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Owner By A&9291r, CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ...InQ AL v.& employed by HSB Globau Standards have inspected the components d 'bed in this Owner's Report during the periodA * " _ Xn I I to -',9 | Owner By A&9291r, CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ...InQ AL v.& employed by HSB Globau Standards have inspected the components d 'bed in this Owner's Report during the periodA * " _ Xn I I to -',9 | ||
* 19 1 N , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in the Owner's Report in the Inspection Plan and as required by the ASME Code, Section XI.By sionin is certi~cats eith~r the Inspector nor his employer makes any warranty, expressed or implied, qn rning ejamixtions, test, and corrective measures described in this Owner's Report. F br eioerthA Inspector nor his employer shall be liable in any manner for any le or a loss of any kind arising from or connected with this inspection i1.odA..12 I, A. k,(r,2 National State, P/ovincd, and Enddrsements Date _, 2 1 10(4i MARK E. ZURBUCH HSB Global Standards 200 Ashford Center North Suite 205 Atlanta, GA. 303384860 (800) 417-3721 www.habct.com I .-III 1 11111 1 MUNX:3rZ=r= | * 19 1 N , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in the Owner's Report in the Inspection Plan and as required by the ASME Code, Section XI.By sionin is certi~cats eith~r the Inspector nor his employer makes any warranty, expressed or implied, qn rning ejamixtions, test, and corrective measures described in this Owner's Report. F br eioerthA Inspector nor his employer shall be liable in any manner for any le or a loss of any kind arising from or connected with this inspection i1.odA..12 I, A. k,(r,2 National State, P/ovincd, and Enddrsements Date _, 2 1 10(4i MARK E. ZURBUCH HSB Global Standards 200 Ashford Center North Suite 205 Atlanta, GA. 303384860 (800) 417-3721 www.habct.com I .-III 1 11111 1 MUNX:3rZ=r= | ||
TABLE OF CONTENTS Section Title Revision 1.0 General Information 0 2.0 Fourth Ten Year Inspection Status 0 3.0 Final Inservice Inspection Plan 0 4.0 Results of Inspections Performed 0 5.0 Owners Report for Repair/Replacement Activities 0 6.0 Pressure Testing 0 | TABLE OF CONTENTS Section Title Revision 1.0 General Information 0 2.0 Fourth Ten Year Inspection Status 0 3.0 Final Inservice Inspection Plan 0 4.0 Results of Inspections Performed 0 5.0 Owners Report for Repair/Replacement Activities 0 6.0 Pressure Testing 0 1.0 General Information This report describes the Inservice Inspection of Duke's Oconee Nuclear Station, Unit 2 EOC 26 (Outage 6 of the fourth interval). | ||
Information This report describes the Inservice Inspection of Duke's Oconee Nuclear Station, Unit 2 EOC 26 (Outage 6 of the fourth interval). | |||
This is the last outage in the third inspection period of the Fourth Ten-Year Interval. | This is the last outage in the third inspection period of the Fourth Ten-Year Interval. | ||
ASME Section XI, 1998 Edition with the 2000 Addenda, was the governing Code for selection and performance of the ISI examinations. | ASME Section XI, 1998 Edition with the 2000 Addenda, was the governing Code for selection and performance of the ISI examinations. | ||
Included in this report are: the inspection status for each examination category, the final inservice inspection plan, the inspection results for each item examined, and corrective actions taken when reportable conditions were found. In addition, there is an Owner's Report for Repair/Replacement Activities Section, which includes completed NIS-2 documentation of repair/replacement activities. | Included in this report are: the inspection status for each examination category, the final inservice inspection plan, the inspection results for each item examined, and corrective actions taken when reportable conditions were found. In addition, there is an Owner's Report for Repair/Replacement Activities Section, which includes completed NIS-2 documentation of repair/replacement activities. | ||
1.1 Identification Numbers Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Reactor Vessel Babcock & Wilcox 620-0004-51-52 N/A N-105 Reactor Vessel Babcock & Wilcox 068S-02 N/A 209 Head (replaced head)Steam Generator A Babcock & Wilcox 0061<03 N/A 207 Steam Generator B Babcock & Wilcox 0061<04 N/A 208 Pressurizer Babcock & Wilcox 620-0004-59 N/A N-106 Main Steam Duke Power NA NA NA System Auxiliary Steam Duke Power NA NA NA System Feedwater System Duke Power NA NA NA Emergency Duke Power NA NA NA Feedwater System Steam Generator Duke Power NA NA NA Flush System Condensate Duke Power NA NA NA System EOC 26 Refueling Outage Report Oconee Unit 2 Section I Page 1 of 4 Revision 0 February 19, 2014 Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Vents and Exhaust Duke Power NA NA , NA System Condenser Duke Power NA NA NA Circulating Water High Pressure Duke Power NA NA NA Service Water System Low Pressure Duke Power NA NA NA Service Water System Reactor Coolant Duke Power NA NA NA System High Pressure Duke Power NA NA NA Injection System Low Pressure Duke Power NA NA NA Injection System Reactor Building Duke Power NA NA NA Spray System Component Duke Power NA NA NA Cooling System , _,.Spent Fuel Cooling Duke Power NA NA NA System Vents -Reactor Duke Power NA NA NA Building Components Drains -Reactor Duke Power NA NA NA Building Components 1.2 Code Cases The following Code Cases are permitted for use by the current ISI Plan: Code Case N-460 Code Case N-504-2 EOC 26 Refueling Outage Report Page 2 of 4 Oconee Unit 2 Revision 0 Section 1 February 19, 2014 Code Cases (continued) | |||
Code Case N-513-2 Code Case N-532-4 Code Case N-586-1 Code Case N-609 Code Case N-613-1 Code Case N-624 Code Case N-639 Code Case N-643-2 Code Case N-648-1 Code Case N-663 Code Case N-665 Code Case N-683 Code Case N-685 Code Case N-694-1 Code Case N-695 Code Case N-700 Code Case N-706 Code Case N-722-1 Code Case N-729-1 Code Case N-770-1 EOC 26 Refueling Outage Report Page 3 of 4 Oconee Unit 2 Revision 0 Section 1 February 19, 2014 1.3 Reference Documents The following reference documents apply to the inservice inspections performed during this report period. A copy may be obtained by contacting the ISI Plan Manager at Duke's Corporate Office in Charlotte, North Carolina.Problem Investigation Program (PIP) Report 0-14-00547. | |||
Numbers Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Reactor Vessel Babcock & Wilcox 620-0004-51-52 N/A N-105 Reactor Vessel Babcock & Wilcox 068S-02 N/A 209 Head (replaced head)Steam Generator A Babcock & Wilcox 0061<03 N/A 207 Steam Generator B Babcock & Wilcox 0061<04 N/A 208 Pressurizer Babcock & Wilcox 620-0004-59 N/A N-106 Main Steam Duke Power NA NA NA System Auxiliary Steam Duke Power NA NA NA System Feedwater System Duke Power NA NA NA Emergency Duke Power NA NA NA Feedwater System Steam Generator Duke Power NA NA NA Flush System Condensate Duke Power NA NA NA System EOC 26 Refueling Outage Report Oconee Unit 2 Section I Page 1 of 4 Revision 0 February 19, 2014 Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Vents and Exhaust Duke Power NA NA , NA System Condenser Duke Power NA NA NA Circulating Water High Pressure Duke Power NA NA NA Service Water System Low Pressure Duke Power NA NA NA Service Water System Reactor Coolant Duke Power NA NA NA System High Pressure Duke Power NA NA NA Injection System Low Pressure Duke Power NA NA NA Injection System Reactor Building Duke Power NA NA NA Spray System Component Duke Power NA NA NA Cooling System , _,.Spent Fuel Cooling Duke Power NA NA NA System Vents -Reactor Duke Power NA NA NA Building Components Drains -Reactor Duke Power NA NA NA Building Components 1.2 Code Cases The following Code Cases are permitted for use by the current ISI Plan: Code Case N-460 Code Case N-504-2 EOC 26 Refueling Outage Report Page 2 of 4 Oconee Unit 2 Revision 0 Section 1 February 19, 2014 Code Cases (continued) | |||
Code Case N-513-2 Code Case N-532-4 Code Case N-586-1 Code Case N-609 Code Case N-613-1 Code Case N-624 Code Case N-639 Code Case N-643-2 Code Case N-648-1 Code Case N-663 Code Case N-665 Code Case N-683 Code Case N-685 Code Case N-694-1 Code Case N-695 Code Case N-700 Code Case N-706 Code Case N-722-1 Code Case N-729-1 Code Case N-770-1 EOC 26 Refueling Outage Report Page 3 of 4 Oconee Unit 2 Revision 0 Section 1 February 19, 2014 | |||
Documents The following reference documents apply to the inservice inspections performed during this report period. A copy may be obtained by contacting the ISI Plan Manager at Duke's Corporate Office in Charlotte, North Carolina.Problem Investigation Program (PIP) Report 0-14-00547. | |||
This PIP was written to track the evaluation process and resolution for limited coverage on UT examinations of welds that were inspected during 2EOC26. This will include processing a relief request if it is determined that greater than ninety percent of the required coverage cannot be achieved. | This PIP was written to track the evaluation process and resolution for limited coverage on UT examinations of welds that were inspected during 2EOC26. This will include processing a relief request if it is determined that greater than ninety percent of the required coverage cannot be achieved. | ||
The welds with limited coverage are listed in Section 4.4 of this report.Problem Investigation Process (PIP) Report 0-14-00180 was written to document the work orders that had work completed during the 2EOC-26 report period but the documentation was not completed in time for the NIS-2 forms to be included in the 2EOC26 Refueling Outage Summary Report.Problem Investigation Process (PIP) Reports 0-13-10464, 0-13-11253, 0-13-11463, 0-13-12075, 0-13-11316, 0-13-11318, and 0-13-12905 were written to document and resolve component support problems identified during 2EOC26.Problem Investigation Process (PIP) Report 0-12-14100 removed Reactor Coolant Pump Flywheel Augmented Exam requirements from ISI Plan and relocated them to the site's work management system.Request for Relief 03-006 / allows Duke an Alternative for the Snubber Examinations required in IWF-5000 for the 4th interval.EOC 26 Refueling Outage Report Oconee Unit 2 Section 1 Page 4 of 4 Revision 0 February 20, 2014 | The welds with limited coverage are listed in Section 4.4 of this report.Problem Investigation Process (PIP) Report 0-14-00180 was written to document the work orders that had work completed during the 2EOC-26 report period but the documentation was not completed in time for the NIS-2 forms to be included in the 2EOC26 Refueling Outage Summary Report.Problem Investigation Process (PIP) Reports 0-13-10464, 0-13-11253, 0-13-11463, 0-13-12075, 0-13-11316, 0-13-11318, and 0-13-12905 were written to document and resolve component support problems identified during 2EOC26.Problem Investigation Process (PIP) Report 0-12-14100 removed Reactor Coolant Pump Flywheel Augmented Exam requirements from ISI Plan and relocated them to the site's work management system.Request for Relief 03-006 / allows Duke an Alternative for the Snubber Examinations required in IWF-5000 for the 4th interval.EOC 26 Refueling Outage Report Oconee Unit 2 Section 1 Page 4 of 4 Revision 0 February 20, 2014 2.0 Fourth Ten Year Interval Inspection Status The completion status of inspections required by the 1998 ASME Code Section XI, with the 2000 Addenda, is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, Table IWC-2500-1 for Class 2 Inspections, and IWF-2500-1 for Class 1 and 2 Component Supports. | ||
Ten Year Interval Inspection Status The completion status of inspections required by the 1998 ASME Code Section XI, with the 2000 Addenda, is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, Table IWC-2500-1 for Class 2 Inspections, and IWF-2500-1 for Class 1 and 2 Component Supports. | |||
Appendix Q, Augmented, and Elective inspections are also included.Class 1 Inspections Examination Inspections Inspections Percentage (1)Category Description Required Completed Completed Deferral Allowed B-A Pressure Retaining Welds 6 6 100% Yes in Reactor Vessel B-B Pressure Retaining Welds 10 10 100% No in Vessels Other than Reactor Vessel B-D Full Penetration Welds of 54 54 100% Partial Nozzles in Vessels Inspection Program B B-F Pressure Retaining 2 2 100% Yes Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 128 128 100% Yes Greater than 2 Inches in Diameter B-G-2 Pressure Retaining Bolting 20 20 100% No 2 Inches and Less in Diameter B-J Pressure Retaining Welds 138 138 100% No I in Piping B-K Welded Attachments for 11 11 100% No Vessels, Piping, Pumps-and Valves I I (1) Deferral of inspection to the end of the interval as allowed by ASME Section Xl Table IWB-2500-1. | Appendix Q, Augmented, and Elective inspections are also included.Class 1 Inspections Examination Inspections Inspections Percentage (1)Category Description Required Completed Completed Deferral Allowed B-A Pressure Retaining Welds 6 6 100% Yes in Reactor Vessel B-B Pressure Retaining Welds 10 10 100% No in Vessels Other than Reactor Vessel B-D Full Penetration Welds of 54 54 100% Partial Nozzles in Vessels Inspection Program B B-F Pressure Retaining 2 2 100% Yes Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 128 128 100% Yes Greater than 2 Inches in Diameter B-G-2 Pressure Retaining Bolting 20 20 100% No 2 Inches and Less in Diameter B-J Pressure Retaining Welds 138 138 100% No I in Piping B-K Welded Attachments for 11 11 100% No Vessels, Piping, Pumps-and Valves I I (1) Deferral of inspection to the end of the interval as allowed by ASME Section Xl Table IWB-2500-1. | ||
EOC 26 Refueling Outage Report Oconee Unit 2 Section 2 Page 1 of 4 Revision 0 February 19, 2014 Class I Inspections (Continued) | EOC 26 Refueling Outage Report Oconee Unit 2 Section 2 Page 1 of 4 Revision 0 February 19, 2014 Class I Inspections (Continued) | ||
Examination Inspections Inspections Percentage (1)Category Description Required Completed Completed Deferral Allowed B-L-1 Pressure Retaining Welds 1 1 100% Yes in Pump Casings B-L-2 Pump Casings 1 0 0% (3) Yes B-M-1 Pressure Retaining 1 1 100% Yes Welds in Valve Bodies B-M-2 Valve Bodies 3 1 33% (4) Yes B-N-1 Interior of Reactor Vessel 3 3 100% No B-N-2 Welded Core Support 3 3 100% Yes Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 1 100% Yes Structures B-O Pressure Retaining Welds 12- 12 100% Yes in Control Rod Housings ....B-P All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT B-Q Steam Generator Tubing N/A N/A N/A N/A F-A Class 1 Component 37 37 100% No F1.10 & F1.40 Supports (Except items. Snubbers)F-A Class 1 Component (2)F1.50 Items. Supports, Snubbers Weld Overlay per Section Xl Appendix 0 EOC 26 Refueling Outage Report Oconee Unit 2 Section 2 Page 2 of 4 Revision 0 February 19, 2014 Class 2 Inspections Examination Inspections Inspections Percentage Category Description Required Completed Completed C-A Pressure Retaining Welds 11 11 100%in Pressure Vessels C-B Pressure Retaining Nozzle 4 4 100%Welds in Vessels C-C Integral Attachments for 40 40 100%Vessels, Piping, Pumps and Valves C-D Pressure Retaining Bolting 2 2 100%Greater Than 2 Inches in Diameter C-F-1 Pressure Retaining Welds 151 151 100%in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 62 62 100%in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds N/A N/A N/A in Pumps and Valves C-H All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT F-A Class 2 Component 140 117 100%F1.20 & F1.40 Supports (Except items. Snubbers)F-A Class 2 Component (2)F1.50 Items Supports, Snubbers I (1) Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB-2500-1. | Examination Inspections Inspections Percentage (1)Category Description Required Completed Completed Deferral Allowed B-L-1 Pressure Retaining Welds 1 1 100% Yes in Pump Casings B-L-2 Pump Casings 1 0 0% (3) Yes B-M-1 Pressure Retaining 1 1 100% Yes Welds in Valve Bodies B-M-2 Valve Bodies 3 1 33% (4) Yes B-N-1 Interior of Reactor Vessel 3 3 100% No B-N-2 Welded Core Support 3 3 100% Yes Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 1 100% Yes Structures B-O Pressure Retaining Welds 12- 12 100% Yes in Control Rod Housings ....B-P All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT B-Q Steam Generator Tubing N/A N/A N/A N/A F-A Class 1 Component 37 37 100% No F1.10 & F1.40 Supports (Except items. Snubbers)F-A Class 1 Component (2)F1.50 Items. Supports, Snubbers Weld Overlay per Section Xl Appendix 0 EOC 26 Refueling Outage Report Oconee Unit 2 Section 2 Page 2 of 4 Revision 0 February 19, 2014 Class 2 Inspections Examination Inspections Inspections Percentage Category Description Required Completed Completed C-A Pressure Retaining Welds 11 11 100%in Pressure Vessels C-B Pressure Retaining Nozzle 4 4 100%Welds in Vessels C-C Integral Attachments for 40 40 100%Vessels, Piping, Pumps and Valves C-D Pressure Retaining Bolting 2 2 100%Greater Than 2 Inches in Diameter C-F-1 Pressure Retaining Welds 151 151 100%in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 62 62 100%in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds N/A N/A N/A in Pumps and Valves C-H All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT F-A Class 2 Component 140 117 100%F1.20 & F1.40 Supports (Except items. Snubbers)F-A Class 2 Component (2)F1.50 Items Supports, Snubbers I (1) Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB-2500-1. | ||
(2) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.(3) Reactor Coolant Pumps were not disassembled during the 4th Interval so no exams were required per Table IWB-2500 Examination Category B-L-2.(4) Only 1 of 3 valve groups was disassembled during the 4th Interval, which Is permissible per Note 2 in Table IWB-2500 Examination Category B-M-2 for Item B12.50.(5) All weld overlays are scheduled and examined per Appendix 0.EOC 26 Refueling Outage Report Oconee Unit 2 Section 2 Page 3 of 4 Revision 0 February 19, 2014 Augmented/Elective Inspections Summary Number Description Percentage Complete 02.B4.30 Head with Nozzles and Partial Penetration Welds, Bare None scheduled for EOC 26 Metal Visual per Code Case N-729-1 02.B4.40 Head with Nozzles and Partial Penetration Welds, 100% of EOC 26 Requirements Volumetric/Surface Exams per Code Case N-729-1 02.B135.80 Reactor Vessel Bottom Head Bare Metal Visual per Code 100% of EOC 26 Requirements Case N-722-1 02.1B15.210 Hot Leg Full Penetration Weld, Bare Metal Visual per Code 100% of EOC 26 Requirements Case N-722-1 02.B135.215 Cold Leg Full Penetration Weld, Bare Metal Visual per Code 100% of EOC 26 Requirements Case N-722-1 02.G1.1 Reactor Coolant Pump Flywheel Items removed from Augmented Plan per PIP 0-12-14100. | (2) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.(3) Reactor Coolant Pumps were not disassembled during the 4th Interval so no exams were required per Table IWB-2500 Examination Category B-L-2.(4) Only 1 of 3 valve groups was disassembled during the 4th Interval, which Is permissible per Note 2 in Table IWB-2500 Examination Category B-M-2 for Item B12.50.(5) All weld overlays are scheduled and examined per Appendix 0.EOC 26 Refueling Outage Report Oconee Unit 2 Section 2 Page 3 of 4 Revision 0 February 19, 2014 Augmented/Elective Inspections Summary Number Description Percentage Complete 02.B4.30 Head with Nozzles and Partial Penetration Welds, Bare None scheduled for EOC 26 Metal Visual per Code Case N-729-1 02.B4.40 Head with Nozzles and Partial Penetration Welds, 100% of EOC 26 Requirements Volumetric/Surface Exams per Code Case N-729-1 02.B135.80 Reactor Vessel Bottom Head Bare Metal Visual per Code 100% of EOC 26 Requirements Case N-722-1 02.1B15.210 Hot Leg Full Penetration Weld, Bare Metal Visual per Code 100% of EOC 26 Requirements Case N-722-1 02.B135.215 Cold Leg Full Penetration Weld, Bare Metal Visual per Code 100% of EOC 26 Requirements Case N-722-1 02.G1.1 Reactor Coolant Pump Flywheel Items removed from Augmented Plan per PIP 0-12-14100. | ||
02.G2.1 HPI Nozzle Safe End Examinations 100% of EOC 26 Requirements O2.G3.1 Pressurizer Surge Line Examinations (NRC Bulletin 88-11) None scheduled for EOC 26 02.G4.1 Thermal Stress Piping (NRC Bulletin 88-08) 100% of EOC 26 Requirements 02.G12.1 UT Examination per MRP-1,39 / Code Case 770-1 None scheduled for EOC 26 02.G12.2 UT Examination per MRP-139 / Code Case 770-1 100% of EOC 26 Requirements 02.H2.1 Class 1 RTE Mounting Bosses 100% of EOC 26 Requirements 02.H3.1 Main Feedwater Piping in the East and West Penetration None scheduled for EOC 26 Rooms per QA-513J (ER-ONS-04-03) 02.H4.1 Main Feedwater and Main Steam Piping Supports and 100% of EOC 26 Requirements Attachment Welds per QA-513J (ER-ONS-04-05) 02.H5.1 East Penetration Main Feedwater Piping Welds and None scheduled for EOC 26 Attachments 02.H6.1 Main Feedwater Rupture Restraint Attachment Welds 100% of EOC 26 Requirements EOC 26 Refueling Outage Report Oconee Unit 2 Section 2 Page 4 of 4 Revision 0 February 19, 2014 | 02.G2.1 HPI Nozzle Safe End Examinations 100% of EOC 26 Requirements O2.G3.1 Pressurizer Surge Line Examinations (NRC Bulletin 88-11) None scheduled for EOC 26 02.G4.1 Thermal Stress Piping (NRC Bulletin 88-08) 100% of EOC 26 Requirements 02.G12.1 UT Examination per MRP-1,39 / Code Case 770-1 None scheduled for EOC 26 02.G12.2 UT Examination per MRP-139 / Code Case 770-1 100% of EOC 26 Requirements 02.H2.1 Class 1 RTE Mounting Bosses 100% of EOC 26 Requirements 02.H3.1 Main Feedwater Piping in the East and West Penetration None scheduled for EOC 26 Rooms per QA-513J (ER-ONS-04-03) 02.H4.1 Main Feedwater and Main Steam Piping Supports and 100% of EOC 26 Requirements Attachment Welds per QA-513J (ER-ONS-04-05) 02.H5.1 East Penetration Main Feedwater Piping Welds and None scheduled for EOC 26 Attachments 02.H6.1 Main Feedwater Rupture Restraint Attachment Welds 100% of EOC 26 Requirements EOC 26 Refueling Outage Report Oconee Unit 2 Section 2 Page 4 of 4 Revision 0 February 19, 2014 3.0 Final Inservice Inspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section XI Class 1, Class 2, Class 3, Augmented, and Elective examinations credited for this report period.EOC 26 Refueling Outage Report Oconee Unit 2 Section 3 Page 1 of 1 Revision 0 February 19, 2014 ScheduleWorks DUKE ENERGY NUCLEAR TECHNICAL SERVICES Inservice Inspection Database Management System Plan Report Oconee 2, 4th Interval, Outaqe 6 (EOC-26)This report includes all changes through addendum ONS2-131 Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Slocks Componenet ID 2 Class I System Description Comments Category Au1 02.815.210.0001 2RC-278-66 Class 1 50 2RC-278 OM 1201-1469 OM 1201-1472 NDE-68 VT-2 CS-tnconel 0.250 /1.000 Dissimilar Pipe to Safe End 1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of A Hot Leg.(Examine the Nozzle to Sale-End weld and the Safe-End to Pipe weld.)Comments revised per ONS2-121: Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporale Programs Group.Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISl program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable item numbers fisted in Table I of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of berated water leakage from alloy 600/829182 components and the resulting boric acid corrosion of adjacent feritic steel components. | ||
Inservice Inspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section XI Class 1, Class 2, Class 3, Augmented, and Elective examinations credited for this report period.EOC 26 Refueling Outage Report Oconee Unit 2 Section 3 Page 1 of 1 Revision 0 February 19, 2014 ScheduleWorks DUKE ENERGY NUCLEAR TECHNICAL SERVICES Inservice Inspection Database Management System Plan Report Oconee 2, 4th Interval, Outaqe 6 (EOC-26)This report includes all changes through addendum ONS2-131 Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Slocks Componenet ID 2 Class I System Description Comments Category Au1 02.815.210.0001 2RC-278-66 Class 1 50 2RC-278 OM 1201-1469 OM 1201-1472 NDE-68 VT-2 CS-tnconel 0.250 /1.000 Dissimilar Pipe to Safe End 1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of A Hot Leg.(Examine the Nozzle to Sale-End weld and the Safe-End to Pipe weld.)Comments revised per ONS2-121: Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporale Programs Group.Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISl program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable item numbers fisted in Table I of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of berated water leakage from alloy 600/829182 components and the resulting boric acid corrosion of adjacent feritic steel components. | |||
Procedure NDE 68, Acceptance Criteria is *no evidence of borated water leakage.*This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NOE Services Section. Nuclear Technical Services Division.Printed 01/16/14 gds5841 V. 06/15/09 SDOA Cat C Oconee2 1/16/2014 10:0022 AM Page 10! 11~Pdnted01/16/l4gds;5841 v-06/1&109 SDQA Cat "C'Oconee 2 1/16/2014 10:0022 AM Page I of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Internal, outage 6 (EOC.26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category Aug 02315.210.0002 2RC-278-70V Class 1 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.25011.000 OM 1201-1469 OM 120-1472 Dissimilar Pipe to Safe End I inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of 'A' Hot Leg.(Examine the Nozzle to Safe-End weld and the Sale-End to Pipe Comments revised per ONS2-121: Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E). all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qcualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent fenitic steel components. | Procedure NDE 68, Acceptance Criteria is *no evidence of borated water leakage.*This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NOE Services Section. Nuclear Technical Services Division.Printed 01/16/14 gds5841 V. 06/15/09 SDOA Cat C Oconee2 1/16/2014 10:0022 AM Page 10! 11~Pdnted01/16/l4gds;5841 v-06/1&109 SDQA Cat "C'Oconee 2 1/16/2014 10:0022 AM Page I of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Internal, outage 6 (EOC.26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category Aug 02315.210.0002 2RC-278-70V Class 1 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.25011.000 OM 1201-1469 OM 120-1472 Dissimilar Pipe to Safe End I inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of 'A' Hot Leg.(Examine the Nozzle to Safe-End weld and the Sale-End to Pipe Comments revised per ONS2-121: Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E). all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qcualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent fenitic steel components. | ||
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.*This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.Printed 01/16/14 gds5841 v. 06/1BK)9 SOQA Cat *C" Oconee 2 1/1612014 10:00:22 AM Page 2 of 112 Printed 01/16/14 gdS5841 v.06/18/09 SDGA Cot "C'Oconee 2 111612014 10:00:22 AM Page 2 of 112 This report includes all changes through addendum ONS2-131 Oconee Z 4th Interval, outage 6 (EOC-26)Component ID ISOIDWG Numbers Procedure | Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.*This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.Printed 01/16/14 gds5841 v. 06/1BK)9 SOQA Cat *C" Oconee 2 1/1612014 10:00:22 AM Page 2 of 112 Printed 01/16/14 gdS5841 v.06/18/09 SDGA Cot "C'Oconee 2 111612014 10:00:22 AM Page 2 of 112 This report includes all changes through addendum ONS2-131 Oconee Z 4th Interval, outage 6 (EOC-26)Component ID ISOIDWG Numbers Procedure | ||
| Line 447: | Line 431: | ||
02.F1.40.0007 2-BWS-TANK Class 2 OM-2201-832 NDE-66 VT-3 NA 0.000 /0.000 F01.040.007 O-ISIN4.102A-2.1 OM-1201-80 Borated Water Storage Tank Support.Printed 01116/14 gds5841 v. 06/1809 SDQA Cat 'C' Oconee 2 1/16J2014 10:00:22 AM Page 110 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num-Ctegory F4A 02.F1.40.0015 Component ID ISOIDWG Numbers Class I System Procedure leap Req Material Sched ThickINPS Description Comments Cal Blocks Componenet ID 2 2-RBS-PU-B Class 2 OM-201-427 0-ISIN4-103A-2.1 OM-201-1 704 NDE-66 VT-3 NA 0.000 /0.000 F01.040.015 Reactor Building Spray Pump 28 Support Legs & Pad.02.F1.40.0016 2-SSF-AUX-SW-PU Class 3 OM-208-122 NDE-66 VT-3 NA 0.00010.000 FO1.040.016 0-ISIN4-133A-2.5 SSF Auxillary Senvice Water Pump Support.02.F1.40.0022 2-RCP-SS-FTR-A Class 2 OM-201-473 NDE-66 VT-3 NA 0.000 /0.000 F01.040.022 0-ISIN4-101 A-2.4 0-1444 Reactor Coolant Pump Seal Supply Filter 2A Support.Prnted 01/16/14 jds5841 v. 06/18/09 SDQA Cat 'C" Oconee 2 1/16/2014 10:00:22 AM Page 111 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2, 40 Interval, outage 6 (EOC-26)Summary Num Component id ISOIOWG Numbers Class I System Procedure Imp Req Material Sched Oescripton Comments ThiclaNps Cal Blocks Componenet ID 2 Caegoly AA 02.Fl.40.0023 2-ESVP-A Class 3 OM-212-0014 NDE-66 VT-3 NA 0.000 10.000 F01.040.023 O-ISIN4-130A-2.1 Essential Siphon Vacuum Pump 2A Support.02.F1.40.0028 2-50-RCPM-282-SS2 Class 1 0-1066A NDE-66 VT-3 NA 0.000/6.000 F01.040.028 0-ISIN4-100A-2.1 O-ISIN4-100A-2.3 Hyd Snubber Calculation No. OSC-0991-01-0001, Reactor Coolant Pump 2B2 Motor Snubbers. | 02.F1.40.0007 2-BWS-TANK Class 2 OM-2201-832 NDE-66 VT-3 NA 0.000 /0.000 F01.040.007 O-ISIN4.102A-2.1 OM-1201-80 Borated Water Storage Tank Support.Printed 01116/14 gds5841 v. 06/1809 SDQA Cat 'C' Oconee 2 1/16J2014 10:00:22 AM Page 110 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num-Ctegory F4A 02.F1.40.0015 Component ID ISOIDWG Numbers Class I System Procedure leap Req Material Sched ThickINPS Description Comments Cal Blocks Componenet ID 2 2-RBS-PU-B Class 2 OM-201-427 0-ISIN4-103A-2.1 OM-201-1 704 NDE-66 VT-3 NA 0.000 /0.000 F01.040.015 Reactor Building Spray Pump 28 Support Legs & Pad.02.F1.40.0016 2-SSF-AUX-SW-PU Class 3 OM-208-122 NDE-66 VT-3 NA 0.00010.000 FO1.040.016 0-ISIN4-133A-2.5 SSF Auxillary Senvice Water Pump Support.02.F1.40.0022 2-RCP-SS-FTR-A Class 2 OM-201-473 NDE-66 VT-3 NA 0.000 /0.000 F01.040.022 0-ISIN4-101 A-2.4 0-1444 Reactor Coolant Pump Seal Supply Filter 2A Support.Prnted 01/16/14 jds5841 v. 06/18/09 SDQA Cat 'C" Oconee 2 1/16/2014 10:00:22 AM Page 111 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2, 40 Interval, outage 6 (EOC-26)Summary Num Component id ISOIOWG Numbers Class I System Procedure Imp Req Material Sched Oescripton Comments ThiclaNps Cal Blocks Componenet ID 2 Caegoly AA 02.Fl.40.0023 2-ESVP-A Class 3 OM-212-0014 NDE-66 VT-3 NA 0.000 10.000 F01.040.023 O-ISIN4-130A-2.1 Essential Siphon Vacuum Pump 2A Support.02.F1.40.0028 2-50-RCPM-282-SS2 Class 1 0-1066A NDE-66 VT-3 NA 0.000/6.000 F01.040.028 0-ISIN4-100A-2.1 O-ISIN4-100A-2.3 Hyd Snubber Calculation No. OSC-0991-01-0001, Reactor Coolant Pump 2B2 Motor Snubbers. | ||
Reference PIP 0-096-1575. | Reference PIP 0-096-1575. | ||
End ot Report STATlSTICS ONLY Class 1 149 Class 2 80 Class 3 25 Total by Class 254 Systems 254 Total Count 254 Pdnted 01/16/14 gds5841 v.06/18/09 SDGA Cat "C' Oconee 2 1/1612014 10:00:22 AM Pag 112of 112 | End ot Report STATlSTICS ONLY Class 1 149 Class 2 80 Class 3 25 Total by Class 254 Systems 254 Total Count 254 Pdnted 01/16/14 gds5841 v.06/18/09 SDGA Cat "C' Oconee 2 1/1612014 10:00:22 AM Pag 112of 112 4.0 Results Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan Report (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in Subsections 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail In Subsections 4.3 and 4.4.4.1 Reportable Indications 2EOC 26 (Outage 6) did not have any reportable indications during this report period.4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures. | ||
Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan Report (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in Subsections 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail In Subsections 4.3 and 4.4.4.1 Reportable Indications 2EOC 26 (Outage 6) did not have any reportable indications during this report period.4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures. | |||
There were no problems that required corrective action during this report period.4.3 Corrective Measures Corrective measures are actions (such as maintenance) taken to resolve relevant conditions, but not including supplemental examinations, analytical evaluations, and repair / replacement activities. | There were no problems that required corrective action during this report period.4.3 Corrective Measures Corrective measures are actions (such as maintenance) taken to resolve relevant conditions, but not including supplemental examinations, analytical evaluations, and repair / replacement activities. | ||
