, Steam Generator Tube Examinations on Preheater Se tion, Steam Generator 1A Feedwater Modification, Pipe Rupture Protec-

]L tir a on Main Steam System (SM), and Containment Spray System (NS).

1.4 Alt.rnate Examination No ilternate examinations were performed during Outage 1.

O Rev. O Page 2 C/6550042 January 9, 1987

m

- 1. 5 National Board Numbers Item Number Reactor Vessel N/A Pressurizer W18589 Steam Generator 1A W11300 Steam Generator IB W11299 Steam Generator 1C W11302 Steam Generator 10 W11301 Reactor Coolant System 126 Residual Heat Removal System 115 Safety Injection System 128 Chemical And Volume Control System 127 Auxiliary Feedwater System 121 Feedwater System 120 Refueling Water System 91 Main Steam Supply to Auxiliary Equipment System 114 Main Steam System 122 Main Steam Vent to Atmosphere System 96 Safety Injection Accumulator Tank 1A 310 Safety Injection Accumulator Tank 1B 309 Safety Injection Accumulator Tank 1C 308 Safety Injection Accumulator Tank 1D 311 UHI Water Accumulator Tank 4072 UHI Nitrogen Accumulator Tank 4073 b

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Rev. O Page 3 C/6550042 January 9, 1987

2.0 Status of Required Inspections The completion status of inspections required by the 1980 ASME Code Section XI, including addenda through Winter 1981, is summarized in this section. The requirements are listed by the ASME Section XI examination category as defined in Table IWB-2500-1 for Class 1 Inspections and in IWC-2500-1 for Class 2 Inspections. Augmented inspections are also included.

Class 1 InspectionsSection XI Inspections Inspections Percentage Deferral Category Description Required Completed Completed Allowed B-A Pressure Retaining 14 Welds 0 Welds 0% Yes Welds in Reactor Vessel B-B Pressure Retaining 8 Welds 0 Welds 0% No Welds in Vessels Other than Reactor Vessels B-D Full Penetration Welds 36 Inspections 0 Inspections 0% Partial of Nozzles in Vessels B-E Pressure Retaining 55 Welds 0 Welds 0% No Partial Penetration Welds in Vessels B-F Pressure Retaining 46 Welds 4 Welds 8.70% No Dissimilar Metal Welds B-G-1 Pressure Retaining 466 Items 84 Items 18.03% Yes Bolting Greater Than 2 Inch Diameter B-G-2 Pressure Retaining 85 Connections 10 Connections 11.76% No Bolting 2 Inches and Less in Diameter B-H Integral Attachments 9 Attachments 0 Attachments 0% No For Vessels B-J Pressure Retaining 306 Welds 57 Welds 18.63% No Welds in Piping B-K-1 Integral Attachments for None N/A N/A 'i/A Piping, Pumps, & Valves Rev. O Page 1 C/6550042 January 9, 1987

Class 1 Inspections (Continued)

Section XI _

Inspections Inspections Percentage Deferral Category Description Required Completed Completed _ Allowed B-L-1 Pressure Retaining Welds None N/A N/A N/A in Pump Casings B-L-2 Pump Casings None N/A N/A N/A B-M-1 Pressure Retaining Welds 2 Welds 0 Welds 0% Yes in Valve Bodies B-M-2 Valve Bodies 8 Valves 0 Valves 0% Yes B-N-1 Interior of Reactor 3 Items 1 Item 33.33% No Vessel B-N-2 Integra11v Welded Core None N/A N/A N/A Support Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core 1 Item 0 Items 0% Yes

] B-0 Support Structures Pressure Retaining 3 Welds 0 Welds 0% Yes Welds in Control Rod Housings B-P All Pressure Retaining 198 Components 22 Components 11.11% Yes Components B-Q Steam Generator Tubing 100% of Technical Specifications met N/A F1.01 Class 1 Component 388 Supports 73 Supports 18.81% No Supports i

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Rev. O Page 2 C/6550042 January 9, 1987

gm Class 2 Examinations G

Section XI Inspections Inspections Percentage Deferral Category Description Required Completed Completed Allowed C-A Pressure Retaining 13 Welds 0 Welds 0% No Welds In Pressure Vessels C-B Pressure Retaining 10 Welds 2 Welds 20% No Nozzle Welds in Vessels C-C Integral Attachments 38 Items 10 Items 26.32% No for Vessels, Piping, Pumps and Valves C-D Pressure Retaining 2 Items 0 Items 0% No Bolting Greater than 2 Inches in Diameter C-F Pressure Retaining 348 Welds 106 Welds 30.45% No Welds in Piping O

V C-G Pressure Retaining Welds in Pumps and 25 Welds 6 Welds 24% No Valves C-H All Pressure Retaining

No Components F1.02 Class 2 Component 593 Supports 76 Supports 12.81% No Supports

Still under development.

O Rev. O Page 3 C/6550042 January 9, 1987

Augmented Inspections

\d Description Percentage Complete Reactor Coolant Pump Flywheels Exams 8.33%

Steam Generator Feedwater Modification 100% of requirements for Outage 1 Steam Generator Tube Exams on Preheater 100% of requirements for Outage 1 Section Main Steam Pipe Rupture Protection 26.08%

Containment Spray System 30%

O O

Rev. O Page 4 C/6550042 January 9, 1987

3.0 Final Inservice Inspection Plan for Outage 1 O The final ISI Plan presented in this section lists all examinations credited for Outage 1 at Catawba Unit 1. This includes ASME Section XI Class 1, 2 and augmented inspections required by the plant technical specifications.

O O

Rev. O Page 1 C/6550042 January 9, 1987

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f PROGRAM: 28e7179-8415302 etEE PSER CSFAffr %

PM 1 FILE: CS07135 spaas tty awmanarF SEpaaTIEsst 91/09/37 PLANT: CAT LSET 1 . PRE-SERVICE S S IN-SERVICE IN5PECTIe8 SYSTEM MASTER REFERENCE LISTDG SELECTItet CRITERIA FtNt TM1S REPERT IS AS FELSES:

1 2 3 4 5 6 7 1234M78901234M789012345678901234M78901234MM901234M78901234567890 PtaffT CAAS = P CAT 1 900000s TITLE Came = T CATAseA 1 INSERVICE ISCfECTISS LISTDS ERNAGE 1 INSPECTIme CAme = I 1 1 2 3 4 5 6 7 1234M789012345678901234MM9012345678901234M789e12345678901234567890

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Art: RtDB7179-GAISIO2 ot*E PtDER CHANif PAGE 2 FILE: C007133 QUALITY a"RAtCE DEPARTENT 01/09/87 PLANT: CATAMBA INIT 1 PRE-SERVICE APG IN-SERVICE INSPECTItN SYSTEM KEY: ITEM MASER CATAMEA 1 ItGERVICE IEPECTItN LISTING SUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. TMICKE SS CALIS.

ITEM MASER ID MASER DRAMIPG ft#SERS RES. taDSER TYPE SIZE ELENGTH) SLOCK ::::::::: CED9ENTS ***********

801.000.000 REACTOR VESSEL E LDS::::::::::::::: *** e****** eme** .-0 .--O ***** ::::::::::::::::::::::::::::::

- ee::::::::::::::::::::::::::::

801.010.000 REACTOR VESSEL SHELL E LDS********* *** e****** ***** .-0 .--O ***** ::::::::::::::::::::::::::::::

- - - - ****::::::::::::::::::::::::me 801.011.000 REACTOR 1rESSEL CIRC 1ATERENTIAL***** *** ******* ***** .-0 .-0 ***** r:::::::::::::::::::::::::::::

SHELL E LDS********* ::::::::::::::::::::::::::::::

C01.012.000 REACTOR VESSEL LtlNGITUDINAL******** *** ******* e**** .-0 .--O *****

l SHELL HELDS::::::::* ::::::::::::::::::::::::::::::

801.020.000 REACTOR VESSEL HEAD lELDS:::::::::: *** ******* ***** .-0 .--O ***** ::::::::::::::::::::::::::::::

1 801.021.000 REACTOR VESSEL HFAD MELDS:::::::::: *** ******* ***** .-0 .--O ***** ::::::::::::::::::::::::::::::

CIRCIAfERENTIAL***** ::::::::::::::::::::::::::::::

B*_1.022.000 REACTOR VESSEL HEAD MELDS ********** *** ******* ***** .-0 .--O ***** ::::::::::::::::::::::::::::::

71ERIDICNAL**:::::::: ::::::::::::::::::::::::::::::

E01.030.000 REACTOR VESSEL SHELL TS FLANGE E LD *** ******* ***** .-O .-0 ***** ::::::::::::::::::::::::::::me j ******************** :::::::::::::::::::::: :::::::

801.C40.000 REACTOR YESSEL HEAD TO FLANGE E LD* *** ******* ***** .-0 .--O **mee :::::::::::::::::::::::::::::

- - - - FOR LMIT 1 *****************

- - THERE MERE 9 RECORDS SELECTED ***

- - DetOSE ITEM MASERS SEGIN MITH 801 ***

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306.819.ee3 atacim VESSEL ctsmam gEas stJTSese ese omoseee eeeee .-s ..-e seene ;;; : -- - - -- - - - - - -

3e6.919.001 1mPV-estT-el Cset 1291.01-105 NT 8eE-26 CS 10.M 1.779 1mPV-M3-32-e1 sen 34734-15%

90s.010.002 12PV-94K-42 Cast 1291.01-135 WT ISE-26 CS 18.54 1.778 laPV-M3-32-02 ROM 34734-15%

306.013.0s3 laPV-seJT-43 Oct 1291.91-145 NT tee-26 CS 18.54 1.779 1mPV-M3-32-03 ASM 38738-15%

306.010.004 I W W-teJT- M Cset 1291.01-195 NT BSE-26 CS IS.M 1.779 INV-M3-52-04 ASM 38734-15%

S06.018.905 1mPV-#tK-05 Det 1291.01-185 NT tee-26 CS 14.54 1.779 INV-M3-32-05 Met 38734-15%

346.018.006 1mPV-ttff-96 0 00 1291.01-105 FT tee-26 CS 14.54 1.779 1mPV-M3-32-96 BRM 34734-15%

906.919.987 1APV-8tJT-47 Det 1201.01-105 NT tee-26 CS 10.54 1.778 1mPV-M3-52-67 men 18734-15%

906.018.003 ImPV-stfr-te Det 1291.31-105 NT seE-26 CS 10.54 1.779 INV-M3-32-OS RINE 34734-15%

906.010.009 1mPV-aEK-49 Dec 1291.81-105 NT seE-26 CS 10.54 1.779 1mPV-M3-32-99 ROM 34734-15%

306.019.918 1mPV-taff-le Det 1291.01-105 NT ISE-26 CS 10.34 1.778 IWV-M3-32-18 MM 38738-15%

306.018.011 IEPV-94K-11 Det 1291.01-195 NT ISE-26 CS 18.54 1.779 IWW-743-32-11 mort 3473e-15%

306.018.012 1mPV-etK-12 Det 12e1.01-105 NT pee-26 CS 13.54 1.779 ImPV-M3-32-12 aan 38756-15%

SM.010.013 1mPV-84K-55 Det 1201.01-195 NT seE-26 CS 18.54 1.779 INV-M3-32-55 gen 38734-15%

306.010.014 INV-Stfr-14 Det 1201.01-105 NT ISE-26 CS 14.54 1.779 INV-M3-32-14 sept 34734-15%

B06.019.S15 1mPV-seK-15 Det 1291.01-105 ftf SSE-26 CS 18.54 1.779 1WW-M3-32-15 Ren 34738-15%

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FILE: C007133 S.mLITY awmASCE SEPARTVEnfT 01/89/87 PLAstTz CATAseA t.aEIT 1 PRE-SERVICE Age IM-SERVICE INSPECT 190 SYSTEM REY: ITEM saseER CATAreA 1 INSERVICE INSPECT 190 LISTING SJTAGE 1 19EP. PASCESURE penTERIAL SIArt. TWICX9ESS CALIS.

ITEM 943GER IS9489ER ORANDS DESSERS RES. 8EseER TYPE SIZE S LEpeTM B m AN - ---- : CSSENTS emeeeeeeen 306.029.0C0 ese seeeeee seeen ~ . -4 .--e mesee j

REACT M DESSEL { mar STieseeeeeen IN PLACE { 7 4 --

306.030.000 REACT M WESSEL ri m ar S7185=******

- e ******* eeese .-S ~.--e meeee 90EN_SE99WE___ ___ ____ ___ __

306.030.001 1RPV-STtS-el Det 1201.01-105 UT 9eE-M CS 7.00 64.MG 503M 1mPV-M3-31-el ROM 30738-15%

S06.030.001A 1RPV-STts-01 Det 1291.01-105 HT seE-26 CS 7.00 M.564 1APV-M3-31-01 Raft 30734-15%

S06.030.002 1RPV-STts-62 0 00 1291.01-105 UT ISE-44 CS 7.00 M.568 50336 1RPV-M3-31-e2 Hert 30738-15%

S06.030.002A laPV-STts-62 Oct 1291.01-105 NT 8eE-26 CS 7.00 M.564 1RPV-M3-31-02 Rort 30738-15%

Sc6.030.003 1RPV-STts-03 Det 1291.01-105 UT tee-44 CS 7.00 M.Me 503M 1mPV-M3-31-e3 RDet 34734-15%

506.030.003A 1APV-STLS-63 Del 1201.01-105 NT ISE-26 CS 7.00 M.560 laPV-M3-31-03 Nort 30738-15%

SC6.030.004 12PV-STts-04 Dec 1291.01-105 UT pee-44 CS 7.00 M.564 543M 1RPV-M3-31-04 Mirt 3073S-15%

S06.030.006A 1RPV-STtS-04 Det 1201.01-105 NT ISE-26 CS 7.00 M.560 1RPV-M*,-31-04 acre 34734-15%

306.030.C05 12PV-ST12-05 Det 1201.01-105 UT SSE-44 CS 7.00 M.560 583M 1RPV-M3-31-05 RDet 38738-15%

S06.033.005A 1RPV-STLD-05 Det 1291.01-105 NT DGE-26 CS 7.00 64.560 1APV-M3-31-05 aort 34738-15%

SC6.033.006 1RPV-STts-06 Det 1291.01-105 UT ISE-44 CS 7.00 M.564 563M 1APV-M3-31-06 Rert 30734-15%

Sce.030.006A 12PV-STtD-06 Det 1201.01-105 NT ISE-26 CS 7.00 M.564 1mPV-MI-31-06 mort 3a734-15%

806.030.007 1RPV-STUD-87 Del 1291.01-105 UT seE-44 CS 7.00 64.564 583M 1APV-M3-31-87 mort 30738-15%

l 800.030.0071 1EPV-STUD-47 Oct 1291.01-105 NT ISE-26 CS 7.8e 64.568 1APV-M3-31-07 l Nort 30734-15%

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Pe8 GRAM: RtDS7179-GAISIO2 ELKE POER CtDWANr PAGE 11 FILE: COO 7135 SJALITY amme DEPARTPENT 01/99/8F PLANT: CATASSA LMIT 1 PRE-SERVICE ABS IN-SERVICE INSPECTIEN SYSTEM KEY: ITEM DERSEP. CATASSA 1 IN5ERVICE INSPECTItpe LISTDE SJTAGE 1 INSP. P90CEDLEE MATERIAL DIArt. TNICEsESS CALIS.

ITEM DEASER 18IGASER ORANI9C DR39ERS REe. DRASER TYPE SIZE 4 LDETH I BLOCK ::::::::: CSOENTS e - --- -:

SC6.050.015 1RPV-MASHER-15 Caet 1201.01-105 VT1 eCL-13 CS 10.56 .--O 1RPV-M3-33-15 R:nt 3073s-15s 806.180.000

CLASS 1 PL39S . 95LTS_A,e STLBS***** *** ******* *eese .-O .--O *****

GREATER THAN_2_ " N=="""_7__{

806.190.000 # CLASS 1 PtpFS FLAfGE SLNtF ACE ****** *** ******* ***** .-O .--O ***** 8esEN remasCTIS8 SISASSDSLEDee 806.200.000 eCLASS 3 MDFS DEJTS. BUSMINGS. AfS* *** ******* ***** .-O .--O ***** :::::::::::r ::::::: -----: -

NASMERS::::::::: ::: ::::::::::::::::::::::::::::::

606.200.001 1RCP-1A-F CN-1NC-024 VT1 GCL-13 CS .-0 .--O CPet 1201.01-1LE

- FOR LMIT 1 *::::::::::::::::

- - THERE DERE 69 RECORDS SELECTED ***

- - De100E ITEM DERSERS BEGIN MITH B06 ***

l Y.s PROGRAM: RLPS7179-QAISIO2 OtKE PCBER Ct99ANY PAGE 12 FILE: CC07153 JUALITy at9 RA!CE DEPART *ENT 01/09/87 PLANT: C A T A>BA tDGT 1 PRE-SERVICE AND IN-SERVICE INSPECTICH SYSTEM EEY: ITEM MJBER CATA>6A 1 INGERVICE DCPECTIG4 LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAN. THICK W 4 CALIB.

ITEM MkSER ID M2SER DRAMING MDSERS REQ. MJBER TYPE SIZE ELENGTH) BLOCK ::::::::: CtD9ENTS :::::::::::

B07.020.000 *** PRESSURIZER BOLTS.STLES.APO MJTS *** ******* ***** .-0 .--O ***** 2 DCH Ate LESS**:::::::::::**

- - - - *:::::::::::::r ::::::::::: =

B07.030.000 ::::::::: STEAM CE9E R ATOR***t **++*** *** ******* ***** .-0 .--O ***** 2 D CH Arm LESS:::::::::::::::

BOLTS STUOS,AND IAJTS ::::::::::::::::::::::::::::::

B07.050.000 CLASS 1 PIPDG BCLTS. STUDS Ate MJTS *** ******* ***** .-0 .--O ***** 2 DCH Ape LESS*::::::::::::::

B07.050.001 INC55-fLII CN-1PC-055 VT1 GCL-13 CS 1.00 7.250 FLANGE 80LTING CN-1553-1.0 8 STUDS,16 MJTS 807.050.002 IPC57-MJ1 CN-INC-057 VT1 GCL-13 CS 1.25 9.500 FLANGE BOLTING CN-1553-1.0 8 STUCS 16 MJTS B07.050.011 INC224-MJ1 CH-1NC-224 VT1 GCL-13 CS 2.00 14.000 FLANGE BOLTING CH-1553-1.1 8 STUDS,16 MJTS B07.050.012 INC227-MJ1 CN-ItC-227 VT1 QCL-13 CS 2.00 14.000 FLANGE SOLTING CN-1553-1.1 8 STUDS,16 MJTS B07.050.015 DC258-MJ1 CN-INC-258 VT1 GCL-13 CS 2.00 14.000 FLANGE BOLTING CN-1553-1.1 8 STUDS,16 ftJTS 807.050.050 INV483-MJ1 CN-ItW-483 VT1 GCL-13 CS 1.00 7.250 FLANGE BOLTDC CH-1554-1.5 8 STUDS,16 MJTS 607.050.051 INY483-MJZ CH-1NV-483 VT1 QCL-13 CS 1.00 5.750 FLANGE SOLTTNG CN-1554-1.5 4 Stuns, 8 MJTS B07.050.052 INV487-MJ1 CN-1NV-487 VT1 GCL-13 CS 1.00 5.750 FLAW 2 BOLTDG CN-1554-1.5 4 STUBS, 8 MJTS B07.050.053 DN488-MJ1 CN-INV-488 VT1 GCL-13 CS 1.00 T.250 -- iLANGE BOLTING CN-1554-1.5 8 STIAIS,16 PAJTS 807.060.000 *Cf au 1 Pt#9s BCLTS, STUDS. Ale MJTS *** ******* ***** .-0 .--O ***** 2 I*CH Afe LES$****:::::::::::

- - - - m************ **::::::::::::::::::::::::::::

B07.060.001 1RCP-1A-S CH-1NC-024 VT1 GCL-13 CS 2.00 8.000 SEAL CUN312 BOLTS Cut 1201.01-115 807.070.000 CLASS 1 VALVES 3OLTS. STUDS. Ape MJTS *** ******* ***** .-0 .--O ***** 2 INCH Ape LESS:::::::::::::::

e*********** ::::::::::::::*:::::::::::::::

807.080.000 ***CRD HSEING ****BSLTS, STUDS APO *** ******* ***** .-0 .--O ***** DCPECT IF DItattFPSLED LIST MJTS**::::::::::::** CR0 MAGER DCPECTEC :::::::::

l l

i l

. . . _.. . - - . - - . . . ~ . . . . - - . . . - . . . , - . . . - - . . - - .. - - . . - . . . - . - - . - . - . . - . . - . -

O O O PROGRAM: RLSe7179-GAISI62 ERBCE PEDER CtD#Asef PAN 15 FILE: COOTI53 GUALITY AS9mW DEPARTM9ff 91/09/87 PLANT: CATApeA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTItB4 SYSTEM AEY: ITEM MUPSER CATADSA 1 INSERVICE INSPECTItD4 LISTING OUTAGE 1 INSP. PetICEDURE MATERIAL SIAN. TMICIDESa CALIS.

ITEM IANGER ID 947eER ORANING IANGERS RES. DESSER TYPE SIZE ELEfETMI SLOCK ::: CWWENTS -

FtNt LDGIT I :::::::::::::::::

- - THERE W RE 16 RECORDS SELECTED ***

- - DetOSE ITEM #ADGERS SEGIN MITM 307 ***

4

< im

(

P96 GRAM: RLSS7179-41AISIOZ OLRE PGER Ct9FANY PAEK 14 FILE: COO 7133 GUALITY atenME DEPARTPEtt 01/99/87 PLANT: CATAleA L261T 1 PSE-SERVICE Ape IN-SERVICE INSPECTIEDI SYSTEM KEY: ITEM MJPSER CATAleA 1 INSERVICE INSPECTISt LISTIMW SUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. TitICKDESS CALIS.

ITEM MASER ID M3eER ORANDE B49eERS REG. 9499ER TYPE SIZE ( LDIGTM I SLOCK **emessee CSOE9fTS 1

808.020.000 ***PREt9 mTN R INTEGRALLY DELDEDe** *** ******* ***** .-O .--@ ***** :: ~ -- :::-- -- : -- : - :

ATTAueENTS*********: :: TT- :: : ----~ -- :-----

FOR t#EIT 1 :::::::::::::::::

- - THERE MERE 1 RECORDS SELECTED ***

- - DetOSE ITEM MASERS SEGIN MITH BOS ***

l 1

i i

j l

1 i

i 4

I i

?

i 1

i i

O O O PROGRAM: RL287179-43AISIO2 Ot2tE PtBER CtRWANY PAGE 15 FILE: C007133 QUALITY ASSURANCE DEPARTM NT 01/09/87 PLANT: CATA2A (JNIT 1 PRE-SERVICE ANO IN-SERVICE INSPECTICD4 SYSTEM KEY: ITEN MRSER CATA8SA 1 INSERVICE INSPECTItD4 LISTING SUTAGE 1 INS

P. PROCEDURE

NATERIAL DIAN. TNICKMSS CALIS.

ITEN MDSER ID MRSER DRAMING MRSERS REQ. MRSER TYPE SIM ELENGTH) SLOCK ********* CtD9ENTS 2 7 - - - ::

809.010.000 CLASS 1 PIPING Nt9ENAL PIPE SIZE *** *** ******* ***** .-0 .--O ***** :5:5:::- ::gg:ggg :5::5gg5 g:5 4 INCH ANO GREATER ** - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

809.011.000 :::::::::::e** CIRCtJNFERENTIAL***** *** ******* ***ee .-O .--O ***** '- .

NELDSm**************

B09.011.035 INC27-02 CN-INC-027 UT ISI-120 SS 12.00 1.125 50316 CH-1553-1.0 809.011.035A INC27-02 CN-1NC-027 PT tee-96 SS 12.00 1.125 -

CN-1553-1.0 509.011.036 INC27-05 CH-1NC-027 UT 151-120 SS 12.00 1.125 50316 CN-1553-1.0 509.011.036A INC27-05 CN-INC-027 PT ICE-96 SS 12.00 1.125 CN-1553-1.0 809.011.037 1E27-11 CN-INC-027 UT ISI-120 SS 6.00 0.719 50308 CN-1553-1.0 -

809.011.037A INC27-11 CN-1NC-027 PT lee-96 SS 6.00 0.719 CN-1553-1.0 809.011.038 INC27-12 CN-1NC-027 UT ISI-120 SS 6.00 0.719 50308 CN-1553-1.0 -

B09.011.038A INC27-It CN-1HC-027 PT PSE-96 SS 6.00 0.719 CH-1553-1.0 509.011.043 INC31-01 CH-1NC-031 UT ISI-120 SS 6.00 0.719 50306 -

CH-1553-1.0 809.011.043A INC31-01 CH-1NC-031 PT DGE-35 SS 6.00 0.719 CH-1553-1.0 809.011.0 % INC31-02 CN-INC-031 UT ISI-120 SS 6.00 0.719 50308 CH-1553-1.0 809.011.0%A INC31-02 CN-INC-031 PT tee-35 SS 6.00 0.719 CH-1553-1.0 B09.011.057 INC190-32 CN-INC-190 UT ISI-120 SS 6.00 0.719 50308 CH-1553-1.1 809.011.057A INC190-32 CN-INC-190 PT tee-35 SS 6.00 0.719 CH-1553-1.1

O J V)

PROGRAM: RLAB7179-GAISIO2 DW E P WER CONPANY PAGE 16 FILE: C007133 QUALITY ASSURANCE DEPARTHENT 01/09/87 PLANT: CATAMA (A'IT 1 PRE-SERVICE AND IN-SERVICE INSPECTI M SYSTEM KEY: ITEM NUNER CATAM A 1 INSERVICE INSPECTI M LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAN. THICKNESS CALIB.

ITEM MASER ID NUMER DRANING M ERS REG. NUNER TYPE SIZE ILENGTH) BLOCK iHHHHHHHm CtHENTS *meeeeeeeee C09.011.200 1ND37-03 CN-1ND-037 UT ISI-120 SS 12.00 1.125 50316 ----- - -

CN-1561-1.1 --

C09.011.200A IND37-03 CN-1NO-037 PT NDE-35 SS 12.00 1.125 ----- - -

CN-1561-1.1 - -

B09.011.201 INO37-04 CH-1ND-037 UT ISI-120 SS 12.00 1.125 50316 -- -

CH-1561-1.1 - - - - - -

809.011.2014 1ND37-04 CN-IND-037 PT l@E-35 SS 12.00 1.125 CN-1561-1.1 - -

[09.011.202 1NO37-05 CH-1NO-037 UT ISI-120 SS 12.00 1.125 50316 CN-1561-1.1 -= -

B09.011.202A IND37-05 CN-1ND-037 PT NDE-35 LS 12.00 1.125 - - -

CN-1561-1.1 ---------- --

809.011.309 1NI18-02 CN-INI-018 UT ISI-120 SS 10.00 1.000 50312 CH-1562-1.1 E09.011.309A INI18-02 CN-INI-018 PT NDE-35 SS 10.00 1.000 - -------- ---

CH-1562-1.1 --- -

B09.011.310 INI149-03 CH-1NI-149 UT ISI-120 SS 10.00 1.000 50312 -

CN-1562-1.1 ---- ------

E09. 011.310A INI149-03 CN-1NI-149 PT NDE-35 SS 10.00 1.000 -

CH-1562-1.1 --

809.011.311 INI149-04 CN-1NI-149 UT ISI-120 SS 10.00 1.000 50312 --

CN-1562-1.1 -

809.011.311A INI149-04 CN-1NI-149 PT NDE-35 SS 10.0u 1.000 -- --

CN-1562-1.1 - -

E 09.011.315 1NI148-03 CN-INI-148 UT ISI-120 SS 6.00 0.719 50308 ----

CN-1562-1.1 --------

B09.011.315A INI148-03 CN-1NI-148 PT NDE-35 SS 6.00 0.719 ----- - - - -

CN-1562-1.1 -

B09.011.316 INI148-04 CN-1NI-148 UT ISI-120 SS 6.00 0.719 50308 - - -----

CN-1562-1.1 --

[09.011.316A INI148-04 CN-1NI-148 PT WE-35 SS 6.00 0.719 -

CN-1562-1.1

O O O l

PROGRAN: IMS7179-GAISIO2 OUKE PtMER CtMPANY PAGE 17 FILE C007133 QUALITY N 8ANCE DEPARTM NT 01/09/87

PLANT: CATA>eA (MIT 1- PRE-SERVICE APG IN-SERVICE INSPECTItM SYSTEN

i. .