Any corrective measures performed for examinations associated with this report period will be shown on the examination data sheets which are on file at the Duke's Corporate Office in Charlotte, North Carolina.EOC 26 Refueling Outage Report Oconee Unit 2 Section 4 Page 1 of 2 Revision 0 February 20, 2014 | Any corrective measures performed for examinations associated with this report period will be shown on the examination data sheets which are on file at the Duke's Corporate Office in Charlotte, North Carolina.EOC 26 Refueling Outage Report Oconee Unit 2 Section 4 Page 1 of 2 Revision 0 February 20, 2014 4.4 Limited Examinations Limited examinations (i.e., 90% or less of the required examination coverage obtained)identified during 2EOC 26 (Outage 6) are shown in the table below.A Request for Relief will be submitted to seek NRC acceptance of the limited coverage for the items listed in the table below.Summary Number Description of Limitation 02.B13.11.0003 See PIP 0-14-00547 for corrective action on this limitation 02.B13.11.0004 See PIP 0-14-00547 for corrective action on this limitation 02.B1.21.0001 See PIP 0-14-00547 for corrective action on this limitation 02.B3.1110.0009 See PIP 0-14-00547 for corrective action on this limitation 02.B3.1110.0010 See PIP 0-14-00547 for corrective action on this limitation 02.B3.1110.0011 See PIP 0-14-00547 for corrective action on this limitation 02.B3.150.0003 See PIP 0-14-00547 for corrective action on this limitation 02.B3.150.0004 See PIP 0-14-00547 for corrective action on this limitation 02.C1.30.0001 See PIP 0-14-00547 for corrective action on this limitation 02.C5.21 .0011 See PIP 0-14-00547 for corrective action an this limitation 02.FC.40.0001 See PIP 0-14-00547 for corrective action on this limitation EOC 26 Refueling Outage Report Oconee Unit 2 Section 4 Page 2 of 2 Revision 0 February 19, 2014 DUKE ENERGY CORPORATION QUALITY ASSURANCE TECHNICAL SERVICES Inservice Inspection Database Management System Inspection Results Scheduleworks Oconee 2, 4th Interval Outage 6(EOC-26)Examination results for 2EOC26 Insp knsp Insp Geo Summary No Component ID System Date Status Limited Ret RFR Comment 02.21.11.0001 2-RPV-WR1A 50 REC N N N Areva 51-9213066 Indications acceptable per IWB-3510. | ||
Examinations Limited examinations (i.e., 90% or less of the required examination coverage obtained)identified during 2EOC 26 (Outage 6) are shown in the table below.A Request for Relief will be submitted to seek NRC acceptance of the limited coverage for the items listed in the table below.Summary Number Description of Limitation 02.B13.11.0003 See PIP 0-14-00547 for corrective action on this limitation 02.B13.11.0004 See PIP 0-14-00547 for corrective action on this limitation 02.B1.21.0001 See PIP 0-14-00547 for corrective action on this limitation 02.B3.1110.0009 See PIP 0-14-00547 for corrective action on this limitation 02.B3.1110.0010 See PIP 0-14-00547 for corrective action on this limitation 02.B3.1110.0011 See PIP 0-14-00547 for corrective action on this limitation 02.B3.150.0003 See PIP 0-14-00547 for corrective action on this limitation 02.B3.150.0004 See PIP 0-14-00547 for corrective action on this limitation 02.C1.30.0001 See PIP 0-14-00547 for corrective action on this limitation 02.C5.21 .0011 See PIP 0-14-00547 for corrective action an this limitation 02.FC.40.0001 See PIP 0-14-00547 for corrective action on this limitation EOC 26 Refueling Outage Report Oconee Unit 2 Section 4 Page 2 of 2 Revision 0 February 19, 2014 DUKE ENERGY CORPORATION QUALITY ASSURANCE TECHNICAL SERVICES Inservice Inspection Database Management System Inspection Results Scheduleworks Oconee 2, 4th Interval Outage 6(EOC-26)Examination results for 2EOC26 Insp knsp Insp Geo Summary No Component ID System Date Status Limited Ret RFR Comment 02.21.11.0001 2-RPV-WR1A 50 REC N N N Areva 51-9213066 Indications acceptable per IWB-3510. | |||
Reference Areva Report 51-9213066 for results.02.B1.11.0002 2-RPV-WR1 50 REC N N N Areva 51-9213066 Indications acceptable per IWB-3510. | Reference Areva Report 51-9213066 for results.02.B1.11.0002 2-RPV-WR1 50 REC N N N Areva 51-9213066 Indications acceptable per IWB-3510. | ||
Reference Areva Report 51-9213066 for results.02.11.11.0003 2-RPV-WR18 50 REC Y N Y Areva5I-9213066 Indications acceptable per IWB-3510. | Reference Areva Report 51-9213066 for results.02.11.11.0003 2-RPV-WR18 50 REC Y N Y Areva5I-9213066 Indications acceptable per IWB-3510. | ||
| Line 547: | Line 525: | ||
02.F1.32.0010 02.F1.40.0001 2-08-1 1400A-H1 2-RPV-WR36 08 50 10/03/13 10/13f13 CLR CLR 02.F1.40.0007 2-BWS-TANK 53B 10/08/13 REC N N N VT-13-1139 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-11253.02.F1.40.0015 2-RBS-PU-B 54A 09/10/13 CLR N N N VT-13-1123 02.F1.40.0016 2-SSF-AUX-SW-PU 13 09/05/13 CLR N N N VT-13-1124 02.F1.40.0022 2-RCP-SS-FTR-A 10/27/13 CLR N N N VT-13-1189 02.F1.40.0023 2-ESVP-A 09/05/13 CLR N N N VT-13-1125 02.F1.40.0028 2-50-RCPM-2B2-SS2 50 10/22113 CLR N N N VT-13-1179.ntd 2/92 1 71 52A gs84 v .01010 SIQA CIt II IOI III 2/920 47175 A P~ I I 2I 8 Printed 2119/2014 7:18:52 AM gdsSB41 v. 01 /0 1/08 SDQA Cat 'C'Oconee 2 2/19/2014 7:17:58 AM Page 21 of 28 Examination Results for 2EOC26 Summary No 02.G 122.0001 Component ID 2-RPV-WR53 bnsp System Date 50 Insp Status CLR Insp Limited Geo Ref RFR Comment N N N Areva51-9213066 Inspection same as O2.B5.10.0001. | 02.F1.32.0010 02.F1.40.0001 2-08-1 1400A-H1 2-RPV-WR36 08 50 10/03/13 10/13f13 CLR CLR 02.F1.40.0007 2-BWS-TANK 53B 10/08/13 REC N N N VT-13-1139 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-11253.02.F1.40.0015 2-RBS-PU-B 54A 09/10/13 CLR N N N VT-13-1123 02.F1.40.0016 2-SSF-AUX-SW-PU 13 09/05/13 CLR N N N VT-13-1124 02.F1.40.0022 2-RCP-SS-FTR-A 10/27/13 CLR N N N VT-13-1189 02.F1.40.0023 2-ESVP-A 09/05/13 CLR N N N VT-13-1125 02.F1.40.0028 2-50-RCPM-2B2-SS2 50 10/22113 CLR N N N VT-13-1179.ntd 2/92 1 71 52A gs84 v .01010 SIQA CIt II IOI III 2/920 47175 A P~ I I 2I 8 Printed 2119/2014 7:18:52 AM gdsSB41 v. 01 /0 1/08 SDQA Cat 'C'Oconee 2 2/19/2014 7:17:58 AM Page 21 of 28 Examination Results for 2EOC26 Summary No 02.G 122.0001 Component ID 2-RPV-WR53 bnsp System Date 50 Insp Status CLR Insp Limited Geo Ref RFR Comment N N N Areva51-9213066 Inspection same as O2.B5.10.0001. | ||
See Areva Report 51-9213066 for results.02.G12-2.0002 2-RPV-WA53A 50 CLR N N N Areva 51-9213066 Inspection same as 02.B5.10.0002. | See Areva Report 51-9213066 for results.02.G12-2.0002 2-RPV-WA53A 50 CLR N N N Areva 51-9213066 Inspection same as 02.B5.10.0002. | ||
See Areva Report 51-9213066 for results.02.G2. 1.0001 2-PDB1-46 50 10/20/13 CLR N N N UT-13-1134 (Page 1)50 10/20/13 CLR N N N UT-13-1134 (Page 2)02.G2.1.0002 2-PDA2-46 50 10/20/13 CLR N N N UT-13-1132 (Page 1)50 10/20/13 CLR N N N UT-13-1132 (Page 2)02.G2.1.0003 2-PDA1-46 50 10/20/13 CLR N N N UT-13-1133 (Page 1)50 10/20/13 CLR N N N UT-13-1133 (Page 2)02.G2.1.0004 2-POB2-46 50 10/20/13 CLR N N N UT-13-1135 (Page 1)50 10/20/13 CLR N N N UT-13-1135 (Page 2)02.G2-1.0005 2RC-204-29 50 10/20113 CLR N N N UT-13-1151 (Page 1)50 10120/13 CLR N N N UT-13-1151 (Page 2)50 10/20/13 CLR N N N UT-13-1151 (Page 3)50 10/20113 CLR N N N UT-1 3-1151 (Page 4)50 10/20/13 CLR N N N UT-13-1151 (Page 5)Prnted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SODA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 22 of 28 Examination Results for 2EOC26 Summary No Insp System Date Insp Insp Status Limited Geo Ref RFR Comment Component ID 02.G2.1.0006 2RC-203-22 50 10/20/13 CLR 50 10/20/13 CLR 50 10120/13 CLR 50 10/20/13 CLR 50 10/20/13 CLR N N N UT-13-1152 (Page 1)N N N N N N N N N N N N UT-13-1152 (Page 2)UT-13-1152 (Page 3)UT-13-1152 (Page 4)UT-13-1152 (Page 5)02.G2.1.0007 2-PDB2-1 1 50 10/20/13 CLR 50 10Y20113 CLR 50 10/20/13 CLR 50 10/20/13 CLR 50 1020/13 CLR 50 10/20113 CLR N N N N N N N N N N N N N N N N N N UT-13-1153 (Page 1)UT-13-1153 (Page 2)UT-13-1153 (Page 3)UT-13-1 153 (Page 4)UT-13-1153 (Page 5)UT-13-1153 (Page 6)02,G2.1.0008 2RC-202-16 50 10/20/13 CLR 50 10/20/13 CLR 50 10/20/13 CLR 50 10/20/13 CLR 50 10/20113 CLR N N N N N N N N N N N N N N N UT-13o1154 (Page 1)UT-13-1154 (Page 2)UT-13-1154 (Page 3)UT-13-1154 (Page 4)UT-13-1154 (Page 5)02.G2.1.0009 2-PDB1-47 50 10/20/13 CLR N N N UT-13-1147 (Page 1)Prite 2/921-71:2AM i Iv 1010 DA a C IIIIIe I/9217:75A P I 23 I 28 Printed 2119/2014 7:18:52 AM gdsSS41 v. 01 /0 1 /08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 23 of 28 Examination Results for 2EOC26 Insp Insp System Date Status Summary No Insp Limited Goo Ref RFR Comment Component ID 02.G2.11.0009 2-PDB1 -47 02.G2.1.0010 2-PDB2-47 50 10/20113 CLR 50 10/20113 CLR 50 10/20/13 CLR 50 10/20/13 CLR N UT-13-1147 (Page 2)N UT-13-1148 (Page 1)N UT-13-1148 (Page 2)N UT-13-1148 (Page 3)02,G2.1.0011 2-PDA1-47 50 10/20113 CLR N N N UT-13-1149 (Page 1)50 10/20113 CLR N N N UT-13-1149 (Page 2)02.G2.1.0012 2-PDA2-47 50 10.20113 CLR N N N UT-13-1 150 (Page 1)50 10/20113 CLR N N N UT-13-1150 (Page 2)02.G2.1.0013 2RC-204-37 50 10/17/13 CLR Y N N UT-13-1119 No Relief Request required for augmented exam.02.G2.1.0014 2RC-202-17 50 10W20113 CLR Y N N UT-13-1136 No Relief Request required for augmented exam.02.G2.1.0015 2RC-203-32 50 10118113 CLR Y N N UT-13-1129 No Relief Request required for augmented exam.02.G2.1.0016 2RC-205-1 50 10/20113 CLR Y N N UT-13-1146 No Relief Request required for augmented exam.02.G2.1.0017 2RC-203-3 50 10)18/13 CLR Y N N UT-13-1130 No Relief Request required for augmented exam.Printed 2/19/2014 7:18:52 AM gds5841 v. 01 /01/08 SDQA Cat "C' Oconee 2 2/19)2014 7:17:58 AM Page 24 of 28 Summary No 02.G2.1.0018 Component ID 2RC-202-19 Insp Insp System Date Status 50 10/20/13 CLR-Examination Results for 2EOC26 Insp Geo Limited Ref RFR Comment Y N N UT-13-1137 No Relief Request required for augmented exam.02.G2.1.0019 2RC-204-20 50 10/17/13 CLR V N N UT-13-1142 No Relief Request required for augmented exam.O2.G2.1.0020 2RC-205-3 50 10/20/13 CLR V N N UT-13-1143 No Relief Request required for augmented exam.02.G2.1.0021 2A2 THERM-SLEEVE 50 10/20/13 CLR N N N RT-NA 02.G2.1.0022 2B1 THERM-SLEEVE 50 10,27/13 CLR N N N AT-NA 02.G2.1.0023 2A1 THERM-SLEEVE 50 10120/13 CLR N N N N/A 50 10/20/13 ACCEPT N RT-NA 02.G2.1.0024 282 THERM-SLEEVE 50 10/27/13 CLR N N N RT-NA 02.G4.1.0001 2RC-202-17 S5A 10)20/13 CLR N N N UT-13-1138 02.G4.1.0002 2RC-202-19 51A 10/20113 CLR N N N UT-13-1139 02.G4.1.0003 2RC-205-1 50 10/20/13 CLR Y N N UT-13-1144 No Relief Request required for augmented exam.02.G4.1.0004 2RC-205-3 51A 10120/13 CLR Y N N UT-13-1145 No Relief Request required for augmented exam.Pdrinted 2/19/2014 7:18:52 AM ads5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 25 of 28 Examination Results for 2EOC26 Insp System Date Insp Insp Status Limited Geo Ref RFR Comment Summary No Component ID 02.G4.1.0005 02.G4.1.0006 02.G4.1.0007 2HP-218-18 2HP-214-13 2HP-214-15 51A 10/20/13 CLR 51A 10/17/13 CLR 51A 10/17/13 CLR N N N N N N UT-13-1140 UT-13-1113 UT-13-1114 No Relief Request required for augmented exam.Y N N 02.G4.1,0012 02.G4.1,0013 02.G4.140014 02.G4. 1t 0015 2HP-214-14 2HP-216-7 2HP-216-8 2HP-216-9 51A 10117/13 CLR 51A 10/17113 CLR 51A 10/17/13 CLR 51A 10/17/13 CLR N N N N N N UT-13-1115 UT-13-1116 UT-13-1117 UT-13-1118 N V N N N N No Relief Request required for augmented exam.02.G4.1,0016 2HP-217-10 S5A 10/17/13 CLR V N N UT-13-1120 No Relief Request required for augmented exam.02.G4.1.0017 2HP-217-11 51A 10/17113 CLR Y N N UT-13-1121 No Relief Request required for augmented exam.02.G4.1.0018 2HP-217-12 51A 10/17/13 CLR Y N N UT-13-1122 No Relief Request required for augmented exam.02.G4.1.0019 2HP-218-20 51A 10/20113 CLR N N N UT-13-1123 02.G4.1.0020 2HP-218-21 51A 10/20/13 CLR N N N UT-13-1141 Printed 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 26 of 28 Summary No 02.G4.1.0021 Component ID 2HP-218-22 System 51A Insp Date 10/20/13 Insp Status CLR Examination Results for 2EOC26 Insp Geo Limited Ref RFR Comment y N N UT-13-1126 No Relief Request required for augmented exam.02.G4.1.0022 2RC-203-32 50 10/18/13 CLR Y N N UT-13-1127 No Relief Request required for augmented exam.02.G4.1.0023 2RC-203-3 50 10118113 CLR Y N N UT-13-1128 No Relief Requesl required for augmented exam.02.G4.1.0024 2RC-204-37 50 10/17/13 CLR N N N UT-13-1124 02.G4.1.0025 2RC-204-20 50 10/17/13 CLR N N N UT-13-1125 02.H2.1.0008 2-PIA2-12 50 10/19/13 CLR N N N PT-13-422 02.H4.1.0041 2-01A-0-1401B-R10 01A 11/04/13 CLR N N N MT-13-133 O1A 10/16/13 CLR N N N VT-13-1144 02.H4.1.0042 2-01A-0-1401B-H19 01A 10/14/13 REC N N N VT-13-1155 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-11318.02.H4.1.0043 2-01A-0-1401B-H20 01A 10/14/13 CLR N N N VT-13-1150 02.H4.1.0045 2-01A-0-1401B-A12 01A 11/07/13 REC N N N VT-13-1193 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-12905.Pinted i atoll01 7:1852AMgsI4v.10/0ISQACtIIIone I/9 I175AMPa2 If2 Printed 2/19/2014 7:18:52 AM gds5841 v. 01/0 1/08 SDQA Cat "C'Oconee 2 2/19/2014 7:17:58 AM Page 27 of 28 summary No 02.H4.1.0046 Component ID 2-01A-0-1401 B-H22 Examination Results for 2EOC26 Insp Insp tnsp Geo Sysatem Date Status Limited Ref RFR Comment 01A 10114/13 REC N N N VT-13-1156 Support acceptable ior service per Civil Engineering Report. Reference PIP 0-13-11316.02.H4.1.0048 02.H6.1.0001 02.H6.11.0002 2-0 1AOG-1401 8-R13 2-PEN-25-WHIP 2-PEN-27-WHIP 01A 10/16113 CLR 01A 10/25/13 CLR 01A 10/25/13 CLR N N N N N VT-13-1145 N VT-13-1186 N VT-13-1187 N N Pite )121 7:18:5 AM I I p4 v. OIR)1108 SDQAaCatI Icne 2/921 7:1:5AM aI 28 fl 2 Printed 2119J2014 7:18:52 AM g&,%41 v. 01/01108 SDOA Cut 'C" Oconee2 2/19M147:17:58AM Page 28 0126 | See Areva Report 51-9213066 for results.02.G2. 1.0001 2-PDB1-46 50 10/20/13 CLR N N N UT-13-1134 (Page 1)50 10/20/13 CLR N N N UT-13-1134 (Page 2)02.G2.1.0002 2-PDA2-46 50 10/20/13 CLR N N N UT-13-1132 (Page 1)50 10/20/13 CLR N N N UT-13-1132 (Page 2)02.G2.1.0003 2-PDA1-46 50 10/20/13 CLR N N N UT-13-1133 (Page 1)50 10/20/13 CLR N N N UT-13-1133 (Page 2)02.G2.1.0004 2-POB2-46 50 10/20/13 CLR N N N UT-13-1135 (Page 1)50 10/20/13 CLR N N N UT-13-1135 (Page 2)02.G2-1.0005 2RC-204-29 50 10/20113 CLR N N N UT-13-1151 (Page 1)50 10120/13 CLR N N N UT-13-1151 (Page 2)50 10/20/13 CLR N N N UT-13-1151 (Page 3)50 10/20113 CLR N N N UT-1 3-1151 (Page 4)50 10/20/13 CLR N N N UT-13-1151 (Page 5)Prnted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SODA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 22 of 28 Examination Results for 2EOC26 Summary No Insp System Date Insp Insp Status Limited Geo Ref RFR Comment Component ID 02.G2.1.0006 2RC-203-22 50 10/20/13 CLR 50 10/20/13 CLR 50 10120/13 CLR 50 10/20/13 CLR 50 10/20/13 CLR N N N UT-13-1152 (Page 1)N N N N N N N N N N N N UT-13-1152 (Page 2)UT-13-1152 (Page 3)UT-13-1152 (Page 4)UT-13-1152 (Page 5)02.G2.1.0007 2-PDB2-1 1 50 10/20/13 CLR 50 10Y20113 CLR 50 10/20/13 CLR 50 10/20/13 CLR 50 1020/13 CLR 50 10/20113 CLR N N N N N N N N N N N N N N N N N N UT-13-1153 (Page 1)UT-13-1153 (Page 2)UT-13-1153 (Page 3)UT-13-1 153 (Page 4)UT-13-1153 (Page 5)UT-13-1153 (Page 6)02,G2.1.0008 2RC-202-16 50 10/20/13 CLR 50 10/20/13 CLR 50 10/20/13 CLR 50 10/20/13 CLR 50 10/20113 CLR N N N N N N N N N N N N N N N UT-13o1154 (Page 1)UT-13-1154 (Page 2)UT-13-1154 (Page 3)UT-13-1154 (Page 4)UT-13-1154 (Page 5)02.G2.1.0009 2-PDB1-47 50 10/20/13 CLR N N N UT-13-1147 (Page 1)Prite 2/921-71:2AM i Iv 1010 DA a C IIIIIe I/9217:75A P I 23 I 28 Printed 2119/2014 7:18:52 AM gdsSS41 v. 01 /0 1 /08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 23 of 28 Examination Results for 2EOC26 Insp Insp System Date Status Summary No Insp Limited Goo Ref RFR Comment Component ID 02.G2.11.0009 2-PDB1 -47 02.G2.1.0010 2-PDB2-47 50 10/20113 CLR 50 10/20113 CLR 50 10/20/13 CLR 50 10/20/13 CLR N UT-13-1147 (Page 2)N UT-13-1148 (Page 1)N UT-13-1148 (Page 2)N UT-13-1148 (Page 3)02,G2.1.0011 2-PDA1-47 50 10/20113 CLR N N N UT-13-1149 (Page 1)50 10/20113 CLR N N N UT-13-1149 (Page 2)02.G2.1.0012 2-PDA2-47 50 10.20113 CLR N N N UT-13-1 150 (Page 1)50 10/20113 CLR N N N UT-13-1150 (Page 2)02.G2.1.0013 2RC-204-37 50 10/17/13 CLR Y N N UT-13-1119 No Relief Request required for augmented exam.02.G2.1.0014 2RC-202-17 50 10W20113 CLR Y N N UT-13-1136 No Relief Request required for augmented exam.02.G2.1.0015 2RC-203-32 50 10118113 CLR Y N N UT-13-1129 No Relief Request required for augmented exam.02.G2.1.0016 2RC-205-1 50 10/20113 CLR Y N N UT-13-1146 No Relief Request required for augmented exam.02.G2.1.0017 2RC-203-3 50 10)18/13 CLR Y N N UT-13-1130 No Relief Request required for augmented exam.Printed 2/19/2014 7:18:52 AM gds5841 v. 01 /01/08 SDQA Cat "C' Oconee 2 2/19)2014 7:17:58 AM Page 24 of 28 Summary No 02.G2.1.0018 Component ID 2RC-202-19 Insp Insp System Date Status 50 10/20/13 CLR-Examination Results for 2EOC26 Insp Geo Limited Ref RFR Comment Y N N UT-13-1137 No Relief Request required for augmented exam.02.G2.1.0019 2RC-204-20 50 10/17/13 CLR V N N UT-13-1142 No Relief Request required for augmented exam.O2.G2.1.0020 2RC-205-3 50 10/20/13 CLR V N N UT-13-1143 No Relief Request required for augmented exam.02.G2.1.0021 2A2 THERM-SLEEVE 50 10/20/13 CLR N N N RT-NA 02.G2.1.0022 2B1 THERM-SLEEVE 50 10,27/13 CLR N N N AT-NA 02.G2.1.0023 2A1 THERM-SLEEVE 50 10120/13 CLR N N N N/A 50 10/20/13 ACCEPT N RT-NA 02.G2.1.0024 282 THERM-SLEEVE 50 10/27/13 CLR N N N RT-NA 02.G4.1.0001 2RC-202-17 S5A 10)20/13 CLR N N N UT-13-1138 02.G4.1.0002 2RC-202-19 51A 10/20113 CLR N N N UT-13-1139 02.G4.1.0003 2RC-205-1 50 10/20/13 CLR Y N N UT-13-1144 No Relief Request required for augmented exam.02.G4.1.0004 2RC-205-3 51A 10120/13 CLR Y N N UT-13-1145 No Relief Request required for augmented exam.Pdrinted 2/19/2014 7:18:52 AM ads5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 25 of 28 Examination Results for 2EOC26 Insp System Date Insp Insp Status Limited Geo Ref RFR Comment Summary No Component ID 02.G4.1.0005 02.G4.1.0006 02.G4.1.0007 2HP-218-18 2HP-214-13 2HP-214-15 51A 10/20/13 CLR 51A 10/17/13 CLR 51A 10/17/13 CLR N N N N N N UT-13-1140 UT-13-1113 UT-13-1114 No Relief Request required for augmented exam.Y N N 02.G4.1,0012 02.G4.1,0013 02.G4.140014 02.G4. 1t 0015 2HP-214-14 2HP-216-7 2HP-216-8 2HP-216-9 51A 10117/13 CLR 51A 10/17113 CLR 51A 10/17/13 CLR 51A 10/17/13 CLR N N N N N N UT-13-1115 UT-13-1116 UT-13-1117 UT-13-1118 N V N N N N No Relief Request required for augmented exam.02.G4.1,0016 2HP-217-10 S5A 10/17/13 CLR V N N UT-13-1120 No Relief Request required for augmented exam.02.G4.1.0017 2HP-217-11 51A 10/17113 CLR Y N N UT-13-1121 No Relief Request required for augmented exam.02.G4.1.0018 2HP-217-12 51A 10/17/13 CLR Y N N UT-13-1122 No Relief Request required for augmented exam.02.G4.1.0019 2HP-218-20 51A 10/20113 CLR N N N UT-13-1123 02.G4.1.0020 2HP-218-21 51A 10/20/13 CLR N N N UT-13-1141 Printed 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 26 of 28 Summary No 02.G4.1.0021 Component ID 2HP-218-22 System 51A Insp Date 10/20/13 Insp Status CLR Examination Results for 2EOC26 Insp Geo Limited Ref RFR Comment y N N UT-13-1126 No Relief Request required for augmented exam.02.G4.1.0022 2RC-203-32 50 10/18/13 CLR Y N N UT-13-1127 No Relief Request required for augmented exam.02.G4.1.0023 2RC-203-3 50 10118113 CLR Y N N UT-13-1128 No Relief Requesl required for augmented exam.02.G4.1.0024 2RC-204-37 50 10/17/13 CLR N N N UT-13-1124 02.G4.1.0025 2RC-204-20 50 10/17/13 CLR N N N UT-13-1125 02.H2.1.0008 2-PIA2-12 50 10/19/13 CLR N N N PT-13-422 02.H4.1.0041 2-01A-0-1401B-R10 01A 11/04/13 CLR N N N MT-13-133 O1A 10/16/13 CLR N N N VT-13-1144 02.H4.1.0042 2-01A-0-1401B-H19 01A 10/14/13 REC N N N VT-13-1155 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-11318.02.H4.1.0043 2-01A-0-1401B-H20 01A 10/14/13 CLR N N N VT-13-1150 02.H4.1.0045 2-01A-0-1401B-A12 01A 11/07/13 REC N N N VT-13-1193 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-12905.Pinted i atoll01 7:1852AMgsI4v.10/0ISQACtIIIone I/9 I175AMPa2 If2 Printed 2/19/2014 7:18:52 AM gds5841 v. 01/0 1/08 SDQA Cat "C'Oconee 2 2/19/2014 7:17:58 AM Page 27 of 28 summary No 02.H4.1.0046 Component ID 2-01A-0-1401 B-H22 Examination Results for 2EOC26 Insp Insp tnsp Geo Sysatem Date Status Limited Ref RFR Comment 01A 10114/13 REC N N N VT-13-1156 Support acceptable ior service per Civil Engineering Report. Reference PIP 0-13-11316.02.H4.1.0048 02.H6.1.0001 02.H6.11.0002 2-0 1AOG-1401 8-R13 2-PEN-25-WHIP 2-PEN-27-WHIP 01A 10/16113 CLR 01A 10/25/13 CLR 01A 10/25/13 CLR N N N N N VT-13-1145 N VT-13-1186 N VT-13-1187 N N Pite )121 7:18:5 AM I I p4 v. OIR)1108 SDQAaCatI Icne 2/921 7:1:5AM aI 28 fl 2 Printed 2119J2014 7:18:52 AM g&,%41 v. 01/01108 SDOA Cut 'C" Oconee2 2/19M147:17:58AM Page 28 0126 5.0 Owner's Report for Repair and Replacement Activities As required by the applicable code, records of Class 1 and Class 2 Repair and Replacement work is included in the NIS-2 forms in this section. Attachment A lists the NIS-2 forms that were completed during 2EOC26 and items completed during 2EOC25 that were not included in that report.There were work orders completed during 2EOC26 for which the NIS-2 forms were not generated in time to be submitted in this report. PIP 0-14-00180 was initiated to document the work orders that will not have NIS-2 forms Included in this report. These NIS-2 forms will be included in the next report.The individual work order documents and manufacturers' data reports are on file at Oconee Nuclear Station.5.1 Class 1 and 2 Preservice Examinations As required by the applicable code, Pre-service Inspection (PSI) Examinations were performed on ISI Class 1 and ISI Class 2 items during this report period. PSI examination data for items examined during 2EOC26 are filed with the Work Order.EOC 26 Refueling Outage Report Oconee Unit 2 Section 5 Page 1 of 1 Revision 0 February 20, 2014 Attachment A Page I1 NIS 2 List for 2E0C26 Work Order # Class 1997784-01 1 2036760 1 2078559-10 1 1893275-01 2 1948274 2 2013163 2 2013640 2 20127787-01 2 2036763 2 2052486 2 2070140 2 2070142 2 2077742 2 2078755-01 2 2078907-01 2 2078961-01 2 NIS 2 List for 2EOC25 Work Order # Class 1923035-01 1 1963065 1 2009996 1 1925037 2 1926635 2 1944543-03 2 1963989-01 2 1983659 2 2009992 2 I. "*m IS-2 Owner's Report for Repair/Replacement Activityby the provisions of the ASME Code Scction XI At. P woia orde* i) A: 01 U ~*Nwnbsr)9778"-1 aims'Ilof 2 M.ff?'e 2.PMant Ui!. Duke Ener Carolinas, LLC Oconee Nuclear Station ONS -2 C-. 526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca.SC 29672 1j/92011 tVW rk PerfW.ed by ypcdS MStamp I Not Applicable" Duke Energy Carolinas, LLC u "be..fz 526 South Church Sheet Not Applicable C. Charlotte, NC 28201-1006 Ex.iratAonppate Not 4. Idetifiddon of Sysem, ASME Clan High Pressure Injection system (Letdown Cooler 2B -designed as Class 3), ASME Class I (CrAppcabis ConseructfConr0_d | ||
Report for Repair and Replacement Activities As required by the applicable code, records of Class 1 and Class 2 Repair and Replacement work is included in the NIS-2 forms in this section. Attachment A lists the NIS-2 forms that were completed during 2EOC26 and items completed during 2EOC25 that were not included in that report.There were work orders completed during 2EOC26 for which the NIS-2 forms were not generated in time to be submitted in this report. PIP 0-14-00180 was initiated to document the work orders that will not have NIS-2 forms Included in this report. These NIS-2 forms will be included in the next report.The individual work order documents and manufacturers' data reports are on file at Oconee Nuclear Station.5.1 Class 1 and 2 Preservice Examinations As required by the applicable code, Pre-service Inspection (PSI) Examinations were performed on ISI Class 1 and ISI Class 2 items during this report period. PSI examination data for items examined during 2EOC26 are filed with the Work Order.EOC 26 Refueling Outage Report Oconee Unit 2 Section 5 Page 1 of 1 Revision 0 February 20, 2014 Attachment A Page I1 NIS 2 List for 2E0C26 Work Order # Class 1997784-01 1 2036760 1 2078559-10 1 1893275-01 2 1948274 2 2013163 2 2013640 2 20127787-01 2 2036763 2 2052486 2 2070140 2 2070142 2 2077742 2 2078755-01 2 2078907-01 2 2078961-01 2 NIS 2 List for 2EOC25 Work Order # Class 1923035-01 1 1963065 1 2009996 1 1925037 2 1926635 2 1944543-03 2 1963989-01 2 1983659 2 2009992 2 I. "*m IS-2 Owner's Report for Repair/Replacement Activityby the provisions of the ASME Code Scction XI At. P woia orde* i) A: 01 U ~*Nwnbsr)9778"-1 aims'Ilof 2 M.ff?'e 2.PMant Ui!. Duke Ener Carolinas, LLC Oconee Nuclear Station ONS -2 C-. 526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca.SC 29672 1j/92011 tVW rk PerfW.ed by ypcdS MStamp I Not Applicable" Duke Energy Carolinas, LLC u "be..fz 526 South Church Sheet Not Applicable C. Charlotte, NC 28201-1006 Ex.iratAonppate Not 4. Idetifiddon of Sysem, ASME Clan High Pressure Injection system (Letdown Cooler 2B -designed as Class 3), ASME Class I (CrAppcabis ConseructfConr0_d | |||
.USAS B31.7 19 69 EdWIon, No Adenda. None CodeCase (b) a Edition Sscdln X Uuled PFo fM Acity 19 98 Ed=on, 2000 Addenda.,(W*opdcftb Sectdn Xl Cods Case(s) Nona S. 'd.n.f.catlon of Components | .USAS B31.7 19 69 EdWIon, No Adenda. None CodeCase (b) a Edition Sscdln X Uuled PFo fM Acity 19 98 Ed=on, 2000 Addenda.,(W*opdcftb Sectdn Xl Cods Case(s) Nona S. 'd.n.f.catlon of Components | ||
#Name of Name of Manufactureir National OttiM Year Cwemctsd ASME Component Manufacture Sodta! Number Board No. Ident1fcation Built Removed Cods'or Inrtalled Stamped 8.B Letdown Graham C oor Manufacturing 34097-2 UNK None 1982 Removed YIS Cooler -old (1) Co.is IlAtdown Enerwy Swel & N37904-2 UTC 2011 Insalled YES Cdoler -new (2) Supply Co. 0001985667-V 7. Desecrpfon of Work Removed the entim 2B Letdown Cooler, S/N 34097.2, and replaced it with a new Letdown Cooler (S/N N37804-2) of same basic design. HPI piping, fittings, valves replaced for radiation ALARA reasons -addressed in separate NIS-2.Note: The Letdown Cooler tube side was oriizmailv desianed as ASME Section IlL CLass 3.8. 'real Cond ed '"" 0 Hydrestatle 0 1Pneumpnie 1949minaIOperatlP$ng rure 0 Ezempt 0 other_______ | #Name of Name of Manufactureir National OttiM Year Cwemctsd ASME Component Manufacture Sodta! Number Board No. Ident1fcation Built Removed Cods'or Inrtalled Stamped 8.B Letdown Graham C oor Manufacturing 34097-2 UNK None 1982 Removed YIS Cooler -old (1) Co.is IlAtdown Enerwy Swel & N37904-2 UTC 2011 Insalled YES Cdoler -new (2) Supply Co. 0001985667-V 7. Desecrpfon of Work Removed the entim 2B Letdown Cooler, S/N 34097.2, and replaced it with a new Letdown Cooler (S/N N37804-2) of same basic design. HPI piping, fittings, valves replaced for radiation ALARA reasons -addressed in separate NIS-2.Note: The Letdown Cooler tube side was oriizmailv desianed as ASME Section IlL CLass 3.8. 'real Cond ed '"" 0 Hydrestatle 0 1Pneumpnie 1949minaIOperatlP$ng rure 0 Ezempt 0 other_______ | ||
| Line 706: | Line 681: | ||
%Form N[S-2 Owner's Report for Repair/Replaceanent Activity As requiwrd by the provisions of the ASME Code Section XI Work Orde umber 2009992 2of 2 9. Remarks (Appidcabb Manufactrer's Datal Repact to be attahed)0 3/4"* h*Mw hex o,,t on spewer bolt, UT.C. 1971749 0 0 0 S 0 0 CERTIIcATE OF COMPIJANCE I certify that the statements made in the report am correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp Not Applicable Certificate of Authorizatlon Number Not Applicable Expiration Date Not Applicable Signed g6 a, 0 ,j(gC- I 470,ioA'll Date -12,-N -J v O'i or Owner's Dadgne,' T*1)U I I CERTIFICATE OF INSERVICE INPECTION I, the undersigned, holding a valid c I* I 1 jfug by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .&. t. .- ..d employed by HRB CT of Hartford, Connecticut have inspecled the components described In this Owners Report during the period "1i4' a -- to a/>-- , and state that to the best of my knowledge and belief, the" Owner has performed examir~ions"and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code, Section XI.By signing this certffcate neither the Inspector nor his employer makes any warranty, expressed or ImpWed.concerning the examinations and corrective measures described In this Owners Report Furthermore, neither fhe Inspector nor his employer shall be lable In any manner for any personal injury or property damage or a lose of any kind arising from or connected with this inspection. | %Form N[S-2 Owner's Report for Repair/Replaceanent Activity As requiwrd by the provisions of the ASME Code Section XI Work Orde umber 2009992 2of 2 9. Remarks (Appidcabb Manufactrer's Datal Repact to be attahed)0 3/4"* h*Mw hex o,,t on spewer bolt, UT.C. 1971749 0 0 0 S 0 0 CERTIIcATE OF COMPIJANCE I certify that the statements made in the report am correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp Not Applicable Certificate of Authorizatlon Number Not Applicable Expiration Date Not Applicable Signed g6 a, 0 ,j(gC- I 470,ioA'll Date -12,-N -J v O'i or Owner's Dadgne,' T*1)U I I CERTIFICATE OF INSERVICE INPECTION I, the undersigned, holding a valid c I* I 1 jfug by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .&. t. .- ..d employed by HRB CT of Hartford, Connecticut have inspecled the components described In this Owners Report during the period "1i4' a -- to a/>-- , and state that to the best of my knowledge and belief, the" Owner has performed examir~ions"and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code, Section XI.By signing this certffcate neither the Inspector nor his employer makes any warranty, expressed or ImpWed.concerning the examinations and corrective measures described In this Owners Report Furthermore, neither fhe Inspector nor his employer shall be lable In any manner for any personal injury or property damage or a lose of any kind arising from or connected with this inspection. | ||
Oate "/Commissions dIdZj'(I7 7116fo4JI AFýZS National Bonrd, SIAte, Province. | Oate "/Commissions dIdZj'(I7 7116fo4JI AFýZS National Bonrd, SIAte, Province. | ||
and Endorsesnents | and Endorsesnents 6.0 Pressure Testing This section contains a pressure test completion status for the examinations required during refueling outage 2EOC26 and the examinations required during the third period of the fourth ten-year interval. | ||
Testing This section contains a pressure test completion status for the examinations required during refueling outage 2EOC26 and the examinations required during the third period of the fourth ten-year interval. | |||
There was no through-wall leakage observed during any of these pressure tests.Table 6-1 shows a completion status of pressure test zones conducted during the third period of the fourth ten-year interval. | There was no through-wall leakage observed during any of these pressure tests.Table 6-1 shows a completion status of pressure test zones conducted during the third period of the fourth ten-year interval. | ||
There are eleven Class 2 Zones remaining to be examined prior to the end of the interval which is July 15, 2014.Table 6-1 Total Total Total Examination Teat Requirement Examinations Examinations Examinations Category Required For Credited For Remaining This Period This Period B-P System Leakage Test 10 10 0 (IWB-5220) | There are eleven Class 2 Zones remaining to be examined prior to the end of the interval which is July 15, 2014.Table 6-1 Total Total Total Examination Teat Requirement Examinations Examinations Examinations Category Required For Credited For Remaining This Period This Period B-P System Leakage Test 10 10 0 (IWB-5220) | ||
Revision as of 14:24, 11 May 2019
| ML14066A069 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 03/03/2014 |
| From: | Batson S L Duke Energy Carolinas |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| ONS-2014-34 | |
| Download: ML14066A069 (216) | |
Text
DUKE S L. Batson Vice President ENERGY, Oconee Nuclear Station Duke Energy ONO I VP I 7800 Rochester Hwy ONS-2014-34 Seneca, SC 29672 o: 864.873.3274 March 3, 2014 f. 864.873.4208 Scott.Batson@duke-energy.com Document Control Desk U. S. Nuclear Regulatory Commission 11555 Rockville Pike Rockville, MD 20852-2746
Subject:
Duke Energy Carolinas, LLC (Duke Energy)Oconee Nuclear Station, Unit 2 Docket No. 50-270 Unit 2, End of Cycle 26 Refueling Outage, Inservice Inspection Summary Report;Fourth Ten Year Inspection Interval Pursuant to the 1998 Edition (with 2000 addenda) of the American Society Of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section Xl of the ASME Subarticles IWA-6230 and IWA-6240, Duke Energy is providing the Inservice Inspection Summary Report for Oconee Unit 2, end of cycle (EOC) 26 Refueling Outage inspections enclosed with this letter.Please note that this report does not include the results from Steam Generator Tube Inspections which is submitted as a separate report.If there are any questions you may contact Corey Gray at (864) 873-6325.Sincerely, Scott L. Batson, Site Vice President Oconee Nuclear Station Enclosure
- Inservice Inspections, Oconee Unit 2, 2013 Refueling Outage EOC 26 (Outage 6).www.duke-energy.com U. S. Nuclear Regulatory Commission March 3, 2014 Page 2 cc: (w/ enclosure)
Mr. Victor McCree Region II Administrator U. S. Nuclear Regulatory Commission Marquis One Tower 245 Peachtree Center Ave., NE, Suite 1200 Atlanta, Ga 30303-1257 Mr. Richard Guzman (By electronic mail only)U. S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation One White Flint North, M/S O-8C2 11555 Rockville Pike Rockville, MD 20852 cc: (w/o enclosure)
Mr. Eddy Crowe NRC Senior Resident Inspector Oconee Nuclear Station Mrs. Susan Jenkins Section Manager Division of Waste Management Bureau of Land and Waste Management SC Dept. of Health & Environment Control 2600 Bull St.Columbia SC 29201 Owner's Report For INSERVICE INSPECTIONS OCONEE UNIT 2 2013 REFUELING OUTAGE EOC26 (OUTAGE 6)Plant Location:
7800 Rochester Highway, Seneca, South Carolina 29672 NRC Docket No. 50-270 Commercial Service Date: September 9, 1974 Owner. Duke Energy Carolinas 526 South Church St.Charlotte, N. C. 28201-1006 Revision 0 Prepared By: Reviewed By: Approved By:.Date Date Date z-I~zv DISTRIBUTION LIST 1. Duke Energy Carolinas Engineering Support GO Section XI Inspection Program Section 2. NRC Document Control Desk Note: The following personnel are to be notified via e-mail after the Inservice Inspection Report has been stored in the Nuclear Electronic Document Library: Inspection Services (ISI Coordinator)
ANII at Oconee FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules 1. Owner: Duke Enerev Carolinas.