KEY: ITEN NUPSER CATApSA 1 INSERVICE INSPECTION LISTING OUTAGE 1 ,

INS

P. PROCEDURE

NATERIAL DIAN. TNICKM SS CALIB.

ITEN PU SER 10 M.RSER ORANING DMSERS RES. NUPSER TYPE SIZE ILENGTN) BLOCK 9HHHHHHM# CtHENTS 9HHHHHHHHHMS E09.011.317 1NI148-06 CN-INI-148 UT ISI-120 SS 6.00 0.719 50308 --- -----

i CH-1562-1.1 - --

B09.011.317A INI148-06 CN-1NI-148 PT NDE-35 SS 6.00 0.719 -

CH-1562-1.1 -- --------

t E09.011.318 1NI148-09 CN-1NI-148 UT ISI-120 SS 6.00 0.719 50308 ~ ~ - - - - - - -

CN-154,2-1.1 --- - --

I 809.011.318A INI148-09 CN-INI-148 PT PSE-35 SS 6.00 0.719 - - --

! CN-1562-1.1 -- - ----- --

] B09.011.319 1NI148-10 CN-1NI-148 UT ISI-120 SS 10.00 1.000 50312 i CN-1562-1.1 l C09.011.319A INI148-10 CN-1NI-148 PT PSE-35 SS 10.00 1.000 - - - -------

! CH-1562-1.1 --

E09. 011. 320 1NI148-11 CN-1NI-148 UT 1S1-120 SS 10.00 1.000 50312 --

CH-1562-1.1 ------- -

209.011.320A INI148-11 CN-1NI-148 PT NDE-35 SS 10.00 1.000 - -----

j CN-1562-1.1 . ------ ---

i K09.011.336 INI166-09 CN-INI-166 UT ISI-120 SS 6.00 0.719 50308 -

CH-1562-1,1 - ----

809.011.336A INI166-09 CN-1NI-166 PT fee-35 SS 6.00 0.719 ----- -- -------

CN-1562-1.1 - -----

B09.011.337 1NI166-10 CN-1NI-166 UT ISI-120 SS 6.00 0.719 50308 -

CH-1562-1.1 --

E09.011.337A INI166-10 CN-INI-166 PT NDE-35 .SS 6.00 0.719 ----

CN-1562-1.1 -

E09.011.338 INI166-15 CH-1NI-166 UT. ISI-120 SS 6.00 0.719 50308 ----- -

CN-1562-1.1 B09.011.338A INI166-15 CN-1NI-166 PT NDE-35 SS 6.00 0.719 -

CN-1562-1.1 ------- - -

B09.011.354 1NI241-04 CN-1NI-241 UT ISI-120 SS 8.00 0.906 50311 -- -

1 CN-1562-1.2 ---

809.011.354A INI241-04 CN-1NI-241 PT ISE-35 SS 8.00 0.906 ----- -

CN-1562-1.2 - - ----

i

4 PROGRAM: Rt287179-GAISIO2 OLRE PtBER CtR9ANY PAGE 18 -

FILE:. C007133 GUALITY N IRANCE DEPARTE NT 01/09/87 PLANT: CATANA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTIEpf SYSTEM KEY: ITEM NUPSER CATADBA 1 INSERVICE INSPECTIS4 LISTIIS SUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAN. THICKNESS CALIB.

ITEM PASSER ID PADBER ORAMING DARSERS REQ. PAABER TYPE SIZE ILENGTH) BLOCK ********* CtB9ENTS ***********

! B09.011.355 1NI241-06 CH-1NI-241 UT ISI-120 SB 8.00 0.906 50311 - -

CN-1562-1.2 ------

B09.011.355A INI241-06 CN-1NI-241 PT PSE-35 SB 8.00 0.906 -

CN-1562-1.2 -- ----

] B09.011.356 INI241-08 CN-INI-241 UT ISI-120 m 8.00 0.906 50311 ---

j CN-1562-1.2 ----

i 809.011.356A ?NI241-08 CN-1NI-241 PT PSE-35 3 8.00 0.906 -- -- - - ----

CH-1562-1.2 =~

B09.012.000 ************** LONGITUDINAL ******** *** ******* *ne** -

.-0 -

.--O ***** ****** -

E LDS***************

E09.012.001 INC27-02L CN-1NC-027 UT ISI-120 3 12.00 1.125 50316 TEE LStG. SEAM E LO i CN-1553-1.0 TO BE DONE MITH B09.011.035 509.012.001A INC27-02L CN-1NC-027 PT PSE-98 3 12.00 1.125 TEE LtR4G. SEAM E LO CN-1553-1.0 TO BE DtBE MITH B09.011.035A I C09.012.002 INC27-05L CN-1NC-027 UT ISI-120 35 12.00 1.125 50316 ELBet Lt24G. SEAM MELD CN-1553-1.0 TO SE DOE MITH B09.011.036 B09.012.002A INC27-05L CN-1NC-027 PT NDE-98 35 12.00 1.125 -----

ELBG4 LONG. SEAM ELD CN-1553-1.0 TO BE DtNE MITH B09.011.036A -

C09.012.100 1ND37-03L CN-1ND-037 UT ISI-120 35 12.00 1.125 50316 ELSet Lt24G. SEAM E LD CN-1561-1.1 TO BE DENE MITH B09.011.200 4 B09.012.100A INO37-03L CH-1NO-037 PT NDE-35 35 12.00 1.125 -----

ELBOM LONG. SEAM E LO CN-1561-1.1 TO BE DOE MITH B09.011.200A B09.012.203 1NI148-09L CN-1NI-148 UT ISI-120 35 10.00 1.000 50312 TEE LEDeG. SEAM MELD INSPECT CN-1562-1.1 100% DOE MITH B09.011.318 E09.012.203A INI148-09L CN-INI-148 PT NDE-35 38 10.00 1.000 TEE LONG. SEAM HELO INSPECT CN-1562-1.1 100% DOE MITH B09.011.318A E09.020.000 CLASS 1 PIPING NOMINAL PIPE SIZE *** *** ******* ***me -

.-0 -

.--O ***** ******************************

< 4 INCH ************ ***

d 809.021.000 ************** CIRCUMFERENTIAL***** *** ******* ***e* -

.-0 -

.--O ***** ******************************

MELDS ****:::::::::::

B09.021.001 INC40-02 CN-1NC-040 PT tee-35 SS 3.00 0.438 -

CN-1553-1.0 ------

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h'l PROGRAM: RUtB7179-QAISIO2 DUKE PONER COMPANY PAGE 19 FILE: C007133 QUALITY ASSURANCE CEPARTMENT 01/09/87 PLANT: CATANA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTICM SYSTEM KEY: ITEM NUtBER CATAMA 1 INSERVICE INSPECTION LISTING OUTAGE 1 INS

P. PROCEDURE

MATTRIAL DIA.M. THICKNESS CALIB.

ITEM PAJtBER ID NIASER DRANING PAJtf.ERS REQ. NUtBER TYPE SIZE (LENGTH) BLOCK ********* CG9fNTS :::::::::::

B09.021.002 1PE40-03 CN-1NC-040 PT NOE-35 SS 3.00 0.*38 - -

CN-1553-1.0 -

809.021.003 IPC40-07 CN-1NC-040 PT HOE-35 SS 3.00 0.438 ----- -

CN-1553-1.0 C09.021. 004 INC40-08 CN-1NC-040 PT NDE-35 SS 3.00 0.438 ----- SELECTION CRITIERIA 4.2.1 CN-1553-1.0 -

B09.021.016 INC56-01 CN-1PC-056 PT NDE-35 SS 3.00 0.43A SELECTION CRITERIA 4.2.1 CN-1553-1.0 -

009.021.017 ltC56-06 CN-1NC-056 PT NDE-35 SS 3.00 0.438 CN-1553-1.0 EO9.021.018 INC56-07 CN-1NC-056 PT NDE-35 SS 3.00 0.438 CN-1553-1.0 --

E09.021.045 INC80-10 CH-INC-080 PT NDE-98 SS 3.00 0.438 CN-1553-1.0 B09.021.046 INC80-11 CH-1NC-080 PT NDE-98 SS 3.00 0.438 CN-1553-1.0

[09.021.047 INC80-12 CN-1NC-080 PT NDE-98 SS 3.00 0.438 --

CN-1553-1.0 009.021.150 INV201-01 CN-1NV-201 PT NDE-35 SS 3.00 0.438 SELECTION CRITERIA 4.2.2 CN-1554-1.0 B09.021.151 INV201-02 CH-1NV-201 PT NDE-35 SS 3.00 0.438 SELECTION CRITERIA 4.2.2 CN-1554-1.0 B09.030.000 CLASS 1 PIPING BRANCH PIPE ********* *** ******* ***** - .-0 -

.--O ***** ******************************

CutNECTION HELDS**** ******************************

B09. 031.000 ** NOMINAL PIPE SIZE 4 INCH AND***** *** ******* ***** - .-0 -

.--O ***** ******************************

GREATER ************* *************************** m B09.032.000 ** NOMINAL PIPE LESS THAN 4 INCH **** *** ******* ***** - .-0 -

.--O ***** ******************************

- - - m u m m ** m * ** m m m **** m ******* m **

E09.040.000 ** SOCKET NELDS ******************** *** ******* ***** - .-0 - .--0 ***** ******************************

- - - m ** m m m ** ******* m ****** m e m m ****

E09.040.101 INI32-09 CN-1NI-032 PT NDE-35 SS 2.00 0.344 -

CN-1562-1.2 --

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PROGRAN: RUBB7179-QAISIO2 DUKE PWER CCDFANY PAGE 20 FILE: COO 7133 GUALITY M*J4tANCE DEPARTNENT 01/09/87 PLANT: CATAN A LMIT 1 PRE-SERVICE AND IN-SERVICE INSPECTI M SYSTEN KEY: ITEN NLASER CATApSA 1 INSERVICE INSPECTIEM LISTING OFAGE 1 INS

P. PROCEDURE

NATERIAL DIAN. THICKNESS CALIB.

ITEN 84JteER ID> RASER ORAMING NLABERS REQ. FRABER TYPE SIZE tLENGTH) BLOCK *HHHDeP### CtRGENTS *eesHHHHHMM B09.040.102 INI32-10 CN-INI-032 PT NDE-35 SS 2.00 0.344 -- -

CN-1562-1.2 - --- -----

[09.040.103 1NI147-05 CN-INI-147 PT PSE-35 SS 2.00 0.344 -

CN-1562-1.3 -

B09.040.104 INI147-07 CN-1NI-147 PT NDE-35 SS 2.00 0.344 ----- -----

CN-1562-1.3 - -

E09.040.150 INV307-09 CN-1NV-307 PT NOE-35 SS 2.00 0. 3% -

CN-1554-1.0 809.040.151 IW307-11 CN-INV-307 PT NDE-35 SS 2.00 0.344 ---

CN-1554-1.0 - -

E09.040.152 INV307-13 CN-1NV-307 PT NDE-35 SS 2.00 0.3% - -

CH-1554-1.0 -

809.040.153 1NV330-01 CN-1NV-330 PT NDE-35 SS 2.00 0.3% -----

CN-1554-1.0 E49.040.154 INV330-06 CN-INV-330 PT NDE-35 SS 2.00 0.3% ----- - - - ,

CN-1554-1.0 --

B09.040.155 1NV330-08 CN-1NV-330 PT NDE-35 SS 2.00 0.3% -- -

CN-1554-1.0 - - - - - -

209.040.170 INV550-06 CN-1NV-550 PT NDE-35 SS 2.00 0.3%

CN-1554-1.5 - --

E09.040.171 INV550-08 CN-1NV-550 PT NDE-35 SS 2.00 0.344 -

CH-1554-1.5 - ----

809.040.172 INV550-11 CN-1NV-550 PT NDE-35 SS 2.00 0.344 -

CN-1554-1.5 ------- -

E09.040.173 1NV550-13 CN-1NV-550 PT NOE-35 SS 2.00 0.344 ----- ---------

CN-1554-1.5 - -----

E09.040.174 1NV550-23 CN-INV-550 PT NDE-35 SS 1.50 0.281 -- -

CH-1554-1.5 -

E09.040.175 1NV614-08 CN-INV-614 PT NOE-35 SS 2.00 0.3% ---

CN-1554-1.5 E09.040.176 INV614-11 CN-1NV-614 PT tee-35 SS 2.00 0.344 -- -

l CN-1554-1.5 --

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PROGRAM: RtAe7179-eAISIO2 DLKE PtDER CtWANY PAGE 21 FILE: COO 7133 QUALITY ASSURANCE DEPARTIENT 01/09/87 PLANT: CATA>BA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTItM SYSTEM KEY: ITEM NUPBER CATAPBA 1 INSERVICE INSPECTION LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKNESS CALIB.

ITEM PADBER ID PGABER DRAMING PARBERS REe. PaABER TYPE SIZE ILENGTM) BLOCK ********

C99ENTS ***********

B09.040.177 INV615-07 CN-1NV-615 PT NDE-35 SS 2.00 0.3% -

4 CN-1554-1.5 --- -

i E09.040.178 1NV615-08 CN-INV-615 PT NDE-35 SS 2.00 0.344 - -

CH-1554-1.5 B09.040.179 1NV615-12 CN-INV-615 PT NDE-35 SS 2.00 0.3% - ---

CN-1554-1.5 - --

- - - - FOR UNIT 1 *****************

- - THERE NERE 99 RECORDS SELECTED ***

- - HHOSE ITEM PAABERS BEGIN MITH B09 ***

1 1 Y i

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O O O PROGRAM: RUNB7179-QAISIO2 DUKE PONER COM*ANY PAGE 22 FILE: C007135 QUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATAMA t#41T 1 PRE-SERVICE AND IN-SERVICE INSPECTIe1 SYSTEM KEY: ITEM NUPBER CATA>BA 1 INSERVICE INSPECTION LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKNESS CALIB.

ITEM PAJPSER IDPADBER DRANING PADBERS RE3. PADSER TYPE SIZE (LENGTH) BLOCK ********* Cot 9ENTS ******** ***

G12.040.000 CLASS 1 VALVE BODY NELDS********** *** ******* ***** - .-0 -

.--O ***** NOMINAL PIPE SIZE 4 INCH AND

- m m e*** m ***** GREATER ************u*:::::::::

BI2.050.000

CLASS 1 VALVE INTERNAL SURFACES *** *** ******* ***** - .-0 -

.--O ***** EXCEEDING 4 INCH NOMINAL PIPE

e m ** m m m ***** SIZE *****:::::::::::**********

g******* m m ** FOR UNIT 1 *****************

G** THERE NERE 2 RECORDS SELECTED ***

- - NHOS8E ITEM NUtBERS BEGIN NITH 812 ***

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O O O PROGRAM: RUPB7179-QAISIO2 DlRE PtMER COMPANY PAGE 23 FILE: C007133 GUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATAleA (NIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPSER CATAPSA 1 INSERVICE INSPECTION LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKNESS CALIB.

ITEM PARSER ID NUPBER DRAMING NUPSERS REQ. NUPSER TYPE SIZE (LENGTH) BLOCK ::::::::: CtHENTS :::::::::::

813.010.000 REACTOR VESSEL INTERIOR ************ *** ******* ***** - . -0 -

.--O m ** **::::::::::::::::::::::::::::

m m m m m **** mumm **:::::::::::::::::

813.0IO.001 1RPV-INTERIOR CPet 1201.01-32 VT3 ISI-354 SS -

.-0 - . -0 AREA ABOVE APG BELON CORE MADE ACCESSIBLE DURING REFUELINGS C13.032.000 REACTOR VESSEL CORE SUPPORT ******** *** ******* ***** - .-0 -

.--O ***** ******::::::::::::::::::::::::

STRUCTURE *********** **************::::::::::******

a.*** m

m **** FOR UNIT 1 *****************

- - THERE HERE 3 RECORDS SELECTED ***

1. 1. NHOSE ITEM IAREERS BEGIN HITH B13 ***

1, PROGRAM: RtAB7179-GAISIO2 DtKE PtBER CetPANY PAGE 24 FILE: COO 7133 GUALITY ASSURANCE DEPARTNENT 01/09/87 PLANT: CATAMSA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTItD4 SYSTEM

{ KEY: ITEM NUPSER CATA2 A 1 INSERVICE INSPECTItD4 LISTING OUTAGE 1 i INS

P. PROCEDURE

MATERIAL DIAM. THICKNESS CALIB.

ITEM PAASER 10 MASER DRAMING PAASERS REG. MABER TYPE SIT.E ELENGTH) BLOCK ********* Ct99ENTS ***********

I B14.010.000 REACTOR VESSEL CRD MUSINGS MF8 Den *** ******* ***** - .-0 -

.--O ****F- INSPECT SE OF THE FOLLtDGN0mm

- - - - G4f*** DELDS IF CRDM IS REMSYED 1

a j :::r:::::::::::* FOR UNIT 1 *m***************

- - THERE MERE 1 RECORDS SELECTED ***

s** HHOSE ITEM PARBERS BEGIN MITH BI4 ***

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O O O PROGRAM: RthB7179-QAISIO2 DUKE PCHER CCMPANY PAGE 25 FILE: C007133 QUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATAFBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPSER CATAtBA 1 INSERVICE INSPECTION LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKNESS CALIB.

ITEM PAkBER ID NUPEER DRAMING PARSERS REQ. NUPEER TYPE SIZE (LENGTH) BLOCK ::::::::: CtHENTS **** *******

E15.010.000 REACTOR VESSEL PRESSURE RETAINING ** ne n***** ** m - .-0 -

.--O ***** ******************************

BotA4D ARY**** ******** ******************************

E15.010.001 1RPV CN-1553-1.0 VT2 QCL-15 -

.-0 -

.--O REACTOR VESSEL SYSTEM LEAKAGE TEST B15.011.000 REACTOR VESSEL PRESSURE RETAINING ** *** ******* wn** -

.-0 -

.--O ** u * ***********:::::::::::*u *****

BOUNDARY ************ ************** m ****:::::::::

B15.020.000 *** PRESSURIZER PRESSURE RETAINING ** *** ******* *me -

.-0 -

.--O ***** *************::::::::::::::***

BOUNDARY ************ *****************:::::::::::**

E15.020.001 IPZR CN-1553-1.1 VT2 QCL-15 -

.-0 -

.--O PRESSURIZER SYSTEM LEAKAGE TES7 R15.021.000 *** PRESSURIZER PRESSURE RETAINING ** *** ******* ***** - .-0 -

.--O ***** ******************************

BOUNDARY ************ ******************************

E15.030.000 m m *** STEAM GENERATORS PRESSURE * *** ******* ***** - .-0 -

.--O ***** ******************** m e m ***

RETAINING BOUNDARY ** m ****** m

m **************

C15.030.001 ISG-1A CN-1553-1.0 VT2 QCL-15 -

.-0 -

.--0 -- SYSTEM GENERATOR 1A SYSTEM LEAKAGE TEST B15.030.002 ISG-1B CN-1553-1.0 VT2 QCL-15 -

.-0 -

.--0 ----- STEAM GENERATOR 18 SYSTEM LEAKAGE TEST E15.030.003 ISG-1C CH-1553-1.0 VT2 QCL-15 -

.-0 -

.--O STEAM GENERATOR 1C SYSTEM LEAKAGE TEST C15.030.004 ISG-1D CN-1553-1.0 VT2 QCL-15 -

.-0 -

.--O STEAM GENERATOR 10 SYSTEM LEAKAGE TEST C15.031.000 ********* STEAM GENERATORS PRESSURE * *** ******* ***** - .-0 .--O ***** ****************::::::::::::**

RETAINING BOUNDARY ** m ***************************

315.050.000 CLASS 1 PIPING PRESSURE RETAINING ** *** ******* ***** - .-0 -

.--O ***** ******************************

BOUNDARY *** m ****** ******************************

C15.050.001 1CN-1553-1.0 CN-1553-1.0 VT2 QCL-15 -

.-0 -

.--O NC SYSTEM SYSTEM LEAKAGE TEST D15.050.002 1CN-1553-1.1 CN-1553-1.1 VT2 QCL-15 -

.-0 -

.--O NC SYSTEM SYSTEM LEAKAGE TEST B15.050.003 1CN-1553-1.2 CH-1553-1.2 VT2 QCL-15 -

.-0 .--O ----- NC SYSTEM SYSTEM LEAKAGE TEST

r p C

PROGRAM: RUPB7179-QAISIO2 DWE PWER COMPANY PAGE 26 FILE: C007133 GUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATAMBA LMIT 1 PRE-SERVICE AND IN-SERVICE INSPECTI N SYSTEM KEY: ITEM NUPSER CATAM A 1 INSERVICE INSPECTI N LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKNESS CALIB.

ITEM m ER 10 TUBER DRANING luSERS REQ. NUPSER TYPE SIZE ELENGTHI BLOCK ::::::::: C99ENTS ***********

E15.050.004 1CN-1554-1.0 CH-1554-1.0 VT2 QCL-15 - - .-0 -

.--O ----- NV SYSTEM SYSTEM LEAKAGE TEST l

E15.050.005 1CN-1554-1.5 CN-1554.1.5 VT2 QCL-15 -

.-0 -

.--O NV SYSTEM SYSTEM LEAKAGE TEST C15.050.006 1CN-1561-1.0 CN-1561-1.0 VT2 QCL-15 -

.-0 -

.--O ND SYSTEM SYSTEM LEAKAGE TEST i B15.050.007 1CN-1561-1.1 CN-1561-1.1 VT2 QCL-15 ----- -

.-0 -

.--O -----

NO SYSTEM SYSTEM LEAKAGE TEST D15.050.008 1CN-1562-1.0 CN-1562-1.0 VT2 GCL-15 -

.-0 -

.--O NI SYSTEM SYSTEM LEAKAGE TEST C15.050.009 1CN-1562-1.1 CN-1562-1.1 VT2 QCL-15 -

.-0 - .--O NI SYSTEM SYSTEM LEAKAGE TEST S15.050.010 1CN-1562-1.2 CN-1562-1.2 VT2 QCL-15 -

.-0 -

.--O NI SYSTEM SYSTEM LEAKACs TEST B15.050.011 1CN-1562-1.3 CN-1562-1.3 VT2 QCL-15 -

.-0 -

.--O NI SYSTtM SYSTEM LEAKAGE TEST B15.050.012 1CN-1562-1.4 CN-1562-1.4 VT2 GCL-15 -

.-0 -

.--O ----- NI SYSTEM SYSTEM LEAKAGE TEST E15.051.000 CLASS 1 PIPING PRESSURE RETAINING ** *** ******* ***** - .-0 -

.--O ***** ::::::::::::::m*::::::::::::::

SOUNDARY************ *****:::::::::::::::::********

315.060.000

CLASS 1 PUMPS PRESSURE RETAINING ** *** ******* ***** - .-0 -

.--O ***** ::::::::::::::::::::::::::::::

BOUNDARY ************ ::::::::::::::::::::::::::::::

E15.060.001 1RCP-1A CH-1553-1.0 VT2 QCL-15 -

.-0 -

.--O REACTOR COOLANT PLMP 1A

SYSTEM LEAKAGE TEST 4

815.060.002 1RCP-15 CH-1553-1.0 VT2s QCL-15 - .-0 -

.--O REACTOR COOLANT PLMP 15

SYSTEM LEAKAGE TEST B15.060.003 1RCP-IC CN-1553-1.0 VT2 QCL-15 -

.-0 -

.--O REACTOR COOLANT PUMP IC SYSTEM LEAKAGE TEST R15.060.004 1RCP-1D CN-1553-1.0 VT2 QCL-15 -

.-0 -

.--O REACTOR COOLANT PUMP 10

=

SYSTEM LEAKAGE TEST 315.070.000 CLASS 1 VALVES PRESSURE RETAINING ** *** ******* ***** - .-0 -

.--O ***** TO BE DWE MITH B15.050.000***

BOUNDARY ************ ******************::::::::::::

i

O O O i

PROGRAM: RtBS7179-GAISIO2 DlatE PtBER CMANY PAGE 27 FILE: COO 7133 GUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATAMSA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTIt24 SYSTEM KEY: ITEM MABER CATADSA 1 INSERVICE INSPECTItD4 LISTING tRJTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKNESS CALIB.

ITEM MASER 10 MABER DRANING NLABERS REQ. MDBER TYPE SIZE (LENGTHI BLOCK ********* Ct99ENTS ***********

B15.071.000 CLASS 1 VALVES PRESSURE RETAINING ** *** ******* ***** - .-0 -

.--O ***** TO BE DCD4E NITH B15.051.000***

BOUte ARY************ ***** -

- - - - FOR LMIT 1 *****************

- - THERE NERE 33 RECORDS SELECTED ***

N** NHOSE ITEM MASERS BEGIN NITH BIS ***

O O -

O PROGRAM: Rt#87179-GAISIO2 DUKE PONER CtMPANY PAGE 24 FILE: CC07133 QUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATA>eA LA4IT 1 PRE-SERVICE AND IN-SERVICE INSPECTI N SYSTEM KEY: ITEM NUtBER CATA>SA 1 INSERVICE INSPECTION LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKPESS CALIB.

ITEM NL2BER ID MABER DRAMING MABERS REQ. NUtSER TYPE SIZE ILENGTH) BLOCK ********* CtR9ENTS ***********

E16.020.000 ********* STEAM GENERATOR TtBINGe*** *** ******* ***** - .-0 -

.--O ***** U-TtSE DESIGN *****************

- - - - =======:::::::::::::::::::::::

016.020.001 ISGA-TUBES Ciel 1201.01-106 ET ISI-423 IN 0.75 0.044 RANDEM 3% SAMPLE

)l CAL. STDS. 50285 M 50379 E16.020.002 ISG8-TUBES Clet 1201.01-106 ET ISI-423 IN 0.75 0.044 RANDOM 3% SAMPLE CAL. STDS. 50285 AND 50379 E16.020.003 ISGC-T1JBES Clet 1201.01-106 ET ISI-423 IN 0.75 0.044 RANDt24 3% SAMPLE CAL. STDS. 50285 Ate 50379 B16.020.004 ISGD-TUBES Ctet 1201.01-106 ET ISI-423 IN 0.75 0.044 RANDOM 3% SAMPLE

' CAL. STDS. 50285 Aim 50379 E*************** FOR INIT 1 ** * ***** *********

- - THERE HERE 5 RECORDS SELECTED ***

- - NHOSE ITEM NUtBERS BEGIN HITH B16 ***

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PROGRAM: RtPB7179-QAISIO2 DUKE PSeER COMPANY PAGE 29 FILE: C007133 QUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATA>BA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTISI SYSTEM KEY: ITEM NUtBER CATADSA 1 INSERVICE INSPECTION LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKNESS CALIB.