526 S. Church St.. Charlotte.
NC 28201-1006 (Name and Address of Owner)2. Plant: Oconee Nuclear Station. 7800 Rochester Highway. Seneca. SC 29672 (Name and Address of Plant)3. Plant Unit. 2 4. Owner Certificate of Authorization (if required)
NWA 5. Commercial Service Date: September
- 9. 1974 6. National Board Number for Unit N/A 7. Components Inspected:
Component or Appurtenance Manufacturer Installer Manufacturer Installer Serial No.State or Province No.National Board No.See Section 1.1 in the Attached Report Note: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.Total number of pages contained in this report _21 FORM NIS-1 (Back)8. Examination Dates November 18, 2011 to December 05, 2013 9. Inspection Period Identification:
- 10. Inspection Interval Identification:
- 11. Applicable Edition of Section XI 12. Date/Revision of Inspection Plan: Third Period Fourth Interval 1998 Addenda 2000 July 03, 2013 / Revision 2 11 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Sections 2.0.3.0 and 6.0 14. Abstract of Results of Examination and Tests.15. Abstract of Corrective Measures.See Sections 4.0 and 6.0 See Subsection43 We certify that a) the statements made in this report are correct b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.Certificate of Authorization No. (if applicable)
NA Expiration Date NA Date Z./7. //Signed Duke Energy Carolinas.
Owner By A&9291r, CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ...InQ AL v.& employed by HSB Globau Standards have inspected the components d 'bed in this Owner's Report during the periodA * " _ Xn I I to -',9
- 19 1 N , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in the Owner's Report in the Inspection Plan and as required by the ASME Code,Section XI.By sionin is certi~cats eith~r the Inspector nor his employer makes any warranty, expressed or implied, qn rning ejamixtions, test, and corrective measures described in this Owner's Report. F br eioerthA Inspector nor his employer shall be liable in any manner for any le or a loss of any kind arising from or connected with this inspection i1.odA..12 I, A. k,(r,2 National State, P/ovincd, and Enddrsements Date _, 2 1 10(4i MARK E. ZURBUCH HSB Global Standards 200 Ashford Center North Suite 205 Atlanta, GA. 303384860 (800) 417-3721 www.habct.com I .-III 1 11111 1 MUNX:3rZ=r=
TABLE OF CONTENTS Section Title Revision 1.0 General Information 0 2.0 Fourth Ten Year Inspection Status 0 3.0 Final Inservice Inspection Plan 0 4.0 Results of Inspections Performed 0 5.0 Owners Report for Repair/Replacement Activities 0 6.0 Pressure Testing 0 1.0 General Information This report describes the Inservice Inspection of Duke's Oconee Nuclear Station, Unit 2 EOC 26 (Outage 6 of the fourth interval).
This is the last outage in the third inspection period of the Fourth Ten-Year Interval.
ASME Section XI, 1998 Edition with the 2000 Addenda, was the governing Code for selection and performance of the ISI examinations.
Included in this report are: the inspection status for each examination category, the final inservice inspection plan, the inspection results for each item examined, and corrective actions taken when reportable conditions were found. In addition, there is an Owner's Report for Repair/Replacement Activities Section, which includes completed NIS-2 documentation of repair/replacement activities.
1.1 Identification Numbers Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Reactor Vessel Babcock & Wilcox 620-0004-51-52 N/A N-105 Reactor Vessel Babcock & Wilcox 068S-02 N/A 209 Head (replaced head)Steam Generator A Babcock & Wilcox 0061<03 N/A 207 Steam Generator B Babcock & Wilcox 0061<04 N/A 208 Pressurizer Babcock & Wilcox 620-0004-59 N/A N-106 Main Steam Duke Power NA NA NA System Auxiliary Steam Duke Power NA NA NA System Feedwater System Duke Power NA NA NA Emergency Duke Power NA NA NA Feedwater System Steam Generator Duke Power NA NA NA Flush System Condensate Duke Power NA NA NA System EOC 26 Refueling Outage Report Oconee Unit 2 Section I Page 1 of 4 Revision 0 February 19, 2014 Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Vents and Exhaust Duke Power NA NA , NA System Condenser Duke Power NA NA NA Circulating Water High Pressure Duke Power NA NA NA Service Water System Low Pressure Duke Power NA NA NA Service Water System Reactor Coolant Duke Power NA NA NA System High Pressure Duke Power NA NA NA Injection System Low Pressure Duke Power NA NA NA Injection System Reactor Building Duke Power NA NA NA Spray System Component Duke Power NA NA NA Cooling System , _,.Spent Fuel Cooling Duke Power NA NA NA System Vents -Reactor Duke Power NA NA NA Building Components Drains -Reactor Duke Power NA NA NA Building Components 1.2 Code Cases The following Code Cases are permitted for use by the current ISI Plan: Code Case N-460 Code Case N-504-2 EOC 26 Refueling Outage Report Page 2 of 4 Oconee Unit 2 Revision 0 Section 1 February 19, 2014 Code Cases (continued)
Code Case N-513-2 Code Case N-532-4 Code Case N-586-1 Code Case N-609 Code Case N-613-1 Code Case N-624 Code Case N-639 Code Case N-643-2 Code Case N-648-1 Code Case N-663 Code Case N-665 Code Case N-683 Code Case N-685 Code Case N-694-1 Code Case N-695 Code Case N-700 Code Case N-706 Code Case N-722-1 Code Case N-729-1 Code Case N-770-1 EOC 26 Refueling Outage Report Page 3 of 4 Oconee Unit 2 Revision 0 Section 1 February 19, 2014 1.3 Reference Documents The following reference documents apply to the inservice inspections performed during this report period. A copy may be obtained by contacting the ISI Plan Manager at Duke's Corporate Office in Charlotte, North Carolina.Problem Investigation Program (PIP) Report 0-14-00547.
This PIP was written to track the evaluation process and resolution for limited coverage on UT examinations of welds that were inspected during 2EOC26. This will include processing a relief request if it is determined that greater than ninety percent of the required coverage cannot be achieved.
The welds with limited coverage are listed in Section 4.4 of this report.Problem Investigation Process (PIP) Report 0-14-00180 was written to document the work orders that had work completed during the 2EOC-26 report period but the documentation was not completed in time for the NIS-2 forms to be included in the 2EOC26 Refueling Outage Summary Report.Problem Investigation Process (PIP) Reports 0-13-10464, 0-13-11253, 0-13-11463, 0-13-12075, 0-13-11316, 0-13-11318, and 0-13-12905 were written to document and resolve component support problems identified during 2EOC26.Problem Investigation Process (PIP) Report 0-12-14100 removed Reactor Coolant Pump Flywheel Augmented Exam requirements from ISI Plan and relocated them to the site's work management system.Request for Relief 03-006 / allows Duke an Alternative for the Snubber Examinations required in IWF-5000 for the 4th interval.EOC 26 Refueling Outage Report Oconee Unit 2 Section 1 Page 4 of 4 Revision 0 February 20, 2014 2.0 Fourth Ten Year Interval Inspection Status The completion status of inspections required by the 1998 ASME Code Section XI, with the 2000 Addenda, is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, Table IWC-2500-1 for Class 2 Inspections, and IWF-2500-1 for Class 1 and 2 Component Supports.
Appendix Q, Augmented, and Elective inspections are also included.Class 1 Inspections Examination Inspections Inspections Percentage (1)Category Description Required Completed Completed Deferral Allowed B-A Pressure Retaining Welds 6 6 100% Yes in Reactor Vessel B-B Pressure Retaining Welds 10 10 100% No in Vessels Other than Reactor Vessel B-D Full Penetration Welds of 54 54 100% Partial Nozzles in Vessels Inspection Program B B-F Pressure Retaining 2 2 100% Yes Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 128 128 100% Yes Greater than 2 Inches in Diameter B-G-2 Pressure Retaining Bolting 20 20 100% No 2 Inches and Less in Diameter B-J Pressure Retaining Welds 138 138 100% No I in Piping B-K Welded Attachments for 11 11 100% No Vessels, Piping, Pumps-and Valves I I (1) Deferral of inspection to the end of the interval as allowed by ASME Section Xl Table IWB-2500-1.
EOC 26 Refueling Outage Report Oconee Unit 2 Section 2 Page 1 of 4 Revision 0 February 19, 2014 Class I Inspections (Continued)
Examination Inspections Inspections Percentage (1)Category Description Required Completed Completed Deferral Allowed B-L-1 Pressure Retaining Welds 1 1 100% Yes in Pump Casings B-L-2 Pump Casings 1 0 0% (3) Yes B-M-1 Pressure Retaining 1 1 100% Yes Welds in Valve Bodies B-M-2 Valve Bodies 3 1 33% (4) Yes B-N-1 Interior of Reactor Vessel 3 3 100% No B-N-2 Welded Core Support 3 3 100% Yes Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 1 100% Yes Structures B-O Pressure Retaining Welds 12- 12 100% Yes in Control Rod Housings ....B-P All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT B-Q Steam Generator Tubing N/A N/A N/A N/A F-A Class 1 Component 37 37 100% No F1.10 & F1.40 Supports (Except items. Snubbers)F-A Class 1 Component (2)F1.50 Items. Supports, Snubbers Weld Overlay per Section Xl Appendix 0 EOC 26 Refueling Outage Report Oconee Unit 2 Section 2 Page 2 of 4 Revision 0 February 19, 2014 Class 2 Inspections Examination Inspections Inspections Percentage Category Description Required Completed Completed C-A Pressure Retaining Welds 11 11 100%in Pressure Vessels C-B Pressure Retaining Nozzle 4 4 100%Welds in Vessels C-C Integral Attachments for 40 40 100%Vessels, Piping, Pumps and Valves C-D Pressure Retaining Bolting 2 2 100%Greater Than 2 Inches in Diameter C-F-1 Pressure Retaining Welds 151 151 100%in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 62 62 100%in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds N/A N/A N/A in Pumps and Valves C-H All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT F-A Class 2 Component 140 117 100%F1.20 & F1.40 Supports (Except items. Snubbers)F-A Class 2 Component (2)F1.50 Items Supports, Snubbers I (1) Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB-2500-1.
(2) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.(3) Reactor Coolant Pumps were not disassembled during the 4th Interval so no exams were required per Table IWB-2500 Examination Category B-L-2.(4) Only 1 of 3 valve groups was disassembled during the 4th Interval, which Is permissible per Note 2 in Table IWB-2500 Examination Category B-M-2 for Item B12.50.(5) All weld overlays are scheduled and examined per Appendix 0.EOC 26 Refueling Outage Report Oconee Unit 2 Section 2 Page 3 of 4 Revision 0 February 19, 2014 Augmented/Elective Inspections Summary Number Description Percentage Complete 02.B4.30 Head with Nozzles and Partial Penetration Welds, Bare None scheduled for EOC 26 Metal Visual per Code Case N-729-1 02.B4.40 Head with Nozzles and Partial Penetration Welds, 100% of EOC 26 Requirements Volumetric/Surface Exams per Code Case N-729-1 02.B135.80 Reactor Vessel Bottom Head Bare Metal Visual per Code 100% of EOC 26 Requirements Case N-722-1 02.1B15.210 Hot Leg Full Penetration Weld, Bare Metal Visual per Code 100% of EOC 26 Requirements Case N-722-1 02.B135.215 Cold Leg Full Penetration Weld, Bare Metal Visual per Code 100% of EOC 26 Requirements Case N-722-1 02.G1.1 Reactor Coolant Pump Flywheel Items removed from Augmented Plan per PIP 0-12-14100.
02.G2.1 HPI Nozzle Safe End Examinations 100% of EOC 26 Requirements O2.G3.1 Pressurizer Surge Line Examinations (NRC Bulletin 88-11) None scheduled for EOC 26 02.G4.1 Thermal Stress Piping (NRC Bulletin 88-08) 100% of EOC 26 Requirements 02.G12.1 UT Examination per MRP-1,39 / Code Case 770-1 None scheduled for EOC 26 02.G12.2 UT Examination per MRP-139 / Code Case 770-1 100% of EOC 26 Requirements 02.H2.1 Class 1 RTE Mounting Bosses 100% of EOC 26 Requirements 02.H3.1 Main Feedwater Piping in the East and West Penetration None scheduled for EOC 26 Rooms per QA-513J (ER-ONS-04-03) 02.H4.1 Main Feedwater and Main Steam Piping Supports and 100% of EOC 26 Requirements Attachment Welds per QA-513J (ER-ONS-04-05) 02.H5.1 East Penetration Main Feedwater Piping Welds and None scheduled for EOC 26 Attachments 02.H6.1 Main Feedwater Rupture Restraint Attachment Welds 100% of EOC 26 Requirements EOC 26 Refueling Outage Report Oconee Unit 2 Section 2 Page 4 of 4 Revision 0 February 19, 2014 3.0 Final Inservice Inspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section XI Class 1, Class 2, Class 3, Augmented, and Elective examinations credited for this report period.EOC 26 Refueling Outage Report Oconee Unit 2 Section 3 Page 1 of 1 Revision 0 February 19, 2014 ScheduleWorks DUKE ENERGY NUCLEAR TECHNICAL SERVICES Inservice Inspection Database Management System Plan Report Oconee 2, 4th Interval, Outaqe 6 (EOC-26)This report includes all changes through addendum ONS2-131 Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Slocks Componenet ID 2 Class I System Description Comments Category Au1 02.815.210.0001 2RC-278-66 Class 1 50 2RC-278 OM 1201-1469 OM 1201-1472 NDE-68 VT-2 CS-tnconel 0.250 /1.000 Dissimilar Pipe to Safe End 1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of A Hot Leg.(Examine the Nozzle to Sale-End weld and the Safe-End to Pipe weld.)Comments revised per ONS2-121: Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporale Programs Group.Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISl program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable item numbers fisted in Table I of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of berated water leakage from alloy 600/829182 components and the resulting boric acid corrosion of adjacent feritic steel components.
Procedure NDE 68, Acceptance Criteria is *no evidence of borated water leakage.*This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NOE Services Section. Nuclear Technical Services Division.Printed 01/16/14 gds5841 V. 06/15/09 SDOA Cat C Oconee2 1/16/2014 10:0022 AM Page 10! 11~Pdnted01/16/l4gds;5841 v-06/1&109 SDQA Cat "C'Oconee 2 1/16/2014 10:0022 AM Page I of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Internal, outage 6 (EOC.26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category Aug 02315.210.0002 2RC-278-70V Class 1 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.25011.000 OM 1201-1469 OM 120-1472 Dissimilar Pipe to Safe End I inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of 'A' Hot Leg.(Examine the Nozzle to Safe-End weld and the Sale-End to Pipe Comments revised per ONS2-121: Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E). all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qcualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent fenitic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.*This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.Printed 01/16/14 gds5841 v. 06/1BK)9 SOQA Cat *C" Oconee 2 1/1612014 10:00:22 AM Page 2 of 112 Printed 01/16/14 gdS5841 v.06/18/09 SDGA Cot "C'Oconee 2 111612014 10:00:22 AM Page 2 of 112 This report includes all changes through addendum ONS2-131 Oconee Z 4th Interval, outage 6 (EOC-26)Component ID ISOIDWG Numbers Procedure
[nap Req Material Sched ThickINPS Class I System Description Comments Summary Num Cal Blocks Componenet 10 2 Category Aug 02-B15.210.0003 2RC-277-50 Class 1 50 2RC-277 OM 1201-1469 OM 120-1472 NDE-68 VT-2 CS-Inconel 0.250 /1.000 Dissimilar Pipe to Safe End 1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of "B" Hot Leg.(Examine the Nozzle to Safe-End weld and the Sale-End to Pipe weld.)Comments revised per ONS2-121: Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 inspector per the requirements oa ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E). all licensees of PWRs shall augment their IS program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers lsted in Table I of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferrilic steel components.
Procedure NDE 68, Acceptance Criteria is no evidence of borated water leakage.'This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.Printed 01/16114 gdsS84l v. 06/18/09 SDQA Cat C Oconee2 1/16/2014 10:00:22AM Page 301 112 Printed 0 1116/14 gds5841 v.06/IW9 SDOA Cat "C'Oconee 2 1/1612014 10:00:22 AM Page 3 of 112 This report includes all changes through addendum ONS2-131 Ocone 2, 4th Interva outlae 6 (EOC6)Summary Num Component ID ISO/DWG Numbers Procedure tnsp Req Material Sched ThickiNPS Cal Blocks Componecet ID 2 Class I System Description Comments Cafegory Aug 022B15.210.0004 2RC-277-71 V Class 1 50 2RC-277 NDE-68 VT-2 CS-Inconel 0.250 /1.000 OM 1201-1469 OM 120-1472 Dissimilar Pipe to Safe End 1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of 'B" Hot Leg.(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)Comments revised per ONS2-121: Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers flisted in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of tour hours of additional training in detection of borated water leakage from alloy 600)82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.*This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.Printed 01/16/14 gdss84t v. 06/18R)9 SDOA Cat C Oconee2 1116r2014 10:00:22 AM Page 4 of 112 Printed 01/16/14 gds5841 v.0&18M SDQA Cat "T" Oconee 2 1/16)2014 10:00:22 AM Page 4 of 112 This report includes all changes through addendum ONS2-131 Ocon.. 2 4th Interval, outag 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments C. ...go.y Augll.....
02.B15.210.0005 2RC-278-23 Class 1 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.250 / 1.000 OM 1201-1469 OM 120-1472 Dissimilar Pipe to Safe End.075 inch ID HL SB-167 Flowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Sate-End to Pipe weld.) This weld is located on piping that branches otf of 'A' Hot Leg.Comments revised perONS2-121:
Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N.722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below are or examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all lcensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent feritic steel components.
Procedure NDE 68. Acceptance Criteria is 'no evidence ot borated water leakage.'This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.Printed0l/16/14gds5841
- v. 06/18~39 SDQA Cat C Oconee2 111612014 10:00:22AM Page5ot 112 Printed 01/16/14 gds5841 v.06118/09 SDQA Cat "C" Oconee 2 1/1612014 10:00:22 AM Page 5 of 112 This report includes all changes through addendum ONS2-131 Oconee 2A 4th Interval, outage 6 (EOC42)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Schad Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments wtegory Aug 02.B15.210.0006 2RC-278-69 Class I 50 2RC-278 NDE-68 VT-2 CS-Inconel 0.250 / 1.000 OM 1201-1469 OM 120-1472 Dissimilar Pipe to Safe End.075 inch ID HL SB-167 Fiowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.) This weld is located on piping that branches off of 'A' Hot Leg.Comments revised per ONS2-121: Begining with 2EOC26. a bare metal visual examination by a qualifiad VT-2 inspector per the requirements of ASME Code Case N-722.1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (1i) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualilied inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of tour hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent fern tic steel components.
Procedure NDE 68. Acceptance Criteda is 'no evidence of borated water leakage.'This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.Printed 01/16/14 gdsSO4I V. 06118A)9 SOQA Cat "C" Oconee 2 1/16/2014 10:00:22 AM Page 6 01112 Printed 01/16/14 gds5841 v. 06118/09 SOGA CMt "C" Oconee 2 1/1612014 10:00:22 AM Page 6 of 112 This report includes all changes through addendum ONS2-131 Oconee 2,41h Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments C9u:egoy Au 02.e15.210.0007 2RC-277-24 Class 1 50 2RC-277 NDE-68 VT-2 CS-Inconel 0.2501 1.000 ....OM 1201-1469 OM 120-1472 Dissimilar Pipe to Safe End.075 inch ID HL SB-167 Flowneter Nozzle SE to CS Nozzle weld and SS pipe vold. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.) This weld is located on piping that branches off of "B" Hot Leg.Comments revised per ONS2-121: Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 Inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (i) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (Ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shafl have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of boerated water leakage.*This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.Printed 01/15/14 gds5841 v. 06/18/09 SDQA cat 'C- Oconee2 1/16/2014 10:00:22AM PegeloIll2 Pdnted01/16/14gds5841 v.06/18ffig SDWA Cat "C'Oconee 2 1/16/2014 10:00:22 AM Page 7 of 112 This report includes all changes through addendum ONS2-131 Oconee 2A 4th Interval, outage 8 (EOC-2M)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Catagofy Aug_ __ __ _02.13 5.210.0008 2RC-277-70 Class 1 50 2RC-277 NDE-68 VT-2 CS-Inconel 0.250 11.000 OM 1201-1469 OM 120-1472 Dissimilar Pipe to Safe End.075 inch ID HL SB-167 Flowmeter Nozzle SE to CS Nozzle weld and SS pipe weld. (Examine the Nozzle to Sale-End weld and the Safe-End to Pipe weld.) This weld is located on piping that branches off of "B" Hot Leg.Comments revised per ONS2-121: Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment ther ISl program implementing ASME Coda Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600182/182 components and the resulting boric acid cohosion of adjacent femitic steel components.
Procedure NDE 68. Acceptance Criteria is "no evidence of borated water leakage.*Ths B15.210 item is to be examined each refueling outage.For additional infonnatlon, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.Printed 01/16/14 gdsSB4l v. 06/18/09 SDOA Cat C Oconee2 1/16/2014 10:00:22AM Page Bof 112 PrinledOl/16/14gdS5841 v.06/18/09 SDUA Cat 'C " Oconee 2 1/16=14 10:00:22 AM Page 8 of 112 This report includes all changes through addendum ONS2-131 Oconee A 4th itemval, Muag 6 (EOCN2)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category Aug 02.B1 5.210.0009 2-PHA-13 Class 1 50 ISI-OCN2-05 NDE-68 VT-2 CS-Inconel 2.875/ 9.000 OM 1201-1469 OM 1201-1472 Dissimilar Pipe to Pipe RTE Mounting Boss SB-166 to 690 Drywell Weld on 2A Holleg ( X-Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121: Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shat be directed to the NGO Corporate Programs Group.Comments below are for examinations pror to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (il) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table I of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of berated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent feaitic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.*This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.Printedol/16/14gds5841 v.06/18/09 SOQA Cat ~C" Oconee2 1/16/2014 10:00:22AM Page9ot ii~PdntedOl/16/14gds5841 v.06/1&W SOGA Cat "C" Oconee 2 1/16/2014 10:00:22 AM Page 9 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage 6 (EOC.26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class / System Description Comments C'etgoy Aug1 02.815.210.01310 2-PHA-14 Class 1 So ISI-OCN2-005 NDE-68 W'-2 CS-Inconel 2.875 9.000 OM 1201-1469 OM 1201-1472 Dissimilar Pipe to Pipe RTE Mounting Boss SB-166 to 690 Drywall Weld on 2A Hotleg ( Y-Z Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121: Beglning with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below are for examinations pnor to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (U) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (i) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage fnxm afloy 600/82/182 components and the resulting boric acid corrosion of adjacent lerriiic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.*This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.Printed 01/16114 gds5841 v. 06/18/09 SDGA Cat C Oconee2 1/16/2014 10:00:22AM Page 1001112 PdntedOl/16/149ds5841 v.06/18M SOFUA CMt "C'Oconee 2 1116F2014 10:00:22 AM Page 10 of 112 This report includes all changes through addendum ONS2-131 Oconee 2A 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componebet ID 2 Class I System Description Comments Category Aug1 02.8135.210.0011 2-PHA-15 Class 1 50 ISI-OCN2-005 NDE-68 VT-2 CS-Inconel 2.875 / 9.000 OM 1201-1469 OM 1201-1472 Dissimilar Pipe to Pipe RTE Mounting Boss SB-166 to 690 Drywell Weld on 2A Holleg ( Z-W Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121: Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements ol ASME Code Case N-722-1. These examinations shall be peuformed every refueling outage. Any questions concerning this exam shall be cirected to the NGO Corporate Programs Group.Comments below are for examinations pror to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (iH) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of berated water leakage from alloy 600/82)182 components and the resulting boric acid corrosion of adjacent lerntic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.-~ ..~W'4A 11IfVIY3S~
ASA 0-' 1 1 M 110 Printed01/16/1149ds58411 v.06(18/09 SIDG;A Co "C'cxonee.c MW20 This report includes all changes through addendum ONS2-131 Oconee 2A 4th Interval outage 6 (EOC.M)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Compommet 10 2 Class I System Descripton Comments Cqfe_ oq Avg 02.B15.210.0012 2-PHB-13 Class 1 50 ISI-OCN2-006 NDE-68 VT-2 CS-Inconel 2.875 9.000 OM 1201-1469 OM 1201-1472 Dissimilar Pipe to Pipe RTE Mounting Boss SB-166 to 690 Drywall Weld on 2B Hotleg ( X Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121: Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 Inspector per the requirements of ASME Code Case N-722.1. These examinations shall be performed every relueling outage. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of tour hours of additional training in detection of borated water leakage from alloy 600/82J182 components and the resulting boric acid corrosion of adjacent fenitic steel components.
Procedure NDE 68. Acceptance Criteria is *no evidence of borated water leakage.'This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NOE Services Section. Nuclear Technical Services Division.Printed 01/16/14 gds5841 v. 06/18/09 SDGA Cat C Oconee2 111512014 10:00 72 AM Page 120, 112 Printed 01/16/14 gds5841 v.05/18/09 SDOA Cat 'C'Oconee 2 1116r, 14 10:00:22 AM Page 12 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 41h Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Descrption Comments Cu/gory Aug 02.B15.210.0013 2-PHB-14 Class 1 50 ISI-OCN2-006 NDE-68 VT-2 CS-Inconal 2.875 / 9.000 OM 1201-1469 OM 1201-1472 Dissimilar Pipe to Pipe FITE Mounting Boss SB-166 to 690 Drywell Weld on 2B Hotleg ( Y-Z Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121: Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (it) (E), all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable item numbers fisted in Table I of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent fetific steel components.
Procedure NDE 68, Acceptance Criteria is *no evidence of borated water leakage.'This B15.210 item is to be examined each relueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.,nnwa uiionq gas~uqi V. U9iINSIU~
SDGA Cat C Ocoriee2 1/16/2014 10:00:22AM Page 1301112 1-dnIedv111v114gdS584l v.06/18/09 SDQA Cat "C" Oconee 2 111612014 10:00:22 AM Page 13 of 112 This report includes all changes through addendum ONS2.131 Ocone& 2, 4M, ntdrvan, outage 6 (EOC-W)Summary Num Component ID ISO&DWG Numbers Procedure lnap Req Material Sched ThickONPS Cal Blocks Componenet ID 2 ClassI System Description Comments 02.B15.210.0014 2-PHB-15 Class 1 50 ISI-OCN2-006 NDE-68 VT-2 CS-Inconel 2.875/ 9.000 OM 1201-1469 OM 1201-1472 Dissimilar Pipe to Pipe RTE Mounting Boss S8-166 to 690 Drywell Weld on 2B Hotleg ( Z-W Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS2-121: Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment thelr ISI program implementing ASME Code Case N-722 subject to the condtions specified in paragraphs (9) (6) (ii) (E) 2 through 4.Barn Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table I of Code Case N-722.Personnel performing the visual examination shah be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of addltional training in detection of borated water leakage from alloy 600/821182 components and Mte resulting boric acid corrosion of adjacent ferritic steel components.
Procedure NDE 68. Acceptance Criteria is no evidence of borated water leakage.*This B15.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.Printed 01/16/14 gdsSB4l v. 06/18/09 SOQA Cat C Oconee 21/16/2014 10~.0022 AM Page 14 of 112 Pdnted01/16/14gds584l v.06/18W S00A Cat "C'Oconee 2 1/16t2014 10:00:22 AM Page 14 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Inteval, outage 6 (EOC-26)Summary Num Component I1 ISOIDWG Numbers Procedure Insp Req Material Sched ThickIJNPS Cal Blocks Componenet ID 2 Class / System Description CommentsAug _ _ _ _02.615.210.0015 2SGA-HL-CON-36 Class 1 50 OM-1201-0103.001 NDE-68 VT-2 CS-Inconel 0-ISIN4-100A-2.1 OM-1201-1472.001 Dissimilar RTE Hot Leg Thermal Well Steam Generator A Hot Leg Connection
- 36 on drawing OM 1201-0103.001 and Mark # 10 on drawing OM-1201-1472.001.
Abandoned RTE Thermal Well Connection.
Comments revised per ONS2-121: Begining with 2EOC26. a bare metal visual examination by a qualified VT-2 inspector per the requirements of ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below are for examinations pnor to 2EOC26: Per the requirements of 10 CFR 50.56a (g) (6) (N) (E), all ficensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable Item numbers listed in Table I of Code Case N-722.Personnel performing the visual examination shah be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent ferntic steel components.
Procedure NDE 68, Acceptance Criteria is *no evidence of borated water leakage., This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.Printed 01116114 gds5841 V. 06J18A)9 SDQA Cat ~C' OcOnee2 1I15I~O14 10:00 Z~ AM rage i~or 11~Printed 0 1116/14 gds584I v.06/18/09 SOCA Cot *C" Oconee 2 1 MV. 14 10:00:22 AM Page 15 or 112 This report includes all changes through addendum ONS2-131 Oconee 2,4th IntervWa4 outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componeret ID 2 Class I System Descrption Comments CWAegoy Aug 02.815.210.0016 2SGB-HL-CON-27 Class 1 50 OM-1201-0103.001 NDE-68 VT-2 CS-Inconel O-ISIN4-100A-2.1 OM-1201-1472.001 Dissimilar RTE Hot Leg Thermal Well Steam Generator B Hot Leg Connection
- 27 on drawing OM 1201-0103.001 and Mark # 10 on drawing OM-1201-1472.001 Abandoned RTE Thermal Well Connection Comments revised per ONS2-121: Begining with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector per the requirements ot ASME Code Case N-722-1. These examinations shall be performed every refueling outage. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (6) (E), all licensees of PWRs shall augment their IS program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT'2 qualified Inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion ot adjacent femitic steel components.
Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage.'This 815.210 item is to be examined each refueling outage.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.Printed 01/16/14 gds5841 v. 06/18/09 SOGA Cat ~ Oconee2 1/1612014 10:00:22AM Page 1601112 PdnIed0l/16/14gds584I v.06/1&109 SDWA Cat "C'Oconee 2 1/1612014 10:00:22 AM Page 16 of 112 This report includes all chahges through addendum ONS2-131 Oconee 2 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Complnenet ID 2 Class I System Description Comments rtsMgory Aug 02.B15.215.0013 2-PDB2-1 1 Class 1 50 ISI-OCN2-014 NDE-70 VT-2 SS-CS 0.75013.500 B&W146629E O-ISIN4- t00A-2.1 Dissimilar Nozzle to Safe End 282 HPI Nozzle Pc.46 to Safe End Pc.47.Comments revised perONS2-128:
Since it was determined that scheduled UT exam for CC N-770-1 could be rescheduled to IEOC28 and 1EOC31(both in 5th interval) that a visual for CC N-722-1 would be needed to satisfy 4th interval requirements.