ITEM NUPBER ID NUPBER DRAMING P4.ItBERS REQ. PAJteER TYPE SIZE (LENGTH) BLOCK ********* Ct99 TENTS ***********

C01.000.000 ****** PRESSURE RETAINING HELDS IN *** ******* ***** - .-0 -

.--O ***** ::::::::::::::::::::::::::::::

PRESSURE VESSELS **** **=======:::::::::::e====:::::

C01.010.000 *********SHELL CIRCUMFERENTIAL HELD *** ******* ***** - .-O' -

.--O ***** *:::::::::**********::::::::::

- - - m

m ** m **** *****************=::::::::::::

C01.020.000 m ******* HEAD CIRCUMFERENTIAL HELD *** ******* ***** - .-0 -

.--0 ***** ***::::::::::::m**********um**

- - - - m **** ******u e*******::::::::::::**

C01.030.000 **TUBESHEET TO SHELL MELD ** m u m * *** ******* ***** - .-0 -

.--O ***** **======::::::::::::::::******

u m **** m e m ***4* **** m e:::::::::::::::::::::e

- m m u****** FOR UNIT 1 *****************

4 c** THERE HERE 4 RECORDS SELECTED ***

.i *** HHOSE ITEM NL.PBERS BEGIN HITH Col ***

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- b U PROGRAM: RtAB7179-GAISIO2 DWE PONER COMPANY PAGE 30 FILE: COO 7133 QUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATANA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM REY: ITEM HUPSER CATA 2A 1 It! SERVICE INSPECTION LISTING CUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKNESS CALIB.

ITEM NUPSER ID PAABER DRAMING MASERS REQ. NUtBER TYPE SIZE ILENGTH) BLOCK ::::::

COP 9ENTS ***********

CO2.000.000 ** m

PRESSURE RETAINING N0ZZLE *** ******* ***** .-0 -

.--0 ***** ****************::::::::::::::

HELDS IN VESSELS **** ********************::::::::**

CO2.010.000 **** m H0ZZLES IN VESSELS ********** *** ******* ***** - .-O -

.--O ***** 1/2" NOMINAL THICKNESS AND

- - - - m m m *** LESS**************************

CO2.011.000 *****N0ZZLE TO SHELL OR HEAD HELDS* *** ******* ***** - .-O -

.--O ***** *** m **********::::::::******

m m ***** m e m * ****** m :::::::::::::::::::::

CO2.011.001 1RHRA-H1 ISI-1 CAT-001 PT NDE-35 SS 14.00 0.438 RHR HEAT EXCHANGER 1A INLET CPM 1201.06-083 N0Z. A A.'S REINFORCING PADS CO2.011.002 1RHRA-H2 ISI-1 CAT-001 PT NDE-35 SS 14.00 0.438 RHR HEAT EXCHANGER 1A CUTLET CPM 1201.06-083 N0Z. 8 APC REINFORCING PAOS CO2.021.000 ****N0ZZLES TO SHELL OR NEAD HELDS *** ******* ***** - .-0 - .--O ***** ******:::::::::*****::::::::::

- m ** m *** m e m ****************** m ***** m e C02.022.000 ****N0ZZLES TO INSIDE RADIUS *** ******* ***** - .-0 -

.--O ***** ******************************

SECTION************* ******************************

e m e m ******** FOR UNIT 1 *****************

- - THERF HERE 7 PECORDS SELECTED ***

- - HHOSE ITEM MABERS BEGIN HITH CO2 ***

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%i PROGRAM: Rute7179-GAISIO2 OtKE P0HER CtMPANY PAGE 31 FILE: C007133 QUALITY ASSURANCL DEPARTPENT 01/09/87 PLANT: CATA&SA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM MkBER CATA* A 1 INSERVICE INSPECTION LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKPESS CALIB.

ITEM MDBER ID NLDBER DRAMING NUPSERS RER. NUteER TYPE SIZE ( LEt1GTH ) BLOCK ::::::::: Ct9MENTS ***********

C03.000.000 ****** INTEGRAL ATTACtMENTS********* *** ******* ***** - .-0 - .--O ***** BASE MATERIAL DESIGN THICKIESS

- - - - m ************ 3/4 INCH OR GREATER C03.010.000 ****** PRESSURE VESSELS INTEGRALLY *** ******* ***** - .-0 -

.--O ***** *********:::::::::::::::******

MELDED ATTACHMENTS ** ********::::::::::::::::::::w*

CO3.010.001 1ACCA-04-02 CH-1562-1.1 MT NDE-25 CS -

.-0 0.560 SAF. INJ. ACCtMULATOR TA* 1A Ctm 1201.04-151 SUPPORT SKIRT TO LOMER HEAD C03.010.002 1ACCS-04-02 CN-1562-1.1 MT NDE-25 CS -

.-0 0.560 SAF. INJ. ACCUt0LATOR TAE IS CtM 1201.04-151 SUPPORT SKIRT TO LOMER HEAD C03.010.007 1RHRA-H5 ISI-1 CAT-001 PT tee-35 SS -

.-0 0.750 RHR HX 1A SUPPORT SKIRT TM CPM 1201.06-083 LOHER HEAD PC F TO PC E C03.020.000 ******** PIPING INTEGRALLY HELDED *** ******* ***** - .-0 -

.--O ***** ** m *******:::::::::::::::::*

ATTACHMENTS ********* u m ****** m ***::=:::::::::::

C03.020.023 1-R-NI-2306 CN-1491-NI-008R PT NDE-35 SS 8.00 0.906 NELD NUtBER 1 C03.020.060 1-R-SM-1577 CH-1491-SH-004R MT HDE-25 CS -

.-0 0.750 MELD MDBER 16 C03.020.061 1-R-SM-1579 CN-1491-SM-004R MT t@E-25 CS -

.-0 0.750 NELD !!IABERS 16 ANO 17 C03.020.062 1-R-SM-1585 CN-1491-SM-004R MT NDE-25 CS -

.-0 0.750 - NELD IADBERS 9 Ate 17 C03.020.063 1-R-SH-1566 CN-1491-SM-004R MT NDE-25 CS -

.-0 0.7S0 MELD NUtBERS 21 AND 22 C03.020.064 1-R-SM-1587 CN-1491-SM-004R _

MT NDE-25 CS -

.-0 0.750 NELD MABER 9 C03.030.000 ********** PUMP INTEGRALLY NELDED *** ******* ***** .-0 -

.--O ***** :::::::::::::::

ATTACHMENTS ********* ***************555555555555555 C03.030.001 1RHRPA-LUGS CtN 1201.05-14 PT NDE-35 SS -

.-0 -

.--O RHR PIMP 1A SUPPORT LUG TO CNN 1201.05-270 PtDP CASING E 3 LUGS)

- - - - m

m m

FOR IMIT 1 *****************

<** THERE HERE 14 RECORDS SELECTED ***

- - HHOSE ITEM PAABERS BEGIN MITH CO3 ***

+

O (k V'

PROGRAM: RLDB7379-QAISIOZ ' DLRE PtBER CtDEPANY PAGE 32 FILE: C007333 QUALITY ASSURANCE DEPARTM NT 03/09/87 PLANT: CATAMA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPSER CATAMA 1 INSERVICE INSPECTIID4 LISTING OUTAGE I INS

P. PROCEDURE

MATERIAL DIAN. THICKE SS CALIB.

ITEN PADSER 10 PAASER DRAMING PASSERS REQ. MASER TYPE SIZE ILENGTH) SLOCK ********* Ct99MS ***********

C04.000.000 ****** PRESSURE RETAINING BOLTING *** *** ****m** ***** - .-0 .--O ***** GREATER THAN 2 INCH IN

- - u**** DI APE TE R************* *********

C04.010.000 ****** PRESSURE VESSELS BOLTS A2 *** ******* ***** - .-0 .-0 ***** ******** -

STUDS ::::::::::::::

- - - *** *** ** **** F OR LMI T I ******* * **** *****

- - THERE NERE 2 RECORDS SELECTED ***

- - NHOSE ITEM PAASERS BEGIN NITH C04 ***

i i

__ - . . - - - _ _ ~ _ _ -

- _ _ . ~.

O p) l

\,_s' (q

% ,I i

PROGRAM: RUF87179-GAISIO2 DLEE PtMER Cep9ANY PAGE- 33 -

FILE: COO 7133 QUALITY ASSURANCE DEPARTM NT 01/09/87 PLANT: CATAM5A UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTItN SYSTEM KEY ITFM Nutter CATAPSA 1 INSERVICE INSPECTION LISTING CUTAGE 1 INS

P. PROCEDURE

MATERIAL OIAM. THICKNESS CALIB.

ITEM PAABER ID PADSER DRAMING DADSERS REQ. NUrBER TYPE SIZE ILENGTH) BLOCK ::::::::: CO M NTS ***********

C05.000.000 ****** PRESSURE RrTAINING HELOS IN *** ******* ***** - .-0 - .--O ***** *:::::::::::::::::::::::::::::

PIPi We************* *:::::::::::::::::::::::::: #*

C05.010.000 ******** PIPING MELOS*************** *** ******* ***** - .-0 -

.--O ***** 1/2" ANO LESS NEMINAL MALL

- - - - THICKM SS**:::::::::::::::::::

C05.011.000 ************** CIRCUMFERENTIAL *** ******* ***** .-O -

.--O ***** ****::::::::::::::::::::::::**

MELDS *************** *******:::::::::::::::::::: ==

C05.011.023 1CA69-02 CH-IC A-06'9 MT PdOE-25 CS 6.00 0.432 - - ---

CH-1592-1.1 - -

C05.011.024 1CA69-14 CH-1CA-069 MT PSE-25 CS 6.00 0.432 ---- -

CN-1592-1.1 -- -- -

C05.011.035 1CA91-12 CN-ICA-091 MT >SE-25 CS 6.00 0.432 CH-1592-1.1 -

C05.011.036 1CA91-13 CH-1CA-091 MT NDE-25 CS 6.00 0.432 - - - - - -

CN-1592-1.1 -

C05.011.037 1CA91-14 CN-1CA-091 MT >SE-25 CS 6.00 0.432 - -

CN-1592-1.1 CG5.011.038 1CA92-04 CN-1CA-092 MT tee-25 CS 6.00 0.432 ---

CN-1592-1.1 -

C05.011.039 1CA92-09 CH-1CA-092 MT NDE-25 CS 6.00 0.432 CN-1592-1.1 --

C05.011.040 ICA93-04 CH-1CA-093 MT NOE-25 CS 6.00 0.432 - -

CN-1592-1.1 C05.011.041 1CA93-05 CH-1CA-093 MT POE-25 CS 6.00 0.432 ----

CH-1592-1.1 C05.011.042 1CA94-02 CH-1CA-093 MT POE-25 CS 6.00 0.432 - ---- -

CN-1592-1.1 - =

C05.011.043 1CA93-17 CH-1CA-093 MT DGE-25 CS 6.00 0.432 CH-1592-1.1 - -

C05.011.100 IFH12-03 CN-1FN-012 PT PSE-35 SS 12.00 0.375 -- - -

CH-1571-1.0 C05.011.101 IFN12-04 CH-1FN-012 PT NDE-35 SS 12.00 0.375 - - - - -

CN-1571-1.0 --- --- ----

a l

l l

_ m . . . . . - . _ . _ - __ ._

s 4

A j .

, :d '

+

PROGRAN: M2e7179-SAISIO2 OLSCE POER Ce9ANY PAM 34 -

FILE: C007133 GUALITY atensmang'E DEPARTIE9fT ON7

! PLANT: CATApeA taitT 1 PRE-SERVICE ABS IN-SERVICE INSPECTItBI SYSTEN I KEY: ITEN 849eER CATApeA 1 INSERVICE IDE5PECTIet LISTDIG SATAGE 1

' INS

P. PROCEDURE

NATERIAL DIAN. TNICK8ESS CALIO.

ITEN It#eER Idle #SER ORANENG 849eERS RE4. 949eER TYPE SIZE iLE88TN) SLOCK :::i- CStelftS --

1

' C05.011.163 1983-04 CN-18e-003 PT lee-35 SS 14.00 0.430 ----

CN-1M 1-1.0 -

C05.011.164 1MD4-02 CN-1ND-003 PT 8eE-35 SS 12.00 0.375 -

CN-1561-1.0 j -

C05.011.165 1ND4-03 CN-189-003 PT DOE-35 SS 12.00 0.375 - - .

CH-1561-1.0 I C05.011.166 1993-10 CN-188-003 PT lee-35 SS 12.00 0.375 - -

1 CN-1561-1.0 C05.011.167 18e3-11 CN-18e-003 PT 9eE-35 SS 12.00 0.375 -

4 CN-1M 1-1.0

?

i C05.011.160 1883-13 CH-189-OO3 PT 9eE-35 SS 12.00 0.375 j CN-1561-1.C

! C05.011.169 1963-14 CM-1De-003 PT 9eE-35 SS 12.00' 0.375 - - -

CN-1561-1.0 - -

C05.011.170 1994-01 CH-1ND-004 PT ISE-35 SS 12.00 0.375 .

j CN-1551-1.0

! C05.011.171 IND4-04 CN-1ND-004 PT pee-35 SS 12.00 0.375 ----

j CH-1M1-1.0 C05.011.172 1984-05 CN-1siD-004 PT ISE-35 SS. 12.00 0.375 i CN-1561-1.0 -

i' C05.011.173 1ND4-06 CN-198-004 PT DOE-35 SS 12.00 0.375 - -

CN-1561-1.0 J C05.011.174 1884-07 CN-INO-004 PT ISE-35 SS 12.00 0.375 CM-1M I-1.0 ~~

d COS.011.199 IND14-07 CH-1DS-014 PT DeE-35 SS 14.00 ~ 0.430 i CN-1M 1-1.1 ~

i C05.011.200 19614-00 CH-118-014 9eE-35 14.00

~

PT SS 0.430 -~

] CN-1561-1.1 --

d C05.011.201 19814-09 CN-189-014 PT ISE-35 SS 14.00 0.430 ---- .

CN-1M 1-1.1 -

C05.011.202 Ite14-10 CN-198-014 PT 9eE-35 SS 14.00 0.430 -

CN-1561-1.1 I

I i

1 1

i _

4 I

s PROGRfN: 31287179-94I3102 OLACE PERER Ce94fmf PAN 35 -

FILE: C007133 SAALITY m-8 GEPARTIE9K 01/09/87 PLANT: CATAteA LDET 1 PRE-SERVICE Ate ISO-SERVICE INSPECTIS8 SYSTEN KEY: ITEN pt#SER CATADSA 1 INSERVICE INSPECTISE LISTIIS ERNA0E 1 INSP. PROCEDLSE 9tATERIAL DIAN. TNICIWESS CALIS.

ITEN 9As95ER IDpemeER ORAIGNE ISAGERS RES. 9ASSER TYPE SIZE-' ELEDGTN3 SLEK Ce0ENTS C05.011.203 18914-11 CN-189-014 PT 9eE-35 SS '12.00 0.375 -

CN-1M 1-1.1 C05.011.204 18914-13 CN-De-014 PT DOE-35 $$ 12.00 0.375 ~~~ -

CN-1561-1.1 C05.011.205 D e14-14 CN-195 -014 PT ISE-35 SS 12.00 S.375 - -

CN-1561-1.1 C#5.011.206 19815-13 CN-189-015 PT DOE-35 SS 12.00 0.375 - --

CN-1561-1.1 -

C05.011.207 19915-14 CN-34-015 . PT 8eE-35 SS 12.00 0.375 -- ----

CN-1M 1-1.1 -

~

C05.011.208 DW10-01A CN-De-Ole PT ISE-35 SS 8.00 0.322 TEstDIAL Ele CN-1M1-1.1 RHR MSF 18 C05.011.209 19818-01 CN-189-018 PT pee-35 SS 8.00 0.322 -

CN-1561-1.1 C05.011.210 1ND18-02 CN-De-018 PT ISE-35 SS 8.00 0.250- - ---

CN-1561-1.1 - -

C05.011.211 19e18-03 CN-189-018 PT lee-35 SS 8.00 0.250 ---- ---- -- --

CN-1561-1.1 -

C05.011.212 19918-14 CN-1ND-018 PT lee-35 SS 8.00 0.258 - -

CN-1561-1.1 ----

CGS.011.222 DS23-06 CN-De-023 PT ISE-35 SS 4.00 0.250 CN-1M 1-1.1 C05.011.223 18e23-07 CN-US-023 PT 9eE-35 SS 8.00 0.250 - ------

CN-lh 1-1.1 - - - - --

C05.011.224 1ND23-08 CN-1ND-023 PT DOE-35 SS 8.00 0.250 ~~ -- -

CN-1561-1.1 -

C05.011.225 19823-09 CN-198-023 PT ISE-35 SS 4.00 0.250 - ---

CN-lh1-1.1 -

C05.011.226 1942-01 CM-De-042 PT ISE-35 SS 12.00 0.375 -

CN-1561-1.0 -

C05.011.227 1ND42-02 CN-188-042 PT ISE-35 SS 12.00 0.375 - -- --

CN-1561-1.0 .

fh s' %

O' %/

PROGRAM: atpe7179-GAISIO2 DUKE PtMER CtMPANY PAGE 36

. FILE: C007133 GUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATANA LMIT 1 PRE-SERVICE AND IN-SERVICE INSPECTItM SYSTEM KE): ITEM NLRBER CATAteA 1 INSERVICE INSPECTItM LISTING OUTAGE 1 INSP. PROCEOURE NATERIAL DIAM. THICKDESS CALIS.

ID>RDSER REG. >RDSER SIZE ITEN NLASER DRANING PADSERS TYPE (LENGTH) BLOCK GHHHHHHHHe Ct99ENTS eeHHHHHHHHM C05.011.228 19542-07 CN-1ND-042 PT NDE-35 SS 12.00 0.375 -

CN-1561-1.0 - --

C05.011.229 19542-08 CN-Ite-042 PT tee-35 SS 12.00 0.375 CH-1561-1.0 -------

COS.011.230 IND42-05 CN-1ND-042 PT NDE-35 SS 12.00 0.375 CN-1561-1.0 C05.011.231 1PG42-06 CN-1ND-042 PT NDE-35 SS 12.00 0.375 - - ~~

CH-1561-1.0 - -

i C05.011.232 IND43-01 CN-IND-043 PT NDE-35 SS 12.00 0.375 --- ---

CN-1561-1.0 - -

C05.011.233 IND43-02 CN-1ND-043 PT NDE-35 SS 12.00 0.375 --

CN-1561-1.0 -- -

C05.011.234 IND43-10 CN-1NO-043 PT NDE-35 SS 12.00 0.375 ---

CH-1561-1.0 -

C05.011.235 IND43-11 CN-1ND-043 PT NDE-35 SS 12.00 0.375 ----- -

l CH-1561-1.0 -

l C05.011.236 IND%-05 CN-IND-C% PT NDE-35 SS 12.00 0.375 --

2 CN-1561-1.0 -- - -

C05.011.237 1N0%-06 CN-1ND-044 PT tee-35 $$ 17. 00 0.375 -

CH-1561-1.0 -

a C05.011.238 1ND44-07 CH-1ND-0% PT NDE-35 ' SS 12.00 0.375 - -- --

CH-1561-1.0 -

C05.011.239 1ND44-08 CN-IND-DM PT NDE-35 SS 12.00 0.375 CN-1561-1.0 - --

C05.011.240 IND45-17 CH-IND-045 PT NDE-35 SS 4.00 0.250 --- -

CH-1561- 1.1 C05.011.241 IND45-18 CN-IND-045 PT NDE-35 SS 8.00 0.250 --- -

CH-1561-1.1 C05.011.242 IND45-26 CN-IND-045 PT PSE-35 SS 8.00 0.250 - - -

3 CN-1561-1.1 -

C05.011.243 1ND45-27 CN-1ND-045 PT tee-35 SS 8.00 0.250 CN-1561-1.1

3 (v)

.a PROGRAM: RLAS7179-4AISIO2 ' DLRE PtBER CtDWANY PAGE 37 FILE: C007133 GUALITY ASSURANCE OEPARTIENT 01/09/87 PLANT: CATA>eA LMIT 1 PRE-SERVICE Ale IN-ScRVICE INSPECTItM SYSTEN KEY: ITEN NUPSER CATApeA 1 INSERVICE INSPECTIEM LISTING OUTAGE 1 INS

P. PROCEDURE

NATERIAL DIAN. TNICK8ESS CALIB.

ITEM DADSER ID PAASER ORANING IRASERS RES. DAASER TYPE SIZE t LEISTM ) SLOCK #eHHHDOGe# Ce0ElW$ 99999950HHtG C05.011.244 19e%-05 CH-188-0% PT DGE-35 SS 8.00 0.250 ----- -~~ - -

CN-1M 1-1.1 ~~

C05.011.245 1ND%-14 CN-192-04 PT ISE-35 SS 8.00 0.250 -----

CN-1561-1.1 ---- - -

C05.011.2% 19e%-15 CN-1ND-0% PT DOE-35 SS 8.00 0.250 CN-1561-1.1 C05.011.247 168 % -16 CN-1ND-0 4 PT PSE-35 SS 8.00 0.250 . ----- - -

CN-1M 1-1.1 --

C05.011.304 1NI20-05 CN-1NI-020 PT lee-35 SS 10.00 0.365 ---- --- --

CN-1M2-1.1 -

C05.011.305 1NI20-06 CN-INI-020 PT pee-35 SS 16.00 0.365 TERMINAL EDS CN-1562-1.1 SAF Itu ACC TA00C 10 C05.011.306 INI58-01 CN-1NI-034 PT lee-35 SS 6.00 0.280 - ----- -- -

CN-1562-1.2 -- - - - - ----

C05.011.307 INI58-10 CN-1NI-038 PT lee-35 SS 6.00 0.280 - -

CN-1562-1.2 - - -

C05.011.308 INI38-11 CN-1NI-038 PT DOE-35 SS 6.00 0.280 ----

CN-1562-1.2 ----- -- ---

C05.011.315 1NI40-05 CN-1NI-040 PT lee-35 SS 8.00 0.250 - -

CN-1M 2-1.2 ----- --

C05.011.316 INI40-06 CN-1NI-040 PT tee-35 SS 8.00 0.250 - - - - - - --

CN-1562-1.2 - - - - - -

C05.011.317 1NI40-07 CN-1NI-040 PT pee-35 SS 8.00 0.250 - -

CN-1562-1.2 --

C05.011.318 INI41-05 C64-1NI-041 PT ISE-35 SS 6.00 0.280 - - - - - -

CN-1562-1.2 ----------

C05.011.319 1NI41-06 CH-1NI-041 PT lee-35 SS 6.00 0.280 ---

CN-1562-1.2 -

C05.011.358 ISAZ-01 CN-1SA-002 MT ISE-25 CS 6.00 0.432 - - - - - - - - - - - -

CN-1593-1.1 -

C05.011.359 ISA2-03 CH-1SA-002 MT DeE-25 CS 6.00 0.432 - --- - -

CN-1593-1.1 -

_ . . _ . _ .~- _ - . . - , - . . . . . . . _ .- - _ . - . - - _ _ - . - . . . _ . _ - _m.. - .. ._ . __

k o o-PROGRAM: Rt#S7179-GAISIOZ DLRE PONER CtDWANY PAGE 38 FILE: COO 7133 GUALITY ASSURANCE DEPARTHENT 01/09/87 PLANT: CATAMA IDEIT 1 PRE-SERVICE AND IN-SERVICE INSPECTItD4 SYSTEM *

KEY: ITEM PaASER CATA2A 1 INSERVICE INSPECTICD4 LISTING ERRAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICENESS CALIB.

ITEM 9AASER ID PAASER ORAMING pt#SERS REG. 74ASER TYPE SIZE ILENGTN) SLOCK ****eme## Ct99GETS memmeneseen

C05.011.360 ISA2-05A CH-1SA-002 MT PSE-25 CS 6.00 0.432 ----- ---- --- .

i CN-1593-1.1 -- --- 1 I

C05.011.361 ISA2-06 CN-1SA-002 MT HDE-25 CS 6.00 0.432 CN-1593-1.1 l ,

1 <

C05.011.362 ISAZ-09 CN-1SA-002 MT NDE-25 CS 6.00 0.432 -

, CH-1593-1.1 --

l C05.011.363 ISA2-11 CN-ISA-002 MT PSE-25 CS 6.00 0.432 -- - - --

l CN-1593-1.1 ----- -- --

j C05.011.402 ISM 27-04 CN-1SM-027 MT pee-25 CS 6.00 0.432 ---- - - - - - - - - - - -

i CN-1593-1.0 ----

i C05.011.403 ISM 32-04 CN-1SM-032 MT lee-25 CS 6.00 0.432 ---- -

l CN-1593-1.0 -

[

C05.012.000 ** LONGITUDINAL E LDS**::::::::::::: *** meeeene menee - .-0 - .--O *****

ee**n*::::::::::e***

i

C05.012.001 IFN12-03L CN-1FN-012 PT pee-35 SS 12.00 0.375 ELBt24 LE9eGITUDINAL SEAM MLD CN-1571-1.0 - ---- -

C05.012.002 IFN12-04L CN-1FN-012 PT NDE-35 SS 12.00 0.375 ELIMD6 LONGITUDINAL SEAM M LD CN-1571-1.0 -

C05,012.016 IND4-02L CN-IND-003 PT NDE-35 SS' 12.00 0.375 EL8St Lt24GITUDINAL SEAM M LD

! CN-1561-1.0 i

C05.012.017 1ND3-10L CN-1ND-003 PT NDE-35 SS 12.00 0.375 ELBtD4 LEDIGITUDINAL SEAM M LD CN-1561-1.0 - - - - - -

l C05.012.018 IND3-13L CN-1ND-0C3 PT pee-35 SS 32.00 0.375 -----

ELBG4 LEDIGITLSINAL SEAM MLD

CN-1561-1.0 1

C05 012.019 1ND4-01L CN-1ND-004 PT NDE-35 SS 12.00 0.375 EL890 Lt94GITUDINAL SEAM M LD I

, CN-1561-1.0 - -

C05.012.020 IND4-04L CH-1ND-004 PT NDE-35 SS 12.00 0.375 EL8St LG4GITUDINAL SEAM MLD CH-1561-1.0 4 C05.012.021 IND4-Ot,L CN-1ND-004 PT .ISE-35 SS 12.00 0.375 ----- EL8SI LEDEGITUDINAL SEAM MLD

l CN-1561-1.0 -----

C05.612.033 1NO14-08L CN-1ND-014 PT NDE-35 SS 14.00 0.438 ----- EL8St LtDIGITUDINAL SEAM M LD CH-1561-1.1

}

4 6

t t

k

- - - - - - -- - - - - - - - - - - - - - - - - - - - , - - - - - , - _ - - - - - - - - - , - - - - - - - , - - - - - , - -,r-,---- - - - - -- _ - _ _ _

O O O PROGRAM: RLDB7179-QAISIO2 DUKE PMER COMPANY PAGE 39 FILE: C007133 QUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATA>BA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM l KEY: ITEM NUtBER CATA>BA 1 INSERVICE INSPECTION LISTIPE OLITAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKNESS CALIB.

ITEM takBER ID Hl#SER DRANING NLABERS REQ. PARBER TYPE SIZE ELENGTH) BLOCK IHHHW999W CtRMENTS :::::::::::

C05.012.034 1ND14-11L CN-IND-014 PT NDE-35 SS 14.00 0.438 TEE LINCITUDINAL SEAM MELD CH-1561-1.1 C05.012.035 1ND14-14L CN-IND-014 PT NDE-35 SS 12.00 0.375 ELB W LCMGITUDINAL SEAM HELD CN-1561-1.1 C05.012.036 IND15-13L CN-IND-015 PT NDE-35 SS 12.00 0.375 ELBON LtNGITUDINAL SEAM MELD CH-1561-1.1 C05.012.037 IND18-01L CN-1ND-018 PT NDE-35 SS 8.00 0.322 ELBOM LtREITUDINAL SEAM HELD CN-1561-1.1 -

C05.012.038 IN018-14L CN-1ND-018 PT NDE-35 SS 8.00 2.500 ----- ELBtDt LONGITUDINAL SEAM HELD CN-1561-1.1 C05.012.043 INO23-07L CN-1ND-023 PT NDE-98 SS 8.00 0.250 ELB W LINCITUDINAL SEAM MELD CH-1561-1.1 - - -- - -

C05.012.044 IND23-09L CH-1ND-023 PT NDE-98 SS 8.00 0.250 ELBOM LONGITUDINAL SEAM MELD 1 CH-1561-1.1 -

1 C05.012.045 1ND42-02L CN-IND-042 PT NDE-35 SS 12.00 0.375 ELB W LONGITUDINAL SEAM MELD CN-1561-1.0 -

C03.012.046 IND42-08L CN-1ND-042 PT NDE-15 SS 12.00 0.375 ELBOM LONGITUDINAL SEAM MELD CN-1561-1.0 C05.012.047 1ND42-06L CN-1NO-042 PT NDE-35 SS 12.00 0.375 ELB W LONGITUDINAL SEAM HELD CH-1561-1.0 C05.012.048 IND43-01L CN-1ND-043 PT NDE-35 .SS 12.00 0.375 ELBOM LtMGITUDINAL SEAM MELD CN-1561-1.0 C05.012.049 IND43-10L CN-1ND-043 PT NDE-35 SS 12.00 0.375 ELBt24 LONGITUDINAL SEAM HELD CN-1561-1.0 --

C05.012.050 IND44-05L CN-1ND-044 PT NDE-35 SS 12.00 0.375 ELBGH LtMGITUDINAL SEAM HELD CN-1561-1.0 -

4 C05.012.051 IND44-07L CN-IND-044 PT NDE-35 SS 12.00 0.375 ----- ELBOM LONGITUDINAL SEAM HELD CN-1L61-1.0 C05.012.052 IND45-18L CN-1ND-045 PT NDE-35 SS 8.00 0.250 ELB0H LONGITUDINAL SEAM HELD CN-1561-1.1 C05.012.053 1ND45-27L CH-1ND-045 PT NDE-35 SS 8.00 0.250 ELBOM LtKSITUDINAL SEAM MELD CN-1561- 1.1 -------

4

4 d

} (]

D PROGRAM: RtAB7179-QAISIO2 DUKE PSER C mPANY PAGE 40 FILE: C007133 GUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATAmA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMER CATANA 1 INSERVICE INSPECTION LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKNESS CALIB.

ITEM NUPBER ID NUMER DRAHING NUPBERS REQ. NumER TYPE SIZE. (LENGTH) BLOCK ********* CtH1ENTS ***********

C05.012.054 IND46-05L CN-1NO-046 PT NDE-35 SS 8.00 0.250 =

ELBGH LONGITUDIi4AL SEAM MELD CH-1561-1.1 C05.012.055 1N046-15L CN-IND-046 PT NDE-35 SS 8.00 0.250 ELBO4 LtNGITUDINAL SEAM HELD CN-1561-1.1 1 C05.012.056 1ND46-16L CN-1ND-046 PT NDE-35 SS 8.00 0.250 ELBGH LOrdGITUDINAL SEAM MELD CN-1561-1.1 C05.012.203 INI40-07L CN-INI-040 PT NDE-35 SS 8.00 0.250 EL8S4 LONGITUDINAL SEAM MELD CH-1562-1.2 --

C05.012.204 1NI41-05L CN-1NI-041 PT NDE-35 SS 6.00 0.280 ----- ELB0H LtNGITUDINAL SEAM HELD CN-1562-1.2 C05.020.000 ******** PIPING HELDS*************** *** ******* ***** - .-0 - .--O ***** GREATER THAN 1/2" NOMINAL HALL

- - - - THICKNESS *******:::::::::*****

C05.021.000 ************** CIRCUMFERENTIAL *** ******* ***** - .-0 -

.--O ***** ******************************

HELDS*************** ******************************

C05.021.056 1CF27-01 CN-1CF-027 UT ISI-120 CS 16.00 0.844 50329 TERMINAL Ele CH-1591-1.1 FEEDHATER SGIA C05.021.056A ICF27-01 CN-1CF-027 MT NDE-25 CS 16.00 0.844 TERMINAL END CN-1591-1.1 FEEDHATER SGIA i

C05.021.057 1CF27-02 CN-1CF-027 UT ISI-120 CS 16.00 0.844 50329 CN-1591-1.1 C05.021.057A ICF27-02 CH-1CF-027 MT NDE-25 CS 16.00 0.844 -- --

CH-1591-1.1

, C05.021.058 1CF29-03 CN-1CF-029 UT ISI-120 CS 18.00 0.938 50330 1 CN-1591-1.1 -- - ---

C05.021.058A ICF29-03 CN-ICF-029 MT NDE-25 CS 18.00 0.938 -----

CN-1591-1.1 C05.021.059 1CF29-06 CN-1CF-029 UT ISI-120 CS 18.00 0.938 50330 CN-1591-1.1 - - - -------

C05.021.059A 1CF29-06 CN-3CF-029 MT NDE-25 CS 18.00 0.938' = -

CN-1591-1.1 C05.021.150 IND3-03 CN-1NO-003 UT ISI-120 SS 18.00 0.562 50317 -

CN-1561-1.0 I

O O -

PROGRAN: RtAB7179-4AISIO2 DLRE PtBGER COMPANY PAGE 41 FILE: C007133 GUALITY ASSURANCE DEPARTM NT 01/09/87 PLANT: CATANA LMIT 1 PRE-SERVICE AND IN-SERVICE INSPECTItD4 SYSTEN KEY: ITEN NUPBER CATADeA 1 INSERVICE INSPECTION LISTING OUTAGE 1 i

INS

P. PROCEDURE

NATERIAL DIAN. THICKE SS CALIB.

ITEN MASER ID MASER ORANING MASERS REEL. MASER TYPE SIZE ELENGTH) BLOCK aHHWW9HHHG CtD9ENTS 4HHHHHHHHHHf C05.021.150A IND3-03 CN-INO-003 PT lee-35 SS 18.00 0.562 -

CN-1561-1.0 -- - -- --- -

C05.021.153 IND45-01 CN-IND-045 UT ISI-120 SS 8.00 0.906 50311 ---- -- --

CH-1561-1.1 C05.021.153A IND45-01 CN-1ND-045 PT NDE-35 SS 8.00 0.906. ------ -----

CN-1561-1.1 -

C05.021.200 INIl-01 CN-1NI-091 UT ISI-120 SS 8.00 0.906 50311 -

CN-1562-1.3 -

C05.021.200A INIl-01 CN-1NI-001 PT NDE-35 SS 8.00 0.906 ----- -------- --

CH-1562-1.3 -

C05.021.201 INIl-02 CH-1NI-001 UT ISI-120 SS 8.00 0.906 50311 - -----

CN-1562-1.3 ---------

C05.021.201A INIl-02 CH-1NI-001 PT NOE-35 SS 8.00 0.906 CH-1562-1.3 ------ - - - -

C05.021.202 INIl-08 CN-1NI-001 UT ISI-120 SS 8.00 0.906 50311 CN-1562-1.3 C05.021.202A INIl-08 CN-INI-001 PT PSE-25 SS 8.00 0.906 ---

CN-1562-1.3 - - - - - - - - - - - - -

C05.021.203 INIl-11 CN-1NI-001 UT ISI-120 SS 6.00 0.719 50308 --

CN-1362-1.5 -

C05.021.203A INIl-11 CN-INI-001 PT NDE-35 SS 6.00 0.719 -

CN-1562-1.3 -~

C05.021.204 INIl-12 CN-INI-001 UT ISI-120 SS 6.00 0.719 50308 -

CN-1562-1.3 C05.021.204A INIl-12 CN-INI-001 PT pmE-35 SS 6.00 0.719 -

CH-1562-1.3 -

C05.021.205 INIS-02 CH-1NI-005 UT ISI-120 SS 8.00 0.906 50311 ---

CN-1562-1.3 ---

C05.021.205A INIS-02 CN-INI-005 PT NDE-35 SS 8.00 0.906 - - -

CN-1562-1.3 ----

C05.021.206 INIS-06 CN-1NI-005 UT ISI-120 SS 6.00 0.719 50308 -

CN-1562-1.3 --

ry d

PROGRAM: RtAB7179-GAISIO2 OUKE Pt24ER CCMPANY PAGE 42 FILER C007133 QUALITY ASSURANCE DEPARTPENT 01/09/87 PLANT: CATAPSA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTItH SYSTEM KEY: ITEM NUPSER CATAPSA 1 INSERVICE INSPECTION LISTING OUTAGE 1 INS

P. PROCEDURE

HATERIAL DIAN. THICKNESS CALIB.

ITEM IRASER IDPAASER DRANING DEJPSERS REQ. MJMBER TYPE SIZE ELENGTH) BLOCK 4HHHHt4HHm Ct99ENTS 4HHHHHHHHHM C05.021.206A INIS-06 CN-1NI-005 PT NDE-35 W 6.00 0.719 -

CN-1562-1.3 -

! C05.021.207 INIS-07 CN-INI-005 UT ISI-120 SS 6.00 0.719 50308 j CH-1562-1.3 C05.021.207A INI5-07 CN-INI-005 PT NDE-35 SS 6.00 0.719 --

CN-1562-1.3 --

C05.021.208 INI6-11 CN-1NI-006 UT IS1-120 SS 6.00 0.719 f.0308 -

1 CH-1562-1.3 C05.021.208A INI6-11 CN-1NI-006 PT N0E-35 SS 6.00 0.719 ----- -

CN-1562-1.3

-l C05.021.209 INI6-12 CN-INI-006 UT ISI-12G SS 6.00 0.719 50308 --

CN-1562-1.3 C05.021.209A INI6-12 CH-1NI-006 PT NDE-35 SS 6.00 0.719 CH-1562-1.3 C05.021.218 1NI17-03 CN-INI-017 UT ISI-120 SS 10.00 1.000 50312 -

CN-1562-1.1 C05.021.218A INI17-03 CN-INI-017 PT NDE-35 SS IC.00 1.000 CH-1562-1.1 -

C05.021.219 INI20-03 CN-INI-020 UT ISI-120 SS 10.00 1.000 50312 -

CN-1562-1.1 - -- -

C05.021.219A INI20-03 CN-INI-020 PT NDE-35 SS 10.00 1.000 CN-1562-1.1 C05.021.220 INI24-04 CN-1NI-024 UT ISI-120 SS 6.00 0.719 50308 - --

CN-1562-1.3 -

C05.021.220A INI24-04 CN-1NI-024 PT NDE-35 SS 6.00 0.719 -

CN-1562-1.3 -

C05.021.221 INI24-06 CN-INI-024 UT ISI-120 SS 6.GO 0.719 50308 --- ----

CN-1562-1.3 C05.021.221A INI24-06 CN-1NI-024 PT NDE-35 SS 6.00 0.719 CH-1562-1.3 C05.021.222 INI24-12 CN-1NI-024 UT ISI-120 SS 6.00 0.719 50308 CN-1562-1.3 -- -

, . -. - --. . ... - . . . , .- ~. , .. _ .. -. .

1 1

1 PROGRAM: RUW 7179-4AISIO2 DLRE PtBER CS9ANY PAGE- 43 FILE: COO 7133 GUALITY ASEt.RANCE DEPARTMNT

,' PRE-SERVICE Am IN-tERVICE INSPECTIS4 SYSIEM J % 1

' 01/09/87

PLANT: CATAM A LMIT 1 KEY: ITEM NIASER y-y, CATAMA 1 IOCERVICE INSPECTIt24 LISTING SUTAGE 1 ,

p .. n .. .

INSP. PPGCEDURE MATERIAL DIAM. THICKE SS CALIS, f ITEM 94ASER ID MDBER 5 ORANING IRDBERS '

REW. 14 DEER . TYPE SIZE ILENGTH)- SLOCK ********* Ct99ENTS ***********

i e i

C05.021.222A INI24-32 . CN-1NI-024 .'PT ICE-35 SS 6.00 0.719 ---- - - - - - - - - - - - - - - - - ------

CN-1562-1.3 - ---- -- - -

'C05.021.225 1NI24-15 CN-INI-024 UT ISI-120 SS 6.00 0.719 50308 SELECTIEN CRITERIA 5.2.2 -

7 3 )- CH-1562-1.3 4

+ .

t C05.021.223A INI24-26

~N CN-1NI-024 CH-1562-1.3 <

e 'l PT ISE-35 cs' 6.00 0.719 SELECTItSt CRITERIA 5.2.2

.s 4 C05.021.405 ISM 27-02' CN-1SM-027 UT- ISI-120 CS 34.00 2.375 50385 - ----- --

CH-1593-1.0 ,

4

'l 5

C03.021.% 5A ISM 27-02 CN-ISM-027 ' NT ISE-25 CS 34.00 . 2.375 - - --

, J-1593-1.0 - - - ---

l C05.022.000 **LtMGITUDINAL NELD$nass************ *** ******* ***** - .-0 -

.--O ***** I I ********************

j 1 '

1 l C05.022.001 IND3-03L CN-12 -003 UT ISI-120 SS 18.00 0.562 50317 TEE LENGITUDINAL M LD SEAM ~

l CN-1561-1.0 - i i C05.022.001A IND3-03L CN-1ND-003 PT NDE-35 SS 18.00 0.562 50317 TEE LONGITUDINAL DELD SEAN gCH-1561-1.0 - - - - - - -

j * ~~

2

] <::::::::::::::: FOR UNIT 1 *****************

- - THERE NERE 168 RECORDS SELECTED ***

- - NHOSE ITEM IRDBERS BEGIN NITH C05 ***

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PROGRAM: RUPS7179-QAISIO2 DUKE POMER COMPANY PAGE 44 -

FILE: COO 7133 GUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATAMA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPBER CATA2 A 1 INSERVICE INSPECTION LISTING CUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKNESS CALIS.

ITEM PARBER ID NJPBER DRAMING PAJPBERS REQ. FAJNBER TYPE SIZE tLENGTH) SL&R ::::::::: CtMENTS :::::::::::

C06.000.000 ****** PRESSURE RETAINING HELD IN *** ******* ***** - .-0 -

.--O esame ww******:::::::::::::::::*****

PUMP AND VALVES ***** ******************************

C06.020.000 ********* VALVE BODY HELDS********** m** ******* ***** - .-0 -

.--O menom #***********:::::::::::::::::

- - - - *************::::::::::::e****-

C06.020.010 IND28A CN-IND-060 PT NDE-35 SS 8.00 1.750 -- VALVE BSDY TO BSNET CM 1205.00-207 C06.020.050 ISV2 CN-ISV-023 PT NDE-35 CS/SS 6.00 1.500 ----- NELO 1AD VALVE INLET NECK TO C m 1205.09-02 DASE C06.020.051 ISV3 CN-ISV-023 PT NDE-35 CS/SS 6.00 1.500 ----- DELD 1AD VALVE INLET NECK TO C m 1205.09-02 BASE C06.020.052 ISV4 CN-ISV-023 PT NDE-35 CS/SS 6.00 1.500 NELD 1AD VALVE INLET NECK TO CPM 1205.09-02 BASE C06.020.053 ISV5 CN-ISV-023 PT NDE-35 CS/SS 6.00 1.500 ---- NELD 1AD VALVE INLET NECK TO Ctet 1205.09-02 BASE C06.020.054 ISV6 CN-1SV-023 PT NDE-35 CS/SS 6.00 1.500 -- - NELD 1AD VALVE INLET NECK TO CtN 1205.09-02 BASE 1 **************** FOR LNIT 1 *****************

1. h THERE HERE 8 RECORDS SELECTED ***

- - HHOSE ITEM PAABERS BEGIN HITH C06 ***

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, PROGRAM: RLD87179-4AISIO2 DUKE PtMER COMPANY PAGE 46

, FILE: COO 7153 QUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATA>BA LNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTItM SYSTEM KEY: ITEM PARSER CATA>BA 1 INSERVICE INSPECTICM LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAN. TNICKNESS CALIS.

ITEM MABER ID MABER DRAMING MkBERS REQ. MDBER TYPE SIZE ILENGTH) SLSCK ********* CtMENTS ***********

D01.010.000 ****** PRESSURE RETAINING COMPONENTS *** ******* ***** - .-0 -

.--O ** men EXAMINATItM CATEGORY D-A

- - - - m ***** *** m * -

001.011.000 ******** SYSTEM FLNCTI(MAL TEST ***** *** ******* ***** - .-0 -

.--O ***** ********::::::::::::::::::::::

m **************** :::::::::::::::::::::::::::::*

D01.012.000 ******** SYSTEM HYDROSTATIC TEST **** *** ******* ***** .-0 .--O ***** ::::::::::::::::::::::::::::::

- m **** m m ***** :::::::::::::::::::::::::::::n e*m* * *****mm FOR LNIT 1 *****************

j *** THERE HERE 3 RECORDS SELECTED ***

- - HHOSE ITEM PAkeERS BEGIN HITH 001 ***

1 4

1 l

i i

4 I

)

i i

p p PROGRAM: Rt#B7179-GAISIO2 DlEE PCMER CtMPANY PAGE 47 FILE: C007133 QUALITY ASSURANCE DEPARTHENT 01/09/87 PLANT: CATA>BA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEN Hlk1BER CATA2 A 1 INSERVICE INSPECTION LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKNESS CALIB.

ITEN MkBER ID N ER DRAHING MkBERS REQ. NLkBER TYPE SIZE (LENGTH) BLOCK ********* Ct991ENTS :::::::::::

002.010.000 ****** PRESSURE RETAINING CtMPdNENTS *** ******* ***** - .-O -

.--O ***** ***************::::::::*******

- - - m ** m ******** ********** m ** ::::::::::::::

D02.011.000 ******** SYSTEM FUNCTIONAL TEST ***** *** ******* =**** - .-0 -

.--O ***** ******************::::::::****

- - - - m ******* m * ***=:::::::::: m **:::::::::::

D02.012.000 ******** SYSTEM HYDROSTATIC TEST **** *** ******* ***** - .-0 - .--O ***** ***n***w ********************

- m ******* m m ** **:::::::::* m :::::::::m*****

D02.020.000 ******* CLASS 3 INTEGRAL ATTACHMENTS *** ******* ***** - .-0 -

.--O ##*** CtMPONENT SUPPORTS / RESTRAINTS

- - - - m

m ******* EXAMINATION CATEGRORY D-S D02.020.021 1-R-KD-0005 CN-1506-KD'004R VT3 QCL-14 CS -

.-0 0.750 MELS MPBERS 3 - 6

- - - - m ******** FOR t. NIT 1 ** m ************

- - THERE HERE 5 RECORDS SELECTED ***

- - HHOSE ITEM NikBERS BEGIN MITH D02 ***

I

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, - k._./ -

PROGRAM: RtAB7179-QAISIO2 DUKE PO4ER COMPANY PAGE 48 FILER COO 7133 QUALITY ASSURANCE DEPARTMENT 01/09/87 .

PLANT: CATAMBA t#4IT 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUlBER CATA>BA 1 INSERVICE INSPECTION LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAN. THICKNESS CALIS.

ITEM MABER ID MPBER DRAMING likBERS REQ. MABER TYPE SIZE ELENGTH) BLOCK ::::::::: CtN9ENTS :::::::::::

D03.010.000 ****** PRESSURE RETAINING COMPONENTS *** ******* ***** - .-0 -

.--O ***** EXAMINATItM CATEGORY D-C******

i ***** m ********* m ***:::::::::::::::::::::::::::

D03.011.000 ******** SYSTEM INSERVICE TEST ****** *** ******* ***** .-0 -

.--O ***** ***:::::::::::::::::**********

m ******** m m *** **** m ****====::::::::::::::*

D03.012.000 ******** SYSTEM HYDROSTATIC TEST **** *** ******* ***** ....o ... 0 ***** ::::::::::::::::::::::::::::::

}

i un m m m ***** FOR LNIT 1 *****************

- - THERE HERE 3 RECORDS SELECTED ***

- - NHOSE ITEM MPBERS BEGIN HITH D03 ***

1 4

1 h

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- _ .. . ~ . . . .-,

.O O.

PROGRAM: RtAB7170-QAISIO2 DLEE PCMER CCMPANY PAGE 49 FILER C007133 QUALITY ASSURANCE DEPARTNENT 01/09/87 l PLANT: CATAleA LNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTICM SYSTEM KEY: ITEM NutSER CATADSA 1 INSERVICE INSPECTION LISTING OUTAGE 1 I

INS

P. PROCEDURE

MATERIAL DIAM. THICK >ESS CALIS.

ITEN PAASER IDPAASER ORANING DADSERS REQ. PERSER TYPE SIZE ILENGTH) SLOCK ********* Ct99ENTS ***********

F1.01.000 ******* CLASS 1 SUPPORTS *********** *** ******* ***** - .-0 .-0 *****

n*n-nmunen -

l 1-R-NC-1003 CN-1491-NC-062R VT F1.01.055 QCL-14 3.00 -

.--O SPRING HANGER F1.01.056 1-R-NC-1004 CN-1491-NC-062R VT QCL-14 3.00 -

.--O MECHAN? CAL SPA 28ER i F1.01.057 1-R-NC-1005 CN-1491-NC-062R VT QCL-14 - 3.00 -

.--O -----

MECHANICAL SNL28ER F1.01.058 1-R-NC-1006 CH-1491-NC-062R VT QCL-14 ----- 3.00 -

.--O MECHANICAL S$428ER F1.01.059 1-R-NC-1007 CN-1491-NC-062R VT QCL-14 3.00 -

.--O SPRING HANGER F1.01.060 1-R-NC-1804 CN-1491-NC-062R VT QCL-14 3.00 -

.--O PECHANICAL SO428ER F1.01.061 1-R-NC-1805 CN-1491-NC-062R VT QCL-14 3.00 -

.--O MECHANICAL S84JB8ER F1.01.108 1-R-NC-1625 CN-1491-NC-005R VT QCL-14 6.00 -

.--O ----- MCHANICAL SitBSER F1.01.109 1-R-NC-1653 CN-1491-NC-005R VT QCL-14 6.00 -

.--O MECHANICAL SPASSER j F1.01.127 1-R-NC-1651 CN-1491-NC-011R VT QCL-14 6.00 .--O MECHANICAL Sf428ER F1.01.128 1-R-NC-1619 CN-1491-NC-015R VT QCL-14 3.00 -

.--0 M cHANICAL S6428ER F1.01.129 1-R-NC-1635 CH-1491-NC-015R VT QCL-14 3.00 .--O MECHANICAL SNUSSER F1.01.130 1-R-NC-1636 CN-1491-NC-015R VT QCL-14 3.00 -

.--O - MECHANICAL SPASSER F1.01.131 1-R-NC-1637 CN-1491-NC-015R VT QCL-14 3.00 .--O MECHANICAL SPAJ8SER 1

i F1.01.132 1-R-NC-1638 CN-1491-NC-015R VT QCL-14 3.00 -

.--O - SPRING MANGER I

1 1

O O O PROGRAM: RthB7179-QAISIO2 DUKE P NER COMPANY PAGE 50 FILE: COO 7133 QUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATANA LNIT 1 PRE-SCRVICE AND IN-SERVICE INSPECTI M SYSTEM KEY: ITEM MDBER CATAMBA 1 INSERVICE INSPECTIm LISTING CUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKNESS CALIS.

ITEM MABER ID MDBER DRANING MPBERS REQ. MABER TYPE SIZE ILENGTH) BLOCK *:::::::: C99ENTS We*********

F1.01.133 1-R-NC-1620 CN-1491-NC-016R VT QCL-14 3.00 -

.--O - - - - - MECHANICAL SMJBSER F1.01.134 1-R-NC-1621 CH-1491-NC-016R VT QCL-14 -

3.00 -

.--O MECHANICAL SIU38ER F1.01.135 1-R-NC-1622 CH-1491-NC-016R VT QCL-14 3.00 -

.--O MECHANICAL SMJBSER i .

F1.01.136 1-R-NC-1623 CH-1491-NC-016R VT QCL-14 6.00 -

.--O MECHANICAL SNUBBER F1.01.137 1-R-NC-1633 CN-1491-NC-016R VT QCL-14 6.00 -

.--O - MCHANICAL SMBBER F1.01.138 1-R-NC-1634 CH-1497-NC-016R VT QCL-14 3.00 -

.--O SPRING HANGER F1.01.139 1-R-NC-1639 CN-1491-NC-016R VT QCL-14 3.00 -

.--O MECHANICAL SM2BER F1.01.140 1-R-NC-1640 CN-1491-NC-016R VT QCL-14 3.00 -

.--O SPRING HANGER F1.01.141 1-R-NC-1642 CN-1491-NC-016R VT QCL-14 4.00 -

.--O MECHANICAL SMBBER F1.01.142 1-R-NC-1643 CH-1491-NC-016R VT QCL-14 3.00 -

.--0 MECHANICAL SMJB8ER F1.01.143 1-R-NC-1644 CN-1491-NC-016R VT QCL-14 3.00 -

.--O MECHANICAL SNUB 8ER F1.01.144 1-R-NC-1645 CN-1491-NC-016R VT QCL-14 4.00 -

.--O MECHANICAL SMB8ER F1.01.145 1-R-NC-1646 CN-1491-NC-016R VT QCL-14 -

4.00 -

.--O MECHANICAL SM28ER F1.01.146 1-R-NC-1647 CH-1491-NC-016R VF GCL-14 4.00 .--O MCHANICAL SMBBER F1.01.151 1-R-NC-1611 CH-1491-NC-019R VT QCL-14 6.00 -

.--O MECHANICAL SMBBER F1.01.152 1-R-NC-1655 CN-1491-NC-019R VT QCL-14 6.00 -

.--O MECHANICAL $NL28ER 1

1

O O O PROGRAM: RtAB7179-GAISIO2 DLEE PER4ER CtRFANY PAGE 51 FILE: C007133 QUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATAPBA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTItR4 SYSTEM i KEY: ITEM NLASER CATAPSA 1 INSERVICE INSPECTION LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAN. THICKMESS CALIB.

' ITEM PAASER ID PARBER DRANING PRDSERS REG. PADBER TYPE SIZE ELENGTH) SLOCK *WaHHH65#W CtR94ENTS aHHHHHHHHWM F1.01.301 1-R-Pe-1023 CH-1491-ND-001R VT QCL-14 - 12.00 -

.--O ----- RIGID SUPPORT

F1.01.302 1-R-te-1024 CH-1491-ND-0012 VT GCL-14 12.00 - .--O RIGID SUPPORT 4

F1.01.303 1-R-NO-1025 CN-1491-ND-001R VT QCL-14 12.00 .--O -----

RIGID SUPPORT

! F1.01.304 1-R-Pe-1026 CH-1491-ND-001R VT QCL-14 12.00 -

.--O --- RICID SUPPORT F1.01.305 1-R-ND-1027 CH-1491-ND-001R VT QCL-14 12.00 -

.--O MECHANICAL SPASSER i

F1.01.401 1-R-NI-2058 CN-1491-NI-069R VT GCL-14 -----

2.00 - . -0 RIGID SUPPORT F1.01.405 1-R-NI-2018 CH-1491-NI-076R VT GCL-14 1.50 - .--O RIGID SUPPORT F1.01.406 1-R-NI-2019 CH-1491-NI-076R VT GCL-14 ---- 1.50 - . ~0 MECHANICAL SNUB 8ER F1.01.407 1-R-NI-1215 CH-1491-NI-015R VT GCL-14 10.00 .--O RIGID SUPPORT F1.01.408 1-R-NI-1216 CH-1491-NI-015R VT QCL-14 10.00 -

.--O RIGID SUPPORT F1.01.409 1-R-NI-1213 CH-1491-NI-015R VT QCL-14 10.00 .--O RIGID SUPPORT ,

l F1.01.410 1-R-NI-1219 CN-1491-NI-015R VT QCL-14 10.00 -

.--O MECHANICAL SNUB 8ER F1.01.411 1-R-NI-1220 CN-1491-HI-015R VT QCL-14 6.00 -

.--O RIGID SUPPORT F1.01.412 1-R-MI-1221 CN-1491-NI-015R VT QCL-14 - 6.00 -

.--O -

RIGID SUPPORT F1.01.413 1-R-NI-1222 CN-1491-NI-015R VT GCL-14 6.00 -

.--0 RIGID SUPPORT F1.01.414 1-R-NI-1223 CN-1491-HI-015R VT QCL-14 ----

6.00 -

.--O RIGID SUPPORT i

}

t

__ _ _ _ _ , _ ___ _ _ _ .. _ _- _ . - _ . _ . . - , _ _ _ . . . ~_. . . . . . . . _ __ . . . _ . . _ . _

7 . ....