Reference PIP 0-13-8W62.
Comments revised per ONS2-121: Beginning with 2EOC26, per Note 5 of Table 1 of ASME Code Case N-722-1 and Note 3 of ASME Code Case N-770-1, the volumetric examinations shall be acceptable in lieu of the visual examination.
The volumetric examinations performed for the High Pressure Injection (HPI) nozzles for the thermal fatigue program (G2.1 items) also meets the volumetric examination requirements for ASME Code Case N-770-1. Therefore, no visual examinations are required to be performed for ASME Code Cases N-722-1 and N-770-1 because the volumetric examination meets the intent of the once per interval visual examination requirement.
The visual examinations for the High Pressure Injection (HPI) nozzles do not have to be scheduled and shall be considered an inactive examination, since it also receives a volumetric examination.
Comments below are for examinations prior to 2EOC26: Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table 1 of Code Case N-722.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shag have completed a minimum of four hours of additional training in detection of berated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent femitic steel components.
Procedure NDE 68. Acceptance Criteria is 'no evidence of borated water leakage.'This item is to be examined once per interval.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.Printed 01/16/14 gds5841 v. 06/18/09 SDOA Cat C Oconee 2 lIlb/2U14 iu:uu~ AM rage i, or ii~PdnIed0I/161149ds5841 v.06/18/09 SDQA Cat 'C" Oconee 2 1/16/2014 10:00:22 AM Page 17 of I 12 This report includes all changes through addendum ONS2-131 Oconee A 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments CategoWy Aug 02.B15.80.0001 2-RPV-BMI-NOZZLES Class 1 50 NDE-69 VT-2 CS/Alloy 690 0.000 /0.000 0-ISIN4-10OA-2.1 Dissimilar RPV Bottom Head BMI Nozzles Comments revised per ONS2-121: Beginhng with 2EOC26, a bare metal visual examination by a qualified VT-2 inspector shall be performed on the BMI Nozzles every other outage per the requirements of ASME Code Case N-722-1. The bare metal visual examination shall include an Inspection of the Bottom Head and Alloy 600 Transition Weld between the Alloy 600 Tube and the Stainless Steel Tube. Any questions concerning this exam shall be directed to the NGO Corporate Programs Group.Comments below am for examinations pnor to 2EOC26: Per the requirements of 10 CFR 50.55a(g)(6)(ii)(E), all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector of the BMI Nozzles per the requirements of Code Case N-722. (Item Number B15.80).B15.80 items, bare metal visual examinations am on the reactor vessel bottom head. bottom mounted instrument nozzles and alloy 600 transition weld between the alloy 600 tube and the stainless steel tube.B15.80 items are to be examined every other refueling outage from the start date.Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600182/182 components and the resulting boric acid corrosion of adjacent fenitic steel components.
Procedure changed from NDE-68 to NDE-69 without new OA-513J issued on ONS2.116.For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.I'nnted 01115114 g0s5841 V. 06/18/09 SDOA Cat C Oconee 2 1/1612014 10:00:22 AM Page 18 of 112 PtintedOl/16/14gCIS5841 v.06/18/09 SDOA Cat "C" Oconee 2 1/1612014 10:00:22 AM Page 18 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Descrpton Comments S4tegory Aug 02.B4.40.00O1 2-RPV-HEAD-PEN Class 1 50 OM-201-2271 54-1SI-603 UT CS/Alloy 690 0.000 /0.000 O-ISIN4-100A-2.1 Dissimilar Nozzle to Shell As specified in ASME Code Case N-729-1, subject to the conditions specified in 10CFR50.55a (g) (6) (ii) (D) (2) through (6), volumetric and I or surface examination of pressure-retaining partial-penetration weld nozzles. For coverage requirements see Figure 2 of Code Case N-729-1. A demonstrated volumetric or surface leak path assessment through all J-groove welds shall be performed.
A vendor will have to be contracted to perform these exams. UT procedures shall be qualified in accordance with I0CFR50.55a (g)(6) (ii) (D) (4). Procedures shall be provided by the vendor and are subject to Duke's review and approval.Acceptance Criteria specified in ASME Code Case N-729-1 subject to the conditions In 10CFR50.55a (g) (6) (ii) (D) (2) through (6).On 12-18-2008 Rachel Doss submitted OA-513J form ER-ONS.09-01 to schedule these augmented exams. These exams will replace the exams required by NRC-Order EA-03-009 (Summary Number 02.GI 1.1.0001).
NRC Order EA-03-O09 requires ultrasonic testing of each RPV head penetration nozzle. The area to be examined includes the nozzle base material from two inches above the J-groove weld and continues to the bottom of the nozzle. There should be an assessment by ultrasonic testing to determine if leakage has occurred into (or a leak path exist in) the interference fit zone. For additional information, contact J.M. Shuping of the Metallurgy, Lab Services Group. These exams were requested on OA-513J form ER-ONS-04-01.
A vendor will have to be contracted to perform these exams. Procedures shall be provided by the vendor and are subject to Duke's review and approval.On 4-3-2008 Rachel Doss submitted OA-513J form ER-ONS-08-04 that replaced the requirements of NRC Order EA-03-409 (requested in QA-513J form ER-ONS-04-01) with the requirements specified in Code Case N-729-1. As a result of the request on OA-513J form ER-ONS-08-04, the examination schedule was changed.'On 12-18-2008, Rachel Doss submitted a OA-513J form (ER-ONS-09-01) to schedule UT exams per Code Case N-729-1. These items (02.84.40.0001) will replace O2.G11.1.0001 exams. See Plan addenda ONS2.076 and ONS-033.Comments added per ONS2-122: II the required coverage cannot be obtained by UT alone, a surface inspection (PT/ECT) may be necessary to achieve the required coverage. (Reference PIP G-12-1476 and OA-513J ER-ONS-09-01 Revision 1)Material, Thickness I NPS could not be validated, if this information is needed contact Rachel Doss Corporate Programs Engineer.PrlntedOlIl6/14gds5841
- v. 06Il8iV9 SDGA Cat ~C" Oconee 2 111612014 10:00:22AM Page 19 01112 Printed 01/16/14 gds5841 v.06/18109 SDQA Cat 'C" Oconee 2 I116P2014 10:00:22 AM Pop 19 of 112 This report Includes all changes through addendum ONS2-131 Oronse 2X 4th Interval, 6 (EOC-20)Summary Mum Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocla Componenet ID 2 Class I System Description Comments Ciatkgy Aug 02.412.2.0001 2-RPV-WR53 Class 1 50 ISI-OCN2-001 54-ISI-823 UT SS-CS 1.688 15.625 8034675 G12.002.001 OM-1201-1528 Circumferential Terminal End Dissimilar Nozzle to Safe End RV A-Side Core Flood Nozzle Pc. 17 to Safe End Pc. 89. W-Axds.Comments revised per ONS2-121: Beginning with 2EOC26. the Core Flood Nozzles are within scope of the 10-year Reactor Vessel (RV) ISO scheduled during the fall 2013 2EOC26 Outage. The volumetric exams performed during the 10 year RV ISl (i.e. B5.0 items) also meets the requirements for Inspection Item B of Table I of ASME Code Case N-770-1. The Core Flood Nozzles wer added to the 2EOC26 Outage to reset the inspection frequency (per ONS2-119).
These Items shall be examined every second Inspection pedod not to exceed 7 years and shall be categorized as Inspection Item B per Table lof ASME Code Case N-770-1. The next volumetric examination schedule for the nozzles (G12.2 Items) should occur during the fall 2016 2EOC29 Outage but will be reevaluated during the 51h interval.Procedure to be used win be determined after a Vendor has been selected to perform the Automated UT examination.
Comments below are for examinations prior to 2EOC-26 Augmented Inspection Per MRP-139. Contact Jody Shuping for additional Information on tis examination.
Examination schedule cannot exceed 6 years between examinations.
Although Exam was credited in 2EOC24 it was decided to reexamine in 2EOC26 to allgn with 10 year vessel exam and to reset the G12.2 exam.(See ONS2-106 and 119)Comments added per ONS2-124: Thickness
/ NPS validated as shown on Isometric.
If actual Thickness
/ NPS is needed a field measurement wvl be required.PrInted 01/16/14 gds5841 v. 0611M)9 SOGA cat c -Occnee2 1/16/2014 1000:22AM Page 20 ol 112 Printed 01/16114 gds5841 v.06flSM9 SOGA Cst 'C'Oconee 2 111612014 10*00:22 AM Page 20 of 112 This report includes all changes through addendum ONS2-131 Oconee Z 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure tnsp Req Material Sched ThickNiPS Cal Blocks Componenet ID 2 Class I System Descripuon Comments Category Aug 02.G12.2.0002 2-RPV-WR53A Class 1 50 ISI-OCN2-001 54-ISI-823 UT SS-CS 1.6881 15.625 8034676 G12.002.002 OM-1201-1528 Circumferential Terminal End Dissimilar Nozzle to Safe End RV B-Side Core Flood Nozzle Pc. 17 to Sale End Pc. 89. Y-Axis.Comments revised per ONS2-121: Beginning with 2EOC26, the Core Flood Nozzles are within scope of the 10-year Reactor Vessel (RV) ISI scheduled during the fall 2013 2EOC26 Outage. The volumetric exams performed during the 10 year RV ISI (i.e. 85.10 Items) also meets the requirements for Inspection Item B ol Table I ot ASME Code Case N-770-1. The Core Flood Nozzles were added to the 2EOC26 Outage to reset the inspection hequency (per ONS2-119).
These Items shall be examined every second inspection period not to exceed 7 years and shall be categorized as Inspection Item B per Table Iof ASME Code Case N-770-1. The next volumetric examination schedule for the nozzles (G 12.2 items) should occur during the tall 2016 2EOC29 Outage but will be reevaluated durng the 5th interval.Procedure to be used will be determined alter a Vendor has been selected to perform the Automated UT examination.
Comments below are for examinations prior to 2EOC-26 Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Examination schedule cannot exceed 6 years between examinations.
Although Exam was credted in 2EOC24 it was decided to reexamine in 2EOC26 to align with 10 year vessel exam and to reset the G12.2 exam.(See ONS2-106 and 119)Comments added per ONS2-124: Thickness I NPS validated as shown on Isometric.
If actual NPS is needed a field measurement will be required.Printed 01116114 gdsS84l v. 06I18R~9 SDGA Cat C Coonee 2 1/16/2014 10:00:22 AM Page 21 01112 Printed01/16/14gds5841 v.06/18/09 SDQA Cat "C" Oconee 2 1/1612014 10:00:22 AM Page 21 of 112 This report Includes all changes through addendum ONS2-131 Ocone ,Z 4th Intweval, outage 8 (EOC-26)Summary Hum Component I ISOIDWG Numbers Class I System Procedure Insp Req MatWral Sched Thick/NPS Cal Blocks Description Comments Componenel ID 2 Cemegoly Aug 02.G2.1.0001 2-PDBI-46 Class 1 50 ISI-OCN2-013 NDE-680 UT CS 2.2501 NA G02.001.005C OM-1201-09W 40350 O-ISIN4-1OOA-2.1 201 HPI Nozzle Pc.46. Perform UT on the nozzle inside radius (knuckle area). Reference Section 7 of the ISl Plan, General Requirements.
This schedule cannot be changed W.thout Engineering approval.Comments added per ONS2-124: Thickness validated as shown on Isometric for Piece 46 at Piece 44. It actual thickness Is needed a field measurement wil be requlid.02.G2.1.0002 2-PDA2-46 Class 1 50 ISI-OCN2-012 NDE-680 UT CS 2.250/NA G02.001.0058 OM-1201-0969 40350 0-ISIN4-100A-2.1 2A2 Make-Up Nozzle Pc.46. Perform UT on the nozzle Inside radius (knuckle area). Reference Section 7 of the ISI Plan, General Requirments.
This schedule cannot be changed without Engineering approval.Comments added per ONS2-124: Thickness validated as shown on isometric for Piece 46 at Piece 44. If actual thickness is needed a field measurement will be required.02.G2.1.0003 2-PDAI-46 Class 1 50 ISI-OCN2-011 NDE-680 UT CS 2.250 1 NA G02.001.005A OM-1201-0969 40350 0-ISIN4-100A-2.1 2A1 Make-Up Nozzle Pc.46. Perform UT on the nozzle Inside radius (knuckle area). Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.Comments added per ONS2-124: Thickness validated as shown on isometric for Piece 46 at Piece 44. It actual thickness Is needed a field measurement will be required.Printed 01/16/14 gds5841 v. 06/i1M9 SOGA Cat OCO Oconee 2 1/16/2014 10:00:22 AM Page 22 of 112 This report includes all changes through addendum ONS2-131 Oconee X 4th Inrteval, ouage S (EOC-26)Summary Num Coateoly Aug 02.G2.1.0004 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThickINPS Cal Blocks Descdption Comments Componenst 10 2 2-PD82-46 Class 1 50 1Sf CN2-01 4 QM-1201-0969 O-151N41-100A-2.1 NDE-680 UT CS 2.250 / NA G02.001.005)D 40350 2B2 HPI Nozzle Pc.46. Perfomi UT on the nozzle inside radius (knuckle area). Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.Comments added per ONS2-124: Thickness validated as shown on isometric for Piece 46 at Piece 44. If actual thickness is needed a field measurement will be required.02.G2.1.0006 2RC-204-29 Class 1 50 ISI-OCN2-011 OM-1201-0969 2RC-204 PDI-UT-10 UT SS-CS 0.718/3.500 40416 G02.001.006A Circumferential Dissimilar Nozzle to Safe End 2A1 Make-Up Nozzle Pc.46 to Safe End Pc.47. Perform UT on the nozzle to safe end weld. Reference Section 7 of the ISI Plan.General Requirements.
This schedule cannot be changed without Engineering approval.This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 29 on rev. I 1 of iso 2RC-204.Comments added per ONS2-124: Thickness I NPS validated as shown on Isometric.
If actual Thickness/
NPS is needed a field measurement will be required.Comments added per ONS2-127: This weld was previously listed and examined as 2-PDAI-1 1. Component ID changed to 2RC-204-29 since weld was cut out and replaced.Punted 01/16/14 gds5841 v.06/18/09 80cM cat -c* Oconee2 1/16/2014 10:00:22AM Page 23 ot 112 PdntedOl/16/14gds5S4l v.06118M SVQA Wa "C" Oconee 2 1/1612014 10:00:22 AM Page 23 of 112 Summary Num Category Aug 02.G2. 1.0006 Component ID ISOIDWG Numb Class I System 2RC-203-22 Class 1 50 ISIOCN2-012 OM-1201-0969 2RC-203 This report includes all changes through addendum ONS2-131 Oconee 2, 4h Interval, outage 6 (EOC-26)ers Procedure Insp Req Material Sched ThickJNPS Cal Blocks Description Comments PDI-UT-10 UT SS-CS 0.718 / 3.500 40416 Componenet ID 2 G02.001.0066 Circumferential Dissimilar Nozzle to Safe End 2A2 Make-Up Nozzle Pc.46 to Safe End Pc,47. Perform UT on the nozzle to safe end weld. Reference Section 7 of the ISI Plan.General Requirements.
This schedule cannot be changed without Engineering approval.This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 22 on rev. 10 oo iso 2RC-203.Comments added per ONS2-124: Thickness I NPS validated as shown on Isometric.
If actual Thickness I NPS is needed a field measurement will be required.Comments added per ONS2-127: This weld was previously listed and examined as 2-PDA2-1 1. Component ID changed to 2RC-203-22 since weld was cut out and replaced.02.G2.1.0007 2-PDB2-11 Class 1 50 ISI-OCN2-014 OM-1201-0969 O-ISIN4-100A-2.1 PDI-UT-10 UT SS-CS 0.75013.500 40416 G02.001.0061 Circumferential Dissimilar Nozzle to Safe End 2B2 HPI Nozzle Pc.46 to Safe End Pc.47. Perform UT on the nozzle to safe end weld. Reference Section 7 of the ISI Plan.General Requirements.
This schedule cannot be changed without Engineering approval.Comments added per ONS2-124: Thickness I NPS validated as shown on Isometric.
If actual Thickness
/ NPS is needed a field measurement will be required.Printed 01116114 gd55841 v. 06/18109 SDQA Cut C Oconee 2 111612014 10:00:22 AM F'age ~4 or u~Printed01/16/149dS5841 v.06118/09 SDQA Cat 'C'Oconee 2 1116/2014 10:00:22 AM Page 24 of 112 This report includes all changes through addendum ONS2-131 Oconee 2 4th Interval, outage 8 (EOC-26)Summary Num C0.Gor.0 Aug 02.G2.1.0008 Component ID ISO/DWG Numbers Class I System Procedure Inap Req Material Sched ThickftPS Oescnption Comments Cal Blocks Componenet ID 2 2RC-202-16 Class 1 50 ISI-OCN2-013 OM-12010969 2RC-202 PDI-UT-10 UT SS-CS 0.71813.500 40416 G02.001.006C Circumferential Dissimilar Nozzle to Safe End 2B1 HPI Nozzle Pc.46 to Safe End Pc.47. Perform UT on the nozzle to safe end weld.This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 16 on rev. 8 of iso 2RC-202.Reference Section 7 of the SI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.Comments added per ONS2-124: Thickness
/ NPS validated as shown on Isometric.
If actual Thickness I NPS is needed a field measurement will be required.Comments added per ONS2-127: This weld was previously listed and examined as 2-PDBI-1 1. Component ID changed to 2RC-202-16 since weld was cut out and replaced.02.G2.1.0009 2-PDB1-47 Class 1 50 ISI-OCN2-013 OM-1201-0969 2RC-202 PDI-UT-10 UT SS 0.718 13.500 40416 G02.0011.007C Safe End Pc.47 adqoining HPI Nozzle 2B1. Perform UT on the Safe End base metal (between the nozzle to sale end weld and the safe end to pipe weld). Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.Comments added per ONS2-124: Thickness validated as shown on Isometric.
If actual thickness is needed a field measurement wil be required.Pnnted 01/16/14 gds5841 v. 06/1&V9 SDOA Cat C Oconee2 111612014 10:00:22AM Page 25 of 112 Printed 01116114 gds584l v.06/18109 SDOA Cat "C" Oconee 2 I/W2014 10:00:22 AM Page 25 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2Z 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick"NPS Descripton Comments Cal Blocks Componenet iD 2 Cualgmy A119___02.G2.1.0010 2-PDB2-47 Class 1 50 ISI-OCN2-014 OM-1201-0969 0-I SIN4-100A-2.
I PDI-UT-10 UT Ss 0.750/3.500 40416 G02.001.0070 Safe End Pc.47 adjoining HPI Nozzle 282. Perform UT on the Sale End base metal (between the nozzle to safe end weld and the safe end to pipe weld). Reference Section 7 of the ISI Plan. General Requirements.
This schedule cannot be changed without Engineering approval.Comments added per ONS2-124: Thickness validated as shown on Isometric.
If actual thickness is needed a held measurement will be required.Comments added per ONS2-127: NPS shown is listed on ISI-OCN2-014 as diameter.02.02.1.0011 2-PDAI-47 Class 1 50 ISI-OCN2-01 I OM-1201-0969 2RC-204 PDI.UT-10 UT SS 0.718/3.500 40416 G02.001.007A Safe End Pc.47 adjoining Make-Up Nozzle 2A1. Perform UT on the Sate End base metal (between the nozzle to sale end weld and the sate end to pipe weld). Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.Comments added per 0NS2-124: Thickness validated as shown on Isometric.
If actual thickness is needed a field measurement will be required.Pnnted 01/16/14 gd55841 v.06/18/09 SDQA Cat *C" 0conee~ 1I1~/2Ol4 iu:uu:~4 AM rage~ov ii~PdntedOl/16/14gdsWl v.06/18/09 S00A Cal "C" Oconee 2 1/16/2014 10:00:22 AM Page 26of Ile This report Includes all changes through addendum ONS2-131 Oconee A, 4th Interval, outage s (EOC-26)Summary Num Category Aug O2.G2.1.0012 Component ID ISO/DWG Numbers Class I System Procedure tnsp Req Material Sched ThicdkfdPS Cal Blocls Description Comments Componenet ID 2 2-PDA2-47 Class 1 50 ISI-OCN2-012 OM-1201-0969 2RC-203 PDI-UT-10 UT SS 0.718 13.500 40416 G02.001.007B Sale End Pc.47 adjoining Make-Up Nozzle 2A2, Perform UT on the Safe End base metal (between the nozzle to safe end weld and the sate end to pipe weld). Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.Comments added per ONS2-124: Thickness validated as shown on Isometric.
If actual thickness is needed a field measurement wil be required.02.G2.11.0013 2RC-204-37 Class 1 50 2RC-204 OM-1201 -0969 O-ISIN4-100A-2.1 NDE-995 UT SS 0.37512.500 Component 40378 G02.001.008A Circumferential Sate End to Pipe Make-Up Nozzle 2A1. Perform UT on weld 2RC-204-37 and adjoining base metal out to weld 2RC-204-20 (at valve 2HP-127).Weld 2RC-204-18 was cut out and replaced with weld 2RC-204-28 during EOC.20.Weld 2RC-204-28 was cut out and replaced with weld 2RC-204-37 during EOC-23.Reference Section 7 of the iSI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.029(02.G4.1.0024).
Comments added per ONS2-124: Thickness validated as shown on Isometric.
If actual thickness is needed a field measurement will be required.Printed 01/16/14 gdsSB4l v. 06/18~9 SDQA Cat ~ Oconee2 1116/2014 10:00:22AM Page 27 Of 112 Pdnted0l/16/14gdsSB41 v.06118109 S00A Cal "C" Oconee 2 111612014 10:00:22 AM Page 27 of 112 This report Includes all changes through addendum ONS2-131 Ocene 2e, 41h hinentMl outage 8 (EOC-28)Summery Num Component 10 ISOIDWG Numbers Procedure Imp Req Materiel Sched ThIckINPS Cal Blocks Compenrtet ID 2 Cles I System Comments CMt9orY Aug 02.02.1.0014 2RC-202-17 Class 1 50 2RC-202 NDE-995 UT SS 0.37512.500 Component G02.001.008C OM-1201-0969 40378 0-ISIN4-1OA-2.1 Circumferential Safe End to Pipe HPI Nozzle 281. Perform UT on oeld 2RC-202-17 and adjoMinig bass metal out to weld 2RC-202-19 (at valve 2HP-153).Reference Section 7 of the ISI Plan, General Requirements.
Weld 2RC-202-1 was cut out and replaced with vwld 2RC-202-17 during EOC-20.This schedule cannot be changed without Engineenng approval.Inspection perfomied for this G02 Item number wvI satisfy the requirements for G04.001.001.
Comments added per ONS2-124: Thickness validated as shown on Isometric.
If actual thickness Is needed a field measurement wIll be lequired.02.G2.1.0015 2RC-203-32 Class 1 50 2RC-203 NDE-995 UT SS 0.375/2.500 Component G02.001.0088 OM-1201-0969 40378 0-ISIN4-100A-2.1 Circumferential Safe End to Pipe Make-Up Nozzle 2A2. Pedrorn UT on weld 2RC-203-32 and acdoining base metal out to weld 2RC-203-3 (at valve 2HP-126).Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.Weld 2RC-203-2 was cut out and replaced with weld 2RC-203-21 during EOC-20.Weld 2RC-203-21 was cut out and replaced with weld 2RC-203-32 during EOC-23.Note: The inspection performed for this G02 Item number will satisfy the requirements for GO4.001.027(Summaey Number 02.G4.1.0022).
Comments added per ONS2-124: Thickness validated as shovm on Isometric.
If actual thickness Is needed a field measurement will be required.Printed 01/16114 gdsS84l V. 06/1 8109 SDQA C.t *C* Oconee 2 1/1512014 i0.1I07~ AM P890 01 1 Printed 01/16/14 gds5841 v. 0611809 SVQA WCat" Oconee 2 I/1M 14 10,00:22 AM Page 28 of 112 This report includes all changes through addendum ONS2-131 Oconee 2Z 4th Interval, outage 6 (EOC-26)Summary Num categoy Au 02.G2.1.0016 Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Descripon Comments Cal Blacks Componenet 10 2 2RC-205-1 Class 1 50 2RC-205 OM-1201 .0969 0-ISIN4-100A-2.1 NDE-995 UT SS 0.375/2.500 Component 40378 G02.001.0081D Circumferential Safe End to Pipe HPI Nozzle 2B2. Peorfom UT on weld 2RC-205-1 and acdoining base metal out to weld 2RC-205-3 (at valve 2HP-152).
Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineedng approval.Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.004.
Comments added per ONS2-124: Thickness validated as shown on Isometric.
If actual thickness is needed a field measurement will be required.02.G2.1.0017 2RC-203-3 Class 1 50 2RC-203 NDE-995 UT SS 0.375/2.500 Component G02.001.010B OM-1201-0969 40378 O-ISIN4-100A-2.1 Circumferential Pipe to Valve Make-Up Nozzle 2A2. Perform UT on weld 2RC-203-3 at valve 2HP-1 26. Reference Section 7 of the IS Plan, General Requirements.
This schedule cannot be changed without Engineering approval.Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.028.
02.G2. 1.00O8 2RC-202-19 Class 1 50 2RC-202 NDE-995 UT SS 0.375/ 2.500 Component G02.001.010C OM-12014-969 40378 0-ISIN4-IOOA-2.1 Circumferential Pipe to Valve HPI Nozzle 281. Perform UT on weld 2RC-202-19 at valve 2HP-153. Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.Weld 2RC-202-3 was cut out and replaced with weld 2RC-202-19 during EOC-20.Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.003.
Printed 01116/14 gds584t v. 06/18/09 SDOA Cat *C" Oconee 2 1/16/2014 10:00:22 AM Page 29 of 112 This report Includes aD changes through addendum ONS2-131 Oconue 2, 4th bnterval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Cum I System Procedure Insp Req Descripton Comments Material Sched ThkdCNPS Cad Blocks Componenet ID 2 ,ateovy Aug 02.G2.1.0019 2RC-204-20 Class 1 50 2RC-204 NDE-995 UT SS 0.3751 /500 Component G02.001.010A OM-1201-0969 40378 0-ISIN4-100A-2.1 Circumferential Pipe to Valve Make-Up Nozzle 2A1. Pedorn UT on weld 2RC-204-20 at valve 2HP-127. Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.Note: The inspection performed for this G02 Item number will satisfy the requirements for G04.001.030.
02.G2.1.0020 2RC-205-3 Class 1 50 2RC-205 NDE-995 UT SS 0.37512.500 Component G02.001.010D OM-1201.0969 40378 0-ISIN4-100A-2.1 Circumferential Pipe to Valve HPI Nozzle 2B2. Perform UT on weld 2RC-205-3 at valve 2HP-1 52. Reference Section 7 of the IS1 Plan, General Requirements.
This schedule cannot be changed without Engineering approval.Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.006.
02.G2.1.0021 2A2 THERM-SLEEVE Class 1 50 ISI OCN2-012 NDE-105 RT SS 0.750 1NA G02.001.011B OM-1201-0969 0-ISIN4-100A-2.1 Circumferential Make-Up Nozzle 2A2. Perform RT between the nozzle to safe end and sale end to pipe weld in the thermal sleeve expansion area as described in Procedure NDE-105. Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.Comments added per ONS2-124: Thickness validated as shown on Isometric.
It actual thickness is needed a field measurement will be required.Pdnted 01/16/14 gds5841 v. 06/18/09 SWGA Cat C Oconee 211161201410.00:22 AM Page 30 of 112 This report includes all changes through addendum ONS2-131 Ocoree A 4th Inerval, outmge 6 (EOC-26)Summary Num Category Aug 02.G2.1.0022 Component ID ISOIDWG Numbers Class i System Procedure Ilnp Req Material Sched Dewciption Comments ThiddjNPS Cal Blocks Componenet ID 2 2B1 THERM-SLEEVE Class 1 50 ISIOCN2-013 OM-1201-0969 O-ISIN4-100A-2.1 NDE-105 RT SS 0.750 / NA G02.001.01 IC Circumferential HPI Nozzle 2B1. Perform RT between the nozzle to safe end and safe end to pipe weld In the thermal sleeve expansion area as described in Procedure NDE-105. Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.Comments added per ONS2-124: Thickness validated as shown on Isometric.
It actual thickness is needed a field measurement will be required.02.G2. 1.0023 2A1 THERM-SLEEVE Class 1 50 1SI OCN2-011 OM-1201-0969 O-ISIN4-10OA-2.1 NDE-105 RT SS 0.750 / NA G02.00 1.o11 A Circumlerential Make-Up Nozzle 2A1. Perform RT between the nozzle to sate end and safe end to pipe weld in the thermal sleeve expansion area as described in Procedure NDE-105. Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineering approval.Comments added per ONS2-124: Thickness validated as shown on Isometric.
If actual thickness is needed a field measurement will be required.Printed 01116114 gds5841 v. 06/1BR)9 SDQA C.t ~C* Oconee2 111612014 10:00:22AM Page 310! 112 PtintedOl/16/149ds5841 v.06118/09 SDQA Cat T'" Oconee 2 l/16f2014 10:00:22 AM Page 31 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2, 4th krwvaI, outage 8 (EOC-28)Summary Num Component ID ISOMDWG Numbers Class I System Procedure Insp Req MateiNal Sched ThIckiNPS Description Comments Cal Blacks Componenet ID 2 Catega7 Aug1 02.G2.1.0024 2B2 THERM-SLEEVE Class 1 50 ISI OCN2.014 OM-1201.0969 O-ISIN4-100A-2.1 NDE-105 RT SS 0.7501 NA G00.001.011D Circumferential HPI Nozzle 2B2. Perform RT between the nozzle to safe end and safe end to pipe weld In the thermal sleeve expansion ersa as described In Procedure NDE-105. Reference Section 7 of the ISI Plan, General Requirements.
This schedule cannot be changed without Engineerng approval.Comments added per ONS2-124: Thickness validated as shown on Isometric.
If actual thickness is needed a field measurement will be required.02.G4.1.0001 2RC-202-17 Class 1 51A 2RC-202 NDE-995 UT SS 0.375 / 2.500 Component G04.001.001 0-ISIN4-100A-2.1 40378 Circumferential Pipe to Safe End Inspect 100% of weld &1" of base material (axial & circumferential).
This weld was lawed previously as 2-51A-39-90C until iso 2-51A-39 was redrawn. Reference Section 7 of the ISi Plan, General Requirements.
Weld 2RC-202-1 was cut out and replaced with weld 2RC-202-17 durng EOC-20.Note: The inspection performed for G02.001.008C will satisfy the requirements for this G04 Inspection.
02.G4.1.0002 2RC-202-19 Class 1 51A 2RC-202 NDE-995 UT SS 0.37512.500 Component G04.001.003 0-ISIN4-101A-2.4 40378 Circumferential Pipe to Valve 2HP-153 Inspect 100% of weld &l of base material (axial & circumferential).
This weld was listed previously as 2-51A-39-91 untl iso 2-51A-39 was redrawn. Reference Secton 7 of the ISI Plan. General Requirements.
Weld 2RC-202-3 was cut out and replaced with weld 2RC-202-19 during EOC-20.Note: The inspection performed for G02.001.010C will satisfy the requirements for this G04 inspection.
Pdnted01/16/14gds5841
- v. 06/1809 SDQA Cat"C" Oconee 2 1116/2014 10:00:22 AM Page 32 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2, 4th Intervai, outVge 6 (EOC-26)Summary Hum Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThIcWIPS Description Comments Cal Bocks Componenet ID 2 CW.e-oy Aug 02.G4.1.0003 2RC-205-1 Class 1 50 2RC-205 NDE-995 UT SS 0.375 / 2.500 Component G04.001.004 O-ISIN4-100A-2.1 40378 Circumferential Pipe to Safe-End Inspect 100% of weld &1" of base material (axil & circumferential).
This weld was listed previously as 2-51A-39-92A until iso 2-51A-39 was redrawn. Reference Section 7 of the ISI Plan. General Requirements.
Note: The inspection performed for G02.001.008D will satisfy the requirements for this G04 inspection.
02.G4.1.0004 2RC-205-3 Class I 51A 2RC-205 NOE-996 UT SS 0.375/ 2.500 Component G04.001.006 0-ISIN4-101 A-2.4 40378 Circumferential Pipe to Valve 2HP-152 Inspect 100% of weld &l of base material (axial & circumferential).
This weld was listed previously as 2-51A-39-93 until iso 2-51A-39 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
Note: The inspection perfomied for GO2.001.010D will satisfy the requirements for this G04 Inspection.
02.G4.1.0005 2HP-218-18 Class I 51A 2HP-218 NDE-995 UT SS 0.375 / 2.500 Component G04.001.007 O-tSIN4-101 A-2.4 40378 Circumferential Elbow to Pipe Inspect 100% of weld &I" of base material (wdal & circumferential).
Ths weld was listed previously as 2-51 A-27-73 until iso 2-51A-27(2) was redrawn.Reference Section 7 of the ISI Plan, General Requirements.
Hanger 51A-0-1479A-fH 3B needs to be moved in order to perform the examination for 02.G4.1.0005.
Pdnted 01/16/14 gds584l v. 06/18M9 SDQA Cat *Cm Oconee 2 1116/2014 10:00:22 AM Page 33 of 112 This report Includes all changes through addendum ONS2-131 OconM. A 4th Inteval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Oescption Comments Cal Blocks Componenet ID 2 Category Aug 02.G4.1.0006 2HP-214-13 Class 1 51A 2HP-214 NDE.995 UT SS 0.375 / 2.500 Component G04.001.010 O-ISIN4-1OIA-2.4 40378 Circumferential Pipe to Elbow Inspect 100% of weld &1" of base material (axial & circumferential).
This weld was listed previously as 2-51A-27-108 until iso 2-51A-27 (3) was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
02.G4.1.0007 2HP-214-15 Class 1 51A 2HP-214 NDE-995 UT SS 0.375 /2.500 Component G04.001.011 O-ISIN4-101A-2.4 40378 Circumferential Pipe to Valve 2HP-488 Inspect 100% of weld & 1 of base material (axial & circumferential).
This weld was oignally 2-51A-27-1
- 10. It was cut out during outage 15 and replaced as 2HP-214-15.
Reference Section 7 of the ISI Plan. General Requirements.
02.G4.1.0012 2HP-214-14 Class 1 54A 2HP-214 NDE-995 UT SS 0.37512.500 Component G04.001.017 O-ISIN4-101 A-2.4 40378 Circumferential Elbow to Pipe Inspect 100% of weld & V of base material (axial & circumferential).
This weld was listed previously as 2-51A-27-109 until iso 2-51A-27 (3) was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
Printed 01/16/14 gds584l v. 06/18/09 SDQA Cat "C" Oconee 2 1116/2014 10:00:22 AM Page 34 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2, 411 Interval, outage 6 (EOC-26)Summary FI Categoy Ai 02.134. 1.0013 4um Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2.- --- ..2HP-216-7 Class I 51A 2HP-216 O-ISIN4-101 A-2.4 NDE-995 UT SS 0.37512.500 Component 40378 G04.001.018 Circumferential Pipe to Elbow Inspect 100% of weld & 1V of base material (axial & circumferential).
This weld was listed previously as 2-51 A-30-51 until iso 2-51A-30 was redrawn. Reference Section 7 of the ISI Plan. General Requirements.
02.G4.1.0014 2HP-216-8 Class I 51A 2HP-216 NDE-995 UT SS 0.375/2.500 Component G04.00t.019 0-ISIN4-101 A-2.4 40378 Circumferential Elbow to Pipe Inspect 100% of weld & 1 of base material (axial & circumferential).
This weld was listed previously as 2-51A-30-52 until Iso 2-51A-30 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
O2.G4.1.0015 2HP-216-9 Class 1 51A 2HP-216 NDE-995 UT SS 0.375 /2.500 Component G04.001.020 0-I SI N4-1 01 A-2.4 40378 Circumferential Pipe to Valve 2HP-486 Inspect 100% of weld & 1ol base maledal (axial & circumferential).
This weld was listed previously as 2-51A-30-54 until Iso 2-51A-30 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
Printed 01116/14 gds5841 v. 06/18/09 SDQA Cat 'C* Oconee 2 1/1612014 10:00:22 AM Page 35 of 112 This report includes all changes through addendum ONS2-131 Summary Num Component ID ISO/DWG Numbers Class I System o s Z Ibnrval, d outag(Eoc-2)
Procedure Insp Req Matidal Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 02.G4.1.0016 2HP-217-10 Class 1 51A 2HP-217 NOE-995 UT SS 0.375/2.500 Component G04.001.021 O-ISIN4.101 A-2.4 40378 Circumferential Pipe to Elbow Inspect 100% of weld & 1" of base material (axial & circumferential).
This weld was listed previously as 2-S1A-30-28 until iso 2-51A.30 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
O2.G4.1.0017 2HP-217-11 Class I S1A 2HP-217 NDE-995 UT SS 0.375/ 2.500 Component G04.001.022 O-ISIN4-101 A-2.4 40378 Circumferential Elbow to Pipe Inspect 100% of weld & 1" of base material (axial & circumferential).
This weld was listed previously as 2-51 A-30-29 until Iso 2-51A-30 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
02.G4.1.0018 2HP-217-12 Class I 51A 2HP-217 NDE-995 UT SS 0.375/2.500 Component G04.001.023 O-ISIN4-101A-2.4 40378 Circumlerential Pipe to Valve 2HP-487 Inspect 100% of weld & 1"of base matedal (axial & circumferential).
This weld was listed previously as 2-51A-30-31 until iso 2-61A-30 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
Pdnted01116114gds5841
- v. 06/18/09 SDQA Cat 'C Oconee 2 1/16/2014 10:00.22 AM Page 36 of 112 This report includes all changes through addendum ONS2-131 Oconee 2A 4th Interval, outage 6 (EOC-26)Summary Num Cutsgo,y Ail 02.G4.1.0019 Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Class I System Description Comments ThickINPS Cal Blocks Componenet ID 2 2HP-2 18-20 Class I 51A 2HP-218 O-ISIN4-10l A-2.4 NDE-995 UT SS 0.375 / 2.500 Component 40378 G04.001.024 Circumferential Pipe to Elbow Inspect 100% of weld & 1"of base material (axial & circumferential).
This weld was listed previously as 2-51A-27-79 until Iso 2-51A-27 (2) was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
02.G4.1.0020 2HP-218-21 Class 1 51A 2HP-218 NDE-995 UT SS 0.375/ 2.500 Component G04.001.025 0-ISIN4-101A-2.4 40378 Circumferential Elbow to Pipe Inspect 100% of weld & I* of base material (axial & circumferential).
TiNs weld was listed previously as 2-51A-27-80 until iso 2-51A-27 (2) was redrawn. Relerence Section 7 of the ISI Plan, General Requirements.
O2.G4.1.0021 2HP-218-22 Class 1 51A 2HP-218 NDE-995 UT SS 0.37512.500 Component G04.001.026 0-ISIN4-IOIA-2.4 40378 Circumferential Pipe to Valve 2HP-489 Inspect 100% of weld & 1" of base material (axial & circumferential).
Reference Section 7 o the ISI Plan. General Requirements.
Printed 01116/14 gds5841 v. 06/18/09 SDQA Cat C" Oconee 2 1/1612014 10:00:22 AM Page 37 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Interva, outdge 0 (EOC-)Summary Mum Component ID ISOIDWG Numbers Class I System Procedure Insp Req Materil Sched Thickft4PS Description Comments Cal Glocla Componenet 10 2 raegoay Aug O2.G4.1.0022 2RC-203-32 Class I 50 2RC-203 NDE-995 UT SS 0.375/2.500 Component G04.001.027 B&W146629E 40378 O-ISIN4-100A-2.1 Circumferential Safe End to Pipe Inspect 100% of weld & 1
- of base material (axial & circumferential).
Reference Section 7 of the ISI Plan. General Requirements.
Weld 2RC-203-2 was cut out and replaced with weld 2RC-203-21 during EOC-20.Weld 2RC-203-21 was cut out and replaced with weld 2RC-203-32 during EOC-23.Note: The inspection performed for G02.001.008B(02.G2.1.0015) will satisfy the requirements for this G4 (02.G4.1.0022) inspection.
02.G4.1.0023 2RC-203-3 Class I So 2RC-203 NDE-995 UT SS 0.37512.500 Component G04.001.028 B&WI46629E 40378 O-ISIN4-1 00A-2.1 Circumferential*
Pipe to Valve 2HP-126 Inspect 100% of weld & 1" of base material (axial & circumferential).
Reference Section 7 of the ISI Plan. General Requirements.
Note: The inspection performed for G02.001.010B will satisfy the requirements for this G04 inspection.
02.G4.1.0024 2RC.204-37 Class 1 50 2RC-204 NOE-995 UT SS 0.37512.500 Component G04.001,029 B&W 146629E 40378 O-ISIN4-100A-2.1 Circumferential Safe End to Pipe Inspect 100% of weld & It of base material (axial & circumferentlal).
Reference Section 7 of the ISI Plan, General Requirements.
Weld 2RC-204-18 vas cut out and replaced ,ith weld 2RC-204-28 during EOC-20.Weld 2RC-204-28 was cut out and replaced with weld 2RC-204-37 during EOC-23 per Revison 15 of Iso 2RC-204.Note: The Inspection performed for GO2.001.OOSA(Summary Number 02.G2.1.0013) will satisfy the requirements for this G4 inspection.
Painted 01/16/14 gds5841 v. 06/18109 SDOA Cat 'C Oconee 2 1116/2014 10:00:22 AM Page 38 ol 112 This report includes all changes through addendum ONS2-131 OcoMe 2, 4th Interval, outage 6 (EOC-26)Component ID ISO/DWG Numbers Procedure Insp Req Material Schad Thick/NPS Class I System Descrptlon Comments Summary Num Ca/oegwy Aug 02oG4.1.0025 Cal Blocks Componenet 10 2 2RC-204-20 Class 1 50 2RC-204 B&W 146629E O-ISIN4-100A-2.1 NDE-995 UT SS 0.375/2.500 Component 40378 G04.001.030 Circumferential Pipe to Valve 2HP-127 Inspect 100% of weld & I* of base material (axial & circumferential).
Reference Section 7 of the ISI Plan. General Requirements.
Inspect this weld at the same time Item number G02.001.010A Is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Category 8-A 02.31.11.0001 2oRPV-WRI A Class 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-ISI-801 UT CS 9.5001170.630 95001 B01.011.001 Circumferential Shell to Shell Reactor Vessel Upper Shell Forging Pc. 87 to Intenredate Shell Forging Pc. 165.A vendor that is PDI qualified for remote automated UT examinations wiol have to be contracted to perform this inspection.
Comments added per ONS2-124: Thickness I NPS validated as shown on Isometric listed. if actual thickness is needed a field measurement will be required.Printed 01/15114 gds5841 v.06/18/09 SDGA Cat C Oconee2 1/16/2014 10:00:22AM Page 39 of 112 PrinIed0I/16JI4gds584I v.06118M9 SDQA Cat "C'Oconee 2 1/16/2014 10:00:22 AM Page 39 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th in, t, ouae 6 (EOC-6)Component ID ISOIDWG Numbers Procedure
[nap Req Material Sched ThicktdPS Cal Blocks Class I System Decdipton Comments Summary Num CaM0o1y B-A 02.B1.11.0002 Componenet ID 2 2-RPV-WRI Class 1 50 O-ISIN4-IOOA-2.t IS1-OCN2-001 OM-1201-454 54-1S-801 UT CS 9.500 /170.630 95001 B01.011.002 Circumferential Shell to Shell Reactor Vessel Intermediate Shell Forging Pc. 165 to Lower Shell Forging Pc. 166.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124: Thickness I NPS validated as shown on Isometric listed. If actual thickness Is needed a field measurement will be required.02.B1.11.0003 2-RPV-WR 18 Class 1 50 O-ISIN4-10DA-2.1 lSl-OCN2-001 OM-1201 -454 54-1SI-801 UT CS 12.000/ 167.630 95001 B01.011.003 Circumferential Shell to Shell Reactor Vessel Upper Shell Forging Pc. 86 to Upper Shell Forging Pc. 87.A vendor that is POI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.
Comments added per ONS2-124: Thickness I NPS validated as shown on Isometric listed. If actual thickness Is needed a field measurement will be required.Printed 01/16/14 gds5841 v. 06/1509 SOGA Cat ~C* Oconee 2 1/16/2014 10:00:22 AM Page 40 or 112 Pdnted01/16/14gdS584l v.0611&W SVGA Cot "C'Oconee 2 1/16/2014 10:00:22 AM Page 40 of 112 This report Includes all changes through addendum ONS2-131 Oconee Z 4th Interval, ouwge 6 (EOC-26)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Class / System Description Comments Summary Num 02.11.11.0004 Cal Blocks Componenet ID 2 2-RPV-WR34 Class 1 50 O-ISIN4.100A-2.1 ISI-OCN2-001 OM-1201-454 5.500 / 170.250 95001 54-1SI-801 UT CS 801.011.004 Circumferential Transition Piece to Shell Reactor Vessel Transition Piece Pc. 36 to Lower Shell Forgng Pc. 166.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.
Comments added per ONS2-124: Thickness
/ NPS validated as shown on Isometric listed. If actual thickness is needed a field measurement will be required.02.81.21.0001 2-RPV-WR35 Class 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-1S1-801 UT CS 5.3751143.000 95001 801.021.002 Circumferential Transition Piece to Head Reactor Vessel Transition Piece Pc. 36 to Lower Head Pc. 6.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124: Thickness I NPS validated as shown on Isometric listed. II actual thickness is needed a field measurement will be required.Printed 01/16/14 gds5841 v. 06i18A)9 SOQA Cat *C' Oconoe2 1/1612014 10:00:22AM page 41 01 11~Printed01/16114gds5841 v.06118/09 SVGA Cat *C" Oconee2111V, 1410:00:22AM Page 41 of 112 This report includes all changes through addendum 0NS2-131 Ocnee 2, 4th defAI out"ae 6 (EOC-0)Summary Num Component ID ISOIDWG Numbers clana I Sy"eM Proceduare lnsp Req Material Schad ThIckINPS Cal Blocks Description Comments Componenst ID 2 CMWMgq 8-A, 02.81.30.0001 2-RPV-WR 19 Class 1 50 0-ISIN4-100A-2.1 54-1IS-801 UT CS 12.000 /167.630 95001 B01.030.001.
1301.030.001A lSI-OCN2-001 OM-1201 -454 Circumferential Shell to Range Reactor Vessel Upper Shell Forging Pc. 88 to Flange Pc. 7. (B01.030.001)
Inspect from Vessel ID.(automated scan) -(BO1.030.001A)
Inspect fomr Flange Surface. (manual scwn)For the examination performed during the third period, a vendor that Is PDI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.
Comments added per ONS2-124: Thickness
/ NPS validated as shown on Isometric fisted, If actual thickness Is needed a ield measurement will be required.Oategao ,-8 02.82.51.0001 2-LDCB-OUT-WJ35V Class I 51A 0.ISIN4-101A-2.1 1 -N37804-2 OM-201-3276 NDE-3630 UT SS 0.875/8.625 40411 B02.051.001 Circumferential Head to Head Letdown Cooler 2B Outlet Channel Body Pc. 3 to Cap Pc. 15.Component ID was changed from 2-LDCB-OUT-V6 to 2-LDCB-OUT-WJ35V per Isometric 1I-N37804-2 Revision 0.Comments added per ONS2-124: Thickness validated as shown on vendor drawing listed. If actual thickness Is needed a fied measurement will be required.
NPS listed is shown as a reference dimension on vendor drawing listed In plan.Printed 01/16/14 gds5841 v. 06/18R)9 SDOA Cat C Oconee 2 1/16/2014 10.00:22 AM Page 4201112 Printed 01/16/14 gds5841 v.0611&W SDOA Cat 'C'Oconee211111W20141110,00:22AM Page42of112 This report Includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outWge 6 (EOC-26)Summary mum Component ID ISOIDWG Numbers Class I System Procedure tnsp Req Material Schld ThickINPS Description Comments Cal Blocks Componenet 10 2 Category BB_____02.B2.51.0002 2-LDCB-IN.WJ32V Class 1 51A O-ISIN4-1O1A-2.1 I -N37804-2 OM-201-3276 NDE-3630 UT SS 0.87518.625 40411 B02.051.002 Circumferential Head to Head Letdown Cooler 26 Inlet Channel Body Pc. 3 to Cap Pc. 15.Component ID was changed from 2-LDCB-IN-V5 to 2-LDCB-IN-WJ32V per Isometric 1-N37804-2 Revision 0.Comments added per ONS2-124: Thickness validated as shown on vendor drawing listed. If actual thickness Is needed a field measurement will be required.
NPS listed is shown as a reference dimension on vendor drawing listed in plan.02.B2.60.0001 2-LDCB-IN-WJ31V Class I 51A O-ISIN4-10tA-2.1 1 -N37804-2 OM.201-3276 NDE-3630 UT SS 0.8751 8.625 40411 B02.060.001 Circumferential Tubesheet to Head Letdown Cooler 2B Inlet Tubesheet Pc. 2 to Channel Body Pc. 3.Component ID was changed from 2-LOCB-IN-V3 to 2-LDCB-IN-WJ31 V per Isometric 1 -N37804-2 Revision 0.Comments added per ONS2-124: Thickness validated as shown on vendor drawing listed. If actual thickness is needed a field measurement will be required.
NPS listed is shown as a reference dimension on vendor drawing listed in plan.I~nnted aiiienwi gd55841 v. 06/18~9 SOQA Cat C~ Oconee2 1116/2014 10:00:22AM Page 4301112 Pr1nted0l/I6/I49dSS84I v.06/18/09 SDQA Cat 'C'Oconee 2 1/16/2014 10:00:22 AM Page 43 of 112 This report includes all changes through addendum ONS2-131 OconM 2, 4th Interva, outee 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThIckMPS Description Comments Cal Blocks Componenet ID 2 CIcOg4Y 8-8__02.82.60.0002 2-LDCB-OUT-WJ34V Class 1 51A O-ISIN4-101A-2.1 1-N37804-2 OM-201-3276 NDE-3630 UT SS 0.875 / 8.625 40411 102.060-002 Circumferential Tubesheet to Head Letdown Cooler 2B Outlet Tubesheet Pc. 2 to Channel Body Pc. 3.Component ID was changed from 2-LDCB-OUT-V4 to 2-LDCB-OUT-WJ34V per Isometric 1-N37804-2 Revision 0.Comments added per ONS2-124: Thickness validated as shown on vendor drawing listed. If actual thickness Is needed a field measurement will be required.
NPS listed is shown as a reference dimension on vendor drawing listed in plan.Category 6-D 02.B3.100.0001 2-RPV-WR13 Class 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201 -454 54-ISI-364 VT-1 CS 12.000 /60.000 B03.100,001 Nozzle to Vessel RV Outlet Nozzle Pc. 19 to Upper Shell Forging Pc. 86 and Pc. 87. X Axis. (Inside Radius Section) An enhanced VT-1 (EVT-1)inspection will be performed in lieu of UT inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted to perform this Inspection.
Comments added per ONS2-124: Thickness validated as shown on isometric listed. II actual thickness Is needed a field measurement will be required.
NPS listed Is shown as the diameter on isometric listed in plan.Printed 01/16/14 gds584i V. 0611M)9 SDQA Cat C Oconee2 1116/2014 10:00:22AM Page44of 112 Printed 01/16/14 gdS5841 V.06/18109 SDQA Cut "C'Oconee 2 1/1612014 10:00:22 AM Page 44 of 112 This report includes all changes through addendum ONS2-131 Oconee 2 4th Intermal, outage 6 (EOC-26)Summary Num Cleglo B-a Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThiddNPS Description Comments Cal Blocks Cemponenet ID 2-. ..~ -02.. 100.0002 2-RPV-WR13A Class 1 50 O-IS1N4-1 OOA-2. 1 ISl-OCN2-O0i OM-1201-454 54-ISI-364 VT-1 CS 12.000/ 60.000 B03.100.002 Nozzle to Vessel RV Outlet Nozzle Pc. 19 to Upper Shell Forging Pc. 86 and Pc. 87. Z Axis. (Inside Radius Section) An enhanced VT-1 (EVT.1)inspection will be performed in lieu of UT Inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted to perform this inspection.
Comments added per ONS2-124: Thickness validated as shown on Isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed is shown as the diameter on isometric listed in plan.02.B3.100.0003 2-RPV-WRI2 Class 1 50 O-151N4-100A-2.4 ISI-OCN2-001 OM-1 201-454 54-ISI-364 VT-1 CS 12.000/ 48.000 B03.100.003 Nozzle to Vessel RV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. W-X Quadrant. (Inside Radius Section) An enhanced VT-I (EVT-I) inspection will be performed in lieu of UT inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT--I and VT-3) will have to be contracted to perform this Inspection.
Comments added per ONS2-124: Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed is shown as the diameter on isometric listed in plan.Printed 01/16114 gds5841 v. 06/18/09 SDQA Cat -C~ Oconee2 1/16/2014 10:00:22AM Page 4501112 Printed01/1614gdS5841 v.06/18M SDQA Cat "C" Oconee 2 1/16/2014 10:00:22 AM Page 46 of 112 This report includes all changes through addendum ONS2-131 0cm0. 2- 4th biterval, oub"e 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThickINPS Cal Blocks Descliption Comments Componeat ID 2 COA ego. 5-0 02.133.100.0004 2-RPV-WR12A class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-1SI-364 VT-1 CS 12.000/48.000 803.100.004 Nozzle to Vessel RV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. X-Y Ouadrant. (Inside Radius Section) An enhanced VT-1 (EVT-t) inspection will be performed in lieu of UT inspection per Code Case N448-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted to perform this inspection.
Comments added per ONS2-124: Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed Is shown as the diameter on isometric listed in plan.O2.B3.100.0005 2-RPV-WR12B Class 1 50 0-ISIN4-100A-2.1 iSI-OCN2-001 OM-1201 -454 54-1SI-364 VT-1 CS 12.000/ 148.000 B03.100.005 Nozzle to Vessel RV Inlet Nozzle Pc. 18 to Upper Shen Forging Pc. 86 and Pc. 87. Y-Z Ouadrant. (Inside Radius Section) An enhanced VT-1 (EVT-1) inspection w11 be performed in lieu of UT Inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted to perform this inspection.
Comments added per ONS2-124: Thickness validated as shown on isometric listed, If actual thickness Is needed a field measurement wiN be required.
NPS listed Is shown as the diameter on isometric listed in plan.PrIntedOlJlBII4gdsS84l
- v. 06/18R~9 SOGA Cat "C Oconee 2 1/1612014 10:00:22 AM Page 48 of 112 Printed01/16114gds5841 v.06/18/09 S00A Cat OC" Oconee 2 1AWM14 10'.00:22 AM Page 46 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2 4th Interval, outage 6 (EOC-28)Summary Num C02B.o0y .-06 02. 8. 10.0006 Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Sched Thick/INPS Description Comments Cal Blocks Componenet ID 2 2-RPV-WR12C Class 1 50 0-ISIN4-10OA-2.1 ISI-OCN2-001 OM-1201-454 54-ISI-364 VT-1 CS 12.000/48.000 803.100.006 Nozzle to Vessel RV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87, Z-W Quadrant. (Inside Radius Section) An enhanced VT-1 (EVT-1) inspection will be performed in lieu of UT inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted to perform this inspection.
Comments added per ONS2-124: Thickness validated as shown on isometic listed. If actual thickness is needed a field measurement will be required.
NPS listed is shown as the diameter on isometric listed in plan.02.B3.100.0007 2-RPV-WR54 Class 1 50 0-ISIN4-IOOA-2.1 ISt-OCN2-001 OM-1201 -454 54-ISI-364 VT-1 CS 12.000/25.000 B03.10.007 Nozzle to Vessel RV Core Flood Nozzle Pc. 17 to Upper Shell Forging Pc. 86. W Axis. (Inside Radeus Section) An enhanced VT-i (EVT-1)inspection wil be performed in Neu of UT inspection per Code Case N-648-1.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted to peform this inspection.
Comments added per ONS2-124: Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed Is shown as the diameter on isometric listed in plan.PrInted 01/16/14 gds5841 V. 06/18/09 SDQA CAt C Oconee 2 1116/2014 10:00:22AM Page 4701 112 Printed101/16/14gds5841 v.06/IBM9 SOGA Cal "C" Oconee21/W 1410:00:22AM Page 47 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2, 4t Intea(, out"& 9 (EOC-26)Summary Num Catc0i,,oy 2-0 Component ID ISOIDWG Numbers Class I System Procedure Insp Req MatWlS Sched ThickfltPS Desrptn Comments Cal oclks Componenet ID 2 02.B3.100.0008 2-RPV-WR54A Class 1 50 0-1SIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-ISI-364 VT-1 CS 12.000 /25.000 B03.100.008 Nozzle to Vessel RV Core Flood Nozzle Pc. 17 to Upper Shell Forging Pc. 86. Y Ads. (Inside Radius Section) An enhanced VT-1 (EVT-1)Inspection will be performed in lieu of UT inspection per Code Case N-648-I.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted to perform this inspection.
Comments added per ONS2-124: Thickness validated as shown on Isometric listed. If actual thickness is needed a field measurement wil be required.
NPS listed Is shown as the diameter on Isometric listed in plan.02.B3.110.0009 2-PZR-WP26-1 Class 1 50 ISI-OCN2-002 NDE-820 UT CS 6.187/NA 40338 B03.110.009 OM-1201-456 OM-1201-.1527 Circumferential Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. W-X Ouadrant The thickness listed is shown on OM-1201 456, and the NPS will be NA, since dimension Is not needed for nozzle to shell.02.83.110.0009 2-PZR-WP26-1 Class 1 50 ISI-OCN2-002 NDE-640 UT CS 6.187 1NA 40338 B03.110.009 OM-1201-456 OM-1201-.1527 Circumferential Nozzle to Shell Pressurizer Sampling Nozzle PC. 30 to Heater Belt Shell Pc. 4. W-X Cuadmnt.The thickness listed is shown on OM-1201-456.
and the NPS will be NA. since dimension is not needed for nozzle to shell.Pdnted 01/16/14 gds5841 v. 06/18/09 SQA Cat C" Oconee 2 1116/2014 10.'00:22 AM Page 48 of 112 This report includes all changes through addendum ONS2-131 Oconee 2 4th Interval, outage 6 (EOC-26)Summary Num 02.83.110.0010 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThickINPS Cal Blocks Description Comments Componenet ID 2 2-PZR-WP26-2 Class 1 50 ISI.OCN2-002 OM-1201-456 OM-1201 .-1527 NDE-640 UT CS 6.1871NA 40338 B03.110.010 Circumferential Nozzle to Shelf Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Y-Z Quadrant.The thickness listed is shown on OM-1201-456.
and the NPS will be NA. since dimension is not needed for nozzle to shell.02.133.110.0010 2.PZR-WP26-2 Class 1 50 ISI-OCN2-002 NDE-820 UT CS 6.187/NA 40338 603.110.010 OM-1201-456 OM-1201.-1527 Circumferential Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Y-Z Quadrant.The thickness listed is shown on OM-1201-456, and the NPS will be NA. since dimension is not needed for nozzle to shell.02.83.110.0011 2-PZR-WP26-3 Class 1 50 ISI-OCN2-002 NDE-640 UT CS 6.187 / NA 40338 603.110.011 OM-1201-456 OM-1201.-1527 Circumferential Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Z-W Quadrant, 47 Degrees off W-Azis.The thickness listed is shown on OM-1201-456, and the NPS viN be NA, since dimension is not needed for nozzle to shell.Pdnned 0116/14 gds5841 v.06/18/09 SDOQA Cat 'C" Oconee 2 1116/2014 10:00:22 AM Page 49 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2 4h Interval, outage 6 (EOC.26)Summary Num 02M.3.o,,'y
,-0 02.83.110.O011 Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Description Comments Cal Btocks Componenet ID 2 2-PZR-WP26-3 Class 1 50 ISI-OCN2-002 NDE-820 UT OM-1201 -456 OM-1201.-1527 CS 6.187 /NA 40338 B03. 110.011 Circumferential I Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Z-W Quadrant, 47 Degrees off W-Axs.The thickness listed is shown on OM-1201-456, and the NPS winl be NA. since dimension is not needed for nozzle to shell.02.B3.120.0010 2-PZR-WP26-2 Class 1 50 ISI-OCN2-002 NDE-680 UT CS 6.187 / NA 40338 803.120.010 OM-1201-456 50237E OM-1201.-1527 Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Y-Z Quadrant. (Inside Radius Section)The thickness listed is shown on OM-1201-456, and the NPS will be NA, since dimension is not needed for nozzle to shell.02.83.150.0003 2-LDCB-IN-WJ33V Class 1 51A O-ISIN4-101A-2.1 NDE-3630 UT SS 0.875/NA 40411 B03.150.003 1 -N37804-2 OM-201-3276 Circumferential Nozzle to Channel Body Letdown Cooler 2B Tubeside Inlet Nozzle C PC. 4 to Channel Body Pc. 3.NPS will be NA, since dimension is not needed for nozzle to shell.Component ID was changed from 2-LDCB-IN-VI to 2-LDCB-IN-WJ33V per Isometric 1-N37804-2 Revision 0.Printed 01/16114 gds5841 v. 06/18/09 SDQA Caut C' Oconee 2 1/16/2014 10:00:22 AM Page 50 of 112 This report includes all changes through addendum ONS2-131 Oconee 2 4th Interval, outage 6 (EOC.26)Summary Num CO2e3vo.y s5-4 02-83.150.0004 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThickINPS Description Comments Cal Blocks Componenet ID 2 2-LDCB-OUT-WJ36V Class 1 51A O-ISIN4-IO1A-2.1 1 -N37804-2 OM-201-3276 NDE-3630 UT SS 0,875/NA 40411 B03.150.004 Circumferential Nozzle to Channel Body Letdown Cooler 2B Tubeside Outlet Nozzle D Pc. 4 to Channel Body Pc. 3.NPS will be NA, since dimension is not needed for nozzle to shell.Component ID was changed from 2-LDCB-OUT-V2 to 2-LDCB-IN-WJ36V per Isometnc 1.N37804-2 Revision 0.02.B3.160.0003 2-LDCB-IN-WJ33V Class 1 S5A 0-ISIN4-I1OIA-2.1 NDE-80 UT SS 0.875/NA 40411 B03.160.003 1 -N37804-2 OM.201-3276 Nozzle to Channel Body Letdown Cooler 28 Tubeside Inlet Nozzle Pc. 5 to Channel Body Pc. 3. (Inside Radius Section)This item doe not have to be examined per RFR 04-ON-015.
Item has to be scheduled and counted in percentages.
NPS will be NA. since dimension is not needed for nozzle to shell.Component ID was changed from 2-LDCB-IN-Vt to 2-LDCB-IN-WJ33V per Isometric 1-N37804-2 Revision 0.02.B3.160.0004 2-LDCB-OUT-WJ36V Class 1 51A 0-ISIN4-101A-2.1 NDE-6M0 UT SS 0.875/NA 40411 B03.160.004 I -N37804-2 OM-201-3276 Nozzle to Channel Body Letdown Cooler 2B Tubeside Outlet Nozzle D Pc. 4 to Channel Body Pc. 3. (Inside Radius Section)This item doe not have to be examined per RFR 040ON-015.
Item has to be scheduled and counted in percentages.
NPS will be NA, since dimension is not needed for nozzle to shell.Component ID was changed from 2-LDCB-OUT-V2 to 2-LDCB-IN-WJ36V per Isometric 1-N37804-2 Revision 0.Printed 01/16/14 gds5841 v. 06118"9 SDQA Cat "C' Oconee 2 1/16/2014 10:00:22 AM Page 51 of 112 This report includes all changes through addendum ONS2-131 Oconee 2 4th Interval, outage 6 (EOC-26)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Class I System Description Comments Summary Num Category 5-D Cal Blocks Componenet I0 2 02.133.90-0001 2-RPV-WR13 Class 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-ISI-855 UT GS 12.000160.000 95001 B03.090.001
.B03.090.001A Circumlerential Nozzle to Vessel RV Outlet Nozzle Pc. 19 to Upper Shell Forging Pc. 86 and Pc. 87. X Axis, (B03.090.001)
UT from Vessel ID. -- (B03.090.001A)
UT from Nozzle ID A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124: Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed is shown as the diameter on isometric listed in plan.O0B3.90.0002 2-RPV-WR13A Class 1 50 O-ISIN4-10OA-2.1 ISI-OCN2-001 OM-1201-454 54-ISI-855 UT CS 12.000160.000 95001 B03.090.002.
B03.090.002A Circumferential Nozzle to Vessel RV Outlet Nozzle Pc. 19 to Upper Shell Forging Pc. 86 and Pc. 87. Z Axis. (B03.090.002)
UT from Vessel ID. -(B03.090.002A)
UT f rom Nozzle ID.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124: Thickness validated as shown on isometric listed. if actual thickness is needed a field measurement will be required.
NPS listed is shown as the diameter on isometric listed in plan.imniea 0111e114 gd55841 v. 06l18~V9 SDGA Cal C Oconee2 111612014 10:00:22AM Page 52 of 112 PfintedOl/16/14gdSS841 V.0611&W SDGA Cat "C" Oconee 2 1116t2014 10*00:22 AM Page 52 of 112 This report includes all changes through addendum ONS2-131 Oconee 2A 4Interval, outage 6 (EOC.26)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickNPS Class I System Description Comments Summary Num Caeggory 5-0 02.13.90.0003 Cal Blocks Componenet ID 2 2-RPV-WRI 2 Class 1 50 0-ISIN4-100A*2.
1 ISI-OCN2-001 OM-1201-454 54-ISI-855 UT CS 12.000/48.000 95001 B03.090.003, 803.090.003A Circumferential Nozzle to Vessel RV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. W-X Quadrant. (B03.090.003)
UT from Vessel ID. -(803.090.003A)
UT from Nozzle ID.A vendor that is POI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124: Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed is shown as the diameter on isometric listed in plan.02.B3.90.0004 2-RPV-WR12A Class i 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-1SI-855 UT CS 12.000148.000 95001 B03.090.004, B03.090.004A Circumferential Nozzle to Vessel RV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. X-Y Quadrant.
(803.090.004)
UT from Vessel ID. --(B03.090.004A)
UT from Nozzle ID.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perfom this inspection.
Comments added per ONS2-124: Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed is shown as the diameter on isometric listed in plan.Printed 01116114 gds5841 v. 06/18109 UDGA Cat C T M Oconee2 111612014 10:00:22AM Page 53 of 112 Printed01/16114gds,5841 v.06/18/09 SDGA Cat "C" Oconee 2 1/1612014 10:00:22 AM Page 53 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2. 4th nterval, outage 6 (EOC-26)Component ID ISOIDWO Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Description Comments Summary Num C028e9o.y 5.0 O2.B3.90.0005 Cal Blocks Componenet ID 2* 2-RPV-WR128 Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 54-1SI-855 UT CS 12.000 /48.000 95001 B03.090.005, 803.090.OO5A Circumferential Nozzle to Vessel RV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. Y-Z Quadrant. (B03.090.005)
UT from Vessel ID. --(B03.090.005A)
UT from Nozzle ID.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124: Thickness validated as shown on isometric listed. II actual thickness is needed a field measurement will be required.
NPS listed is shown as the diameter on isometric listed in plan.54-ISI-855 UT CS 12.000 148.000 95001 B03.090. 0 02.B3.90.00O6 2-RPV-WR12C Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-454 16.803.090.006A Circumferential Nozzle to Vessel RV Inlet Nozzle Pc. 18 to Upper Shell Forging Pc. 86 and Pc. 87. Z-W Quadrant.
(103.090.006)
UT from Vessel ID. --(B03.090.006A)
UT from Nozzle ID.A vendor that is POI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.
Comments added per ONS2-124: Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed is shown as the diameter on isometric listed in plan.Pnnled 01/16114 gds5841 v. 06/18~9 SDOA Cat C Oconeez 1I1bI~DI4 1U:UU:~dAM t-agea4o; ii~Printed01/16/14gds5841 v.06/18109 SDOA Cat "C" Oconee 2 1/1W2014 10.00:22 AM Pap 54of 112 rhis report includes all changes through addendum ONS2-131 Oconee 2Z 4th Interva, outage 6 (EOC-26)Procedure Insp Req Material Sched ThickaNPS Descptlion Comments Summary Num Component ID ISOIDWG Numbers Class I System Cal Blocks Componenet ID 2 Category N-0 02. B3.90.0007 2-RPV-WR54 Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-00t OM-1201-454 54-ISI-855 UT CS 12.000125.000 95001 B03.090.007 Circumferential Nozzle to Vessel FRV Core Rood Nozzle Pc. 17 to Upper Shell Forging Pc. 86. W Axis. UT from Vessel ID.The Core Flood nozzle to shell welds are only examined from the Vessel ID. The flow restrictors in the nozzle bore do not allow accesslexamination from the Nozzle ID.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124: Thckness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed is shown as the diameter on isometric listed in plan.0283900008 2-RPV-WR54A Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 OM.1201-454 54-1SI-855 UT CS 12.000125.000 95001 B03.090.008 Circumferential Nozzle to Vessel RV Core Flood Nozzle Pc. 17 to Upper Shell Forging Pc. 86. Y Axis. UT from Vessel ID.The Core Flood nozzle to shell welds are only examined from the Vessel ID. The flow restrictors in the nozzle bore do not allow access/examination from the Nozzle ID.A vendor that is PD1 qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Comments added per ONS2-124: Thickness validated as shown on isomeltc listed. If actual thickness is needed a field measurement will be required.
NPS listed is shown as the diameter on isometric listed in plan.Printed 01/16/14 gdsSB4l v.06/18/09 SDOA Cat *C~ Oconee2 1/16/2014 10:00 22 AM Page 55 of 112 Printed 01/16/14 gds5841 v.06/1&'09 SDQA Cat "C'Oconee 2 1116/2014 10:00:22 AM Page 65 of 112 This report includes all changes through addendum ONS2-131 Oconee 2A 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Mateiat Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Descrption Comments Cateagy B-F 02.65.10.0001 2-RPV-WR53 Class 1 50 0-ISIN4-100A-2.1 54-ISI-823 UT SS-CS 1.688/ 15.625 8034675 B05.010.001.
605.010.001 A ISI-OCN2-001 OM-1201-1528 Circumferential Terminal End Dissimilar Nozzle to Safe End RV A-Side Core Flood Nozzle Pc. 17 to Safe End Pc. 89. W-Axis. Procedures must be qualified through PDI.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.A UT performed in 2EOC-24 (contracted by Areva) for augmented exams (G12.2 items) also met the Code Requirements for 15.10 items of the 1998 Edition thru the 2000 Addenda of the Section XI Code. We will take credit for the UT exam in the 2EOC-24 outage.Although Exam was credited In 2EOC24 it was decided to reexamine in 2EOC26 to align with 10 year vessel exam and to reset the G12.2 exam.(See ONS2-106 and 119)Comments added per ONS2-121: The Core Flood Nozzles are within scope of the 10-year Reactor Vessel (RV) ISI scheduled during the fail 2013 2EOC26 outage.The volumetric exams performed during the 10 year RV ISI also meets the requirements for ASME Code Case N-770-1(G12.2 0001 and G12.2.0002 items).Commentsadded per ONS2-124: Thickness validated as shown on isometric listed. It actual thickness is needed a field measurement will be required.