PROGRAN: AL357179-94ISIO2 OLKE PIDER CEDFANY PAGE 52 - -

FILE: C007135 eUALITY "N84CE DEPARTMNT 01/09/87 {

PLANT: CATAbeA tmIT 1 PRE-SERVICE AfS IN-SERVICE INSPECTItSt SYSTEN o REY: ITEN PERGER CATADSA 1 INSERVICE INSPECTISE LISTING IRITAGE 1 INSP. PROCEDIRE NATERIAL DIAN. THICIGESS CALIS. i ITEN IAASER ID DeASER ORANING PRASERS RES, paAeER TYPE SIZE ILENGTM)* SLOCK museHHWe# COOENTS ::n -- - 2:.

F1.01.415 1-R-NI-1224 CN-1491-MI-015R VT eCL-14 ---- 6.00 .-0 -----

ECHANICAL SIR 2BER F1.01.416 1-R-MI-1232 CN-1491-NI-015R VT GCL-14 6.00 -

.--O SMtING MANGER .

F1.01.418 1-R-MI-1246 CN-1491-MI-026R VT eCL-14 ~~ 10.00 -

.--O -~ ~

RIGID SUPPERT -. ;

p F1.01.419 1-R-NI-1247 CN-1491-NI-026R VT QCL-14 6.00 -

.--O --- IECHANICAL $3428ER F1.01.420 1-R-MI-1256 CN-1491-MI-026R VT GCL-14 6.00 -

.--O ---- RIGID SUPPORT F1.01.421 1-R-MI-1257 CH-1491-NI-026R VT GCL-14 6.00 .--O RIGIO SUPPERT

F1.01.422 1-R-NI-1260 CN-1491-MI-026R VT GCL-14 6.00 - . ~0 RIGID StPPERT-F1.01.423 1-R-NI-1255 CN-1491-MI-028R VT eCL-14 ----- 10.00 .--O RIGIO SUPPORT F1.01.424 1-R-MI-1258 CN-1491-NI-028R VT GCL-14 10.00 -

.--O RIGID SUPPORT F1.01.425 1-R-MI-1259 CN-1491-NI-028R VT eCL-14 10.00 -

.--O -

RIGID SUPPERT F1.01.426 1-R-MI-1261 CN-1491-NI-028R- VT eCL-14 10.00 - ..-0 RIGIO SUPPORT * ,

F1.01.427 1-R-NI-1263 CH-1491-NI-028R VT GCL-14 -- 10.00 -

.--O SECHANICAL' SIGASER F1.01.428 1-R-NI-1264 CN-1491-MI-0269 VT GCL-14 --- 10.00 -

.--e - RIGIO SUPPetT F1.01.429 1-R-NI-1266 CH-1491-MI-028R VT SCL-14 10.00 -

.--O DECIIANICAL SDRSSER p F1.01.454 1-R-MI-1213 CN-1491-NI-046R VT GCL-14 10.00 -

.--O - RIGIO SUPPORT ,

5 F1.01.455 1-R-MI-1214 CN-1491-NI-046R VT SCL-14 ----

10.00 -

.--O ----

RIGIO SUPPetT i

I u

6 m

i _- _r _s. ..--. _ , -_<. _

l O O O PROGRAM: RtMl7179-GAISIO2 Ot.RE PtBER CtR9ANY PAGE 53 i FILE: COO 7133 GUALITY ASSURANCE DEPARTMENT 01/09/87 PLANT: CATA>BA LMIT 1 PRE-SERVICE AND IN-SERVICE INSPECTItN4 SYSTEM KEY: ITEM NLDSER CATA6SA 1 INSERVICE INSPECTItR4 LISTING OUTAGE 1 i INS

P. PROCEDURE

MATERIAL DIAN. THICK 9ESS CALIS.

, ITEM MASER 10 MASER DRAMING MASERS REG. MDBER TYPE SIZE ELENGTH) BLOCK ********* Ct99ENTS ***********

F1.01.456 1-R-NI-1233 CH-1491-NI-046R VT GCL-14 10.00 -

.--O ----- MECHANICAL SO428ER i

4 F1.01.457 1-R-NI-1234 CN-1491-NI-046R VT QCL-14 10.00 -

.--O SPRING HANGER

! F1.01.601 1-R-NV-1186 CH-1491-NV-029R VT .GCL-14 3.00 -

-0 ----- M CHANICAL $8428ER F1.01.602 1-R-NV-1187 CN-1491-NV-029R VT QCL-14 3.0C -

.--O SPRING HANGER F1.01.603 1-R-NV-1188 CH-1491-NV-029R VT QCL-14 3.00 -

.--O MECHANICAL SMAISER F1.01.604 1-R-NV-1189 CH-1491-NV-029R VT QCL-14 3.00 -

.--O M cHANICAL Sta28ER 1 F1.01.605 1-R-NV-1195 CN-1491-NV-029R VT SCL-14 3.00 - ~0 MCHANICAL SM,2SER l F1.01.606 1-R-NV-1190 CH-1491-NV-030R VT GCL-14 3.00 - . -0 RIGID SUPPORT l

F1.01.607 1-R-NV-1191 CH-1491-NY-030R VT QCL-14 -

3.00 .-O RIGID SLPPORT

F1.01.608 1-R-NV-1192 CH-1491-NV-030R VT QCL-14 3.00 -

.--O ---- MCHANICAL SMSSER

, _ ~

l F1.02.000 ******* CLASS 2 SUPPORTS *********** *** ******* ***** - .-0 -

.--O ***** ******************************

- - - - n::::::::::::::::::::::::::::

F1.02.301 1-R-ND-0357 CH-1492-ND-001R VT QCL-14 - 14.00 .--O RIGID SUPPORT 1 .

F1.02.302 1-R-te-0358 CH-1492-ND-001R VT QCL-14 14.00 -

.--O SPRING HANGER f F1.02.303 1-R-ND-0359 CH-149248-001R VT QCL-14 .14.00 - . -0 RIGID SUPPORT f

. F1.02.304 1-R-PC-0360 CN-1492-PS-001R VT GCL-14 14.00 -

.--O RIGID SUPPORT

! F1.02.305 1-R-ND-0361 CN-1492-ND-001R VT GCL-14 12.00 .--O SPRIPS HANGER i

i i

_ _ _ _ _ ~ _ _ _ _ _ _ _ _ _ _ . . _ - _ _ _ _ __ __ _ _ _ _ _ . _ _ _ _ _ .. __..

{d {T u)

PROGRAM: RtDRl7179-GAISIO2 OtACE PtDER CtD9ANY PAGE 54

! FILE: COO 7133 GUALITY N EANCE DEPARTE NT 01/09/87

! PLANT: CATAteA tDEIT 1 PRE-SERVICE AND IN-SERVICE INSPECTImd SYSTEM j KEY: ITEM NLRSER CATApeA 1 INSERVICE INSPECTItDe LISTING tRITAGE 1 I

INS

P. PROCEDURE

MATERIAL DIAM. THICKM SS CALIS.

] ITEM DERSER 10 #4ASER DRANING PRASERS RES. Paster TYPE SIZE (LEISTM) BLOCK *eHHHHHHHf CtD9ENTS aHHHHHHHHHMS

! F1.02.306 1-R-te-0362 CN-1492-te-001R VT GCL-14 12.00 - . -0 -

MCHANICAL SDEJOSER

F1.02.307 1-R-te-0369 CH-1492-ND-001R VT GCL-14 14.00 .-0 SPRING HANGER 1

1 1

F1.02.308 1-R-te-0370 CN-1492-te-001R VT GCL-14 14.00 - .--O M CHANICAL SPASSER

} F1.02.309 1-R-te-0371 CN-1492-ND-001R VT SCL-14 14.00 - . -0 - RIGIO SUPPORT i

i 4 F1.02.310 1-R-te-0372 CH-1492-ND-001R VT GCL-14 18.00 .-0 ----- RIGIO SUPPORT F1.02.311 1-R-pe-0407 CN-1492->S-001R VT GCL-14 14.00 .-0 RIGIO SUPPORT j F1.02.312 1-R-De-0408 CN-1492-te-001R VT GCL-14 -- 12.00 - . -0 MECMANICAL SDRESER

F1.02.313 1-R-te-0410 CH-1492-te-001R VT GCL-14 14.00 .--O RIGIO SUPPORT F1.02.314 1-R-ND-0373 CN-1492-ND-002R VT GCL-14 12.00 .--O --- RIGIO SUPPORT F1.02.315 1-R->W-0374 CN-1492-te-002R VT SCL-14 12.00 -

.--O SPRING MANGER F1.02.316 1-R-ND-0375 CH-1492-te-002R VT GCL-14 12.00 .--O RIGID SUPPORT t

i F1.02.317 1-R-te-0376 CN-1492-te-002R VT GCL-14 12.00 .--O --- . RIGIO SUPPORT F1.02.318 1-R-De-0377 CH-1492-PS-002R VT GCL-14 - 12.00 - . -0 RIGID SUPPEST 3

F1.02.319 1-R-te-0378 CN-1492-te-002R VT GCL-14 12.00 .--O -

M CHANICAL SDASSER F1.02.320 1-R-PS-0411 CN-1492-ND-002R VT GCL-14 --- 12.00 .--O RIGID SUPPORT F1.02.321 1-R-De-0225 CN-1492-PG-004R VT GCL-14 - 8.00 .--O - M CHANICAL $$ASSER l

1 'Q

)

i e

4

( .

O s .

PROGRAN: RLPS7179-GAISIO2 DLKE PtD4ER CtR9ANY PAGE 55 FILER C007133 GUALITY ASSURANCE DEPARTM NT 01/09/87 PLANT: CATAbSA LR4IT 1 PRE-SERVICE AND IN-SERVICE INSPECTIER4 SYSTEN KEY: ITEN NLDSER CATA8SA 1 INSERVICE INSPECTIS4 LISTING OUTAGE 1 INS

P. PROCEDURE

NA1ERIAL DIAN. THICKDESS CALIS.

ITEN It#SER IDIANSER DRANING lt#SERS REG. NLDBER TYPE SIZE tLENGTHI SLOCK 4HHHHHHHHG CEB9ENTS #4HHHHHHHMS F1.02.322 1-R-te-0226 CH-1492-le-004R VT QCL-14 8.00 - .--O M CHANICAL SO4mBER v.

F1.02.323 1-R-te-0227 CN-1492-te-004R VT GCL-14 8.00 .--O RIGID SUPPORT F1.02.324 1-R-ND-0228 CH-1492-ND-004R VT SCL-14 ---- 8.00 .~0 - RIGID SUPPORT F1.02.325 1-R-le-0229 CN-1492-De-004R VT QCL-14 8.00 .-0 RIGID SUPPORT F1.02.326 1-R-ND-0230 CN-1492-ND-004R VT GCL-14 - 8.00 -

.--O RIGID SUPPORT F1.02.327 1-R-le-03% CN-1492-ND-004R VT GCL-14 8.00 .--O SPRING HANGER F1.02.328 1-R-ND-0397 CH-1492-te-004R VT GCL-14 8.00 .--O PECHANICAL SIABBER F1.02.329 1-R-ND-0398 CN-1492-te-004R YT QCL-14 ----- 8.00 - . -0 ---- RIGID SUPPORT F1.02.330 1-R-ND-0544 CN-1492-ND-004R VT QCL-14 - 8.00 - . -0 ---- NECHANICAL $8A28ER F1.02.406 1-R-te-0363 CN-1492-te-042R VT QCL-14 12.00 .-0 RIGID SUPPORT F1.02.407 1-R-De-0364 CN-1492-te-042R VT GCL-14 12.00 .--O RIGID SUPPORT F1.02.408 1-R-NO-0365 CH-1492-ND-042R VT GCL-14 12.00 -.-0 RIGID SUPPORT F1.02.409 1-R-le-0629 CH-1492-PG-042R VT SCL-14 12.00 .--O RIGID SUPPORT F1.02.612 1-R-MI-0067 CN-1492-MI-010R VT SCL-14 6.00 - . ~0 ---- RIGID SUPPENtT F1.02.613 1-R-NI-0068 CN-1492-NI-010R VT SCL-14 --- 6.00 -

.--O RIGID SUPPORT F1.02.614 1-R-NI-0076 CN-1492-NI-010R VT GCL-14 6.00 .--O RIGID SUPPORT e

PROGRAM: RLDS7179-QAISIO2 DLKE PtDdER Ct99ANY PAGE 56 FILE: C007133 QUALITY ASSURANCE DEPARTM NT 01/09/87 PLANT: CATANA LMIT 1 PRE-SERVICE Ate IN-SERVICE INSPECTIIN4 SYSTEM KEY: ITEM PA2SER CATA>SA 1 INSERVICE INSPECTItDe LISTING ERITAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKM SS CALIS.

ITEM MASER ID PASSER DRANING PASSERS REQ. - PADBER TYPE SIZE iLENGTH) SLOCK ********* Ct99ENTS ***********

j F1.02.615 1-R-NI-0278 CN-1492-MI-010R VT QCL-14 6.00 .-0 SPRING MANGER F1.02.616 1-R-NI-0279 CH-1492-NI-010R VT QCL-14 6.00 -

.--O MECHANICAL SOASSER i

F1.02.617 1-R-NI-0280 CN-1492-NI-010R VT QCL-14 ---- 6.00 - . -0 MECHANICAL SDASSER i

j F1.02.618 1-R-NI-0281 CN-1492-NI-010R VT QCL-14 6.00 -

.--O SPRING HANGER 1

F1.02.619 1-R-NI-0070 CN-1492-NI-011R VT QCL-14 ---- 6.00 -

.--O M CHANICAL SDA28ER I F1.02.620 1-R-NI-0071 CN-1492-NI-011R VT QCL-14 6.00 .--O RIGID SUPPORT F1.02.621 1-R-NI-0072 CN-1492-NI-011R VT QCL-14 6.00 .-0 ---- RIGID SUPPORT i

j F1.02.622 1-R-NI-0073 CN-1492-NI-011R VT QCL-14 6.00 -

.--O RIGIO SUPPORT

F1.02.623 1-R-NI-0074 CN-1492-MI-011R VT QCL-14 6.00 .-O - PIGID SUPPORT F1.02.624 1-R-NI-0075 CN-1492-NI-011R VT QCL-14 6.00 - . -0 RIGID SUPPORT F1.02.892 1-R-SM-1030 CN-1491-SM-004R VT QCL-14 -- 42.00 - . -0 M CHANICAL SSABSER r

i F1.02.893 1-R-SM-1031 CN-1491-SM-004R VT QCL-14. 42.00 -

.--O MCHANICAL SDABSER

F1.02.894 1-R-SM-1032 CN-1491-SM-004R VT QCL-14 42.00 .-0 - SPRING HANGER 3

j F1.02.895 1-R-SM-1033 CN-1491-SM-004R VT QCL-14 42.00 -

.--O MCHANICAL SPAJB8ER e F1.02.8% 1-R-SM-1034 CN-1491-SM-004R VT QCL-14 42.00 -

.--O MECHANICAL SNLBSER

{ ~ .

F1.02.897 1-R-SH-1035 CH-1491-SM-004R VT QCL-14 42.00 .--O MECHANICAL SMm8ER I

1 1 .

i

O O O-O v G PROGRAM: RtDe7179-4AISIO2 DLEE PtMER CtMPANY PAGE 57 FILE: C007133 QUALITY ASSURANCE DEPARTIENT 01/09/87 PLANT: CATAMBA LNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTIEM SYSTEM KEY: ITEM PAASER CATAMBA 1 INSERVICE INSPECTIEM LISTING OUTAGE 1 INS

P. PROCEDURE

MATERIAL DIAM. THICKE SS CALIS.

ITEM MASER IDPARSER DRANING MASERS RES. tADsER . TYPE SIZE ELENGTH) SLOCK m******** CEMENTS *N4HHHHHHHW F1.02.898 1-R-SM-1036 CH-1491-SM-004R VT OCL-14 42.00 -

.--O ----- SPRING HANGER F1.02.899 1-R-SM-1037 CH-1491-SM-004R VT QCL-14 42.00 -

.--O RIGID SUPPORT F1.02.900 1-R-SH-1038 CH-1491-SM-004R VT SCL-14 -- 34.00 -

.--O -

IECHANICAL SMDBER F1.02.901 1-R-SM-1039 CH-1491-SM-004R VT QCL-14 34.00 -

.--O RIGID SUPPORT F1.02.902 1-R-SM-1577 CH-1491-SM-004R VT QCL-14 34.00 .--O --

MECHANICAL SMASER F1.C2.903 1-R-SM-1578 CH-1491-SH-004R VT QCL-14 34.00 -

.--O -----

MECHANICAL SM28ER F1.02.904 1-R-SM-1579 CN-1491-SM-004R VT SCL-14 34.00 - . -0 -

MECHANICAL SM28ER F1.02.905 1-R-SM-1580 CH-1491-SM-004R VT QCL-14 34.00 -

.--O SPRING HANGER F1.02.906 1-R-SH-1531 CN-1491-SM-004R VT OCL-14 ~~ 34.00 -

.--O DECHANICAL SMSSER F1.02. 907 1-R-SM-1582 CH-1491-SM-004R VT GCL-14 - 34.00 -

.--O ----

MECHANICAL SM28ER F1.02.908 1-R-SM-1583 CH-1491-SM-004R VT QCL-14 34.00 -

.--O MECHANICAL SMBBER F1.02.909 1-R-SM-1584 CH-1491-SM-004R VT GCL-14 34.00 - . -0 RIGID SUPPORT F1.02.910 1-R-SM-1585 CN-1491-SH-004R VT QCL-14 34.00 -

.--O RIGID SUPPORT F1.02.911 1-R-SM-1586 CN-1491-SM-004R VT GCL-14 34.00 - . -0 -

MECHANICAL SM28ER F1.02.912 1-R-SM-1587 CN-1491-SM-004R VT QCL-14 34.00 -

.--O RIGID SUPPORT F1.02.969 1-R-SV-1500 CH-1491-SV-007R VT GCL-14 6.00 -

.--O ----

MECHANICAL SM28ER I

i l

i

O O -

O PROGRAM: Rt#67179-9AISIO2 DIACE PtSER CtWANY PAGE 58 FILE: COO 7133 GUALITY ASSURANCE DEPARTHENT 01/09/87 PLANT: CATAbeA LMIT 1 PRE-SERVICE AND IN-SERVICE INSPECTIt24 SYSTEN .

KEY: ITEN NLDSER , CATA8SA 1 INSERVICE INSPECTItR4 LISTING OUTAGE 1 INS

P. PROCEDURE

NATERIAL DIAN. THICKDESS CALIB. '

ITEN MAeER ID MASER DRANING MASERS REQ. NLDSER TYPE SIZE ILENGTHI BLOCK ********* Ct99ENTS *********** _

F1.02.970 1-R-SV-1501 CH-1491-SV-007R VT GCL-14 6.00 -

.--O -- RIGID SUPPORT 4

F1.02.971 1-R-SV-1502 CH-1491-SV-007R VT QCL-14 ----- 6.00 -

.--O MCHANICAL SM28ER f

F1.02.972 1-R-SV-1503 CN-1491-SV-007R VT GCL-14 ----- 6.00 -

.--O RIGID SUPPORT F1.02.973 1-R-SV-1905 CN-1491-SV-007R VT GCL-14 - 6.00 -

.--O ---- RIGID SUPPORT ,

F1.02.974 1-R-SV-1610 CN-1491-SV-007R VT QCL-14 6.00 -

.--O RIGID SUPPCRT F1.02.975 1-R-SV-1622 CN-1491-SV-007R VT GCL-14 6.00 .-0 RIGID SUPPORT F1.02.994 1RHRA-LUGS CMt 1201.05-14 VT SCL-14 -

.-0 -

.--O RHR Pt291A SUPPORT LUGS *:

CM1 1201.05-270 - -

F1.03.000 ******* CLASS 3 SUPPORTS ***::::::::: *** ******* ***** .-0 -

.--O ***** ****************w***a********* ,

i **********========== ::::::::::::::::::::::::::::::

i F1.03.001 1-R-CA-1500 CN-1491-CA-005R VT QCL-14 4.00 - .--O RIGID SUPPORT j F1.03.002 1-R-CA-1501 CN-1491-CA-005R VT QCL-14 4.00 .--O MECHANICAL SMDBER I F1.03.003 1-R-CA-1502 CH-1491-CA-005R VT GCL-14 4.00 .--O RIGID SUPPORT 1

1 j F1.03.004 1-R-CA-1504 CH-1491-CA-005R VT QCL-14 4.00 -

.--O ----

MECHANICAL SNLESER F1.03.005 1-R-CA-1514 CH-1491-CA-005R VT QCL-14 4.00 .--O RIGID SUPPORT F1.03.006 1-R-CA-1515 CN-1491-CA-005R VT SCL-14 ,4.00 -

.--O MCHANICAL SM28ER F1.03.007 1-R-CA-1516 CH-1491-CA-005R VT GCL-14 4.00 -

.--O MCHANICAL SMBBER F1.03.008 1-R-CA-1517 CH-1491-CA-006R VT QCL-14 4.00 .--O ---- RIGID SUPPORT r i

4 I

, l'M V A PROGRAN: RLSS7179-GAISIO2 OtKE PtmER CtMPANY PAGE 59 FILE: COO 7133 GUALITY ASSURANCE DEPARTMNT 01/09/87 PLANT: CATADSA UNIT 1 PRE-SERVICE AND IN-SERVICE INSPECTIEN SYSTEN KEY: ITEN MkSER CATADSA 1 INSERVICE INSPECTION LISTING OUTAGE 1 INS

P. PROCEDURE

NATERIAL DIAN. THICKNESS CALIB.

ITEN M2SER ID MDSER DRANING MASERS REQ. MASER TYPE SIZE ILENGTH) SLOCK *** mea +e* Ct99ENTS e*eeeeeeeen F1.03.009 1-R-CA-1518 CH-1491-CA-006R VT SCL-14 4.00 .--O -- - NECHANICAL SMSSER F1.03.010 1-R-CA-1519 CN-1491-CA-006R VT GCL-14 4.00~ .--O RIGID SUPPORT F1.03.011 1-R-CA-1524 CH-1491-CA-006R VT QCL-14 ---- 4.00 .-0 RIGID SUPPORT F1.03.012 1-R-CA-1525 CH-1491-CA-006R VT SCL-14 4.00 .-0 --- RIGID SUPPORT i

F1.03.013 1-R-CA-1526 CH-1491-CA-006R VT GCL-14 -- 4.00 .-0 RIGID SUPPORT F1.03.014 1-R-CA-1663 CN-1491-CA-007R VT GCL-14 4.00 - .--O RIGID SUPPORT F1.03.015 1-R-CA-1536 CH-1491-CA-008R VT GCL-14 4.00 .-0 - RIGID SUPPORT F1.03.016 1-R-CA-1537 CH-1491-CA-008R VT QCL-14 4.00 .-0 RIGIO SUPPORT F1.03.017 1-R-CA-1538 CN-1491-CA-008R VT GCL-14 4.00 .-0 RIGID SUPPORT F1.03.018 1-R-CA-1544 CN-1491-CA-008R VT GCL-14 4.00 -

.--O RIGID SUPPORT F1.03.019 1-R-CA-1545 CH-1491-CA-008R VT SCL-14 --- - 4.00 -

.--O MCHANICAL SMS8ER J

l F1.03.020 1-R-CA-1546 CN-1491-CA-0084 VT GCL-14 4.00 .-0 ---- RIGID SUPPORT l F1.03.021 1-R-CA-1547 CN-1491-CA-C08R VT QCL-14 4.00 .--O RIGID SUPPORT F1.03.022 1-R-CA-1549 CH-1491-CA-008R VT GCL-14 -- 4.00 .--O -- RIGID SUPPORT F1.C3.054 1-R-CA-0124 CH-1492-CA-004R VT GCL-14 4.00 .-0 - RIGID SUPPORT F1.03.055 1-R-CA-0126 CN-1492-CA-004R VT GCL-14 -- - 4.00 .-0 -- RIGID SUPPORT I

i

?

a

PROGRAM: MDB7179-GAISIO2 ORALE PtBER CWWANY PAGE 60 FILER C007133 O!JALITY attamasCE DEPARTPENT 01/09/07 PLANT: CATMSA 1981T 1 PRE-SERVICE ADS IN-SERVICE INSPECTItDI SYSTEM KEY: ITEN MASER CATAISA 1 INSERVICE INSPECTIW4 LISTING GUTAGE 1 INS

P. PROCEDURE

NATERIAL DIAN. TMICK8ESS CALIS.