NPS listed is shown as the diameter on isometric listed in plan.Printed 01/18/14 gds5841 v. 06/18/09 SDGA Cat C 0conee2111612014 10:00:22AM Page 5601112 Printed 01/16/14 gdS5841 v.06118A)g SDOA Cat 'C" Oconee 2 1/1612014 10:00:22 AM Page 56 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Schad Description Comments Thick/NPS Cal Blocks Componenet IV 2 028B5.10-00C 12 2-RPV-WR53A Class i 50 0-ISIN4-100A-2.1 54-ISI-823 UT SS-CS 1.688 /15.625 8034675 B05.010.002.
B05.010.002A ISI-OCN2-001 OM-1201-1528 Circumferential Terminal End Dissimilar Nozzle to Safe End RV B-Side Core Flood Nozzle Pc. 17 to Safe End Pc. 89. Y-Axis. Procedures must be qualified through PDI.A vendor that is PDI qualilied for remote automated UT examinations will have to be contracted to perform this inspection.
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISi Plan. See PIP G-08-001 85 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.A UT performed in 2EOC-24 (contracted by Areva) for augmented exams (G12.2 items) also met the Code Requirements for 85.10 items of the 1998 Edition thru the 2000 Addenda of the Section XI Code. We will take credit for the UT exam in the 2EOC-24 outage.Although Exam was credited in 2EOC24 it was decided to reexamine in 2EOC26 to align with 10 year vessel exam and to reset the G12.2 exam.(See ONS2-106 and 119)Comments added per ONS2-121: The Core Flood Nozzles are within scope of the 10-year Reactor Vessel (RV) ISI scheduled during the fall 2013 2EOC26 outage.The volumetric exams performed during the 10 year RV ISI also meets the requirements for ASME Code Case N-770-1(GI2.2 0001 and G12.2.0002 items).Comments added per ONS2-124: Thickness validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed is shown as the dameter on isometric listed in plan.Printed0l/16114gds5841
- v. 06/18A~9 SOGA Cat C Oconee ~ iiie~eui.
1u:uu:~ RM rage oI w .i~Pdnted011J16114gcfs5841 v.06/18/09 SVGA Cat "C'Oconee 2 1/1612014 10:00:22 AM P-age of of I le This report includes all changes through addendum ONS2-131 Oconee 2 4th Interval, outage 6 (EOC-26)Summary Num 02.136.180.0001 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThickMIPS Cal Blocks Description Comments Componenet ID 2 2-RCP-2A1.FB Class 1 50 0-ISIN4-10OA-2.1 OM-1201 .D-0005 P0I-UT-5 UT CS 4.0001 NA 7310-0083 806.180.001 Reactor Coolant Pump 2AI Main Flange Studs Pc. 19. 20 Studs. Stud Length = 32.00'. Inspect main flange bolting on one reactor coolant pump only.Drawing OM-1201.0-0005 shows diameter of stud holes as 4.000 OD. Length of bolts, and actual thickness could not be validated.
If actual dimensions are needed, a field measurement will be required.02.B6.180.0007 2-RCP-2B1-SEAL Class 1 50 0-ISIN4-100A-2.1 P0I-UT-5 UT CS 2.2501 NA 40359 B06.180.007 OM-1201.D-0057 Reactor Coolant Pump 281 Seal Gland Bolts. 8 Boils, Bolt Length = 11.750".Inspect seal gland bolting on one reactor coolant pump only.Diameter of bolting verified by letter from Oconee Engineering.
Bolt Length ol 11.750 could not be validated.
It actual dimension is needed, a field measurement will be required.02.136.200.0007 2-RCP-2Bi--WASHER Class 1 50 OM-1201.D-0057 NDE-62 VT-i NA 0.000/0.000 B06.200.007 O-I SIN4-100A-2.
1 Reactor Coolant Pump 2B1 Seal Gland Nuts and Washers. 8 nuts and washers. Inspect seal gland nuts and washers on one reactor coolant pump only.Printed 01/18114 gds5841 v. 06/18R39 SOGA Cat C Oconee 2 1/16/2014 10:00:22 AM Page 58 at 112 PdntedOl/16/14gds5841 v.06/18M9 SVQA Caft "C" Oconee 2 1/16f2014 10.00:22 AM Pap 58 of 112 This report includes all changes through addendum ONS2-131 Oconee 2A 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickfNPS Cal 8IOcmI Componenst ID 2 Catteavy 8-6-2 O2.B7.20.0003 2-PZR-LHB-STUDS Class 1 50 S&W149775E NDE-62 VT-1 CS 2.000 /NA B07.020.003 OM 1201-458 Pressurizer Lower Heater Bundle Studs Pc. 75 and Nuts. 16 Studs. Length = 19.312". Examine all studs and nuts.02.B7.30.0003 2-SGB-UMW-STUDS Class 1 50 OM-201.S-001 NDE-62 VT-1 SS 2.000 /NA B07.030.003 OM-201.S-0170 OM-201.S-0171 Steam Generator 2B Upper Head Manway Studs and Nuts. (16 Studs & Nuts)Examine all studs and nuts.Stud Length =19.63 inches.02. B7.30.0004 2-SGB-LMW-STUDS Class 1 50 OM-201.S-0001 NDE-62 VT-1 SS 2.000 / NA B07.030.004 OM-201.S-0158 OM-201.S-0171 Steam Generator 2B Lower Head Manway Studs and Nuts. (16 Studs & Nuts)Examine all studs and nuts.Stud Length =19.63 inches.Printed 01/16114 gds5841 ~i. 06118/09 SDOA Cat ~C* Oconee2 1116/2014 10:00:22AM Page 59 ot 112 Printed 01/16/14 gds5841 v. 06118/09 SDWA Caft "C'Oconee 2 1/1612014 10:00:22 AM Page 59of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 49M hiten, outAge 6 (EOC-N)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Descrpton Comments Summary Num£00ory A-d Cal Blocis Componenet ID 2 02.39.11.0019 2-PHA-1 Class 1 50 O-ISIN4-100A-2.1 54-1S-820 UT CS 2.856 1 42.750 B09.011.019.
809.011.019A ISI.0CN2005 OM-1201-966 95001 Circumferential Terminal End Nozzle to Pipe Reactor Vessel Outlet Nozzle to Steam Generator 2A Hot Leg.A vendor that is P1OI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Code Case N-663 allows us to exelude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2-124: Thickness I NPS validated as shown on isometric listed. If actual thickness Is needed a ieGld measurement will be reired. NPS listed Is shown as the diameter on isometric listed In plan.02.B9.11.0021 2-PHO-1 Class 1 50 0-ISIN4-IOA-2.1 ISI-OCN2-006 OM-1201-966 54-1SI-820 UT CS 2.856/42.750 B09.011.021, B09.011.021 A 95001 Circumferential Terminal End Nozzle to Pipe Reactor Vessel Outlet Nozzle to Steam Generator 2B Hot Leg.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to peolrm this Inspection.
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISt Plan. See PIP G-08-00195 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2-124: Thckness I NPS validated as shown on isometric listed. If actual thickness is needed a field measurement will be required.
NPS listed is shown as the diameter on isometric listed in plan.Pnnted 01/15/14 gd55841 V. 06/18/09 SOQA Cat C Oconee 2 1116/2014 10:00:22 AM Page 60 ot 112 Printed01/161149dsWi v.05/18/09 SDQA Car 'C'Oconee 2 I/16f2014 10:00:22 AM Page 60 of 112 This report includes all changes through addendum ONS2-131 Oconee A 4th Interval, outage 6 (EOC-26)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Class I System Description Comments Summary Num C02.Bo.y 1-.0 0289.11.003 Cal Blocks Componenet ID 2 2-PDA1-8 Class I 50 O-ISIN4-100A-2.1 54-ISI-820 UT CS 2.333/33.500 95001 B09.011.032.
B09.011.032A ISI-OCN2-011 Circumlerential Terminal End Nozzle to Pipe Reactor Vessel Inlet Nozzle to Pump 2A1 Discharge Piping Pc. 38.A vendor that is POI qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G08-00185 (CA a 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2-124: Thickness
/ NPS validated as shown on Isometric lsted. If actual thickness is needed a field measurement will be required.02.89.11.0033 2-PDA2-8 Class 1 50 O-ISIN4-100A-2.t 54.-SI-0 UT CS 2.333133.500 95001 B09.011.033.
B09.011 .033A ISI-OCN2-012 Circumferential Terminal End Nozzle to Pipe Reactor Vessel Inlet Nozzle to Pump 2A2 Discharge Piping Pc. 38.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.
Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA a 10) and Cae OSC-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2-124: Thickness I NPS validated as shown on isometric listed. If actual thickness Is needed a field measurement will be required.Printed 01116/14 gds5841 v. 06/18/09 SDGA Cat C Oconee2 1/16/2014 10:00:22AM Page 61 of 112 Printed 01116114 gds5841 v.06/18/09 SWQA Cat "Ca Oconee 2 1/1612014 10:00:22 AM Page 61 of 112 This report Includes all changes through addendum ONS2-131 Oc cee 2, 4 4t Interval, outage 6 (EOC-26)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Class I System Decrpon Commentt Summary mum 41d~Ob B-Jl 9 Componenet ID 2 U02 g. 11.0034 2-PDB1-8 Class 1 50 O-ISIN4-100A-2.1 54-4SI-820 UT CS 2.333133.500 95001 B09.011.034, 809.011.034A ISI-OCN2.013 Circumferential Terminal End Nozzle to Pipe Reactor Vessel Inlet Nozzle to Pump 2B1 Dischaire Piping Pc. 38.A vendor that is PDI qualified for remote automated UT examinations will have to be contracted to perform this Inspection.
Code Case N-663 allows us to exclude the surface exam from the Fourth Intervat ISI Plan. See PIP G-08-00185 (CA # 10) and Calc 0SC-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2.124: Thickness I NPS validated as shown on isometric listed If actual thickness Is needed a field measurement will be raquired.02.39.11.0035 2-PDB2-8 Class 1 50 O-ISIN4-100A-2.1 ISI-OCN2-014 644SI-820 UT CS 2.333133.500 95001 809.011.035.
B09.011.035A Circumferential Terminal End Nozzle to Pipe Reactor Vessel Inlet Nozzle to Pump 282 Discharge Piping Pc. 38.A vendor that is P)I qualified for remote automated UT examinations will have to be contracted to perform this inspection.
Code Case N-W63 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 0.08-00185 (CA 0 10) and Calc 0S-9796 Rev.1 for details on the exclusion of surface exams.Comments added per ONS2-124: Thickness
/ NPS validated as shown on isometric fisted. If actual thickness is needed a field measurement will be required.VflflIOO UlIlbIl4 9O5~4l v. OW18iV9 SOQA Cat C Oconee2 111612014 10:00:22AM Page 62 of 112 Printed 01/16/14 gdS5841 Y.06118M SDOA Cat *CO Oconee 2 1/1 SM 14 10'.00:22 AM Page 62 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4h interval, outage 6 (EOC-26)Summary Num 02.139.21
.0005 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet 10 2 2RC-203-22 Class 1 50 ISI-OCN2-012 OM-1201-0969 2RC-203 NDE-35 PT SS-CS 0.718/ 3.500 809.021.005 Circumlerential Stress Weld Dissimilar Nozzle to Safe End Reactor Coolant Pump 2A2 Discharge Piping. Nozzle Pc. 46 to Safe End PC. 47. This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 22 on rev. 10 of iso 2RC-203.Comments added per ONS2-127: This weld was previously listed and examined as 2-PDA2-1 1. Component ID changed to 2RC-203-22 since weld was cut out and replaced.02.89.21.0026 2HP-496-37 Class 1 51A 2HP-496 NDE-35 PT SS 0.438/3.000 B09.021.103 O-ISIN4-I01 A-2.1 Circumferential Terminal End Nozzle to Pipe Letdown Cooler 2A. Outlet Nozzle to Pipe.This weld was cut out and welded back to allow for the Letdown Cooler replaced on 11-11-2005.
02.B9.21.0029 2HP-214-15 Class 1 51A 2HP-214 NDE-35 PT SS 0.375 12.500 B09.021.106 O-ISIN4-101A-2.4 Circumlerential Stress Weld Pipe to Valve 2HP-488 Printed 01116/14 gds5841 v. 06/18/09 SDQA Cat 'C" Oconee 2 1/16/2014 10:00:22 AM Page 63 of 112 This report Includes all changes through addendum ONS2-131 Ocrnee 2, 4th interval, outag 6 (EOC-M2)Summary Num Component iD ISOIDWG Numbers Class I System Proceaure Inp Req Material Sched Thick/NPS Oescrption Comments Cd Blocks Compoment ID 2 02.B9.21.0034 2RC-202-19 Class I 51A 2RC-202 NDE-35 PT SS 0.375/2.500 B09.021.111 0-ISIN4-101 A-2.4 Circumferential Stress Weld Pipe to Valve 2HP-153 Weld 2RC-202-3 was cutout and replaced with weld 2RC-202-19 during EOC-20.02.B9.21.0035 2RC-202-4 Class 1 51A 2RC-202 NDE-35 PT SS 0.37512.500 B09.021.112 O-ISIN4-101 A-2.4 Circumferential Stress Weld Valve 2HP-488 to Valve 2HP-153 02.89.21.0036 2RC-203-32 Class 1 51A 2RC-203 NDE-35 PT SS 0.375 2.500 89.021.113 O-ISIN4-100A-2.1 Circumferential Stress Weld Safe End to Pipe Inspect with Item Number G02.001.008B(Summary Number 02.G2.1.0015).
Weld 2RC-203-2 was cut out and replaced with weld 2RC-203-21 during EOC-20.Weld 2RC-203-21 was cut out and replaced with weld 2RC-203-32 during EOC-23 per Revison 13 of Iso 2RC-203.Printed 01/16/14 gdsSB41 v. 06/1,q9 SOGA Cat "C' Oconee 2 1/16/2014 10:00:22 AM Page 64 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage 6 (EOC.26)Summary Num 02.89.21.0037 Component ID ISOIDWG Numbers Class / System Procedure Insp Req Description Comments Material Sched Thick/NPS Cal Blocks Componenet 10 2 2RC-203-3 Class 1 51A 2RC-203 O-ISIN4-101A-2.4 NDE-35 PT SS 0.375 / 2.500 109.021.114 Circumferential Stress Weld Pipe to Valve 2HP-126 02.19.21.0060 2HP-214-10 Class 1 51A 2HP-214 NDE-35 PT SS 0.375/2.500 609.021.137 O-ISIN4-101 A-2.4 Circumlerential Elbow to Pipe This weld was listed previously as 2-51 A-27-105A until iso 2-51A-27 (3) was redrawn.0239.21.0062 2HP-215-1 Class 1 51A 2HP-215 NDE-35 PT SS 0.375/2.500 B09.021.139 O-ISIN4-101A-2.4 Circumferential Pipe to Elbow This weld was listed previously as 2-51 A-27-88 until iso 2-51 A-27 (3) was redrawn.Printed 01/16/14 gds5841 v. 06/18R09 SDQA Cat "C* Oconee 2 1116/2014 10:00:22 AM Page 65 of 112 This report includes all changes through addendum ONS2-131 Oconee 2,4th Interval, outage s (EOC.2)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched ThickiNPS Description Comments Cal Blocks Componenet ID 2 CSA'Sjo/'y B-,___02.B9.21.0063 2HP-215-16 Class 1 51A 2HP-215 NDE-35 PT SS 0.37512.500 B09.021.140 O-ISIN4-10 A-2.4 Circumferential Elbow to Pipe This weld was listed previously as 2-51 A-27-93 until iso 2-51A-27 (3) was redrawn.02.B9.21.0185 2-51A-145-44 Class 1 51A O-ISIN4-101A-2.1 NDE-35 PT SS 0.43813.000 909.021.2-51 A-145 Circumferential Elbow to Pipe Weld ID was changed rorm 2-51A-145-6 to 2-51A-145.44 per Isometdc 2-51A-145 Revision 6.02.B9.21.0227 2HP-495-27 Class 1 51A 2HP495 NDE-35 PT SS 0.438/3.000 0-ISIN4-IOIA-2.1 Terminal End Nozzle to Elbow Letdown Cooler 2A. Inlet Nozzle to Elbow.This weld was listed previously as 2-51 A-147-31 until it was cut out and rewelded as 2HP-495-27 Printed 01/16/14 gds5841 v. 06/18/09 SDQA Cot "C' Oconee2 1116/2014 10:00:22 AM Page66 of 112 This report includes all changes through addendum ONS2-131 Ocorne e 4th Intervat, outage 6 (EOC-2)Summary Num Component ID ISOIDWG Numbers Class/ System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Catego.y B.-02.B9.21.0259 2-RC-266-47 Class 1 50 2-RC-266 0-I SI N4-1 OOA-2.2 ISI-OCN2-016 NDE-35 PT SS 0.281 / 1.500 Dissimilar Pipe to Reducer Pressurizer Spray Tank to Pressurizer.
02.89.21.0266 2-RC-266-36 Class 1 50 2-RC-266 NDE-35 PT SS 0.3751/2.500 0-ISIN4-100A-2.2 ISI-OCN2-016 Dissimilar Pipe to Valve 2RC-210 Pressurizer Spray Tank to Pressurizer.
02.B9.40.0001 2RC-271-1 iG Class 1 50 2RC-271 NDE-35 PT SS 0.281 1.500 809.040.001 0-4SIN4-100A-2.2 Socket Tee to Reducing Insert This weld was listed previously as 2-50-129-11G until iso 2-50-129 was deleted and all welds were tranferrecd to iso 2RC-271.Pdnled01/16/14gds5841 v.06/18/09 SDGA Cat "C" Oconee 2 1/16/2014 10:00:22 AM Page 67 ol 112 This report includes all changes through addendum ONS2-131 Oco-ee ,Z 4th hterval, outage 6 (EOC-26)Summary Hum Component i ISOIDWG Numbers Class I System Procedure Iep Req Description Comments Material Sched ThicINPS Cal Blocks Component ID 2 02.-9.40.0010 2RC-253-8 Class 1 50 2RC-253 NDE-35 PT SS 0.281/1.500 B09.040.010 0-ISIN4-100A-2.2 Socket Pipe to Elbow O2.B13.10.0001 2-RPV-INT-SURFACE Class 1 50 O4SIN4-100A-2.1 54-ISI-364 VT-3 SS NA/NA B13.010.001 ISI-OCN2-001 OM-1201-1538 Reactor Vessel Interior.
Areas to be examined shall include the spaces above and below the Reactor Core that are made accessible for examination by removal of components during normal refueling outages.Areas of examination for Category B-N-1 (Item Number B13.10) during normal refueling outages (in the first and second period)with the core barrel in place are as follows: Examine all of the reactor vessel flange surfaces, examine the reactor vessel interior surfaces fmm the flange down to the core support shield (with the Plenum removed, it Is approximately ten Inches fmm the flange surface down to the core suppon shield), and examine the hot leg nozzle (outlet nozzle) intedor surfaces out to the hot leg nozzle to pipe weld (Irom the reactor vessel interior wall out to the hot leg nozzle to pipe weld is appmrodmately 41 Inches).These are the only areas on the interior of the reactor vessel that are accessible during normal refueling outages. If for some reason the core barrel Is removed during a normal refueling outage (outages other than when the 10 year reactor vessel automated Inspections are performed in the third period), no other interior surfaces are required to be examined other than those surfaces that am accessible with the core barrel in place.For the examination performed during the third period, a vendor that is qualified for remote automated Visual examinations (Enhanced VT-i and VT-3) will have to be contracted to perform this Inspection.
A detailed list of Items that are to be examined for this summary number are referenced In the Oconee Nuclear Station, Inservice Inspection Basis Document, Interval 4 (Rev.7), Section 13.0 (Appendix B). This document is located in NEOL, and can be found by searching for Doc Index Number OISI-0169.10-0040, Doc Type = Woddng DOC. and ERN # NGO0BY2.PrInted 01/16114 gds5841 v. 06/18~D9 SOGA Cat *C" Oconee2 1/16/2014 10~007AAM Page flact 11~Printed 01/16/14 gdsS841 v.06118M9 SVGA Cat "C" Oconee 2 111612014 101.00:22 AM Page 66 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2Z 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Class / System Descripion Comments ThickINPS Cal Blocks Componenet 10 2 Catgory 5-M-2_02.813.50.0001 2RPV-INT-LUGS Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-671 54-ISI-364 VT-1 NA NA/NA 813,050.001 Reactor Vessel Core Guide Lugs. Interior attachments within the Beltine Region. Reference Framatome Procedure 54-1SI-364-00.
A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted to perform this inspection.
A detailed list of items that are to be examined for this summary number are referenced in the Oconee Nuclear Station, Inserce Inspection Basis Document.
Interval 4 (Rev.7), Section 13.0 (Appendix B). This document is located in NEDL. and can be found by searching tor Doc Index Number OISI-0169.10-0040, Doc Type = Working DOC. and ERN # NG000BY2..022B13.60.0001 INCORE INSTR NOZ WELDS Class 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-1538 54-ISI-364 VT-3 CS-Inconel NA/NA Reactor Vessel Instrument Nozzle to Lower Head Welds (52 Instrument Nozzle to Vessel Welds).Inleror attachments beyond the beltline region.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-I and VT-3) will have to be contracted to perform this inspection.
A detailed list of items that are to be examined for this summary number are referenced in the Oconee Nuclear Station, Inservice Inspection Basis Document.
Interval 4 (Rev.7). Section 13.0 (Appendix B). This document is located in NEDL. and can be found by searching for Doc Index Number OISI-0169.10-0040.
Doc Type = Working DOC, and ERN # NG000BY2.Pnnted 01/16/14 gds5841 v. 06/18/09 SDQA C.t C Oconee2 1/16/2014 10:00:22 AM Page 69 of 112 PfintedOl/16/14gdSS841 v.06118M SDOA Cat "C'Oconee 2 1/16/2014 10:00:22 AM Page 69 of 112 his report includes all changes through addendum ONS2-131 Ocenoe a 4th Interval, outage 6 (EOC-26)Procedure Insp Req Material Sched Thick1NPS Description Comments Summary Num Component ID ISOIDWO Numbers Class I System Cal BSocks Componenet ID 2 Calcgoiy 9-NA-2 02.B133.60.0002 FLOW STABILIZERS Class 1 50 O-ISIN4-100A-2.1 ISI-OCN2-001 OM-1201-1538 54-fSI-364 VT-3 NA I NA Reactor Vessel Flow Stabilizers (12 Flow Stabilizers).
Interior attachments beyond the be ltine remon.A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted to perform this inspection.
A detailed list of Items that are to be examined for this summary number are rferenced In the Oconee Nuclear Station, Inservice Inspection Basis Document.
Interval 4 (Rev.7). Section 13.0 (Appendix B). This document is located in NEDI. and can be found by searching for Doc Index Number OISl-OI69.10-0040, Doc Type = Wolding DOC, and ERN S NGOOBY2.Cacgwy 5-AV 02.813.70.0001 2-RPV-INTERNALS Class 1 50 0-ISIN4-100A-2.1 ISI-OCN2-001 B&W 152008E 54-ISI-364 VT-3 NA NA I NA B13.070.001 Reactor Vessel Core Support Structure.
The structure shall be removed from the Reactor Vessel for examination.
Reference Framatome Procedure 54-ISI-364-00.
A vendor that is qualified for remote automated Visual examinations (Enhanced VT-1 and VT-3) will have to be contracted to perform this inspection.
A detailed list of items that are to be examined for this summary number am referenced in the Oconee Nuclear Station, Inservice Inspection Basis Document.
Interval 4 (Rev.7), Section 13.0 (Appendix B). This document is located In NEDL, and can be found by searching for Doc Index Number OISI-0169.10-0040, Doc Type = Woddng DOC. and ERN # NG000BY2.Pnnted 01/16/14 gds5841 v. 06/18/09 SDQA Cat C Oconee2 1/16/2014 10:00:22AM Page 7001112 Printed 01/16/14 gds5S4l v.06/18/09 SDQA Cat "C'Oconee 2 111612014 10:00:22 AM Page 70 of 112 This report includes all changes through addendum ONS2-131 Oconee 2A 4th Interval, outage 6 (EOC-2M)Summery Num 02.B14.10.0013 Component ID ISOIDWG Numbers Class I System Procedure tnsp Req Material Sched ThIckINPS Description Comments Cat Blocks Componenet ID 2 2-RPV-CRD-67WH9 Class 1 50 OM-201.R--0106.001 OM-201-3161 NDE-35 PT SS-Inconel 0.650 / NA Dissimilar Housing Body to Adapter CRDM #67 Housing Body to Adapter.Thickness listed is reference dimension.since thickness dimension could not be validated using OM drawings listed. If actual dimension is needed, a field measurement vwl be required.02.B14.10.0014 2-RPV-CRD-67W60 Class 1 50 OM-201-3160 NDE-35 PT SS-CS 0.500/ NA OM-201-3161 Base to Motor Tube CRDM #67 Base to Motor Tube.Thickness listed is reference dimensionsince thickness dimension could not be validated using OM drawings listed. II actual dimension is needed. a field measurement wil be required.02.B1 4.10.0015 2-RPV-CRD-67 Class 1 50 0M-201-3160 NDE-35 PT SS-CS 0.400/ NA OM-201-3161 Motor Tube to Extension CRDM #67 Motor Tube to Extension.
Thickness listed is reference dimension,since thickness dimension could not be validated using OM drawings listed. If actual dimension is needed, a field measurement wil be required.Printed 01/16/14 gds5841 V. 06/18/09 SDQA Cat "C' Oconee 2 1116/2014 10:00:22 AM Page 71 of 112 This report includes all changes through addendum ONS2-131 Oconee 2 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThIck/NPS Cal Blocks Componenet 10 2 Caltegoiy Ag0 02.814.10.0016 2-RPV-CRD-67W61 Class 1 50 OM-201-3160 NDE-35 PT SS 0.380 / NA OM-201-3161 Extension to Cap CRDM #67 Extension to Cap.Thickness listed is reference dimension,since thickness dimension could not be validated using OM drawings listed. If actual dimension is needed. a field measurement wil be required.Catagoty C-A 02.C1.10.0001 2-LPCB-SH-1 Class 2 538 OM-201-0286 NDE-68 VT-2 SS 0.750/46.000 001.010,001 O-ISIN4-102A-2.2 OM 2201-277 Circumferential Flange to Shel Decay Heat Cooler 28 Flange to Shell. Was examined in third interval as C1.20 item.For the fourth interval.
Code Case N-706 was used for the examination of this weld. A VT-2 exam will be performed in lieu of the Volumetric exam. The decay heat cooler is inside of the Class 2 pressure test boundary and will have a VT-2 exam performed once a period.Them were 2 stipulations that had to be met before Code Case N-706 could be used and they are listed as the following:
- 1. The owner had to evaluate industry experience to determine and assure that that no thru wall leakage had occured with the type of heat exchanger that they have in operation and wanting to use Code Case N-706 for. This evaluation requirement was met and documented on a letter dated July 17, 2008 from Jesse Link (Oconee Assistant Engineer) to Mark Fertisi (SXlP Engineer).
This letter is filed with document control under file number OS-317 and record retention number 000252.2. All welds that Code Case N-706 is to be applied to would have to have at least one volumetric examination performed on it. The exam could be either a construction code volumetric, a preservice or inservice exam. This requirement was met on two of the welds because Inservice Inspection had been performed in previous interval.
There was also conformation for all 4 of the Cl. 10 welds from the Manufacturer (e-mail Irom vendor) that volumetric exams (reader sheets for RTwere found but not the film) ware performed on all tubeside butt welds.The manufacturer drawing also confirmed that FIT was mreuired for these C1.10 welds (tubeside butt welds).If leakage is detected on either of the Decay Heat Removal Coolers (2A or 2B) during Pressure Testing and VT-2 examinations, the ISI NDE Plan manager lor Oconee shall be notified of the leakage so that an evaluation can be performed to determine the continued use of Code Case N-706 for summary numbers 02.C1.10.0001.
Note: In outage 6 (EOC-26).
the ISI Plan manager needs to get the results ot the pressure test for all 3 periods in the fourth interval and put the results in the Inservice Inspection Report for Summary Number 02.C1.10.0001.
Printed 01/16/14 gds.5841 v. 06/18/09 SDOA Cat C" Oconee 2 1/16/2014 10:00:22 AM Page 72 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure lnsp Req Material Sched ThickJNPS Cal Blocks Description Comments Componenet ID 2 COWuO/y C-A____02.C1.10.0002 2-LPCB.SH-2 Class 2 53B OM-201-0286 O-ISIN4-102A-2.2 OM 2201-277 NDE-68 VT-2 SS 0.750 /46.000 C01.010.002 Circumferential Shell to Flange Decay Heat Cooler 2B Stainless Steel Shell to Tubesheet Flange. Rescheduled to outage 6 as a result of PIP 0-06-4249.
Reference Code Case N-624. Was examined in third interval as CI.30 item.For the fourth interval, Code Case N-706 was used for the examination of this weld. A VT-2 exam will be performed in lieu of the Volumetric exam. The decay heat cooler is Inside of the Class 2 pressure test boundary and will have a VT-2 exam performed once a period.There were 2 stipulations that had to be met before Code Case N-706 could be used and they are listed as the following:
- 1. The owner had to evaluate industry experience to determine and assure that that no Ihru wall leakage had occured with the type of heat exchanger that they have in operation and wanting to use Code Case N-706 for. This evaluation requirement was met and documented on a letter dated July 17, 2008 from Jesse Link (Oconee Assistant Engineer) to Mark Fedisi (SXIP Engineer).
This letter is filed with document control under file number OS-317 and record retention number 000252.2. All welds that Code Case N-706 is to be applied to would have to have at least one volumetric examination performed on it. The exam could be either a construction code volumetric, a preservice or inservice exam. This requirement was met on two of the welds because Inservice Inspection had been performed in previous interval.
Them was also conformation for all 4 of the C.O10 welds fmm the Manufacturer (e-mail from vendor) that volumetdc exams (reader sheets for RTwere found but not the film) were performed on all tubeside butt welds.The manufacturer drawing also confirmed that RT was required for these C11.10 welds (tubeside butt welds).If leakage is detected on either of the Decay Heat Removal Coolers (2A or 28) during Pressure Testing and VT-2 examinations, the ISI NDE Plan manager for Oconee shall be notified of the leakage so that an evaluation can be performed to determine the continued use of Code Case N-706 for summary numbers O2.C1.10.0002.
Note: In outage 6 (EOC-26), the ISl Plan manager needs to get the results of the pressure test for all 3 periods in the fourth interval and put the results in the Inservice Inspection Report for Summary Number O2.C1.10.0002.
02.C1.30.0001 2-SGB-W69 Class2 03 OM-201.S-0001 NDE-820 UT CS 5.125/132.000 20T-240 C011.030.001 OM-201 .S-0157 Circumferential Tubesheet to Shell Steam Generator 2B Upper Tubesheet to Shell Can # 4. Rescheduled to outage 6 as a result of PIP 0-06-4249.
Reference Code Case N-624.PdntedO0/16114gds5841
- v. 06/1809 SDQA Cat "C Oconee 2 1/1612014 10:00:22 AM Page 73 of 112 This report includes all changes through addendum ONS2-131 Oconee .4h Inrval, outage 6 (EOC-0)Summary Num Component I ISO/DWG Numbers Class I System Procedure Insp Req Materal Sched ThIddNPS Descdption Comments Co Blocks Comvponeet ID 2 CaWzgy C-A 02.C1.30.0001 2-SGB-W69 Class 2 03 OM-201.S-0001 NDE-640 UT CS 5.1251132.000 20T-240 C011.030.001 OM-201.S-0157 Circumferential Tubesheet to Shell Steam Generator 28 Upper Tubesheet to Shell Can # 4. Rescheduled to Outage 6 as a result of PIP 0-06-4249.
Reference Code Case N-624.02.C1.30.0002 2-SGB-W65 Class 2 03 OM-201.S-0001 NDE-640 UT CS 5.125 /132.000 20T-240 C01.030.002 OM-201.S-0157 Circumferential Tubesheet to Shel Steam Generator 2B Lower Tubesheet to Shell Can & 1. Rescheduled to outage 6 as a result ol PIP 0.06-4249.
Reference Code Case N-624.02.CI.30.0002 2-SGB-W65 Class 2 03 OM-201.S-0001 NDE-820 UT CS 5.125/1132.000 20T-240 C01.030.002 OM-201.S-0157 Circumferential Tubesheet to Shell Steam Generator 2B Lower Tubesheel to Shell Can # 1. Rescheduled to outage 6 as a result of PIP 0406-4249.
Reference Code Case N-624.Printed 01/16/14 gdsS84l v. 06/1&V9 SDOA Cat C Oconee2l/16/2014 10:00:22AM Page74ot 112 Printed 0 1116/14 gds.5841 v.06/18M9 SDCA Cat 'C'Oconee 2 1/113/2014 W.00:22 AM Page 74 of 112 This report includes all changes through addendum ONS2-131 Oconee 2A 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Inap Req Material Sched Thick/NPS Description Comments Cal Blocks Componeret ID 2 Calegaoy C-C 02.C3.20.0003 2-01A-0-1481A-H48 Class2 01A 2-01-08/sht.1 NDE-35 PT CS 0.500/26.000 C03.020.003 0-ISIN4-122A-2.1 Rigid Support Calculation No. OSC-1315.
Inspect with 02.F1.20.0003.
02.C3.20.0014 2-51B-2-D-436E-DE104 Class 2 51B 0-2AB-25102-02 NDE-35 PT SS-CS 0.75016.000 C03.020.032 0-ISIN4-101 A-2.3 Rigid Support Calculation No. OSC-481. Inspect with 02.F1.20.0016.
Comments added per ONS2-124: Material type appears to be carbon attachment to stainless pipe on support sketch 2-51 0-436E-DE 104.02.C3.20.0018 2-51A-3-O-437B-H70 Class2 51A 0-2AB-25101-04 NDE-35 PT SS 0.375/4.000 C03.020.036 O-ISIN4-101 A-2.1 Sprng Hgr Calculation No. OSC-479. Inspect with 02.F1.22.0012.
Pnntedol/16/14gds5841 v.06/18/09 SDQA Cat "C~ Oconee 2 1/1612014 10:00:22 AM Page 75 oW 112 Pdnled01/16/14gds5841 v.06/18109 SDOA Cat "C'Oconee 2 111612014 10:00:22 AM Page 76 of 112 This report includes all changes through addendum ONS2-131 Oconee A 4th Interval, outage 6 (EOC-26)Summary Num Calgoly CD 02.C4.40.0001 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 2-MS-103-STUD Class2 01A OM-200-195 O-ISIN4-122B-2.1 PDI-UT-4 UT CS 2.250/NA 40417 004.040.001 Main Steam Stop Valve 2MS-103.Main Steam Stop Valve 2MS-103 was oiginaly sheduled for toutage 3. Due to maintenance activities
.Pump 2A (C4.30 item) was made accesible to inspect in outage 3. We moved the inspection to outage 3 for Pump 2A and then scheduled item 02.C4.40.0001 for the outage 5 to meet the percentage requirements for category C-D. Stud diameter is 2.250 and Length =14.125" per drawing in manual OM-200-195.