ITEN MDSER ID MAGER ORAsENG MASERS REG. MASER TYPE SIZE ILEIGTM) SLOCK - T::::: CSOENTS meesemeeeee F1.03.056 1-R-CA-0127 CM-1492-CA-004R VT GCL-14 4.00 .-0 RIGID SWPW T F1.03.057 1-R-CA-0128 CN-1492-CA-004R VT GCL-14 4.00 .--O RIGID SUPPORT F1.03.054 1-R-CA-0130 CD, M92-CA-004R VT GCL-14 4.00 .--O RIGID SUPPORT F1.03.059 1-R-CA-0160 CN-1492-CA-004R VT GCL-14 4.00 .--@ RIGIS SWPERT F1.03.060 1-R-CA-0161 CN-1492-CA-004R VT SCL-14 4.00 .--@ RIGIS SUPPORT F1.03.061 1-R-CA-0163 CN-1492-CA-004R VT SCL-14 4.00 .--O RIGID SWPERT F1.03.062 1-R-CA-0164 CH-1492-CA-004R VT GCL-14 4.00 .--O --

RIGID StPPtNtr F1.03.061 1-R-CA-0167 CN-1492-CA-0044 VT SCL-14 4.00 .-O RIGIS SUPPStT F1.03.064 1-R-CA-0169 CH-1492-CA-004R VT GCL-14 4.00 - .--e RIGID StPPERT F1.03.065 1-R-CA-0173 CN-1492-CA-004R VT GCL-14 4.00 .--@ RIGID StPPetT F1.03.066 1-R-CA-0174 CN-1492-CA-004R VT SCL-14 -

4.00 .-0 RIGID StPPtRT F1.03.067 1-R-CA-0282 CN-1492-CA-004R VT GCL-14 4.00 .--O RIGID StPPERT F1.03.068 1-R-CA-0283 CN-1492-CA-004R VT SCL-14 4.00 .~0 RIGID SUPPtJRT F1.03.069 1-R-CA-0204 CN-1492-CA-0044 VT SCL-14 4.00 - . -- RIGID StPPERT F1.03.070 1-R-CA-0292 CN-1492-CA-004R VT SCL-14 - 4.00 .--O - RIGID SUPPERT F1.03.301 1-R-KO-0046 CM-1506-KD-001R VT GCL-14 10.00 .--O -

RIGID SUPPORT s

h m-

O -

O /

OT PROGRAM: Atma 7179-4AISIO2 OtACE PedER CEDIPANY PAGE 61 FILE: COO 7133 etJALITY ASSURADEE DEPARTPENT 01/09/87 PLANT: CATABBA 424IT 1 PRE-SERVICE AND IN-SERVICE INSPECTIt24 SYSTEM

KEY: ITEM DEFSER CATASSA 1 INSERVICE INSPECTItR4 LISTIpG SJTAGE 1 ,

INS

P. PROCEDURE

MATERIAL DIAM. THICKM SS CALIS. l ITEM pt#SER IB DRDBER ORANIIG DRDSERS RE4 8t#SER TYPE SIZE < tLENGTHI. BLOCK ********* CSOENT3 :::::::::::

F1.03.302 1-R-KD-0047 CN-1506-KD-001R VT GCL-14 10.00 .-0 RIGID SUPPtRT F1.03.303 1-R-KD-0051 CN-1506-KO-001R VT QCL-14 10.00 .--O RIGID SUPPW T ,

- - - - - - --- t F1.03.304 1-4-KD-0052 CH-1506-KO-001R VT GCL-14 10.00 .~0' MECHANICAL SNLBSER L

F1.03.305 1-R-KO-0116 CN-1506-KB-001R VT SCL-14 ~~ 10.00 - . -0 RIGID SUPPERT >

F1.03.306 1-R-KD-0098 CH-1506-ED-00ZR VT GCL-14 10.00 .--O RIGID SLPPORT F1.03.307 1-R-KO-0099 CN-1506-ED-002R VT SCL-14 -- 10.00 .--O RIGID SUPPStf F1.03.308 1-R-KD-0103 CH-1506-ED-002R VT SCL-14 10.00 .--O RIGID SUPPStY F1.03.509 1-R-KD-0104 CH-1506-KD-002R VT GCL-14 10.00 .--O DECHANICAL SDABSER F1.03.310 1-R-KD-0118 CN-1506-KD-002R VT SCL-14 - 10.00 .--O ~~- RIGID SUPPERT

- - - - FOR t#4IT 1 ****::::::::::::: 4

- - THEPE IERE 201 RECORDS SELECTED ***

- - MHOSE ITEM PAASERS BEGIN MITM F1. ***

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t PROCRAM: RLNB7179-GAISIOZ DLKE PtBER CSWAMf PAN 62 FILE: C007153 GUALITY awsNNCE DEPART 7ENT 01/09/87 PLANT: CATAteA tmIT 1 PRE-SERVICE Ate IN-SERVICE INSPECTIS$ SYSTEM KEY: ITEM NL2SER CATAteA 1 INSERVICE INSPECTItD4 LISTING ERJTAGE 1

. INSP. PROCEON MATERIAL DIAM. THICKIESS CALIS.

ITEM MAeER ID MASER DRAIGNG 945SERS RES. ItseER TYPE SIZE (LE86TH) SLOCK ######### CSWENTS : n T :::

G01.001.000 ene**** REACTOR C80LANT PLMP*e****** ene meeeeee M .-0 .-0 emmen - '

FLYlelEEL EXAMS ****e*

G01.001.003 1RCP-1C CN-1NC-025 UT ISI-117 CS .-0 .--e ~~ ~

CN-1553-1.0 eeeeeeee**seme** FOR thiIT 1 ::::::::::::::::: i a** THERE MERE 2 RECORDS SELECTED ***

e** MIO3E ITEM MASERS BEGIN MITH G01 ***

W L

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O O PROGRAM: R1987179-4415I02 Ot.KE PSER CtMPANY PAGE 63 FILE: C007133 GUALITY ASSURANCE DEPARTE NT 01/09/87 PLANT: CATA6eA INIT 1 PRE-SERVICE Afe IN-SERVICE INSPECTImf SYSTEM KEY: ITEM NLDSER _ CATAteA 1 INSERVICE INSPECTIS4 LISTING SUTAGE 1 i INS

P. PROCEDURE

MATERIAL DIAN. THICK 9ESS CALIS.

i ITEM DO SER 10 M#eER DRANING MASERS RES. DADSER TYPE SIZE ELENETM) SLSCK *#******* Ct99ENTS ***********

G02.001.000 ::::::::: STEAM GENERATOR RBE EXANS *** ******* ****e .-0 .--O ***** ' '

ON PREHEATER SECTItD4 G02.001.001 ISGA-TLSES Det 1201.01-106 ET ISI-424 IN 0.75 0.044 RBES IN REDES 48 Ape 49 CAL. STDS. 50285 Ape 50379 G02.001.0014 ISGA VT ISI-350 .-0 .~0 STEAM GE9 ERAT M A FEEONATER MODIFICAT194 3

S02.001.002 ISGB-TtBES Del 1201.01-106 ET ISI-424 IN 0.75 0.0% TlmES IN RSES 48 Ape 49 I CAL. STDS. 50285 Ape 50379 CO2.001.003 ISGC-times OM 1201.01-106 ET ISI-424 IN 0.75 0.044 TteES IN RStS 48 Ape 49 CAL STDS. 50285 Ape 50379 l G02.001.004 ISGD-TUBES CMt 1201.01-106 ET ISI-424 IN 0.75 0.0% TleES IN ASIS 48 Ate 49 i CAL. STDS. 50285 Ape 50379 i

+ *******::::::::* FOR t#GT 1 :::::::::::::::**

j *** THERE HERE 6 RECOROS SELECTED ***

- - HHOSE ITEM SUSERS BEGIN NITH G02 ***

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s (> V PROGRAMS ALAS 7179-4AISIO2 OLRE PtBER CERFAMr PAGE 64 FILE: C007133 GUALITY AWmANCE DEPARTIENT 01/09/87 PLANT: CATAleA UNIT 1 PRE-SERVICE APG IN-SERVICE INSPECTItBE SYSTEM 1 KEY: ITEM PAASER CATApSA 1 INSERVICE INSPECTISt LISTING tRJTAGE 1 INSP. PROCEDLME MATERIAL DIAM. THICK 8ESS CALIB.

ITEM MASER 10pt#SER DRAN18G pt#SERS REG. > RASER TYPE SIZE ILENGTM) SLOCK ****emeen Ct90ENTS meeeeeeeeme G03.001.000 ** PIPE RtPTtAtE PROTECTItNemese****ee *** ******* ***** .-0 ***** ' -

e .-0 f

_::::::::::eee ::::::::::::::::::::::::::::::

G03.001.031 ISM 22-01 CH-1SM-022 UT 151-120 CS 34.00 2.375 50385 - - - -

CN-1593-1.0 G03.001.001A ISM 22-01 CN-1SM-022 MT NDE-25 CS 34.00 2.375 - -

j CN-1593-1.0 --

] G03.001.002 ISM 22-02 CN-1SM-022 UT ISI-120 CS 34.00 2.375 50385 - --

CN-1593-1.0 -- ---

4 G03.001.002A ISM 22-02 CH-1SM-022 MT 8eE-25 CS 34.00 2.375 CN-1593-1.0 G03.001.004 ISM 22-06 CN-1SM-022 UT ISI-120 CS 34.00 2.375 50385 -

rN-1593-1.0 ---

1 G03.001.004A ISN22-06 CN-ISM-022 MT lee-25 CS 34.00 2.375 -

CN-1593-1.0 -

G03.001.006 ISM 23-01 CH-1SM-023 UT ISI-120 CS 34.00 1.750 50385 --

CH-1593-1.0 G03.001.006A ISM 23-01 CN-1SM-023 MT tee-25 CS 34.00 1.750 CH-1593-1.0 G03.001.007 ISM 23-02 CN-1SM-023 UT W -120 CS 34.00 1.750 50385 -

CN-1593-1.0

, G03.001.007A ISM 23-02 CN-1SM-023 MT IIDE-25 CS 34.00 1.730 CN-1593-1.0 G03.001.012 ISM 27-01 CN-ISM-027 UT ISI-120 CS 34.00 2.375 50385 -

i CH-1593-1.0 -

I G03.001.012A ISH27-01 CN-1SM-027 MT pee-25 CS 34.00 2.375 -

CN-1593-1.0 --

1 G03.001.013 ISM 27-02 CH-1SM-027 UT ISI-120 CS 34.00 2.375 50385 78 DE COVERED BY ITEM IRASER CN-1593-1.0 C05.021.405 G03.001.013A ISM 27-02 CM-ISM-027 MT fee-25 CS 34.00 2.375 TO BE COVERED SV ITEM IRASER CN-1593-1.0 C05.021.405A I

G03.001.015 ISM 27-06 CN-1SM-027 UT ISI-120 CS 34.00 2.375 50385 - -

CH-1593-1.0 i

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O O PROGRAM: RLSe7179-GAISIO2 OLME PERER CEDFA8W PAGE 65 FILE: C007133 SJALITY ata:asBAfCE SEPARMENT 01/09/87 PLAfR: CATAteA LadIT 1 PRE-SERVICE Ape IN-SERVICE INSPECTIID4 SYSTEM KEYr ITEM MAGER CATAfeA 1 INSERVICE INSPECTItD6 LISTIIS tRNAGE 1 INSP. PROCEOLSE MATERIAL DIAH.' THICIGESS CALIS.

ITEM leDSER ID DA#eER ORANDG 942eERS RES. DameER TYPE SIZE ELE 8GTM) BLOCK ::::::::: Ce0E9ES ~~- - - ::

G03.001.015A ISM 27-06 CN-1SM-027 MT NDE-25 CS 34.00 2.375 -

CN-1593-1.0 G03.001.017 ISM 28-01 CN-1SM-028 UT ISI-120 CS 34.00 1.750 50385 - - ---

CN-1593-1.0 -

G03.001.017A ISM 28-01 CN-1SM-028 MT SeE-25 CS 34.00 1.750 -- -

CN-1593-1.0 ---

G03.001.019 ISM 28-02 CN-1SM-028 UT ISI-120 CS 34.00 1.750 50385 - - - ----

CN-1593-1.0 -----~~~-

G03.001.019A ISM 28-02 CN-1SM-028 MT 9eE-25 CS 34.00 1.750 CM-1593-1.0 --- - ---

G03.001.021 ISM 28-03 CN-ISM-028 UT ISI-120 CS 34.00 1.750 50385 -

CN-1593-1.0 -

G03.001.021A ISM 28-03 CN-1SM-028 MT 9eE-25 CS 34.00 1.750 - - -- -

CN-1593-1.0 -- ==

G03.001.023 ISM 28-04 CN-ISM-028 UT ISI-120 CS 34.00 1.750 50385 ----~~

CN-1593-1.0 ------ -

G03.001.023A ISM 28-04 CN-1SM-028 MT fee-25 CS 34.00 1.750 -

CN-1595-1.0 ---- -

FOR LSEIT 1 ::::::::::::::::n i G** THERE DERE 25 RECORDS SELECTED ***

e** DetOSE ITEM MASERS SEGIN MITH G03 ***

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% %J PROGRAN: RtkS7179-44ISIO2 DtKE PONER CtDWANY PAGE 66 FILE: C007133 GUALITY ASSURANCE DEPARTMNT 01/09/87 PLANT: CATAbeA LA4IT 1 PRE-SERVICE AND IN-SERVICE INSPECTIEDE SYSTEN KEY: ITEM NLPSER CATA6eA 1 INSERVICE INSPECTItD8 LISTING SUTAGE 1 INS

P. PROCEDURE

NATERIAL DIAN. THICKE SS CALIS.

ITEN MASER ID pakBER DRANING PARSERS Riq. PakBER TYPE SIZE ILENGTH) BLOCK ********* CEN9ENTS ***********

G04.001.000 ***CtNTAIPOENT SPRAY SYSTEMe******* *** *****e* ***** - .-0 .-0 *****

G04.001.001 INS 3-09A CM-INS-003 UT ISI-120 SS 8.00 0.250 50309 ~~------

CH-1563-1.0 -- ----

G04.001.002 INS 7-03 CN-INS-007 UT ISI-120 SS 8.00 0.250 50309 - -

CH-1563-1.0 - - - - - - - - - - - - -

G04.001.011 INS 27-11 CN-1NS-027 UT ISI-120 SS 8.00 0.250 50309 ---

CN-1563-1.0 -- --- - -

C04.001.012 INS 29-01 CN-INS-C29 UT ISI-120 SS 8.00 0.250 t*.'G i - ------

CN-1563-1.0 -

G04.001.013 1NS29-03 CH-1NS-029 UT ISI-120 SS 8.00 0.250 50309 -- -

CH-1563-1.0 - --

G04.001.014 INS 29-04 CN-1NS-029 UT ISI-120 SS *-. 0.250 50309 - - - - - -

CN-1563-1.0 -

- - - - FOR UNIT 1 *****************

- - THERE NERE 7 RECORDS SELECTED ***

- - NHOSE ITEM PADeERS BEGIN NITH G04 ***

- - THERE NERE 728 TOTAL RECCRDS ***

- - SELECTED FOR tkIIT 1 ***

- - - - u*::::::::e*

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4.0 Results of Inspections Performed During Outage 1 The results of each inspection shown in the final ISI Plan (Section 3 of this report) are included in this section. The completion date and status for each inspection are shown. All inspections revealing report-able indications are described in further detail in Section 5, 6, or 7 as applicable.

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--- - .- . - - . - - _ . - - . , , . ~ . . - . - , . ..-- - - . - . .

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1 PROGRAM: Rthe7179-QAISIO4 OLKE POER CtWANY PAGE 1-

! FILE: C007133 GUALITY ASSURANCE DEPARTMNT 01/08/87 PLANT: CAT 1 PRE-SERVICE AND IN-SERVICE INSPECTIEN SYSTEN '

lf M PECTION RESULTS LISTING SELECTIEM CRITERIA FOR THIS REPORT IS AS FOLLtMS:

1 i

i 1 2 3 4 5 6 7 1234% 78901234% 78901234M 78901234 %78901234M 78901234 M78901234%7890 PLANT CARD = P CAT 1 0000000

TITLE CARD = T CATADSA 1 INSERVICE INSPECTION RESULTS OUTAGE 1 INSPECTItN CARD = I 1

,1 2 3 4 5 6 7 1234%78901234% 78901234M78901234M 78901234% 78901234M78901234% 7890

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1 PROGRAM: RtDm7179-94ISIO4 DWE POER CENANY PAGE 2 FILE: C007133 GUALITY ASSURANCE DEPART 1ENT 01/08/87 PLANT: CATAseA 1 PRE-SERVICE AND IN-SERVICE INSPECTIt24 SYSTEM KEY: ITEM PAmeER CATAbeA 1 INSERVICE INSPECTItD4 RESULTS SUTAGE 1 INSPECTION INSPECTItD4 INSPECTItR4 TIDES ITEM MASER IO MASER DATE STATUS- LIMITED TESTED

Ct99ENTS. -*

]

805.010.0058 1RPV-N15-SE 08/25/86 CLR 1 f

805.010.0068 1RPV-N16-SE 08/25/86 CLR 1 805.010.0078 1RPV-M17-SE 08/25/86 CLR 1 805.010.0088 1RPV-N18-SE 08/25/86 CLR 1 505.130.0018 INC22-01 08/25/86 CLR 1 805.130.0058 INC23-01 08/25/86 CLR 1 805.130.0098 INC24-01 08/25/86 CLR 1 i 805.130.0138 ltC25-01 08/25/86 CLR 1 806.010.001 1RPV-MJT-01 09/17/86 CLR 1 806.010.002 1RPY M -02 09/17/86 CLR 1 B06.010.003 1RPV-MJT-03 09/17/86 CLR 1 506.010.004 1RPV-MJT-04 09/17/86 CLR 1 806.010.005 1RPv44JT-05 09/17/86 CLR 1 806.010.006 1RPV-MJT-06 09/17/86 CLR 1 i

.l 806.010.007 1RPV-MJT-07 09/17/86 CLR 1

, 806.010.008 1RPV-MJT-08 09/17/86 CLR 1 J

j B06.010.009 1RPV-DAIT-09 09/17/86 CLR 1 806.010.010 1RPV-MJr-10 09/17/86 CLR 1

} B06.010.011 1RPV-NUT-11 09/17/86 CLR 1 j S06.010.012 1RPV-MJT-12 09/17/86 CLR 1 806.010.013 1RPV-MJT-55 09/17/86 CLR 1 806.010.014 1RPV-NUT-14 09/17/86 CLR 1 806.010.015 1RPV-NUT-15 09/17/86 CLR 1 B06.030.001 1RPV-STUO-01 09/14/86 CLR L 1 GEt9ETRIC REFLECTOR RECORDED

]

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Pammang: IR337179ggSIO6 OWE PERER CEDFABN PAGE 3.

FILE: C007133 GUALITY amaNCE DEPART 9ENT 01/08/87 PLANT: CATApeA 1 PRE-SERVICE AfS IN-SERVICE INSPECTICBI SYSTEM REY: ITEM pe.BGER CATABSA 1 INSERVICE INSPECTIEDI RESULTS tRITAGE 1 -

INSPECT 2 tdt INSFECTIS4 INSPECTIEB4 TIVES ITEM 3RSSER ISBANGER DATE STATUS LIMITED TESTED e CSOENTS 806.030.001A IIIPV-STts-01 09/13/86 CLR 1 806.030.002 1RPV-STts-02 09/14/86 CLR L 1 GESETRIC REFLECTERt RECSOED 806.030.002A 1RPV-ST12-02 09/13/86 CLR 1 806.030.003 1RPV-STUD-03 09/14/86 CLR L 1 GEtBETRIC REFLECTER RECSIDED 306.030.0034 1RPV-STUD-03 09/14/86 CLR 1 B06.030.004 11tPV-STUD-04 09/14/86 CLR L 1 GEEDETRIC REFLECTM RECWDES 806.030.0064 1RPV-STUD-04 09/11/86 CLR 1 806.030.005 1RPV-Stim-05 09/14/86 CLR L 1 GEEDETRIC MFLECTM RECSOES B06.030.005A 1RPV-STts-05 09/14/86 CLR 1 B06.030.006 1RPV-STUD-06 09/15/86 CLR L 1 GEtBETRIC REFLECTm RECMOES s 306.030.0064 1RPV-STts-06 09/15/86 CLR 1 806.030.007 1RPV-STUD-07 09/15/86 CLR L 1 GESETRIC REFLECTERt RECtRIDED B06.030.007A 1RPV-STUD-87 09/15/86 CLR 1 806.030.008 1RPV-STUD-06 09/16/86 CLR L 1 GEENETRIC REFLECTOR RECSIDED <

806.030.008A 1RPV-STLS-OS 09/16/86 CLR 1 806.030.009 1RPV-Stim-09 09/16/86 CLR L 1 GESETRIC REFLECTM RECWDED 806.030.009A 1RPV-STta-09 09/16/86 CLR 1 806.030.010 1RPV-STle-10 09/16/86 CLR L 1 GEtBETRIC REFLECTR RECm0E9 806.030.0104 1RPV-STts-10 09/16/86 CLR 1 506.030.011 1RPV-STUD-11 09/16/86 CLR L .1 GESETRIC REFLECTSt RECSIDES 806.030.011A IIIPV-STts-11 09/16/86 CLR 1 806.030.012 1RPV-STUD-12 99/16/86 CLR L 1 SO6.030.012A 1RPV-STts-12 09/16/86 CLR 1 !

B06.030.013 IItPV-STUD-55 09/16/86 CLR L 1 1* -

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i PRERAM: MSe7179-aputte6 OIX E P S E R C S EBABN PAN ' 4 FILE: CSe7133 SMLITY awananEE DEPARTIENT 01/05/87 PLANT: CATADeA 1 PSE-SERVICE Ape IN-SERVICE INSPECTIM SYSTEM KEY: ITEM 8t#eER CATA8841 INSERVICE INSPECTISG RESULTS tRNAGE 1 INSPECTIM INSPECTIERG ~ INSPECTIM TIpWS - '

' ITEM 3RSSER ISIRSSER SATE STATLAS LIfETED TESTED- * - CdB9ENTS -#_ ,

306.038.0134 1AFV-STts-55 09/16/06 CLR 1

. , _3 -

306.030.014 1RPV-STUD-14 ~ 09/16/86 CLR L 1 CEGETJIC REFLECTWt RECSIDED ,'

SG6.930.814A laPV-STUB-44 99/16/86 CLR 1 906.838.815 1RPV-STue-15 09/16/86 CLR L 1 806.030.0154 1aPV-STts-15 09/16/86 CLR 1 506.050.001 1RPV-MASHER-91 09/22/86 CLR 1 806.050.002 1RPV-MASMER-92 09/23/86 CLR 1 906.950.003 1APV-MAS 4ER-03 09/23/86 CLR 1 306.050.004 1RPV-MASHER-04 09/24/86 CLR 1 906.050.005 1APV-MASMER-95 09/23/86 CLR 1 906.050.806 1APV-eta $fER-06 09/23/86 CLR 1 806.050.007 1RPV M R-97 09/22/86 CLR 1 906.050.006 IIIPV-tiestER-OS 09/22/86 REC 1 806.050.009 1APV-MASMER-09 09/22/06 CLR 1 906.050.010 1RPV-MASBER-10 99/22/86 CLR 1 906.050.011 1APV-teASMER-11 09/22/86 CLR 1 806.850.012 1APV-DIAS 8ER-12 09/22/86 CLR 1 806.050.013 1RPV-tIASIGER-55 99/23/06 itEC 1 306.050.014 IltPV-HASMER-14 09/13/86 - IIEC 1 906.050.015 1APV-tIASIER-15 99/23/86 REC 1 806.200.001 1RCP-1A-F 99/23/86 CLR 1 807.050.001 19E55-901 09/09/86 REC 1 807.050.002 18C57-MJ1 89/05/86 CLR 1 B07.050.011 INC224-fM1 08/28/86 REC 1 l

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O O PROGRAM: RUND7179-94ISIO4 DLKE PONER COMPANY PAGE 5 FILE: C007133 GUALITY ASSURANCE DEPARTHENT 01/06/87

! PLANT: CATANBA 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPBER CATAbeA 1 INSERVICE INOPECTION RESULTS OUTAGE 1 INSPECTItDe TIMES

~

INSPECTION INSPECTItN4 ITEM NUMBER ID PAJPSER DATE STATUS LIMITED TESTED * - CER9ENTS j B07.050.012 INC227-NJ1 08/25/86 REC 1 B07.050.015 1NC258-NJ1 08/28/86 REC 1 B07.050.050 INV483-MJ1 09/05/86 CLR 1 B07.050.051 INV483-HJ2 09/05/86 CLR 1 807.050.052 INV487-NJ1 09/05/86 CLR 1 807.050.053 1NV488-MJ1 09/05/86 CLR 1 B07.060.001

1RCP-1A-S 09/23/86 CLR 1 B19.011.035 INC27-02 09/02/86 CLR 1 GE0 METRIC REFLECTOR RECORDE0 B09.011.035A INC27-02 08/26/86 CLR 1 809.011.036 INC27-05 08/29/86 CI R 1 GEOMETRIC REFLECTOR RECORDED B09.011.036A INC27-05 08/26/84 CLR 1 809.011.037 INC27-11 08/28/86 CLR 1 809.011.037A INC27-11 08/26/86 CLR 1 B09.011.038 INC27-12 08/28/86 CLR L 1 B09.011.038A INC27-12 08/26/86 CLR 1 B09.011.043 1NC31-01 09/11/86 CLR L 1 B09.011.043A INC31-01 09/02/86 CLR 1

B09.011.044 1NC31-02 09/11/86 CLR L 1

~

B09.011.044A INC31-02 09/02/86 CLR 1 B09.011.057 INC190-32 09/04/86 CLR L 1 B09.011.057A INC190-32 08/29/86 CLR 1 809.011.200 IND37-03 09/08/86 CLR L 1 GEOMETRIC REFLECTOR RECORDED B09.011.200A INO37-03 09/04/86 CLR 1 B09.011.201 INO37-04 09/08/86 CLR L 1 GEOMETRIC REFLECTOR RECORDED j

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PROGRAM. RtND7179-GAISIO4 DLEE PtMER CGFANY PAGE 6' FILE: COO 7133 GUALITY ASSURANCE DEPARTMENT 01/08/87 PLANT: CATAPBA 1 PitE-SERVICE AND IN-SERVICE INSPECTItN SYSTEM KEY: ITEM NUtBER CATAMA 1 INSERVICE INSPECTION RESULTS OUTAGE 1 INSPECTION INSPECTION INSPECTItN TIMES ITEM PAkeER ID I4JPBER DATE STATUS LIMITED TESTED

CtR9ENTS --*

B09.011.201A INO37-04 09/04/86 CLR 1 809.011.202 INO37-05 09/08/86 CLR L 1 GEG1ETRIC REFLECTOR RECOROED 509.011.202A INO37-05 09/04/86 CLR 1 809.011.309 INI18-02 09/03/86 CLR L 1 B09.011.309A INI18-02 08/27/86 CLR 1 B09.011.310 INI149-03 08/28/86 CLR L 1 GECMETRIC REFLECTOR RECORDED B09.011.310A INI149-03 08/28/86 CLR 1

)

B09.011.311 INI149-04 08/28/86 CLR 1

]

B09.011.311A INI149-04 08/25/86 CLR 1 809.011.315 1 NIM 8-03 08/27/86 CLR L 1 809.011.315A INI148-03 08/25/86 CLR 1 B09.011.316 INI148-04 08/27/86 CLR L 1 l B09.011.316A INI148-04 08/25/86 CLR 1 809.011.317 1NI148-06 08/28/86 CLR L 1 B09.011.317A INI148-06 08/26/86 CLR 1 B09.011.318 1NI148-09 08/28/86 CLR L 1

B09.01'. 318A INI148-09 08/22/86 CLR 1 i 809.011.319 1NI148-10 08/27/86 CLR L 1 GESPETRIC REFLECTOR RECORDED B09.011.319A INI148-10 08/22/86 CLR 1 B09.011.320 INI148-11 08/27/86 CLR L 1 B09.011.320A INI148-11 08/22/86 CLR 1 809.011.336 INI166-09 09/05/86 CLR L 1 B09.011.336A INI166-09 08/29/86 CLR 1 B09.011.337 1NI166-10 09/05/86 CLR L 1 1

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PROGRAM: RtMO7179-9AISIO4 DUKE PtMER C6HPANY PAGE 7 FILE: C007133 QUALITY ASSURANCE DEPARTMENT 01/08/87 PLANT: CATAHBA 1 PRE-SERVICE AND IN-SERVICE INSPECTItN SYSTEM KEY: ITEM NtkBER CATAMIA 1 INSERVICE INSPECTION RESULTS SUTAGE 1 INSPECTION INSPECTION INSPECTION TIMES ITEM MASER ID MASER DATE STATUS LIMITED TESTED

CtR9ENTS -*

B09.011.337A INI166-10 08/29/86 CLR 1 809.011.338 1NI166-15 09/05/86 CLR L 1 B09.011.338A INI166-15 08/29/86 CLR 1 809.011.354 1NI241-04 09/05/86 CLR L 1 809.011.354A INI241-04 08/26/86 CLL 1 B09.011.355 1NI241- 06 09/05/86 CLR 1 GE5 METRIC REFLECTOR RECORDED B09.011.355A INI241-06 08/26/86 CLR 1 809.011.356 INI241-08 09/05/86 CLR 1 GE5 METRIC REFLECTOR RECORDED B09.011.356A INI241-08 08/27/86 CLR 1 B09.012.001 INC27-02L 08/29/86 CLR 1 809.012.001A INC27-02L 08/27/86 CLR 1 B09.012.002 INC27-05L 08/29/86 CLR 1 D09.012.002A INC27-03L 08/27/86 CLR 1 B09.012.100 IND37-03L 09/08/86 CLR 1 B09.012.1034 1NO37-03L 09/04/86 CLR 1 b39.012.203 INI148-09L 08/27/86 CLR L 1 809.012.203A INI148-09L 08/26/86 CLR 1 B09.021.001 INC40-02 09/02/86 CLR 1 B09.021.002 INC40-03 09/02/86 CLR 1 y 809.021.003 1NC40-07 09/03/86 CLR 1 B09.021.004 INC40-08 09/03/86 CLR 1 809.021.016 INC56-01 09/02/86 CLR 1 B09.021.017 INC56-06 09/02/86 CLR 1 B09.021.018 INC56-07 09/02/86 CLR 1

p t

d . A) -

j PReGRAM: RLMD7179-GAISIO4 OLME PODER CtWANY PAGE 8 FILE: C007133 GUALITY ASSURANCE OEPARTM NT 01/08/87 i PLAW: CATA>BA 1 PRE-SERVICE AND 7N-fERVICE INSPECTItDE SYSTEN KEY: ITEM NUPSER CATA>BA 1 INSEP.VICE 'iNSPECTIt24 RESULTS SUTAGE 1 INSPECTIt24 .' ECTION INSPECTItD4 TIMES ITEM PAASER 10 PRAeER DATE N '.TUS LIMITED TESTED

Ct99ENTS --*

B09.021.045 INCSO-10 08/28/86 4;LR 1 809.021.046 1NC80-11 08/28/86 CLR 1 809.021.047 1NC80-12 08/28/86 CLR 1

)-

809.021.150 INV201-01 09/03/86 CLR 1 809.021.151 INV201-02 09/03/86 CLR 1 809.040.101 INI32-09 09/03/86 CLR 1 809.040.102 INI32-10 09/03/86 CLR 1 809.040.103 1NI147-05 08/28/86 CLR 1 j B09.040.104 1NI147-07 08/28/86 CLR 1 809.040.150 INV307-09 08/28/86 CLR. 1 i 809.040.151 INV307-11 08/28/86 CLR 1 B09.040.152 INV307-13 08/28/86 CLR 1 B09.040.153 INV330-01 08/28/86 CLR 1 i B09.040.154 INV330-06 08/28/86 CLR 1 l

B09.040.155 1NV330-08 08/28/86 CLR 1 B09.040.170 INV550-06 08/22/86 CLR 1

] B09.040.171 INV550-08 08/22/86 CLR 1

{ B09.040.172 INV550-11 08/22/86 CLR 1

B09.040.173 1NV550-13 08/22/86 CLR 1 i b09.040.174 1NV550-23 08/22/86 CLR 1 B09.040.175 1NV614-08 09/03/86 CLR 1 i 809.040.176 INV614-11 09/03/86 CLR 1 l B09.040.177 1NV615-07 09/03/86 CLR 1 B09.040.178 1NV615-08 09/03/86 CLR 1 1

4 I

O O O .

PROGRAN: RLMD7179-GAISIO4 'OW E PtMER CtRWANY PAGE 9 FILE: C007133 GUALITY ASSURANCE DEPARTPENT 01/08/87

' PLANT: CATAMBA 1 PRE-SERVICE AND IN-SERVICE INSPECTItN SYSTEN )

KEY: ITEN IAASER CATAM.A 1 INSERVICE INSPECTION RESULTS IRJTAGE 1 INSPECTION INSPECTIER4 INSPECTICR4 TIPES ITEN PAABER ID PANSER DATE STATUS LINITED TESTED *-- CER9ENTS

B09.040.179 1NV615-12 09/03/86 CLR 1 B13.010.001 1RPV-INTERIOR 09/21/86 CLR L 1 B15.010.001 1RPV 11/14/86 CLR 1 B15.020.001 IPZR 11/14/86 CLR 1 B15.030.001 ISG-1A 11/14/86 CLR 1 815.030.002 ISG-1B 11/14/86 CLR 1 815.030.003 ISG-IC 11/14/86 CLR 1 B15.030.004 ISG-10 11/14/86 CLR 1 815.050.001 1CN-1553-3.0 11/14/86 CLR 1 B15.050.002 1CN-1553-1 1 11/14/86 CLR 1 B15.050.003 1CN-1553-1.2 11/14/86 CLR 1 B15.050.004 1CN-1554-1.0 11/14/86 CLR 1 l

l B15.050.005 1CN-1554-1.5 11/14/86 CLR 1 B15.050.006 1CN-1561-1.0 11/14/86 CLR 1 1

l B15.050.007 1CN-1561-1.1 11/14/B6 CLR 1 .

I i B15.050.008 1CN-1562-1.0 11/14/86 CLR 1 l

B15.050.009 1CN-1562-1.1 11/14/86 CLR 1 815.050.010 ICN-1562-1.2 11/14/86 CLR 1 815.050.011 1CN-1562-1.3 11/14/86 CLR 1 815.050.012 1CH-1562-1.4 11/14/86 CLR 1 B15.060.001 1RCP-1A 11/14/86 CLR 1 B15.060.002 1RCP-18 11/14/86 CLR 1 B15.060.003 1RCP-1C 11/14/86 CLR 1 815.060.004 1RCP-ID 11/14/86 CLR 1 l

O O . O PROGRAM: RtNO7D9-GAISIO4 DUKE P(MER COMPANY PAGE 10 FILE: COO 7133 QUALITY ASSURANCE DEPARTMENT 01/08/87 PLANT: CATAMBA 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUtBER CATAleA 1 INSERVICE INSPECTION RESULTS CUTAGE 1 INSPECTION INSPECTION INSPECTItM TIMES ITEM NUtBER 10 t&ASER DATE STATUS LIMITED TESTED

CtR9ENTS ---

B16.020.001 ISGA-TUBES 08/29/86 REC 1 j B16.020.002 ISGB-TUBES 08/29/86 REC 1 B16.020.003 ISGC-TUBES 08/31/86 REC 1 -

B16.020.004 ISGD-TUBES 08/30/86 REC 1 i CO2.011.001 1RHRA-M1 06/06/86 CLR 1 CO2.011.002 1RHRA-H2 06/06/86 CLR 1 C03.010.001 1ACCA-04-02 09/08/86 CLR L 1 C03.010.002 1ACCB-D4-02 09/29/86 CLR 1 j C03.010.007 1RHRA-H5 06/06/86 CLR 1 C03.020.023 1-R-NI-2306 09/02/86 CLR 1 C03.020.060 1-R-SM-1577 08/21/86 CLR 1 C03.020.061 1-R-SM-1579 08/20/86 CLR 1 C03.020.062 1-R-SM-1585 09/18/86 CLR 1 C03.020.063 1-R-SM-1586 08/21/86 CLR 1 C03.020.064 1-R-SM-1587 09/18/86 CLR 1 C03.030.001 1RHRPA-LteGS 05/27/86 CLR 1 C05.011.023 1CA69-02 09/04/86 CLR I C05.011.024 1CA69-14 09/03/86 CLR 1 C05.011.035 1CA91-12 09/09/86 CLR 1 i

C05.011.036 1CA91-13 09/09/86 CLR 1 C05.011.037 1CA91-14 09/22/86 CLR 1 C05.011.038 1CA92-04 09/22/86 CLR 1 C05.011.039 1CA92-09 09/09/86 CLR 1 C05.011.040 1CA93-04 09/09/86 CLR 1

. . _ ., _. _ . . . . ~ . . . - ~ . ._ . . .

.O O O i i

PROGRAM: RLMD7179-qAISIO4 DUKE PONER COMPANY -

PAGE 11 FILE: COO 7133 GUALITY ASSURANCE DEPARTM NT 01/08/87 PLANT: CATA>BA 1 PRE-SERVICE Ate IN-SERVICE INSPECTIm SYSTEN I KEY: ITEN PADBER CATApSA 1 INSERVICE INSPECTI M RESULTS SUTAGE 1 INSPECTItD4 INSPECTIEN4 INSPECTIEN4 TIE S ITEM 98kBER IDPERSER DATE STATUS LIMITED TESTED

CtD M NTS ---------*

, C05.011.041 1CA93-05 09/09/86 CLR 1 C05.011.042 1CA94-02 09/22/86 CLR 1 C35.011.043 1CA93-17 09/09/86 CLR 1 C05.011.100 IFN12-03 05/23/86 CLR 1 C05.011.101 IFN12-04 05/23/86 CLR 1 C05.011.163 1983-04 05/12/86 CLR I C05.011.164 1ND4-02 05/15/86 CLR 1 C05.011.165 1ND4-03 05/19/86 CLR 1 1 C05.011.166 IND3-10 05/09/86 CLR I C05.011.167 1ND3-11 05/09/86 CLR '1 C05.011.168 IND3-13 06/03/86 CLR 1

C05.011.169 1ND3-14 06/03/86 CLR 1

C05.011.170 IND4-01 05/15/86 CLR 1 C05.011.171 IND4-04 05/15/86 CLR 1 i

,t

C05.011.172 IND4 05/15/86 CLR 1 l C05.011.173 1ND4-06 05/15/86 CLR 1

! C05.011.174 IND4-07 05/15/86 CLR 1 1

C05.011.199 1ND14-07 05/23/86 CLR 1 C05.011.200 IND14-08 05/23/86 CLR 1

. C05.011.201 IND14-09 05/22/86 CLR 1 j C05.011.202 IND14-10 05/22/86 CLR 1 i C05.011.203 IND14-11 05/22/86 CLR 1 i

j C05.011.204 1ND14-13 05/22/86 CLR 1 C05.011.205 IND14-14 05/22/86 CLR' 1 4

I l

i l

O O O PRSGRAM: RWD7179-GAISIO4 DLEE PNER CWPANY PAGE 12 FILE: COO 7133 GUALITY ASSU"ANCE DEPARTHENT 01/08/87 PLANT: CATAMBA 1 PRE-SERVICE AND IN-SERVICE INSPECTI N SYSTEM KEY: ITEM PA#SER CATA>SA 1 INSERVICE INSPECTI N RESULYS OUTAGJ 1 INSPECTIM INSPECTIM INSPECTI M TILES ITEM NUMBER 10 NUPSER DATE STATUS LIMITED TESTED

CtD9ENTS

C05.011.206 IND15-13 06/03/86 CLR I C05.011.207 IND15-14 06/03/86 CLR 1 C05.011.208 1ND18-01A 05/23/86 CLR 1 C05.011.209 1ND18-01 05/23/86 CLR 1 l

C05.011.210 IND18-02 05/23/86 CLR I C05.011.211 IND18-03 05/23/86 CLR 1 C05.011.212 IND18-14 05/27/86 CLR 1 C05.011.222 IND23-06 07/14/86 CLR 1 C05.011.223 INO23-07 07/14/86 CLR 1 C05.011.224 1NDZ3-08 07/14/86 CLR 1 C05.011.225 IND23-09 07/14/86 CLR 1 C05.011.226 IND42-01 07/21/86 CLR 1 C05.011.227 1ND42-02 07/21/86 CLR 1 C05.011.228 IND42-07 07/16/86 CLR 1 COS.011.229 1ND40-08 07/16/86 CLR 1 l 1

C05.011.230 IND42-05 07/21/86 CLR 1 )

C05.011.231 IND42-06 07/21/86 CLR 1 C05.011.232 IND43-01 05/29/86 CLR I C05.011.233 1ND43-02 05/29/86 CLR 1 C05.011.234 1ND43-10 05/30/86 CLR 1 C05.011.235 IND43-11 05/30/86 CLR 1 C05.011.236 IND44-05 06/03/86 CLR I C05.011.237 1ND44-06 06/03/86 CLR 1 C05.011.238 1ND44-07 06/03/86 CLR 1 )

'1

)

7 i "

1

.O O u PROGRAM: RtND7179-QAISIO4 DLEE PtDER CtWANY PAGE 13 FILE: C007133 00ALITY ASSURANCE DEPARTMENT 01/08/87 PLANT: CATAH8A 1 PRE-SERVICE AND IH-SERVICE INSPECTION SYSTEM KEY: ITEM NLASER CATADSA 1 INSERVICE INSPECTI m RESULTS OUTAGE 1 INSPECTION INSPECTItSt INSPECTItN TIPES ITEM NUPBER 10 HUPSER OATE STATUS LIMITED TESTED

Ct99ENTS -*

C05.011.239 IND44-08 08/12/86 CLR 1 C05.011.240 IND45-17 06/05/86 CLR 1 C05.011.241 IND45-18 06/05/86 CLR 1

C05.011.242 IND45-26 06/05/86 CLR 1 4

C05.011.243 1ND45-27 06/05/86 CLR 1 1 C05.011.244 1ND46-05 06/02/86 CLR 1 1

. C05.011.245 IND46-14 06/04/86 CLR 1 I C05.011.246 IND46-15 06/04/86 CLR 1 l C05.011.247 1ND46-16 06/D4/86 CLR 1 3

C05.011.304 1NI20-05 08/28/86 CLR 1 C05.011.305 1NI20-06 08/28/86 CLR 1 C05.011.306 INI58-01 05/29/86 CLR 1

C05.011.307 INI38-10 05/20/86 CLR 1 C05.011.308 INI58-11 05/20/86 CLR 1 C05.011.315 1NI40-05 05/21/86 CLR 1 C05.011.316 INI40-06 05/21/86 CLR 1

C05.011.317 1NI40-07 05/21/86 CLR 1.

C05.011.318 1NI41-05 05/20/86 CLR 1 l C05.011.319 INI41-06 05/20/86 CLR 1

, C05.011.358 ISA2-01 08/14/86 CLR 1 C05.011.359 ISA2-03 08/14/86 CLR 1 l C05.011.360 ISA2-05A 08/14/86 CLR 1 C05.011.361 ISA2-08 08/14/86 CLR 1 l C05.011.362 ISA2-09 08/14/86 CLR 1 4

l 1

I i

O O O PROGRAM + RtM07179-GAISIO4 DW E PtMER COMPANY PAGE 14 FILE: C007133 QUALITY ASSURANCE DEPARTHENT 01/08/87 PLANT: C 4TA>BA 1 PRE-SERVICE AND IN-SERVICE INSPECTItM SYSTEM KEY: ITEM N ER CATA>BA 1 INSERVICE INSPECTION RESULTS SUTAGE 1 INSPCf' TION INSPECTION INSPECTION TIMES ITEM NUPSER ID PANBER DATE STATUS LIMITED TESTED

CIDMENTS

C05.011.363 ISA2-11 08/14/86 CLR 1 C05.011.402 ISM 27-04 09/23/86 CLR I C05.011.403 ISH32-04 09/09/86 CLR I C05.012.001 IFH12-03L 05/23/86 CLR 1 C05.012.002 1FH12-04L 05/23/86 CLR 1 C05.012.016 IND4-02L 05/19/86 CLR 1 C05.012.017 IND3-10L 05/09/86 CLR 1 C05.012.018 IND3-13L 06/03/86 CLR I C05.012.019 IND4-01L 05/15/86 CLR 1 C05.012.020 IND4-04L 05/15/86 CLR 1 C05.012.021 IND4-06L 05/15/86 CLR 1 C05.012.033 IND14-08L 05/23/86 CLR I C05.012.034 1ND14-11L 05/22/86 CLR 1 C05.012.035 IND14-14L 05/22/86 REC 2 REINSPECT / ACCEPT 07/30/86 C05.012.036 IND15-13L 06/03/86 CLR 1 C05.012.037 IND18-01L 05/23/86 CLR 1 C05.012.038 1ND18-14L 05/27/86 CLR 1 C05.012.043 1ND23-07L 08/18/86 CLR 1 C05.012.044 IND23-09L 08/18/86 CLR 1 C05.012.045 1N042-02L 07/21/86 CLR 1 C05.012.046 IN042-08L 07/16/86 CLR 1 C05.012.047 IND42-06L 07/21/86 CLR 1 C05.012.048 IND43-01L 05/29/86 CLR 1 C05.012.049 IND43-10L 05/30/86 CLR 1

A (^g V V.

PROGRAM: ~RUH07179-QAISIO4 DUKE PdMER COMPANY PAGE 15 FILE: C007133 GUALITY ASSURANCE DEPARTMENT 01/08/87 PLANT: CATAHBA 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPBER CATAM5A 1 INSERVICE INSPECTIN RESULTS OUTAGE 1 INSPECTION INSPECTIER4 INSPECTION TIMES ITEM PU BER ID NUPBER DATE STATUS LIMITED TESTED

CtRNENTS

C05.012.050 IND44-05L 06/03/86 CLR 1 C05.012.051 IND44-07L 06/03/86 CLR 1 C05.012.052 IND45-18L 06/05/86 CLR 1 C05.012.053 1ND45-27L 06/05/86 CLR 1 C05.012.054 1ND46-05L 06/02/86 CLR 1 C05.012.055 1ND46-15L 06/04/86 CLR 1 C05.012.056 IN046-16L 06/04/86 CLR 1 C05.012.203 1NI40-07L 05/29/86 CLR 1 C05.012.204 INI41-05L 05/20/86 CLR 1 C05.021.056 1CF27-01 09/09/86 REC L 2 GES.REF. REC.REINSP/ACC 1D/3/86 C05.021.056A ICF27-01 09/02/86 CLR 1 C05.021.057 1CF27-02 09/10/86 CLR L 1 GE5 METRIC REFLECTOR RECORDED C05.021.057A ICF27-02 09/02/86 CLR 1 C05.021.058 1CF29-03 09/17/86 CLR L 1 GESHETRIC REFLECTOR RECORDED C05.021.058A ICF29-03 09/09/86 CLR 1 C05.021.059 1CF29-06 09/17/86 CLR L 1 GE5 METRIC REFLECTOR RECORDED C05.021.059A ICF29-06 09/09/86 CLR 1 C05.021.150 INO3-03 09/12/86 CLR L 1 GE5 METRIC REFLECTOR RECORDED C05.021.150A IND3-03 05/12/86 CLR 1 C05.021.153 IND45-01 09/16/86 CLR L 1 C05.021.153A IND45-01 06/10/86 CLR 1 CDS.021.200 INIl-01 09/04/86 CLR 1 j C05.021.200A INIl-01 08/27/86 CLR 1 C05.021.201 INIl-02 09/04/86 CLR 1

O O O PROGRAM: RLM07179-QAISIO4 DUKE PONER CtMPANY PACE 16 FILE: COO 7133 QUALITY ASSURANCE DEPARTHENT 01/08/87 PLANT: CATAMBA 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM 4

KEY: ITEM NUtBER CATApeA 1 INSERVICE INSPECTION RESULTS OUTAGE 1 INSPECTION INSPECTION INSPECTION TIMES ITEM NUtBER ID MRBER DATE STATUS LIMITED TESTED

C3 MENTS -*

C05.021.201A INIl-02 08/27/86 CLR 1 1

C05.021.202 INIl-08 09/04/86 CLR L 1

, C05.021.202A INI1-06 08/27/86 CLR 1 1

C05.021.203 1 nil-11 08/29/86 CLR L 1 C05.021.203A INIl-11 D8/27/86 CLR 1 C05.021.204 1 nil-12 0S/29/86 CLR L 1 GESHETRIC REFLECTOR RECORDED C05.021.204A INIl-12 08/27/86 CLR I C05.021.205 1NI5-02 09/05/86 CLR 1 C05.021.205A INIS-02 08/28/86 CLR 1 C05.021.206 INIS-06 09/02/86 CLR L 1 C05.021.206A INI5-06 08/28/86 CLR 1 C05.021.207 INIS-07 09/02/86 CLR L 1 C05.021.207A INIS-07 08/28/86 CLR 1 C05.021.208 INI6-11 09/02/86 CLR L 1 GESHETRIC REFLECTOR RECORDED C05.021.208A INI6-11 08/28/86 CLR 1 C05.021.209 INI6-12 09/02/86 CLR L 1 C05.021.209A INI6-12 08/28/86 CLR 1 C05.021.218 INI17-03 09/03/86 CLR L 1 GE0 METRIC REFLECTOR RECORDED C05.021.218A INI17-03 08/27/86 CLR 1 C05.021.219 1NI20-03 09/03/86 CLR L 1

! C05.021.219A INI20-03 08/28/86 CLR 1 C05.021.220 INI24-04 09/08/86 CLR L 1 C05.021.220A INI24-04 08/27/86 CLR 1 C05.021.221 INI24-06 09/08/86 CLR L 1

O O O PROGRAM: RUND7179-QAISIO4 DUKE PONER CCMPANY PAGE 17 FILE: C007133 QUALITY ASSURANCE DEPARTMENT 01/08/87 PLANT: CATAMBA 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM iMBER CATA>BA 1 INSERVICE INSPECTI N RESULTS OUTAGE 1 INSPECTItM INSPECTICH INSPECTIER4 TIMES ITEM tu BER ID PARBER DATE STATUS LINITED TESTED

CtR9ENTS -*

C05.021.221A INI24-06 08/27/86 CLR 1 l

C05.021.22? 1NI24-12 09/08/86 CLR L 1 C05.021.222A INI24-12 08/28/86 CLR 1 t C05.021.223 INI24-15 09/10/86 CLR L 1 i C05.021.223A INI24-15 09/09/86 CLR 1

C05.021.405 ISH27-02 09/26/86 CLR L 1 GESMETRIC REFLECTOR RECORDED E

C05.021.405A ISH27-02 09/22/86 CLR 1

, C05.022.001 INO3-03L 09/12/86 CLR L 1 4

C05.022.001A IND3-03L 05/12/86 CLR I C06.020.010 INO28A 09/29/86 CLR 1 C06.020.050 ISV2 09/19/86 CLR 1 C06.020.051 ISV3 09/19/86 CLR 1 C06.020.052 ISV4 09/19/86 CLR 1 C06.020.053 ISV5 09/19/86 CLR 1 i

C06.020.054 ISV6 09/19/86 CLR 1

D02.020.021 1-R-KD-0005 09/19/86 CLR 1 F1.01.055 1-R-NC-1003 09/04/86 REC 1 F1.01.056 1-R-NC-1004 09/04/86 CLR 1 F1.01.057 1-R-NC-1005 09/04/86 CLR 1 F1.01.058 1-R-NC-1006 09/04/86 CLR 1 F1.01.059 1-R-NC-1007 09/04/86 CLR 1 F1.01.060 1-R-NC-1804 09/04/86 CLR 1 F1.01.061 1-R-NC-1805 09/04/86 CLR 1 F1.01.108 1-R-NC-1625 10/14/86 CLR 1 i

4 I

O O O 4

PROGRAM: RUND7179-GAISIO4 DUKE PSE R COMPANY PAGE 18 FILE: COO 7133 QUALITY ASSURANCE DEPARTMENT 01/08/87 PLANT: CATANA 1 PRE-SERVICE AND IN-SERVICE INSPECTI N SYSTEM KEY: ITEM NUPSER CATA WA 1 INSERVICE INSPECTION RESULTS SUTAGE 1 l

INSPECTIN INSPECTI N INSPECTI N TIM S ITEM NUPSER 10 NUPBER DATE STATUS LIMITED TESTED *- CS9ENTS - --

F1.01.109 1-R-NC-1653 10/08/86 CLR 1 F1.01.127 1-R-NC-1651 09/05/86 CLR ~1 F1.01.128 1-R-NC-1619 09/05/86 CLR 1 F1.01.129 1-R-NC-1635 09/05/86 CLR 1

, F1.01.130 1-R-NC-1636 09/05/86 CLR 1 F1.01.131 1-R-NC-1637 09/05/86 CLR 1 -

i F1.01.132 1-P.-NC-1638 09/05/86 CLR 1 1

, F1.01.133 1-R-NC-1620 09/05/86 CLR 1 1

4 F1.01.134 1-R-NC-1621 09/05/86 RFC 1 1 F1.01.135 1-R-NC-1622' 09/05/86 CLR 1 F1.01.136 1-R-NC-1623 09/05/86 CLR 1 F1.01.137 1-R-NC-1633 09/05/86 CLR 1 F1.01.138 1-R-NC-1634 09/05/86 CLR 1 F1.01.139 1-R-NC-1639 09/05/86 CLR 1 F1. 01.14 0 1-R-NC-1640 09/05/86 CLR 1 F1.01.141 1-R-NC-1642 09/15/86 CLR 1 F1.01.142 1-R-NC-1643 09/15/86 CLR 1 F1.01.143 1-R-NC-1644 09/15/86 CLR 1 F1.01.144 1-R-NC-1645 09/15/86 CLR 1

F1.01.145 1-R-NC-1646 09/15/86 CLR 1 F1.01.146 1-R-NC-1647 09/15/86 CLR 1 F1.01.151 1-R-NC-1611 09/05/86 CLR 1 F1.01.152 1-R-NC-1655 09/05/86 REC 1 4

F1.01.301 1-R-ND-1023 08/22/86 CLR 1 1

1 l

i s

_[

PROGRAM: RtN07179-QAISIO4 DUKE PtMER CtMPANY , PAGE 19 FILES C007133 GUALITY ASSURANCE OEPARTMENT 01/08/87 PLANT: CATANA 1 PRE-SERVICE AND IN-SERVICE INSPECTI m SYSTEM KEY: ITEM NUMER CATAM A 1 INSERVICE INSPECTION RESULTS OUTAGE 1 _

INSPECTION INSPECTICM INSPECTION TIMES ITEM NUPSER ID DAJPBER DATE STATUS LIMITED TESTED

CEN9ENTS *

~

F1.01.302 1-R-ND-1024 08/22/86 CLR 1 I

F1.01.303 1-R-ND-1025 08/22/86 CLR 1 F1.01.304 1-R-ND-1026 08/22/86 CLR 1 F1.01.305 1-R-NO-1027 08/22/86 CLR 1 F1.01.401 1-R-NI-2058 09/03/86 CLR 1 F1.01.405 1-R-NI-2018 08/22/86 CLR 1 F1.01.406 1-R-NI-2019 08/22/86 CLR 1 , 1 F1.01.407 1-R-NI-1215 08/22/86 CLR 1 F1.01.408 1-R-NI-1216 08/22/86 CLR 1 F1.01.409 1-R-NI-1218 08/22/86 CLR 1 F1.01.410 1-R-NI-1219 08/22/86 REC 1 F1.01.411 1-R-NI-1220 08/22/86 CLR 1 F1.01.412 1-R-NI-1221 08/22/86 CLR 1 F1.01.413 1-R-NI-1222 08/22/86 CLR 1 F1.01.414 1-R-NI-1223 08/22/86 CLR 1 F1.01.415 1-R-HI-1224 08/22/86 CLR 1 F1.01.416 1-R-NI-1232 08/22/86 REC 1 F1.01.418 1-R-NI-1246 09/03/86 CLR 1 ,I F1.01.419 1-R-NI-1247 09/03/86 CLR 1 F1.01.420 1-R-HI-1256 09/03/86 CLR 1 F1.01.421 1-R-NI-1257 09/03/86 CLR 1 F1.01.422 1-R-NI-1260 09/03/86 CLR 1 F1.01.423 1-R-NI-1255 09/03/86 REC 1; F1.01.424 1-R-NI-1258 09/03/86 CLR 1 m

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PROGRAM: RUN07179-GAISIO4 DUKE PCMER CtMPANY -

PAGE 20 '

FILE: COO 7133 QUALITY ASSURANCE OEPARTMENT 01/08/87 i PLANT: CATAMBA 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM J

- KEY: ITEM PAASER CATA>BA 1 INSERVICE INSPECTION RESULTS OUTAGE 1 1

d INSPECTION INSPECTION INSPECTION TIMES ITEM NUMBER ID NUNBER DATE STATUS LIMITED TESTED # ----- COMMENTS ----*

F1.01.425 1-R-NI-1259 09/03/86 CLR 1 F1.01.426 1-R-NI-1261 09/03/86 CLR 1 F1.01.427 1-R-NI-1263 09/03/86 CLR 1 F1.01.428 1-R-NI-1264 09/03/86 CLR 1 F1.01.429 1-R-NI-1266 09/03/86 CLR 1 I F1.01.454 1-R-NI-1213 08/22/86 CLR 1 -

F1.01.455 1-R-NI-1214 08/22/86 CLR 1 F1.01.456 1-R-NI-1233 08/22/86 CLR 1 F1.01.457 1-R-NI-1234 08/22/86 CLR 1 F1.01.601 1-R-HV-1186 08/22/86 CLR 1 F1.01.602 1-R-NV-1187 08/22/86 CLR 1 F1.01.603 1-R-NY-1188 08/22/86 CLR 1 F1.01.604 1-R-NV-1189 08/22/86 CLR 1 F1.01.605 1-R-NV-1195 08/22/86 CLR 1 F1.01.606 1-R-NV-1190 08/22/86 CLR 1 F1.01.607 1-R-NV-1191 08/22/86 CLR 1 F1.01.608 1-R-NV-1192 08/22/86 CLR 1 F1.02.301 1-R-ND-0357 05/13/86 CLR 1 N F1.02.302 1-R-ND-0358 05/13/86 CLR 1 F1.02.303 1-R-ND-0359 05/13/86 CLR 1 F1.02.304 1-R-ND-0360 05/13/86 CLR 1 F1.02.305 1-R-h0-0361 05/12/86 CLR 1 F1.02.306 1-R-ND-0362 05/12/86 CLR 1 F1.02.307 1-R-NO-0369 05/12/86 CLR 1 1

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PROGRAN: RLMD7179-GAISIO4 DLEE PSER CtRWANY PAGE 21-4 FILE: COO 7133 QUALITY ASSURANCE DEPARTIENT 01/08/87 PLANT:' CATAMlA 1 PRE-SERVICE AND IN-SERVICE INSPECTIS4 SYSTEN i KEY: ITEN NUMBER CATANBA 1 INSERVICE INSPECTION RESULTS SUTAGE 1 INSPECTION INSPECTIt24 - INSPECTION TIPES ITEN PaJPeER ID NLASER DATE STATUS LINITED TESTED * - CtR9ENTS -

! F1.02.308 1-R-te-0370 05/12/86 CLR 1 F1.02.309 1-R-ND-0371 05/12/86 CLR 1 F1.02.310 1-R-ND-0372 05/15/86 CLR 1 --

F1.02.311 1-R-ND-0407 05/13/86 CLR 1 F1.02.312 1-R-ND-0408 05/12/86 CLR 1 .