Category C-F- 1 02.C5.11.0015 2LP-148-93 Class 2 53A 2LP-148 PDI-UT-2 UT SS 160 1.125/ 10.000 PDI-UT-2A-0 C05.011.015, C05.011.015A 0-ISIN4-102A-2.2 PDI-UT-2-0 Circumferential Elbow to Pipe Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA a 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.11.0016 2LP-148-94 Class 2 53A 2LP-148 PDI-UT-2 UT SS 160 1.125/ 10.000 PDI-UT-2A-0 C05.011.016, C050 11.0 16A 0-I SIN4-102A-2.2 PDI-UT-2-0 Circumferential Pipe to Pipe Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Pdnled 01/16/14 gds5841 v.06/18/09 SOQA Cat "C" Oconee 2 1116/2014 10:00:22 AM Page 76 of 112 This report includes all changes through addendum ONS2-131 Oconee 2 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class 1 System Procedure Inap Req Material Sched Descripion Comments Thick/NPS Cal Blocks Componenet ID 2 4aWegoly C-F- I 02.C5.11.0060 2LP-217-13 Class 2 53A 2LP-217 PDI-UT-2 UT SS 1.000/ 10.000 PDI-UT-2A-O C05.01 1.060, C05.0111.060A O-ISIN4-102A-2.3 PDI-UT-2-O Circumferential Pipe to Elbow Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-O8-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.11.0061 2LP-217-14 Class 2 53A 2LP-217 PDI-UT-2 UT SS 1.000/ 10.000 PDI-UT-2A-O C05.011.061.
C05.011.061A O-ISIN4-102A-2.3 PDI-UT-2-O Circumferential Elbow to Pipe Code Case N-663 allows us to exclude the surface exam trom the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.1 1.0062 2LP-217-18 Class 2 53A 2LP-217 PDI-UT-2 UT SS 1.000/ 10.000 POlUT-2A-O C05.01 1.062, C05.011.062A O-ISIN4-102A-2.3 PDI-UT-2-O Circumferential Pipe to Elbow Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Pdnted 01/16/14 gds5841 v. 06/18/09 SDQA Cut 'C Oconee 2 1/16F2014 10:00:22 AM Page 77 of 112 This report includes all changes through addendum ONS2-131 Oconee A 4th Interval, outage 6 (EOC-26)Summary Hum C5.1o1y C-Fl 02.C5. 11.°063 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 2LP-217-19 Class 2 53A 2LP-217 PDI-UT-2 UT SS 1.000/ 10.000 PDI-UT-2A-O C05.011.063.
C05.011.063A O-ISIN4-102A-2.3 POI-UT-2-0 Circumferential Elbow to Pipe Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA 4 10) and Calc OSC-9796 Rev. I for details on the exclusion of surface exams.02.C5.11.0065 2LP-217-4 Class 2 53A 2LP-217 PDI-UT-2 UT SS 1.0001 10.000 PDI-UT-2A-O C05.01 1.065, C05.01 1.065A O-ISIN4-102A-2.3 PDI-UT-2-0 Circumferential Pipe to Elbow Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.11.0066 2LP-217-5 Class2 53A 2LP-217 POI-UT-2 UT SS 1.000/ 10.000 PDI-UT-2A-O C05.0111.066.
C05.011.066A O-ISIN4-102A-2.3 PDI-UT-2-O Circumferential Elbow to Pipe Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Pdnled 01/16/14 gds5841 v.06/18/09 SDGA Cat "C" Oconee 2 1/1612014 10:00:22 AM Page 78 of 112 rhis report includes all changes through addendum ONS2-131 Oconee 2A 4th Interval, outage 6 (EOC-26)Procedure Insp Req Material Sched Thick/NPS Description Comments Summary Num Component ID ISOIDWG Numbers Class I System Cal Blocks Componenet ID 2 CatAewy C-F-i 02.C5.21.0011 2-51A-17-48 Class 2 51A 2-51A-17 (I) PDI-UT-2 UT SS 0.237/ 4.000 PDI-UT-2A-O C05.021.019, C05.021.019A O-ISIN4-101 A-2.2 PDI-UT-2-O Circumferential Tee to Elbow Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.02.C5.21.0015 2-51A-17-136 Class2 51A 2-51A-17 (3) PDI-UT-2 UT SS 0.531 / 4.000 PDI-UT-2A-O C05.021.023, C05.021.023A 0-ISIN4-101A-2.3 PDI-UT-2-O Circumferential Elbow to Pipe Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. I for details on Ihe exclusion of surface exams.02.C5.21.0043 2-51"A-17-82 Class 2 51A 2-51A-17 (2) PDI-UT-2 UT SS 0.438/ 3.000 PDI-UT-2A-O C05.021.051.
C05.021.051A 0-ISIN4-101 A-2.3 PDI-UT-2-O Circumferential Terminal End Elbow to Flange Code Case N-663 allows us to exclude the surface exam from the Fourth Interval IS? Plan. See PIP G-08-00185 (CA # 10) and Caic OSC-9796 Rev.1 for details on the exclusion of surface exams.Pdnted 01/16/14 gds5841 v. 06/18/09 SDOA Cat 'C" Oconee 2 1/16/2014 10:00:22 AM Page 79 of 112 This report includes all changes through addendum ONS2-131 Oconee 2 4th Ihterval, outage s (EOC.-2)Procedure Insp Req Material Sched Thick/NPS Description Comments Summary Num Component ID ISOIDWG Numbers Class I System Cal Blocks Componenet ID 2 O2,C5,2e1 C-)02. C5.21 .0044 f 2-51A-17-83 ClasS2 51A 2-51A.17(2) 0-ISIN4-IOIA*2.3 PDI-UT-2 UT SS 0.438/3.000 PDI-UT-2A-O PDI-UT-2-0 C05.021.052.
C05.021.052A Circumferential Pipe to Elbow Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA a 10) and Caic OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.21.0046 2-51 A- 17-103 Class2 51A 2-51A-17(4)
PDI-UT-2 UT SS 0.438/3.000 PDI-UT-2A-O C05.021.054.
C05.0211.054A 0-ISIN4-101 A-2.3 PDI-UT-2-0 Circumferential Terminal End Pipe to Elbow Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.21.0048 2HP-369-167 Class 2 51A 2HP-369 PDI-UT-2 UT SS 0.438/3.000 PDI-UT-2A-O C05.021.056.
C05.021.056A O-ISIN4-101A-2.3 PDI-UT-2-0 Circumferential Terminal End Elbow to Flange This weld was listed previously as 2-51 A-17-167 until iso 2-51A-17(6) was deleted and the welds were transferred to iso 2HP-369.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISl Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Prnted O1/16/14 gds584l v. 06/18/09 SDA Cart C" Oconee 2 111612014 10.00:22 AM Page 80 of 112 This report includes all changes through addendum ONS2-131 Oconee 2 4th Interval, outage 6 (EOC-26)Summary Num Category C-F I 02.C5.21.0429 Component ID ISOMDWO Numbers Class I System Procedure Insp Req Material Sched ThickiNPS Description Comments Cal Blocks Componenot ID 2 2HP-219-8 Class 2 51A 2HP.219 O-ISIN4-101A-2.4 NDE-35 PT SS 160 0.531 /4.000 C05.021.Circumferential Elbow to Pipe This weld was listed previously as 2-51A-132-8 until iso 2-51A-132 was redrawn.Comments added per ONS2-123: This weld was added to the plan as a result of PIP 0-12-9429.
which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0429 2HP-219-8 Class2 51A 2HP-219 0-ISIN4-101 A-2.4 PDI-UT-2 UT SS 160 0.531 14.000 PDI-UT-2A-0 PDI.UT-2-0 C05.021.50275 Circumferential Elbow to Pipe This weld was listed previously as 2-51A-132-8 until iso 2-51A-132 was redrawn.Comments added per ONS2-123: This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0590 2-51A-17-107 Class2 51A 2-51A-17 (4) NDE-35 PT SS 160 0.438/3.000 C05.021.0-ISIN4-101A-2.3 Circumlerential Elbow to Pipe Comments added per ONS2-123: This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.Printed01/16/14 gds5841 v. 06/18/09 SDQA CatiC' Oconee2 1/1612014 10:00:22 AM Page81 01 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage o (EOC-26)Component 10 ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Class I System Descrption Comments Summary Num Category C-Fl 02.C5.21.0590 Cal Blocks Componenet 10 2 2-51A-17-107 Class2 51A 2-51A-17(4) 0-ISIN4-101 A-2.3 PDI-UT-2 UT SS 160 0.438/3.000 PDI-UT-2-0 PDI-UT.2A-O C05.021.50225 Circumferential Elbow to Pipe Comments added per ONS2-123: This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.O2.C5.21.0636 2-51 A-31-4 Class 2 51 A 2-51 A-31 O*ISIN4-10l A-2.1 NDE-35 PT SS 160 0.67414.000 C05.021.Circumferential Elbow to Pipe Comments added per ONS2-123: This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.02.C5.2i .0636 2-51A-31-4 Crass 2 51A 2-51A-31 0-ISIN4-101 A-2.1 PDI-UT-2 UT SS 160. 0.674 /4.000 PDI-UT-2A-O PDI-UT-2-0 C05.021.8279-0412 Circumferential Elbow to Pipe Comments added per ONS2-123: This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.I-'nnted 01118114 gdsS84l v. 06/18/09 SOGA Cat *C" Oconee2 1/16/2014 10:00:22AM Page 82 of 112 Prinled01/16/149ds5841 v.06/18/09 SIVA Cat °C" Oconee 2 111612014 10.00:22 AM Page 82 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Infterva, outege 6 (EOC-26)Summary Num cO2t.C.2.
C-Fl4 02. CS.21 .0645 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 2HP-227-9 Class2 51A 2HP-227 O-ISIN4-101 A-2.3 NDE-35 PT SS 160 0.43813.000 C05.021.Circumferential Elbow to Pipe Comments added per ONS2-123: This weld was added to the plan as a result of PIP 0-12-9429.
which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0645 2HP-227-9 Class2 51A 2HP-227 O-ISIN4-101 A-2.3 PDI-UT-2 UT SS 160 0.438/3.000 PDI-UT-2-O PDI-UT-2A-O C05.021.50275 Circumferential Elbow to Pipe Comments added per ONS2-123: This weld was added to the plan as a result of PIP 0-12-9429, which requires an altemative weld be substituted for a previously limited exam.02.C5.21.0709 2-51A-17-135 Class2 51A 2-51A-17(3) 0-ISIN4-101 A-2.3 NDE-35 PT SS 160 0.531 /4.000 C05.021.Circumferential Elbow to Pipe Comments added per ONS2-123: This weld was added to the plan as a result of PiP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.Painted 01/16/14 gds5841 v. 06/18A39 SDQA Cat C Oconee2 1/16/2014 10:00:22AM Pages3of 112 Printed 01/16/14 gCIS5841 v.06118109 SDQA Cat "C'Oconee 2 1/1612014 10.00:22 AM P890 83 01112 This report includes all changes through addendum ONS2-131 Oconee 2 4th itrva, outg 6 (EOC-2)Summary Num 02C5go1y C-F-02. C5.21 .0709 Component ID ISO/DWG Numbers Class I System Procedure Inap Req Material Sched Thick/NPS Cal Blocks nescuaption Comments Componenet ID 2 2-51A-17-135 Class2 51A 2-51A-17(3) 0-ISIN4-10l A-2.3 PDI-UT-2 UT SS 160 0.531/ 4.000 PDI-UT-2-O PDI-UT-2A-O C05.021.50275 Circumferential Elbow to Pipe Comments added per ONS2-123: This weld was added to the plan as a result of PIP 0-12-9429.
which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0714 2-51A-17-88 Class2 51A 2-51A-17(2)
NDE-35 PT SS 160 0.438/3.000 C05.021.O-ISIN4-IO1A-2.3 Circumferential Elbow to Pipe Comments added per ONS2-123: This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0714 2-51A-17-88 Class2 51A 2-51A-17 (2) PDI-UT-2 UT SS 160 0.43813.000 PDI-UT-2A-0 C05.021.0-ISIN4-101 A-2.3 P0I-UT.2-O 50225 Circumferential Elbow to Pipe Comments added per ONS2-123: This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.Printed 01/16/14 gds5841 v. 06/1809 SDOA Cat 'C' Oconee 2 1116/2014 10:00:22 AM Page 84 of 112 This report includes all changes through addendum ONS2-131 Oconee 2A 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Oescrption Comments Material Sched Thick/NPS Cal Blocks Componenet 10 2 Categvory C-F-02.C5.21 .0715 2-51A-17-87 Class 2 51A 2-51 A-17 (2)0-ISIN4-IOIA-2.3 NDE-35 PT SS 160 0.438/3.000 C05.021.Circumferential Elbow to Pipe Comments added per ONS2-123: This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.02.C5.21.0715 2-51A-17-87 Class 2 51A 2-51 A-17 (2) PDI-UT-2 UT SS 160 0.438/ 3.000 PDI-UT-2A-O C05.021.0-ISIN4-101 A-2.3 PDI-UT-2-O 50225 Circumferential Elbow to Pipe Comments added per ONS2-123: This weld was added to the plan as a result of PIP 0-12-9429, which requires an alternative weld be substituted for a previously limited exam.Pnnted 01/16/14 gds5841 v. 06/18A~9 SOQA Cat C" Oconee 2 1/16/2014 10:00:22 AM Page 55 at 112 Printed 01/16114 gds5641 v. 06/18A)9 SVOA Cat "C" Oconee 2 1/16/2014 10:00:22 AM Page 85 of 112 This report includes all changes through addendum ONS2-131 Summary mum C4Ao,,.y C-AA-Component ID ISOIDWG Numbers Class I System Oconee 2 4th Interval, out, 6 (EOC-26)Procedure Insp Req Material Sched Thck/NPS Cal Blocls Comments Componenet ID 2 We .1AAJ.3 ,'MRO-Class2 01A 2MS-124 NDE-600 UT CS 1.164136.000 Component C05.051.003, C05.061.003A O-ISIN4-122A-2.1 2MS-8A Circumferential Pipe to Reducing Y Fitting Subassembly 2MS-8A.Procedure NDE-600 uses the component for calibration.
Procedure P0I-UT-1 may be used In lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shag be used. This weld was listed on iso 2-01 A-5 (2) unUl it was transferred to iso 2MS-124.Code Case N-663 allows us to exclude the surface exam Irom the Fourth Interval ISI Plan. See PIP G-08-00lSS (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.ha hr ft= 4 ff,4 y ,la.1U-'. I sm0o A2 Class 2 01 A 2MS-85 NDE-600 UT CS 0.43216.000 Component CO5.051.0113.
C05.051.013A O-ISIN4-122A-2.1 Circumferential Pipe to Valve 2MS-84 Procedure NDE-600 uses the component for calibration.
Procedum PDI-UT-1 may be used in lieu of procedure NOE-600. If PDI-UT-I is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourlh Interval ISI Plan. See PIP G-O8-00185 (CA a 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.ruiuU11 ~~uo .I.1U DACtCOoe211121 00:2M Pg 6o 1 nritedU111615,4903w4l v.06/18ft SiVA Cat *C" Oconee 2 111612014 10.00:22 AM Page 86 of 112 This report includes all changes through addendum ONS2-131 Ocone. 2, 4th IntervaL outage 6 (EOC.26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Descrption Comments 02.C5.51.0019 2FDW-225-15 Class 2 03 2FDW-225 NDE-600 UT CS 1.219124.000 Component C05.051.019.
C05.051.019A 0-ISIN4-121 B-2.3 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-I may be used in lieu of procedure NDE-600. II PDI-UT-1 is used, then the calibration block listed shall be used. This weld used to be listed as 2-03-18-15 and was shown on isometric 2.03-18(1).Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.511.0039 2LPS-606-83 Class 2 14B 2LPS-606 0-ISIN4-124B-2.2 PDI-UT-1 UT CS 0.500 /8.000 C05.051.039, C05.051 .039A PDI-UT-1 -0 PDI-UT-1A-O Circumferential Tee to Pipe Procedure NDE-600 uses the component for calibration.
Procedure P0I-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-I is used, then the calibration block listed shall be used. This weld was listed previously as 2-148-51-83 until iso 2-148-51 was redraw.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA N 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Pr flIed 01/16/14 gds5841 v. 06/18~)9 SOQA Cat C Oconee 2 1/16/2014 10:00:22 AM Page 87 of 112 PrnIed01/16/14gdS5841 v:&IW9 SDQA Cat "C*Oconee 2 1/16/2014 10:00:22 AM Page 87 of 112 This report includes all changes through addendum ONS2-131 Oconee A 4th Interval, outage 6 (EOC-26)Summary Num Category C-F-2 02.C5.51.0040 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThickINPS Description Comments Cal Blocks Componenet ID 2 2LPS-606-86 Class 2 14B 2LPS-606 PDI-UT-1 UT CS 0.432 /6.000 C05.051.040.
C05.051.040A 0-ISIN4-124B-2.2 PDI-UT-1-0 PDI-UT-1A-O Circumlemntial Tee to Flange Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. II PDI-UT-1 is used, then the calibration block listed shall be used. This weld was listed previously as 2-14B-51-86 until iso 2-14B-51 was redrawn.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.51.0041 2LPS-606-87 Class 2 14B 2LPS-606 PDI-UT-1 UT CS 0.432 16.000 C05.051.041, C05.051.041A O-ISIN4-124B-2.2 PDI-UT-1-O PDI-UT-1 A-O Circumferential Flange to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-I may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used. This weld was listed previously as 2-14B-51-87 until iso 2-14B-51 was redrawn.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.I for details on the exclusion of surface exams.Pnnted0l/16/14gds5841
- v. 06118A29 SDQA Cat C Oconee2 1116/2014 10:00:22 AM Page 88 of 112 Printed0I/16/I4gdS584l v.06/18/09 SDQA Cat "C*Oconee 2 1/16/2014 10:00:22 AM Page 88 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage 6 (EOC.26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThickINPS Description Comments Cal Blocks Componenet ID 2 CsJtgoiy C-F- ___2___02.C5.51.0048 2-20B-21-17-11 Class 2 20B 2-20B-21-17 NDE-600 UT CS 0.500148.000 Component C05.051 .048, C05.051 .048A 0-ISIN4-1 16A-2.1 Circumferential Pipe to Valve 2-20B-21-1 System 20B-21. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. It PDI-UT-I is used. then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA
- 10) and Catc OSC-9796 Rev.1 for details on the exclusion of surface exams.02.C5.51 .0049 2-20B-21-17-14 Class 2 20B 2-20B-21-17 NDE-600 UT CS 0.500/48.000 Component C05.051.049, C05.051.049A 0-ISIN4-116A-2.1 Circumferential Pipe to Valve 2-208-21-6 System 208-21. Procedure NDE-00 uses the component for calibration.
Procedure PDI-UT-I may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA N 10) and Calc OSC-9796 Rev. I for details on the exclusion of surface exams.Pnnted 01/16114 gds5841 v. 06/18/09 SDQA Cat C Oconoe2 111612014 10:00:22AM Page 89 of 112 Printed 01/16/14 gds5841 v.06118M9 SDQA Cot 'C'Oconee 2 1/16/2014 10;00:22 AM Page 89 of 112 This report includes all changes through addendum ONS2.131 Oconee A 4th Interval, outage 6 (EOC-26)Summary Num C oategoy C-F-?02.C5.51.0050 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 2-14-238-17 Class 2 14 2-14-238 NDE-600 UT CS 0.432/6.000 Component C05.051.050, C05.051.050A 0-ISIN4-121D-2.1 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISl Pan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion ot surface exams.02.C5.51.0051 2-14-238-18 Class 2 14 2-14-238 NDE-600 UT CS 0.432/6.000 Component C05.051.051.
C05.051 .051 A 0-ISIN4-121D-2.1 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam trom the Fourth Interval ISI Pan. See PIP G-08-001 85 (CA # 10) and Caic OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 01116114 gds5841 V. 06/18/09 SDQA Cat C Oconee 2 ¶/16/2014 10:00:22 AM Page 9001 112 Printed 01/16114 qds5841 v.06/ieMg SDQA Cat "C'Oconee 2 111612014 10:00:22 AM Page 9D of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num CMegoy,, 0-A 02.DI.20.0002 Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Class I System Descrption Comments ThickINPS Cal Blocks Conponenet 10 2 2-O1A-1-0-1403C-R26 Class 3 01 A 2-01-06/sht.2 0-ISIN4-122A-2.4 NDE-65 VT-I NA 0.500 /6.000 D01.020.002 Rigid Restraint Calculation No. OSC-445. Inspect with F01.031.001.
02.D1.20.0005 2-03A-1-0-1439C-H9 Class 3 03A 2-03A-06/sht.3 NDE-65 VT-i NA 0.312/6.000 D01.020.011 0-ISIN4-1210-2,1 Rigid Restraint Calculation No. OSC-459. Inspect with F01.031.021.
02.Di.20.0010 2-03A-1O0-1400A-H89 Class 3 03A 0-2TB-203A12-01 NDE-65 VT-1 NA 0.75016.000 D01.020.016 O-ISIN4-121 D-2.1 Rigid Restraint Calculation No. OSC-1213.
Inspect with F01.031.017.
Pdnted 0116114 gds5841 v. 06/18Q09 SDQA Cat "C" Oconee 2 1116/2014 10:00:22 AM Page 91 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage 6 (EOC-2M)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThickfNPS Description Comments Cal Blocks Componenet D 2 CAmegy 0-A 02.D1.20.0012 2-03A-1-0-1437A-H5 Class 3 03A 2-03A-09isht.3 NDE-65 VT-i NA 0.125/6.000 D01.020.018 O-ISIN4-121D.2.1 Rigid Support Calculation No. OSC-450. Inspect with F01.030.017.
02.D1.20.0016 2-08-1-0-1400A-H1 Class 3 08 0-2TB-20801
-01 NDE-65 VT-1 NA 0.237/ 10.000 D101.020.041 O-ISIN4-122A-2.4 Spring Hgr Calculation No. OSC-1807.
Inspect with F01.032.031.
02.D1.20.0019 2-14B-0-1439B-DE188 Class 3 14B 4-14-04/sht.2 NDE-65 VT-i NA 0.216/ 14.000 D01.020.062 O-ISIN4-124B-2.2 Rigid Support Calculation No. OSC-474. Inspect with F01.030.077.
Printed 01/16/14 gds5841 v. 06/18/09 SDQA Cat C Oconee2 1116/2014 100022 AM Page 92 of 112 Printed 01/16/14 gds5841 v.06/18M SDOA Cot "C" Ocoriee 2 111612014 10,00:22 AM Page 92 of 112 This report includes all changes through addendum ONS2-131 Ocone 2, 4th Interval, outage 6 (EOC-26)Summary Category EA 02.1H2. 1.0008 Ndur Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Class I System Descrpton Comments Thick/NPS Cal Blocks Componenet ID 2..-.---2-PIA2-12 Class 1 50 IS1-OCN2-008 OM-1201-1521 NDE-35 PT CS-Inconel 2.250 /8.750 H02.0011.008 Circumferential Dissimilar Nozzle to Pipe RTE Mounting Boss Pc.58 to Pipe Pc.56. The diameter of hole that penetrates the nozzle into the RCP 2A2 Suction Piping = .613.Reference Section 7 oa the ISI Plan. General Requirements.
Comments added per ONS2-124: Thickness I NPS validated as shown on Isometric.
It actual Thickness
/ NPS is needed a field measurement will be required.02.H4.1.0041 2-O1A-0-1401B-RIO Class 2 01 A 2-01-01 /shL I NDE-25 MT CS 1.000/36.500 H04.001.041, H04.001.041 A 0-ISIN4-122A-2.1 Rigid Support Calculation No. OSC-440.-- (H04.001.041A)Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use ot procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
Comments added per ONS2-124: Support sketch shows Pipe Diameter as 36.500 /0D.rnnreo U1I1WJ4 gas~a41 v. 06/18/09 SDQA Cat "C Oconee2 1116/2014 10:00:22AM Page 93 of 112 Pdnted 01/16114 gds5841 v. 06/18M SDQA Cot "C" Oconee 2 1/1612014 10:00:22 AM Page 93 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage 6 (EOC.26)Summary Num CM'egoly ELC 02.114.1.0041 Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/INPS Class I System Desription Comments Cal Blocks Componenet ID 2 2-01A-0-14011-140 Class 2 01A 2-01-01/shil1 NDE-66 VT-3 CS 1.000 / 36.500 1404.001.04 1, H04.001.041A O-ISIN4-122A-2.1 Rigid Support Calculation No. OSC-440.-(1-04.001.041A)Perform a Surface exam on the attachment welds.Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
Comments added per ONS2-124: Support sketch shows Pipe Diameter as 36.500 1 OD.02.1H4.1.0042 2-01 A 1401 B-H 19 Class 2 OlA 2-01-Ol/sht.2 0-ISIN4-122A-2.1 NDE-66 VT-3 NA 0.000 / 36.000 H04.001.042 Spring Hgr Calculation No. OSC-440.02.1H4.1.0043 2-01A-0-1401B-H20 Class 2 O0A 2-01-01/sht.2 NDE-66 VT-3 NA 0.00036.000
/H04.001.043 0-ISIN4.122A-2.1 Rigid Support Calculation No. OSC-440.Prinled 01/16/14 gds5841 v. 0611&09 SDQA Cat 'C' Oconee 2 1116/2014 10:00:22 AM Page 94 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num_ wdaY EL C 02.H4.1.0045 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 2-01A-0-14011B-R12 Class 2 01A 2-01-011/ShL2 O-ISIN4-122A-2.1 NDE-66 VT-3 NA 0.000136.000 H04.001.045 Hyd Snubber Calculation No. OSC-440.02.H4.1.0046 2-01A-0-140111-H22 Class2 01A 2-01-011shf.2 NDE-66 VT-3 NA 0.000/ 12.000 H04.001.046 O-ISIN4-122A-2.1 Rigid Support Calculation No. OSC-440.02.H4.1.0048 201A-0-140113-133 Class2 01A 2-01-01/sht.1 NDE-66 VT-3 NA 0.000/36.000 H04.001.048 O-ISIN4-122A-2.1 Hyd Snubber Calculation No. OSC-440.Printed01/16/14 gds5841 v. 06118M9 SDOA Cat *C" Oconee 2 1116i2014 10:00:22 AM Page 95of 112 This report Includes all changes through addendum ONS2-131 Oconee 2A 4th kternal, outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickiNPS Cal Blods Componenet 10 2 CAAegoy ELC 02.H6.1.0001 2-PEN-25-WHIP Class 2 01 A O-60M NDE-65 VT-1 NA 0.00010.000 H06.001.001 0-0494 0-439A Using a fiberscope, perform a remote visual (VT-1) exam on the collar attachment weld located inside of the guard pipe at penetration
- 25. Examine only the collar attachment weld located on the East Penetration Room side of the collar. This attachment is associated with the Feedwater Pipe Whip Restraint located at Penetration
- 25. Inspection results should be forwarded to Timothy D Brown of the Oconee Design Basis Group.02.H6.1.0002 2-PEN-27-WHIP Class 2 01A 0-60M NDE-65 VT-1 NA 0.000/0.000 H06.001.002 0-0494 0-439A Using a fiberscope, perform a remote visual (VT-1) exam on the collar attachment weld located inside of the guard pipe at penetration
- 27. Examine only the collar attachment weld located on the East Penetration Room side of the collar. This attachment is associated with the Feedwate Pipe Whip Restraint located at Penetration
- 27. Inspection results should be forwarded to Timothy D Brown of the Oconee Design Basis Group.C"toly -A 02.F1.10.0003 2-51A-0-1479A-H5B Class 1 51A 2-51-24 NOE-66 VT-3 NA 0.500/2.500 F01.010.013 0-ISIN4-IO1A-2.4 Rigid Support Calculation No. OSC-,323.HPI West Coolant Loop.Printed 01/16/14 gdS5841 v. 06/1809 SDQA Cut "C' Oconee 2 1/16/2014 10:00:22 AM Page 96 of 112 This report Includes all changes through addendum ONS2-131 Oconee A 4th Interval, outage 6 (EOC-26)Summary Num 02.Fl.oiy ioA 02.F1.10.0008 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 2-59-0-1478A-H28 Class 1 59 2-51-12lshtit3 O-ISIN4-100A-2.1 NDE-66 VT-3 NA 0.000 /1.500 FO 1.010.051 Rigid Restraint Calculation No. OSC-1660-06.
02.F 1. 11.0010 2-59-0-1478D-H6406 Class 1 59 0-2RB-25902-01 NDE-66 VT-3 NA 0.000/ 1.500 F01.01 1.051 O-ISIN4-100A-2.1 Rigid Restraint Calculation No. OSC-1330-06.
02.F1.12.0007 2-53"0-1478A-H3 Class 1 53 0-2RB-25310-03 NDE-66 VT-3 NA 0.280/ 12.000 F01.012.021 O-ISIN4-102A-2.1 Hyd Snubber Calculation No. OSC-1320-06.
Pdnted 01116/14 gds5841 v. 06/18/09 SDOA Cvt'C Oconee 2 1116/2014 10:00:22 AM Page 97 of 112 This report Includes all changes through addendum ONS2-131 Ocome 2. 4t lnemal, outage 6 (EOC-.e)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Ca fegory AA 02.F1.20.0000 2-01A-0-1481A-H48 Class2 01A 2-01-08/sht1 NDE-66 VT-3 NA 0.500126.000 F01.020.003 O-ISIN4-122A-2.1 Rigid Support Calculation No. OSC-1315.
Inspect with 02.C3.20.0003.
02.F1.20.0011 2-14B-0-1439A-DE195 Class 2 14B 4-14-04/sht3 NDE-66 VT-3 NA 0.00018.000 F01.020.023 O-ISIN4-124B-2.2 Rigid Support Calculation No. OSC-474.02.F1.20.0012 2-14-1478F-H6095 Class 2 14 0-2RB-203A13-03 NDE-66 VT-3 NA 0.000/6.000 FOl1.020.024 O-ISIN4-1210-2.1 Rigid Support Calculation No. OSC-1224-17.
Printed 01/16/14 gds5841 v. 06/18109 SDQA Cat "C* Oconee 2 1/1612014 10:00:22 AM Page 98 of 112 This report includes all changes through addendum ONS2-131 Ocone 2A 41h Interval, outage 6 (EOC-26)Summary Hum C._.go/y FA 02.F1.20.0016 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 2-51 B-2-0-436E-OE 104 Class2 51B 0-2AB-25102-02 O.ISIN4-101A.2.3 NDE-66 VT-3 NA 0.750 / 6.000 F01.020.044 Rigid Support Calculation No. OSC-481. Inspect with 02.C3.20,0014.
02.F1,20.0017 2-51A-60-435B-DE002 Class 2 51A 0-2AB-25102-02 NDE-66 VT-3 NA 0.00016.000 F01.020.045 O-ISIN4-101 A-2.3 Rigid Support Calculation No. OSC-481.02. 1 .20.0027 2-51 A-2-0-1439C-H..
Class 2 51A 2-51-18/sht.5 NDE-66 VT-3 NA 0.00014.000 F01.020.055 0-ISIN4-.
01A-2.4 Rigid Restraint Calculation No. OSC-1023.
HPI System, Printed 01/16114 gds5841 v. 06/18/09 SDOA Ct "C Oconee 2 1/1612014 10:00:22 AM Page 99 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2, 4th Itnerval, outage 6 (EOC-W)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Description Comments Sched Thick/iNPS Cal Block$Componenet 10 2 Categoy AA 02.F1.20.0031 2-51 B-436J-OE057 Class 2 518 0-2AB-25101-02 NOE-66 VT-3 NA 0.000 / 3.000 F01.020.059 O-ISIN4-101A-2.2 Rigid Support Calculation No. OSC-479.02.F1 .20.0043 2-53B-438C-H5501 Class 2 53B 0-2AB-25302-01 NDE-66 VT-3 NA 0.00018.000 F01.020.081 O-ISIN4-102A-2.1 Rigid Support Calculation No. OSC-493.O2.F1.20.0045 2-53B-5-0-1439C-H35 Class 2 53B 0-2AB-25302-01 NDE-66 VT-3 NA 0.0001 10.000 FO1.020.083 0-ISIN4-102A-2.2 Rigid Support Calculation No. OSC-493.Printed 01/16/14 gds58,1 v. 06/18/09 SOQA Cat "C' Oconee 2 1116Q2014 10:00:22 AM Page 100 of 112 This reporl includes all changes through addendum ONS2-131 Oconee 2, 41h Interval, outage 6 (EOC-26)Summary Num Category F-A Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Description Comments Schad Thick/NPS Cal Blocks Componenet I0 2 02.F1.20.0046 2-538*5-0-1444-R13 Class 2 53B 0-2AB-25302-02 O-tSIN4-1 02A-2.2 NDE-66 VT-3 NA 0.000/ 10.000 F01.020.084 Rigid Support Calculation No. OSC-493.02.FI.21.0002 2-03A-1-0-1439A-DE037 Class 2 03A 2-03A-05/sht.1 NDE-66 VT-3 NA 0.00016.000 F01.021.012 O-ISIN4-121D-2.1 Rigid Restraint Calculation No. OSC-447.02.Fl.21.0009 2-14B-0-1479A-H5F Class2 146 2-14-14/ShL.1 NDE-66 VT-3 NA 1.50018.000 F01.021.027 O-ISIN4-124B-2.2 Rigid Restraint Calculation No. OSC-1325-06.
Prnled 01/16114 gds5841 v.06/18/09 SDOQA Cat C Oconee 2 1/16/2014 10:00:22 AM Page 101 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2, 4th lnterval, outage 6 (EOC-26)Summary Num 02.F1.21.0018 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Compownet 1D 2 2-51A-0-1439B-H 173 Class 2 51A 2-51-18/sht.I O-ISIN4-1OIA-2.4 NDE-66 VT-3 NA 0.750 / 4.000 F01.021.046 Rigid Restraint Calculation No. OSC-1023.
HPI System.02.FI.21.0019 2-51A-I 4358-SR52 Class 2 51A 2-51-18/sht.3 NDE-66 VT-3 NA O.000/4.000 F01.021.047 O-ISIN4-101A-2.3 Rigid Restraint Calculation No. OSC-1023.HPI System.02.F1.21.0028 2-53B.0435B-DE05.
Class 2 53B 0-2AB-25301-04 NDE-66 VT-3 NA 0.750/ 14.000 F01.021.062 O-ISIN4-1 02A-2.2 Rigid Restraint Calculation No. OSC-487.Printed 01/16/14 gds5841 v. 06118109 SDOA Cat "C' Oconee 2 111612014 10:00:22 AM Page 102 of 112 This report includes all changes through addendum ONS2-131 Oconee 2 4th Interval, outage 6 (EOC-26)Summary Num Category F-A 02.F1 .22.00O5 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material DescrpUon Comments Sched Thick/NPS Cal Blocks Componenet ID 2 2-01A0-148 1A-1H6B13 Class2 01A 2-01-08/sht.1 O-ISIN4-122A-2.1 NDE-66 VT-3 NA 0.000/ 26.000 FO1.022.005 Constant Support Calculation No. OSC-1315.02.F1 .22.0012 2-51 A-3-0-437B-H70 Class 2 51A 0-2AB-25101-04 NDE-66 VT-3 NA 0.375/4.000 F01.022.041 O-ISIN4-101A-2.1 Spring Hgr Calculation No. OSC-479. Inspect with 02.C3.20.0018.