F1.02.313 1-R-ND-0410 05/12/86 CLR 1 ,

F1.02.314 1-R-ND-0373 05/12/86 CLR 1 ,

, F1.02.315 1-R-ND-0374 05/12/86 CLR 1 I F1.02.316 1-R-ND-0375 05/12/86 CLR 1 F1.02.317 1-R-ND-0376 05/12/86 CLR 1 F1.02.318 1-R-ND-0377 05/12/86 CLR 1

! F1.02.319 1-R-ND-0378 05/12/86 CLR 1 F1.02.320 1-R-ND-0411 05/12/86 CLR 1 F1.02.321 1-R-ND-0225 05/13/86 CLR 1-F1.02.322 1-R-ND-0226 05/12/86 CLR 1 F1.02.323 1-R-ND-0227 05/12/86 CLR 1 F1.02.324 1-R-ND-0228 05/12/86 CLR 1 F1.02.325 1-R-ND-0229 05/12/86 CLR 1 F1.02.326 1-R-ND-0230 05/12/86 CLR 1 j F1.02.327 1-R-ND-03% 05/13/86 CLR 1 I F1.02.328 1-R-ND-0397 05/12/86 CLR 1 F1.02.329 1-R-NO-0398 05/12/86 CLR 1 k F1.02.330 1-R-te-0544 05/12/86 CLR 1 F1.02.406 1-R-ND-0363 08/21/86 CLR 1

)

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~q O O O 3 PROGRAM: RUN07179-GAISIO4 DUKE PWER COMPANY PAGE 22 l FILE: C007133 QUALITY ASSUPANCE DEPARTMENT- 01/08/87 PLANT: CATAMBA 1 PRE-SERVICE AND IN-SERVICE INSPECTIlm SYSTEM KEY: ITEM NUPBER CATAMBA 1 INSERVICE INSPECTION RESULTS OUTAGE 1 INSPECTION INSPECTION INSPECTIEM TIMES ITEM NUMBER 10 NUMBER DATE STATUS LIMITED TESTED *--------- COMME NTS *-

F1.02.407 1-R-NO-0364 08/21/86 CLR 1 F1.02.408 1-R-ND-0365 08/21/86 CLR 1 .

F1.02.409 1-R-NO-0629 05/14/86 CLR 1 -

F1.02.612 1-R-NI-0067 08/21/86 CLR- 1 F1.02.613 1-R-NI-0068 05/14/86 CLR -I F1.02.614 1-R-NI-0076 08/21/86 CLR 1 j F1.02.615 1-R-NI-0278 08/21/86 CLR 1 F1.02.616 1-R-NI-0279 08/21/86 CLR 1 F1.02.617 1-R-NI-0280 08/21/86 CLR 1

) F1.02.618 1-R-NI-0281 08/21/86 CLR 1

) F1.02.619 1-R-NI-0070 08/21/86 CLR 1 F1.02.620 1-R-NI-0071 08/21/86 CLR 1 4

F1.02.621 1-R-NI-0072 08/21/86 CLR 1 F1.02.622 1-R-HI-00 73 08/21/86 CLR 1 F1.02.623 1-R-NI-00 74 08/21/86 CLR 1 F1.02.624 1-R-NI-0075 08/21/86 CLR 1 F1.02.892 1-R-SM-1030 08/21/86 CLR 1 F1.02.893 1-R-SM-1031 08/21/86 CLR 1 F1.02.894 1-R-SM-1032 09/08/86 CLR 1 F1.02.895 1-R-SM-1033 08/21/86 CLR 1 F1.02.896 1-R-SM-1034 08/21/86 CLR 1-F1.02.897 1-R-SM-1035 08/21/86 CLR 1 F1.02.898 1-R-SM-1036 08/21/86 CLR 1 F1.02.899 1-R-SM-1037 08/21/86 CLR 1 4

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w PROGRAM: RLAW7179-GAISIO4 OLRE PtDGER CtRWANY PAGE 23 FILE: C007133 QUALITY ASSURANCE LEPARTMENT- 01/08/87 PLANT: CATAMBA 1 PRE-SERVICE AND IN-SERVICE INSPECTIM SYSTEM KEY: ITEM NUPSER CATAM A 1 INSERVICE INSPECTI M RESULTS OUTAGE 1' INSPECTIM INSPECTI M INSPECTItpf TIPES ITEM MAeER 10 MABER DATE STATUS LIMITED. TESTED, # -- Ct99ENTS

F1.02.900 1-R-SM-1038 08/21/86 CLR 1 F1.02.901 R-SM-1039 08/21/86 CLR 1 F1.02.902 1-R-SM-1577 08/18/86 CLR 1

> F1.02.903 1-R-SM-1578 08/18/86 sCLR 1 F1.02.904 1-R-SM-1579 08/18/86 CLR l' F1.02.905 1-R-SM-1580 08/18/86 CLR 1 F1.02.906 1-R-SM-1581 08/18/86 CLR 1 F1.02.907 1-R-SM-1582 08/18/86 CLR 1 F1.02.908 1-R-SM-1583 08/18/86 CLR 1 F1.02.909 1-R-SM-1584 08/18/86 CLR 1 F1.02.910 1-R-SM-1585 08/18/86 CLR 1 I F1.02.911 1-R-SM-1586 08/18/86 CLR 1 l

l F1.02.912 1-R-SM-1587 08/18/86 CLR 1 F1. 02. %9 1-R-SV-1500 08/18/86 CLR 1 F1.02.970 1-R-SV-1501 08/18/86 CLR 1 F1.02.971 1-R-SV-1502 08/18/86 CLR 1 j F1.02.972 1-R-SV-1503 08/18/86 CLR 1 F1.02.973 1-R-SV-1505 08/18/86 CLR 1 F1.02.974 1-R-SV-1610 08/18/86 REC 1 .

F1.02.975 1-R-SV-1622 08/18/86 CLR 1 F1.02.994 1RHRA-LUGS 09/16/86 CLR 1 F1.03.001 1-R-CA-1500 08/20/86 CLR 1 F1.03.002 1-R-CA-1501 08/20/86 CLR ^1 F1.03.003 1-R-CA-1502 08/20/86 CLR 1

O Q O PROGRAM: RtN07179-GAISIO4 DUKE PtMER COMPANY PAGE 24

' FILE: COO 7133 QUALITY ASSURANCE DEPARTMENT 01/08/87 PLANT: CATANA 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPBER CATAM A 1 INSERVICE INSPECTION RESULTS OUTAGE 1 INSPECTION INSPECTION INSPECTION TIMES '

ITEM NLPBER ID PAJPBER OATE STATUS LIMITED TESTED

CEN9ENTS . -

F1.03.004 1-R-CA-1504 08/20/86 CLR 1 F1.03.005 1-R-CA-1514 08/20/86 CLR 1 F1.03.006 1-R-CA-1515 08/20/86 REC 1 F1.03.007 1-R-CA-1516 08/20/86 CLR 1 F1.03.008 1-R-CA-1517 08/18/86 REC 1 F1.03.009 1-R-CA-1518 08/18/86 CLR 1 F1.03.010 1-R-CA-1519 08/18/86 CLR 1 F1.03.011 1-R-CA-1524 08/18/86 CLR 1 F1.03.012 1-R-CA-1525 08/18/86 CLR 1 F1.03.013 1-R-CA-1526 08/18/86 CLR 1 F1.03.014 1-R-CA-1663 08/18/86 CLR 1 F1.03.015 1-R-CA-1536 08/21/86 CLR 1 F1.03.016 1-R-CA-1537 08/21/86 CLR 1 F1.03.017 1-R-CA-1538 08/21/86 CLR 1 F1.03.018 1-R-CA-1544 08/21/86 CLR 1 F1.03.019 1-R-CA-1545 08/21/86 CLR 1 1 F1.03.020 1-R-CA-1546 08/18/86 CLR 1 i F1.03.021 1-R-CA-1547 08/21/86 CLR 1 1

F1.03.022 1-R-CA-1549 08/21/86 CLR 1 ,

F1.03.054 1-R-CA-0124 05/14/86 CLR 1 F1.03.055 1-R-CA-0126 05/14/86 CLR 1 F1.03.056 1-R-CA-0127 05/14/86 CLR 1 F1.03.057 1-R-CA-0128 05/14/86 -CLR 1 F1.03.058 1-R-CA-0130 05/14/86 REC 1 1

m

v PROGRAM: RIA407179-GAISIO4 DtA(E PtD4ER COWANY PAGE 25 FILE: COO 7133 - QUALITY ASSURANCE DEPARTMENT 01/08/87 PLANT: CATAMBA 1 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM '

KEY: ITEM NUMBER CATAMBA 1 INSERVICE INSPECTION RESULTS SUTAGE 1 INSPECTICH INSPECTION IN".,PECTION TIMES ITEM MRSER ID MASER DATE STATUS LIMITED TESTED

COPMENTS -- -*

F1.03.059 1-R-CA-0160 05/14/86 CLR 1 '

F1.03.060 1-R-CA-0161 05/14/86 CLR 1 F1.03.061 1-R-CA-0163 05/14/86 CLR 1 F1.03.062 1-R-CA-0164 05/14/86 CLR 1 F1.03.063 1-R-CA-0167 05/14/86 CLR 1 F1.03.064 1-R-CA-0169 05/14/86 CLR 1 F1.03.065 1-R-CA-0173 05/14/86 CLR 1 F1.03.066 1-R-CA-0174 05/14/86 CLR 1 F1.03.067 1-R-CA-0282 05/14/86 CLR 1 F1.03.068 1-R-CA-0283 05/14/86 CLR 1 F1.03.069 1-R-CA-0284 05/14/86 CLR 1 F1.03.070 1-R-CA-0292 05/14/86 CLR 1 F1.03.301 1-R-KD-0046 05/14/86 CLR 1 F1.03.302 1-R-KD-0047 05/14/86 CLR 1 F1.03.303 1-R-KD-0051 05/14/86 CLR 1 F1.03.304 1-R-KD-0052 05/14/86 CLR 1 F1.03.305 1-R-KD-0116 05/13/86 CLR 1 F1.03.306 1-R-KD-0098 05/14/86 CLR 1 F1.03.307 1-R-KD-0099 05/13/86 CLR 1 F1.03.308 1-R-KD-0103 05/14/86 CLR 1 F1.03.309 1-R-KD-0104 05/13/86 CLR 1 F1.03.310 1-R-KD-0118 05/14/86 CLR 1 G01.001.003 1RCP-1C 10/09/86 CLR L 1 G02.001.001 ISGA-TUBES 08/29/86 REC 1

O O O PROGRAM: RLMD7179-GAISIO4 DWE PtDER CtWANY .

PAGE 26 FILE: COO 7133 GUALITY ASSURANCE DEPARTMENT 01/08/87 PLANT: CATA>SA 1 PRE-SERVICE AND IN-SERVICE INSPECTItDi SYSTEM KEY: ITEM NUPBER CATAMSA 1 INSERVICE INSPECTI m RESULTS OUTAGE 1 INSPECTION INSPECTItM INSPECTItD4 TIMES ITEM MhBER ID MABER DATE- STATUS LIMITED TESTED *--- COPMENTS ---------*

k G02.001.001A ISGA 10/05/86 CLR 1 G02.001.002 ISGB-TUBES 08/29/86 CLR 1 2 G02.001.003 ISGC-TUBES 08/31/86 REC 1 G02.001.004 ISGO-TUBES 08/30/86 CLR 1 i G03.001.001 ISM 22-01 09/24/86 CLR L 1 GE0 METRIC REFLECTOR RECORDED.

) G03.001.001A ISH22-01 09/17/86 CLR 1 G03.001.002 ISN22-02 09/23/86 CLR L 1 GEtDETRIC REFLECTOR RECORDED G03.001.002A ISM 22-02 09/17/86 CLR 1 3 G03.001.004 ISM 22-06 09/22/86 CLR L 1 GEtMETRIC REFLECTOR RECORDED G03.001.004A ISH22-06 09/17/86 CLR 1 G03.001.006 ISM 23-01 09/24/86 CLR L 1 GEtMETRIC REFLECTOR RECORDED l G03.001.006A ISH23-01 09/23/86 CLR 1 l G03.001.007 ISH23-02 09/25/86 CLR L. 1 GE0 METRIC REFLECTOR RECORDED 5

G03.001.007A ISM 23-02 09/23/86 CLR 1 G03.001.012 ISM 27-01 09/25/86 CLR L 1 GECMETRIC REFLECTOR RECORDED-G03.001.012A ISM 27-01 09/17/86 CLR 1 G03.001.013 ISM 27-02 09/26/86 CLR L 1 GEtMETRIC REFLECTOR RECOPDED G03.001.013A ISM 27-02 09/22/86 CLR 1 i

G03.001.015 ISM 27-06 09/26/86 CLR L 1 GE0 METRIC REFLECTOR RECORDED G03.001.015A ISM 27-06 09/23/86 CLR 1

! G03.001.017 ISH28-01 09/19/86 CLR L 1 GE0 METRIC REFLECTOR RECORDED ~

G03.001.017A ISM 28-01 09/18/86 CLR 1-G03.001.019 ISM 28-02 09/19/86 CLR L 1 GEtDETRIC REFLECTOR RECORDED i I

G03.001.019A ISM 28-02 09/18/86 CLR 1 1

1

O O O PROGRAM: RLMO7179-4AISIO4 DUKE PtDGER C S PANY PAGE 27 FILE: C007133 QUALITY ASSURANCE DEPARTMENT 01/08/87

.) PLANT: CATAMBA 1 PRE-SERVICE AND IN-SERVICE INSPECTI M SYSTEM KEY: ITEM NUMBER CATA>6A 1 INSERVICE INSPECTION RESULTS SUTAGE 1

INSPECTION INSPECTIm INSPECTIM TIMES ITEM MJMBER ID PAJMBER DATE STATUS LIMITED TESTED

CtD9ENTS

G03.001.021 ISM 28-03 09/19/86 REC L 1 CE0 METRIC REFLECTOR RECSROED G03.001.021A ISN28-03 09/18/86 CLR 1 GG3.001.023 '1SN28-04 09/23/86 CLR L 1 GEtMETRIC REFLECTOR RECORDED

. G03.001.023A ISN28-04 99/18/86 CLR 1 G04.001.001 INS 3-09A 09/12/86 CLR L 1 G04.001.002 INS 7-03 09/12/86 CLR 1 G04.001.011 INS 27-11 09/16/86 CLR L 1 G04.001.012 INS 29-01 09/16/86 CLR L 1 G04.001.013 1NS29-03 09/16/86 CLR L 1 j C04.001.014 1NS29-04 09/16/86 CLR L 1

- - THERE HERE 610 TOTAL RECORDS ***

- - SELECTED FOR LMIT 1 ***

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5.0 Class 1 Inspection Results Examinations were performed during Outage 1 on the Reactor Vessel Nozzle-to-Safe-Ends; Reactor Vessel Closure Head Nuts, Studs and Washers; Primary Piping and the Reactor Coolant Pumps.

5.1 Reactor Vessel Four (4) Reactor Vessel Nozzle-to-Safe-End butt welds received a dye penetrant examination. Fifteen (15) Reactor Vessel Closure Heat Nuts received a magnetic particle examination. Fifteen (15) Reactor Vessel Closure Studs received an ultrasonic and magnetic particle examination.

Indications were detected by ultrasonics; however, it was determined by evaluation that indications were geometric. (See letter, memo to file by J. E. Cherry and J. E. Cavender, Catawba Nuclear Station Unit 1 Outage 1 Ultrasonic Inspection of Reactor Vessel Studs, dated November 14, 1986, included in Section 10 of this report.) Fifteen (15) Reactor Vessel Closure Washers and the Reactor Vessel interior surface received a visual examination. No reportable indications were found.

5.2 Piping Similar Metal Butt Welds:

Twenty-five (25.3 circumferential welds four inches and greater received an ultrasonic and dye penetrant examination. Four (4) longitudinal seam

- x welds four inches and greater received an ultrasonic and dye penetrant s examination. Twelve (12) circumferential welds nominal pipe size less than four inches received a dye penetrant examination. Twenty (20) socket welds received a dye penetrant examination. The pressure retain-ing bolting two inches and less in diameter on nine (9) mechanical con-nections received a visual examination.

No reportable indications were found.

Dissimilar Metal Butt Welds:

Four (4) circumferential dissimilar metal butt welds four inches and greater received a dye penetrant examination. No reportable indications were found.

Piping Supports:

Seventy-three (73) hangers were examined by visual methods. No report-able indications were found.

5.3 Pumps Reactor Coolant Pump 1A Main Flange and Seal Gland Bolting received a visual examination. No reportable indications were found.

O Rev. O Page 1 C/6550042 January 9,1987

5.4 Steam Generator Tubi _ng The tubing in all four steam generators were inspected by eddy current using multi-frequency techniques. The inspection results on all tubes showing equal to or -greater than 20% through wall are shown in this section of the report.

Steam Generator 1A - 534 tubes were examined.

Tube 49-58 exhibited wall degradation of 20% through wall (TW) at the 15th tube support plate (TSP) intersection. Six (6) tubes had indica-tions less than 20% through wall.

Steam Generator 1B - 522 tubes were examined.

No tubes exhibited wall degradation of 20% TW or more.

Steam Generator 1C - 527 tubes were examined.

No tubes exhibited wall degradation of 20% TW or more. Four (4) tubes had indications less than 20% through wall.

Steam Generator ID - 521 tubes were examined.

No tubes exhibited wall degradation of 20% TW or more.

(} 5.5 Inservice Leakage Tests The Class 1 Pressure Boundary was subjected to an inservice leakage test as required by ASME Section XI, Article IWB-5000. No reportable indica-tions were found.

5.6 Class 1 Repairs and Replacements Repairs and replacements performed from June 29, 1985 to November 14, 1986 are itemized in Section 11 of this report.

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O Rev. O Page 2 C/6550042 January 9,1987

c 6.0 Class 2 Inspection Results Inspections were performed on the Residual Heat Remover Heat Exchanger, Safety Injection Accumulator Tanks, RHR Pump, piping systems, valves and supports.

6.1 Residual Heat Removal Heat Exchanger and Safety Injection Accumulator The Residual Heat Removal Heat Exchanger 1A Inlet Nozzle Weld and Rein-forcing Pad welds received a dye penetrant examination. In addition, the Support Skirt to Lower Head Weld received a dye penetrant examina-tion. Safety Injection Accumulator Tanks 1A and 1B Support Skirt to Lower Head Welds received a magnetic particle examination.

No reportable indications were found.

6.2 Piping Sixty-four (64) circumferential welds one-half inch and less nominal wall thickness received a dye penetrant examination. Nineteen (19) circum-ferential welds one-half inch and less nominal wall thickness received a magnetic particle examination.

Eighteen (18) circumferential welds greater than one-half inch nominal wall-thickness received an ultrasonic and dye penetrant examination.

Five (5) circumferential welds greater than one-half inch nominal wall O' thickness received an ultrasonic and magnetic particle examination.

Thirty (30) longitudinal seam welds one-half inch and less nominal wall thickness received a dye penetrant examination.

One (1) longitudinal seam weld greater than one-half inch nominal wall thickness received an ultrasonic and dye penetrant examination.

One (1) integrally welded attachment on the Safety Injection System received a dye penetrant examination.

Five (5) integrally welded attachments on the Main Steam System received a magnetic particle examination.

No reportable indication were found.

l 6.3 Pumps Residual Heat Removal Pump 1A Support Lugs to pump casing received a dye penetrant examination. No reportable indications were found.

6.4 Valves Valve 1N028A body to bonnet weld and valves ISV2, ISV3, ISV4, ISV5 and ISV6 inlet neck to base welds received a dye penetrant examination. No O reperted1e '#dicetie#, were re##o.

Rev. O Page 1 C/6550042 January 9, 1987

6.5 Class 2 Component Supports Seventy-six (76) hangers were examined by visual methods. No reportable indications were found.

6.6 Class 2 Repairs and Replacements Repairs and replacements for work performed from June 29, 1985 to November 14, 1986 are itemized in Section 11 of this report.

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/6550042 January 9 98 , ,-

- 7. 0 - Augmented Inspection Results k). ;

Augumented inspections were performed on the Reactor Coolant Pump Flywheel, Steam Generator Feedwater Modification, Steam Generator Tube

'~

Preheater Section, Pipe Rupture Protection, and the Containment Spray

/.,- ,

System.

7.1 Reactor Coolant Pump Flywheel e

Reactor Coolant Pump 1C Flywheel received an ultrasonic examination in place. No reportable indications were found.

e.

7.2 Steam Generator Feedwater Modification A visual examination was performed on Steam Generator 1A Feedwater Modification. No reportable indications were found.

7. 3 -Steam Generator Tube Preheefer Section All fou(* steam generators were examined by eddy current methods. No reportdble indications were found.

7.4 Pipe Rupture Protection Twelve (12) welds on the Main Steam Pipe Rupture Protection received an ultrasonic and magnetic particle examination. No reportable indications were found.

7.5 Containment Spray System

. Six (6) welds on the Containment Spray System received an ultrasonic

, examination. No reportable indications were found.

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.. C/6550042 January 9, 1987 o : / /',, . -

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- ,3 8.0 Personnel, Equipment, and Material Certifications

,~'1(,)

l All persornel who performed or evaluated results of inservice inspections s- during Outage 1 at Catawba were certified in accordance with the require-ments - of the 1980 ASME Section XI with addenda through Winter 1981.

The . appropriate certification record for each Duke Power Coupany inspec-tor is on file at Catawba Nuclear Station. The certification records for the Babcock and Wilcox inspectors are on ' file at the Babcock and Wilcox offices in Lynchburg, Virginia.

. Records of periodic calibration of Babcock and Wilcox inspection equip-1 ment is on file at the Babcock and Wilcox offices in Lynchburg, Virginia.

Records of periodic calibration of Duke inspection equipment is on file

! at Catawba Nuclear Station or in the Corporate offices in Charlotte, North Carolina.

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Rev. O Page 1 C/6550042 January 9,1987 L

9.0 Nonconforming Item and Problem Investigation Reports There were no nonconforming item or problem investigation reports, resulting in reportable items, originated against scheduled inservice inspections performed during Outage 1.

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Rev. O Page 1 C/6550042 January 9, 1987

10.0 Reference Documents O The following reference documents apply to the inservice inspection performed during Outage 1 at Catawba 1:

Memo to file, by J.- E. Cherry and J. E. Cavender, Catawba Nuclear-Station Unit 1 Outage 1 Ultrasonic Inspection of Reactor Vessel Studs, dated November 14, 1986.

Memo to file, by J. E. Cherry, Catawba Nuclear Station Unit 1 Outage 1 Class 2 Hanger Visual Examination, dated January 8,1987.

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Rev. O C/6550042 January 9 8

l November 14, 1986 Memo to File

Subject:

Catawba Nuclear Station Unit 1 Outage 1 Ultrasonic Inspection of Reactor Vessel Studs Inservice- Inspection was performed on the following- Reactor Vessel Studs during Outage 1:

1RPV-STUD-01 1RPV-STUD-09 1RPV-STUD-92 1RPV-STUD-10 l 1RPV-STUD-03 1RPV-STUD-11 1RPV-STUD-04 1RPV-STUD-12 1RPV-STUD-05 1RPV-STUD-55 1RPV-STUD-06 1RPV-STUD-14 1RPV-STUD-07 1RPV-STUD-15 1RPV-STUD-08 Indications were detected in each stud and determined to be geometric reflectors from the side-drilled heater hole. These Q same indications were also detected during the Preservice Inspection of these studs.

E Cherry o]

QA Specialist i

e NDE Level III Examiner JEC/JEC/ cec l'

i l

O' i

l. . . . - - . , , - ~ , - . . - . , , . . , _ , . - . - - - - - . - . . , - _ . . . - - , . . . - - - . _ . - - - - . _ , . . - . . - - ,

l t

'l January 8, 1987 Memo to File

Subject:

Catawba Nucleer Station Unit 1 Outage 1 Class 2 Hanger Visual Examination During the visual examination of Hanger ID Number 1-R-SV-1610 a recordable condition was found. The operability of this hanger was determined to be acceptable by QA Technical Support Engineer, Glenn B Robinson, per conversation with Duke Power Company Design Engineering Department (Dan Stout) . The operability statement is noted on the QCL-14A.

j E Cherry QA Specialist O Inservice Inspection JEC/ cec O

h 11.0 Classes 1 and 2 Repairs and Replacements O As required by ASME Section XI,1980 Edition, a record of the Classes 1 4

and 2- Repairs and Replacements for work performed from June 29,1985 to November 14, 1986- is provided and is included in this section of the report. . The individual work request documents are on file at the Catawba Nuclear Station.

L l

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Rev. O Page 1 C/6550042 January 9, 1987

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s DUKE POWER GOMPANY P.O. BOX 33189 '

j CHARLOTrE, N.C. 28242 HALH.111CKER . TELEPHONE s

]"*,","_"'*" (704) 373-4031 February 13, 1987 U. S. Nuclear Regulatory Connaission Attention: Document Control Desk i Washington, D. C. 20555

Subject:

Catawba Nuclear Station Docket No. 50-413 1986 Refueling Inservice Inspection Report Centlemen:

[

Please find attached a copy of the Inservice Inspection Report for Catawba Nuclear Station Unit 1 1986 Refueling Outage. This report is submitted pursuant to Section '

XI of the ASME Boiler and Pressure Vessel Code, Article IWA-6230.

Very truly yours, Hal B. Tucker JGT/08/sbn Attachment xc: (w/ enclosure)

Dr. J. Nelson Grace, Regional Administrator U. S. Nuclear Regulatory Commission Region II 101 Marietta Street, NW, Suite 2900 Atlanta, Georgia 30323 NRC Resident Inspector Catawba Nuclear Station 01 y

1

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