02.F1.22.0015 2-51A-2'-0-1439C-H 17 Class 2 51A 2-51-18/shL5 NDE-66 VT-3 NA 0.000 4.000 FO1.022.044 0-ISIN4-101 A-2.4 Spring Hgr Calculation No. OSC-1023.HPI System.Pdnted 01/16/14 gds5841 v.06/18/09 SDQA Cat "C Oconee 2 1/1612014 10:00:22 AM Page 10301 112 This report includes all changes through addendum ONS2-131 Ocon.e a 4th Interval, outage 6 (EOC-26)Summary Num Category F-A 02.F1.22.0020 Component I0 ISOIDWG Numbers Class I System Procedure Insp Req Material Description Comments Sched ThicIMPS Cal Blocks Componenet ID 2 2-53B-5-0-435B-DE057 Class 2 53B O-2AB-25301l43 O-ISIN4-102A-2.2 NDE-66 VT-3 NA 0.0001I0.000 F01.022.054 Mech Snubber Calculation No. OSC-487.02.F1.22.0027 2-56-2-0-438C-H 16 Class 2 56 4-56-02/sht.5 NDE-66 VT-3 NA 0.000 /8.000 FOI .022.071 O-ISIN4-104A-1.1 Spring Hgr Calculation No. OS-421.02.F1 .30.0003 2-O A0-1 403D-DE-017 Class3 OIA 2-01-061sht1 NDE-66 VT-3 NA 0.000 /6.000 F01.030.003 0-ISIN4-122A-2.4 Rigid Support Calculation No. OSC-445.Pointed 01116/14 gds5841 v. 06/18/09 SDQA Cat 'C" Oconee 2 111612014 10:00:22 AM Page 104 of 112 This report includes all changes through addendum ONS2-131 Oconee 2Z 4th Interval, outage 6 (EOC-26)Summary Num Category FA 02.FI .30.0006 Component I0 ISOIDWG Numbers Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 2-03A-1-O-1439B-H 13 Class 3 03A 2-03A-06)shl.1 O-ISIN4-121D-2.1 NDE-66 VT-3 NA 0.000 /6.000 FO1 .030.013 Rigid Support Calculation No. OSC-459.02.F1.30.0009 2-03A- 1 1400B-H41 Class 3 03A 2-03A-08/sht.4 NDE-66 VT-3 NA 0.000 6.000 F01.030.016 O-ISIN4-1210D-2.1 Rigid Support Calculation No. OSC-449.02.F 1.30.0010 2-03A. 1-0-1437A-H5 Class3 03A 2-03A-09/sht.3 NDE-66 VT-3 NA 0.125/6.000 FO1.030.017 O-ISIN4-121 D-2.1 Rigid Support Calculation No. OSC-450. Inspect with D01.020.018.
Printed 01/16/14 gds5841 v. 06/18/09 SDQA Cat *C' Oconee 2 1/16/2014 10:00:22 AM Page 105 ol 112 This report Includes all changes through addendum ONS2-131 Oconee 2A 4th Interval, outage 6 (EOC-26)Summary Num Catego2. .A 02. Ft.30.0017 Component ID ISOlDWG Numbers Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 2-03A-1401 B-DE019 Class 3 03A 2-03A-05/sht.5 0-ISIN4-1210-2.1 NDE-66 VT-3 NA 0.0001 6.000 F01 .030.024 Rigid Support Calculation No. OSC-447, 02.F t.30.0025 2-07A-6-0-1400A-H66 Class 3 07A 0-2TB-20701-02 NDE-66 VT-3 NA 0.000/ 20.000 F01.030.042 0-ISIN4-121 A-2.8 Rigid Support Calculation No. OSC-467.02.F1.30.0031 2-08-1400A-H5 Class 3 08 0-2TB-20801
-01 NDE-66 VT-3 NA 0.000/ 10.000 F01.030.051 0-ISIN4-122A-2.4 Rigid Support Calculation No. OSC-1807.Printed 01/16/14 gds5841 v. 06/18/09 SDOA Cat 'C" Oconee 2 1/16/2014 10:00:22 AM Page 106 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2A 4th Interval, outage 6 (EOC-26)Summary Num Calegory FA 02.Fl .30.0039 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 2-14B-1437A-SR51 Class 3 148 2-14-06/shL3 O-ISIN4-124B-2.1 NDE-66 VT-3 NA 0.000/20.000 F01.030.076 Rigid Support Calculation No. OSC-475.02.F1.30.0040 2-14B-O-1439B-DE188 Class 3 14B 4-14-041sht.2 NDE-66 VT-3 NA 0.216 1 14.000 F01.030.077 O-ISIN4-124B-2.2 Rigid Support Calculation No. OSC-474. Inspect with D01.020.062.
02.F11.30.0043 2-57"0-1481A-H6 Class3 57 0"2RB-25701"01 NDE-66 VT-3 NA 0.00018.000 F01.030.081 O-ISIN4-100A-2.2 Rigid Support Calculation No. OSC-1332,06.
Printed 01/16114 gds5841 v. 06/18&09 SDQACat C Oconee 2 1116/2014 10:00:22 AM Page 107 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num g F-A 02.FI .31.0001 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Description Comments Material Sched Thick/NPS Cal Blocks Compoiesot ID 2 2-OIA-1-0-1403C-R26 Class 3 OfA 2-01-061sht.2 0-ISIN4-122A-2.4 NDE-66 VT-3 NA 0.50016.000 F01.031.001 Rigid Restraint Calculation No. OSC-445. Inspect with D01.020.002.
02.F11.31.0006 2-03A-1-0-1401B-SR7 Class 3 03A 2-03A-05/sht.5 NDE-66 VT.3 NA 0.000 1 6.000F 01.031.015 0-ISIN4-121D-2.1 Rigid Restraint Calculation No. OSC-447.02.F1.31.0008 2-03A-1-0-140)A-H89 Class3 03A 0-2TB-203AI2-01 NDE-66 VT-3 NA 0.750/6.000 F01.031.017 O-ISIN4-121D-2.1 Rigid Restraint Calculation No. OSC-1213.
Inspect with D01.020.016.
Ponled 01/16/14 gds5841 v. 06/18/09 SDQA Cat C Oconee 2 1/1612014 10:00:22 AM Page 108 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System C810.0ty FA 02.F,.31.0012 2-03A-1--1439C-H9 Class 3 03A 2-03A-06/sht.3 O-ISIN4-1210-2.1 Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 NDE-66 VT-3 NA 0.312/6.000 F01.031.021 Rigid Restraint Calculation No. OSC-459. Inspect with D01.020.011.
02.F1.31.0016 2-08-1401B-HII Class 3 08 0-2TB-20801-02 NDE-66 VT-3 NA 0.000/ 10.000 F01.031.041 O-ISIN4-122A-2.4 Rigid Restraint Calculation No. OSC-1807.
2-MA-1-0-14018-SRIOoP
...Class 3 03A 2-03A-OSsht.4 NDE-66 VT-3 NA 0.00016.000 F01.032.015 O-ISIN4-121 D-2.1 Hyd Snubber Calculation No. OSC-449.Prnted 01/16/14 gds5841 v. 06/18M9 SDQA Cat 'C' Oconee 2 1/16t2014 10:00:22 AM Page 109 of 112 This report includes all changes through addendum ONS2-131 Oconee 2; 4th /ntevatl outage 6 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThirckNPS Description Comments Cal Blocks Compinensti ID2 CSItOyJ7 FA 02.F1.32.0010 2-08-1-0-1400A.Hi Class 3 08 0-2TB-20801
-01 NOE-66 VT-3 NA 0.237110.000 F01.032.031 O-ISIN4-122A-2.4 Spring Hgr Calculaton No. OSC-1807.
Inspect viuh 001.020.041.
02.F 1.40.0001 2-RPV-WR36 Class 1 ISI-OCN2-001 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.001 O-ISIN4-100A-2.1 OM-1201-454 Reactor Vessel Support Skirt to Transition Piece. Additional drawing OM-1201-455.
02.F1.40.0007 2-BWS-TANK Class 2 OM-2201-832 NDE-66 VT-3 NA 0.000 /0.000 F01.040.007 O-ISIN4.102A-2.1 OM-1201-80 Borated Water Storage Tank Support.Printed 01116/14 gds5841 v. 06/1809 SDQA Cat 'C' Oconee 2 1/16J2014 10:00:22 AM Page 110 of 112 This report includes all changes through addendum ONS2-131 Oconee 2, 4th Interval, outage 6 (EOC-26)Summary Num-Ctegory F4A 02.F1.40.0015 Component ID ISOIDWG Numbers Class I System Procedure leap Req Material Sched ThickINPS Description Comments Cal Blocks Componenet ID 2 2-RBS-PU-B Class 2 OM-201-427 0-ISIN4-103A-2.1 OM-201-1 704 NDE-66 VT-3 NA 0.000 /0.000 F01.040.015 Reactor Building Spray Pump 28 Support Legs & Pad.02.F1.40.0016 2-SSF-AUX-SW-PU Class 3 OM-208-122 NDE-66 VT-3 NA 0.00010.000 FO1.040.016 0-ISIN4-133A-2.5 SSF Auxillary Senvice Water Pump Support.02.F1.40.0022 2-RCP-SS-FTR-A Class 2 OM-201-473 NDE-66 VT-3 NA 0.000 /0.000 F01.040.022 0-ISIN4-101 A-2.4 0-1444 Reactor Coolant Pump Seal Supply Filter 2A Support.Prnted 01/16/14 jds5841 v. 06/18/09 SDQA Cat 'C" Oconee 2 1/16/2014 10:00:22 AM Page 111 of 112 This report Includes all changes through addendum ONS2-131 Oconee 2, 40 Interval, outage 6 (EOC-26)Summary Num Component id ISOIOWG Numbers Class I System Procedure Imp Req Material Sched Oescripton Comments ThiclaNps Cal Blocks Componenet ID 2 Caegoly AA 02.Fl.40.0023 2-ESVP-A Class 3 OM-212-0014 NDE-66 VT-3 NA 0.000 10.000 F01.040.023 O-ISIN4-130A-2.1 Essential Siphon Vacuum Pump 2A Support.02.F1.40.0028 2-50-RCPM-282-SS2 Class 1 0-1066A NDE-66 VT-3 NA 0.000/6.000 F01.040.028 0-ISIN4-100A-2.1 O-ISIN4-100A-2.3 Hyd Snubber Calculation No. OSC-0991-01-0001, Reactor Coolant Pump 2B2 Motor Snubbers.
Reference PIP 0-096-1575.
End ot Report STATlSTICS ONLY Class 1 149 Class 2 80 Class 3 25 Total by Class 254 Systems 254 Total Count 254 Pdnted 01/16/14 gds5841 v.06/18/09 SDGA Cat "C' Oconee 2 1/1612014 10:00:22 AM Pag 112of 112 4.0 Results Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan Report (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in Subsections 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail In Subsections 4.3 and 4.4.4.1 Reportable Indications 2EOC 26 (Outage 6) did not have any reportable indications during this report period.4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures.
There were no problems that required corrective action during this report period.4.3 Corrective Measures Corrective measures are actions (such as maintenance) taken to resolve relevant conditions, but not including supplemental examinations, analytical evaluations, and repair / replacement activities.
Any corrective measures performed for examinations associated with this report period will be shown on the examination data sheets which are on file at the Duke's Corporate Office in Charlotte, North Carolina.EOC 26 Refueling Outage Report Oconee Unit 2 Section 4 Page 1 of 2 Revision 0 February 20, 2014 4.4 Limited Examinations Limited examinations (i.e., 90% or less of the required examination coverage obtained)identified during 2EOC 26 (Outage 6) are shown in the table below.A Request for Relief will be submitted to seek NRC acceptance of the limited coverage for the items listed in the table below.Summary Number Description of Limitation 02.B13.11.0003 See PIP 0-14-00547 for corrective action on this limitation 02.B13.11.0004 See PIP 0-14-00547 for corrective action on this limitation 02.B1.21.0001 See PIP 0-14-00547 for corrective action on this limitation 02.B3.1110.0009 See PIP 0-14-00547 for corrective action on this limitation 02.B3.1110.0010 See PIP 0-14-00547 for corrective action on this limitation 02.B3.1110.0011 See PIP 0-14-00547 for corrective action on this limitation 02.B3.150.0003 See PIP 0-14-00547 for corrective action on this limitation 02.B3.150.0004 See PIP 0-14-00547 for corrective action on this limitation 02.C1.30.0001 See PIP 0-14-00547 for corrective action on this limitation 02.C5.21 .0011 See PIP 0-14-00547 for corrective action an this limitation 02.FC.40.0001 See PIP 0-14-00547 for corrective action on this limitation EOC 26 Refueling Outage Report Oconee Unit 2 Section 4 Page 2 of 2 Revision 0 February 19, 2014 DUKE ENERGY CORPORATION QUALITY ASSURANCE TECHNICAL SERVICES Inservice Inspection Database Management System Inspection Results Scheduleworks Oconee 2, 4th Interval Outage 6(EOC-26)Examination results for 2EOC26 Insp knsp Insp Geo Summary No Component ID System Date Status Limited Ret RFR Comment 02.21.11.0001 2-RPV-WR1A 50 REC N N N Areva 51-9213066 Indications acceptable per IWB-3510.
Reference Areva Report 51-9213066 for results.02.B1.11.0002 2-RPV-WR1 50 REC N N N Areva 51-9213066 Indications acceptable per IWB-3510.
Reference Areva Report 51-9213066 for results.02.11.11.0003 2-RPV-WR18 50 REC Y N Y Areva5I-9213066 Indications acceptable per IWB-3510.
Reference Ateva Report 51-9213066 for results. Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.02.31.11.0004 2-RPV-WR34 50 REC Y N Y Areva 51-9213066 Indications acceptable per IWB-3510.
Reference Areva Report 51-9213066 for results. Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.02.21.21.0001 2-RPV-WR35 50 REC Y N Y Areva 51-9213066 Indications acceptable per IWB-3510.
Reference Areva Report 51-9213066 for results. Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.02.B1.30.0001 2-RPV-WR19 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3510.
Reference Areva Report 51-9213066 for results. Percent of Coverage > 90% no Relief Request required.PrInted 2/19t2014 7:49:28 AM gdsSB4l v.01/01/08 SDQA Cat "C" Oconee2 2119/20147:48:I4AM Page lot 28 Printed 2/1912014 7:49:28 AM gds5841 v. 01101108 S00A Cat "C*Ocone92 2119M147:48,14AM Pmje 1 of 28 Summary No Component ID 02.B13.10.0001 2-RPV-INT-SURFACE Inp System Date 50 Examination Results for 2EOC26 Insp Insp Geo Status Limited Ref RFR Comment CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B13.50.0001 2RPV-INT-LUGS 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B13,60.0001 INCORE INSTR NOZ 50 CLR N N N Areva 5l-9213068 WELDS Reference Areva Report 51-9213068 for data.02.313,60.0002 FLOW STABILIZERS 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B13.70.0001 2-RPV-INTERNALS 50 REC N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data. Reference PIP's 0-13-11569 and 0-13-13047 for indication evaluations.
02-B14.10.0013 2-RPV-CRD-67WH9 50 11/10113 CLR N N N PT-13-439 02.314.10.0014 2-RPV-CRD-67W60 50 11/08/13 CLR N N N PT-13-436 02.B14.110.0015 2-RPV-CRD-67 50 11i08/13 CLR N N N PT-13-437 02.114.10.0016 2-RPV-CRD-67W61 50 11/08/13 CLR N N N PT-13-438 02.B15.210.0001 2RC-278-66 50 10/14/13 CLR N N N VT-13-1157 02.115.210.0002 2RC-278-70V 50 10/14/13 CLR N N N VT-13-1158 Intd2/921 7:85IMI sS~ .0/10 SIQACatI IIoee 2/9217:5A IIII2 I Printed 2J19f2014 7:18:52 AM gds5841 v. 01/01108 S00A Cat "C" Oconee 2 2119/2014 7:17:58 AM Page 2 of 28 Examination Results for 2EOC26 bsp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 02.315.210.0003 2RC-277-50 50 10/14/13 CLR N N N VT-13-1159 02.315.210.0004 2RC-277-71V 50 10/14/13 CLR N N N VT-13-1160 02.115.210.0005 2RC-278-23 50 10/14/13 CLR N N N VT-13-1161 02.315.210.0006 2RC-27869 50 10/14/13 CLR N N N VT-13-1162 02.B15.210.0007 2RC-277-24 50 10/14/13 CLR N N N VT-13-1163 02.B15.210.0008 2RC-277-70 50 10/14/13 CLR N N N VT-13-1164 02.815.210.0009 2-PHA-13 50 10/14/13 CLR N N N VT-13-1165 02.115.210.0010 2-PHA-14 50 10/14/13 CLR N N N VT-13-1166 02.815.210.0011 2-PHA-15 50 10/14/13 CLR N N N VT- 13-1167 02.B15.210.0012 2-PHB-13 50 10/14/13 CLR N N N VT-13-1168 02.B15.210.0013 2-PHB-14 50 10/14/13 CLR N N N VT-13-1169 02.215.210.0014 2-PHB-15 50 10/14/13 CLR N N N VT-13-1170 02.815.210.0015 2SGA-HL-CON-36 50 10/14113 CLR N N N VT-13-1171 02.B15.210.0016 2SGB-HL-CON-27 50 10/14/13 CLR N N N VT-13-1172 Prnted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 3 of 28 Examination Results for 2EOC26 Summary No Component ID 02.115.215.0013 2-PDB2-11 02.B15.80.0001 2-RPV-BMI.NOZZL.ES 02.B2.51.0001 2-LDCB-OUT-WJ35V tnap Insp System Date Status 50 10/14/13 CLR 50 10/13/13 CLR 61A 11/03/13 CLR 51A 11I/03/13 CLR Insp Limited Geo Ref RFR Comment N N N N N N N N N N N N VT-13-1183 VT-13-1181 UT-13-1184 (Page I)UT-13-1184 (Page 2)02.132.51.0002 2-LDCB-IN-WJ32V 51A 11/03113 CLR N Y N UT-13-1185 (Page 1)51A 11/03/13 CLR N Y N UT-13-1185 (Page 2)02.B2.60.0001 2-LDCB-IN-WJ31V 51A 11/03/13 CLR N Y N UT-13-1182 (Page 1)51A 11/03/13 CLR N Y N UT-13-1182 (Page2)02.12.60.0002 2-LDCB.OUT-WJ34V 51A 11/03113 CLR N Y N UT-13-1183 (Page 1)51A 11/03/13 CLR N Y N UT-13-1183 (Page 2)02.B3.100.0001 2-RPV-WR13 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B3.100.0002 2-RPV-WR13A 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B3.100.0003 2-RPV-WR12 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.P in d 2/92 1 7:85 AM Id IIv.0/0/8 D AIa " "OI II2 920I:1:8A ag I2 Printed 2/19/2014 7:18:52 AM gds6841 v. 01/01/08 SDOA Cat "C" Oconee 2 2/19/2014 7:17:68 AM Page 4 of 28 Examination Results for 2E0C26 Summary No 02.B3.100.0004 Component ID 2-RPV-WR12A Insp System Date 50 Insp Status CLR Insp Limited N Geo Ref N RFR Comment N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B3.100.0005 2-RPV-WR12B 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02,B3.100.0006 2-RPV-WR12C 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.13.100.0007 2-RPV-WR54 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B3.100.0008 2-RPV-WR54A 50 CLR N N N Areva 51-9213068 Reference Areva Report 51-9213068 for data.02.B3.110.0009 2-PZR-WP26-1 50 10/24/13 CLR V N Y UT-13-1169 Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
50 10/24113 CLR Y N Y UT-13-1170 (Page 1)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
50 10/24/13 CLR Y N Y UT-13-1170 (Page 2)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
50 10/24/13 CLR Y N Y UT-13-1170 (Page 3)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
50 10/24/13 CLR V N Y UT-13-1170 (Page 4)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
Prne /920471:2AMgs81v 01010 SIA C' coee II9217:75A II I It Printed 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SOQA Cat "C" Oconee2 2/19/2D147:17:58AM Page 5 of 28 Examination Results for 2EOC26 Summary No Component ID 0223.110.0010 2-PZR-WP26-2 bnsp System Date 50 10/24/13 Insp Status CLR Insp Limited Y Goo Ref N RFR Comment Y UT-13-1171 Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
50 10/24/13 50 10/24/13 50 10/24/13 50 10/24/13 CLR CLR CLR CLR Y N Y UT-13-1172 (Page 1)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
Y N V UT-13-1172 (Page 2)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
Y N V UT-13-1172 (Page 3)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
V N V UT-13-1172 (Page 4)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
02.13.110.0011 2-PZR-WP26-3 50 10/23/13 CLR V N V UT-13-1174 Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
50 10/24/13 50 10/23113 50 10123/13 CLR CLR CLR V N V UT-13-1175 (Page 1)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
V N V UT-13-1175 (Page 2)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
V N V UT-13-1175 (Page 3)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
02.133.120.0010 2-PZR-WP26-2 50 10t24/13 CLR N N N UT-13-1173 (Page 1)50 10124/13 CLR N N N UT-13-1173 (Page 2)Printed 2/19/2014 7:18:52 AM gds5841 v. 01/01108 SDQA Cat "C" Oconee2 2/19/2014 7:17:58 AM Page 6 of 28 Examination Results for 2EOC26 Summary No 02.B3.120.0010 Component ID 2-PZR-WP26-2 System 50 bnsp Date 10/24113 Insp Status CLR Insp Limited N GOO Ref N RFR Comment N UT-13-1173 (Page 3)02.33.150.0003 2-LDCB-IN-WJ33V 51A 11/03/13 CLR 51A 11/03/13 51A 11/03/13 CLR CLR Y N V UT-13-1186 (Page 1)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
Y N Y UT-13-1186 (Page 2)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
Y N Y UT-13-1186 (Page 3)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
02.13.150.0004 2-LDCB-OUT-WJ36V 51A 11/03W13 CLR 51A 11/03/13 51A 11/03113 CLR CLR Y N Y UT-13-1187 (Page 1)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
Y N V UT-13-1187 (Page 2)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
Y N V UT-13-1187 (Page 3)Percent of Coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
02.53.160.0003 2-LDCB-IN-WJ33V 51A CLR N N N UT-NA Exam not required.
Reference RFR 04-0N-01 5.02.B3.160.0004 2-LDCB-OUT-WJ36V 51A CLR N N N UT-NA Exam not required.
Reference RFR 04-ON-015.
02.B3.90.0001 2-RPV-WR13 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3512-1.
Percent of Coverage > 90% no Relief Request required.
Reference Areva Report 51-9213066 for data.Pntd21104:85 AM gdsi iiv.0/01i0iSO Ca 'i ioee 2i9ii471:5A Pag 7 i Printed 2fig/2014 7:18:52 AM gds5841 v. 01/01108 SD00A Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 7 0126 Examination Results for 2EOC26 Insp Insp Insp Geo System Date Status Limited Ref RFR Comment Summary No 02.1B3.90.0002 Component I0 2-RPV-WR13A 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3512-1.
Percent of Coverage > 90% no Reliel Request required.
Reference Areva Report 51-9213066 for data.02.13.90.0003 2-RPV-WR12 50 REC V N N Areva 51-9213066 Indications acceptable per IWB-3512-1.
Percent of Coverage > 90% no Relief Request required.
Reference Areva Report 51-9213066 for data.02.13.90.0004 2-RPV-WR12A 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3512-1.
Percent of Coverage > 90% no Relief Request required.
Reference Areva Report 51-9213066 for data.02.83.90.0005 2-RPV-WR128 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3512-1.
Percent of Coverage > 90% no Relief Request required.
Reference Areva Report 51-9213066 for data.02.13.90.0006 2-RPV-WR12C 50 REC Y N N Areva 51-9213066 Indications acceptable per IWB-3512-1.
Percent of Coverage > 90% no Relief Request required.
Reference Areva Report 51-9213066 for data.02.63.90.0007 2-RPV-WR54 50 REC N N N Areva 51-9213066 Indications acceptable per IWB-3512-1.
Reference Areva Report 51-9213066 for data.02.13.90.0008 2-RPV-WR54A 50 REC N N N Areva 51-9213066 IndIcations acceptable per IW B-3512-1.
Reference Areva Report 51-9213066 for data.Prne I1921 :1:2A Id5 4 v. II0I SDAIa N" cI ee 11 12 I :1:8A P ge I2 Printed 2/1912014 7:18:52 AM gds5841 v. 01/01/08 SDOA Cat 'C" Oconee 2 2/1912014 7:17:58 AM Page 8 of 28 Summary No 02.B4.40.0001 Component ID 2-RPV-HEAD-PEN bnsp System Date 50 Insp Status CLR 02.135.10.0001 2-RPV-WR53 50 CLR 02.135.10.0002 2-RPV-WR53A 50 CLR Examination Results for 2EOC26 Insp Geo Limited Ref RFR Comment V N N Areva 51-9213064 Some limitations occurred on some of the nozzles but all were >90%. No relief required.
Reference Areva Report 51-9213064.
The required 10 CFR 50.55a examination coverage was achieved for all penetrations.
Although thirty five (35)penetrations obtained slightly less than 100%/6 coverage (ranging from 94.1% to 99.3%) they meet the NRC definition ol essentially 100% coverage which is defined as greater than 90% in 1OCFR 50.55a (g)(6)(ii)(D)(3).
A record of the coverage obtained for each nozzle is provided in the "Examination Summary Table" included in this report.N N N Areva 51-9213066 Reference Areva Report 51-9213066 for data.N N N Areva 51-9213066 Reference Areva Report 51-9213066 for data.N N N UT-13-1156 N N N UT-13-1131 N N N VT-13-1177 N N N VT-13-1178 N N N VT-13-1173 N N N VT-13-1174 N N N Areva 5-9213066 Reference Areva Report 51-9213066 for data.02.86.180.0001 02.B6.180.0007 02.16.200.0007 02.87.20.0003 O2.B7.30.0003 02.B7.30.0004 02.B9.11.0019 2-RCP-2A I-FB 2-RCP-2B1-SEAL 2-RCP-26 1-WASHER 2-PZR-LHB-STUDS 2-SGB-UMW-STUDS 2-SGB-LMW-STUDS 2-PHA-1 50 50 50 50 50 50 50 10/23/13 10120113 10/19/13 IOFZ/13 10113113 10/16/13 CLR CLR CLR CLR CLR CLR CLR PIne /921 7:85IAIII4 II101I DA a COcne /1/04:1:B MPaea~Printed 2/19/2014 7:18:52 AM gd&%41 v. 01/01/08 SDaA Cat "C'Oconee 2 2/19/2014 7:17:58 AM Page 9o128 Summary No Component iD O2.B9.11.0021 2-PHB-1 IMsp Insp System Date Status 50 CLR Examination Results for 2EOC26 Insp GeO Limited Ref RFR Comment N N N Areva 51-9213066 Reference Areva Report 51-9213066 for data.02.B9.11.0032 2-PDA1-8 50 CLR N N N Areva 51-9213066 Reference Areva Report 51-9213066 for data.02.B9.11.0033 2-PDA2-8 50 REC N N N Areva 51-9213066 Indication acceptable per IW8-3514-1.
Reference Areva Report 51-9213066 for data.02.19.11.0034 2-PDB1-8 50 CLR N N N Areva 51-9213066 Reference Areva Report 51-9213068 for data.02.29.11.0035 2-PDB2-8 50 CLR N N N Areva 51-9213066 Reference Areva Report 51-9213066 for data.02,19.21.0005 2RC-203-22 50 10/18113 CLR N N N PT-13-419 02.19.21.0026 2HP-496-37 51A 11/04113 CLR N N N PT- 13-432 02.B9.21.0029 2HP-214-15 51A 10/17113 CLR N N N PT-13-417 02.19.21.0034 2RC-202-19 S5A 10/20/13 CLR N N N PT-13-423 02.89.21.0035 2RC-202-4 51A 10/20/13 CLR N N N PT-13-424 02.89.21.0036 2RC-203-32 51A 10/18/13 CLR N N N PT-13-420 02.89.21.0037 2RC-203-3 51A 10/18113 CLR N N N PT-13-421 Punted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2119/2014 7:17:58 AM Page 10 of 28 Examination Results for 2EOC26 Insp Insp System Date Status Insp Limited Geo Ref RFR Comment Summary No Component ID 02.B9.21.0060 2HP-214-10 02.19.21.0062 2HP-215-11 02.B9.21.0063 2HP-215-16 02.139.21.0185 2-51A-145-44 02.19.21.0227 2HP.495-27 02.B9.21.0259 2-RC-266-47 02.B9.21.0266 2-RC-266-36 02.B9.40.0001 2RC-271-11 G 02.B9.40.0010 2RC-253-8 02.41.110.0001 2-LPCB-SH-1 51A 10117113 CLR 51A 10/21/13 CLR 51A 10/21/13 CLR 51A 11/04/13 CLR 51A 11/04/13 CLR 50 10/26/13 CLR 50 10/26/13 CLR 50 10/21/13 CLR 50 10/21/13 CLR 53B CLR N PT-13-416 N PT-13-426 N PT-13-427 N PT-13-433 N PT-13-434 N PT-13-430 N PT-13-431 N PT-13-428 N PT- 13-429 N VT-NA VT-2 Examined in Zone IZ2L-27A.O2.C1.10.0002 2-LPCB-SH-2 53B CLR N N N VT-NA VT-2 Examined in Zone OZ2L-26.02.C1.30.0001 2-SGB-W69 03 10/23/13 CLAR Y N UT-13-1176 Percent of coverage < 90% Relief Request required.
Reference PIP 0-14.00547.
Prnted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 11 of 26 Examination Results for 2EOC26 Summary No 02.C1.30.0001 Component ID 2-SGB-W69 System 03 mnsp Date 10/23113 Insp Status CILR Insp Limited Y Geo Ref RFR Comment N Y UT-13-1179 (Page 1)Percent of coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
03 10/23/13 CLR 03 10/23113 CLR 03 10/23/13 CLR Y N Y UT-13-1179 (Page 2)Percent of coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
Y N V UT-13-1179 (Page 3)Percent of coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
V N V UT-13-1179 (Page 4)Percent of coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
02.C1.30.0002 2-SGB-W65 03 10/21/13 CLR 03 10/21/13 CLR 03 10/21/13 CLR 03 10/21/13 CLR 03 10/21/13 CLR Y N N UT-13-1177 Percent of coverage >90%. No Relief Request required.Y N N UT-13-1178 (Page 1)Percent of coverage >90%. No Relief Request required.V N N UT-13-1178 (Page 2)Percent of coverage >90%. No Relief Request required.Y N N UT-13-1178 (Page 3)Percent of coverage >90%. No Relief Request required.Y N N UT-13-1178 (Page 4)Percent of coverage >90%/6. No Relief Request required.02.C3.20.0003 2-OIA-0-1481A-H4B 01A 10/21/13 CLR N N N PT-13-425 02.C3.20.0014 2-51B-2-0-436E-DE104 51B 08/28113 CLR N N N PT-13-413 PioeI/921 7:85 AM ds8I I. 1/0/0 II QACatI IIcr II 2/921 7:75A Pa I1 f2 Printed 2119/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/1912014 7:17:58 AM Page 12 of 28 Examination Results for 2EOC26 Insp System Date Summary No Component ID Insp Insp Geo Status Limited Ref RFR Comment 02.C3.20.0018 2-51A-3-0-437B-H70 51A 10/31/13 CLR N N N PT-13-435 02,C4.40.0001 2-MS-103-STUD O0A 10/25113 CLR N N N UT-13-1164 (Page 1)01A 10/25/13 CLR N N N UT-13-1164 (Page 2)O2.C5.11.0015 2LP-148-93 53A 08/20113 CLR N N N UT-13-1098 (Page 1)53A 08/20/13 CLR N N N UT-13-1098 (Page 2)02.C5.11,0016 2LP-148-94 53A 08)20/13 CLR N N N UT-13-1099 (Page 1)53A 08/20113 CLR N N N UT-13-1099 (Page 2)02.C5.11.0060 2LP-217-13 53A 10124/13 CLR N N N UT-13-1161 (Page 1)53A 10/24113 CLR N N N UT-13-1161 (Page 2)02.C5.11.0061 2LP-217-14 53A 10/24/13 CLR Y N N UT-13-1166 (Page 1)Percent of coverage > 90%. No Relief Request required.53A 10124/13 CLR V N N UT-13-1166 (Page 2)Percent of coverage > 90%. No Relief Request required.53A 10/24/13 CLR Y N N UT-13-1166 (Page 3)Percent of coverage > 90%. No Relief Request required.53A 10/24/13 CLR V N N UT-13-1166(Page 4)Percent of coverage > 90%. No Relief Request required.O2.C5.11.0062 2LP-217-18 53A 10=24/13 CLR N N N UT-13-1167 (Page 1)Printed 2/19/2014 7:18:52 AM qds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 13 of 28 Examination Results for 2EOC26 Summary No Insp Insp Insp GeO System Date Status Limited Ref Component ID RFR Comment 02.C5.11.0062 2LP-217-18 53A 10/24113 CLR N N N UT-13-1167 (Page 2)O2.05.11.0063 2LP-217-19 53A 10/24/13 CLR N N N UT-13-1168 (Page 1)53A 10/24/13 CLR N N N UT-13-1168 (Page2)02.C5.11.0065 2LP-217-4 53A 10/24/13 CLR N N N UT-13-1159 (Page 1)53A 10/24/13 CLR N N N UT-13-1159 (Page 2)02.C5.11.0066 2LP-217-5 53A 10/24/13 CLR N N N UT-13-1160 (Page 1)53A 10/24/13 CLR N N N UT-13-1160 (Page 2)02.C5.21.0011 2-51A-17-48 51A 08/27/13 CLR Y N V UT-13-1104 (Page 1)Percent of coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
51A 08/27/13 CLR Y N Y UT-13-1104 (Page 2)Percent of coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
51A 08/27/13 CLR Y N V UT-13-1104 (Page 3)Percent of coverage < 90% Relief Request required.
Reference PIP 0-14-00547.
02.05.21.0015 2-51A-17-136 51A 08/28/13 CLA N N N UT-13-1108 02.C5.21.0043 2-51A-17-82 51A 08/27/13 CLR Y N N UT-13-1103 (Page 1)Percent of coverage > 90%. No Relief Request required.51A 08/27/13 CLR V N N UT-13-1103 (Page 2)Percent of coverage > 90%. No Relief Request required.Puinted 2/19/2014 7:18:52 AM gds5841 v. 01101/08 SOQA Cat 'C" Oconee 2 2/19/2014 7:17:58 AM Page 14 of 28 Examination Results for 2EOC26 Summary No 02.C5.21.0043 Component ID 2-51A-17-82 lnsp System Date 51A 08/27/13 Insp Insp Geo Status Limited Ref RFR Comment CLR Y N N UT-13-1103 (Page 3)Percent of coverage > 90%. No Relief Request required.02.C5.21.0044 2-51A-17-83 51A 08/27/13 CLR N N N UT-13-1102 (Page 1)51A 08127/13 CLR N N N UT-13-1102 (Page 2)02.C5.21.0046 2-51A-17-103 51A 08129/13 CLR N N N UT-13-1110 02.C5.21.0048 2HP-369-167 51A 08(28/13 CLR N N N UT-13-1109 (Page 1)51A 08128/13 CLR N N N UT-13-1109 (Page 2)02.CS.21.0429 2HP-219-8 S5A 08122113 CLR N N N PT-13-409 51A 08/22/13 CLR N N N UT-13.1100 (Page 1)51A 08/22113 CLR N N N UT-13-1100 (Page2)51A 08/22113 CLR N N N UT-13-1100 (Page 3)O2,C5.21.0590 2-51A-17-107 51A 08129/13 CLR N N N PT-13-414 S5A 08/29113 CLR N N N UT-13-1111 (Page 1)51A 08129/13 CLR N N N UT-13-1111 (Page 2)02,C5.21.0636 2-51A-31-4 51A 10/16/13 CLR N N N PT-13-415 51A 10/16/13 CLR N N N UT-13-1112 (Page 1)Printed 2W19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 15 of 28 Examination Results for 2EOC26 Summary No 02.C5.21.0636 Insp System Date Insp Insp Status Limited Geo Ret RFR Comment Component ID 2-51A-31-4 51A 10/16/13 CLR 51A 10116/13 CLR N N N N N N UT-13-1112 (Page 2)UT-13-1112 (Page 3)02.05.21.0645 2HP-227-9 51A 08/27/13 CLR 51A 08/29/13 CLR 51A 08/28/13 CLR 51A 08/29/13 CLR 51A 08/28/13 CLR 51A 08/29/13 CLR 51A 08/28113 CLR N N N N N N N N N N N N N N N N N N N N N PT-13-418 UT-13-1155 (Page 1)UT-13-1155 (Page 2)UT-13-1155 (Page 3)UT-13-1155 (Page 4)UT-13-1155 (Page 5)UT-13-1155 (Page 6)02.C5.21.0709 2-51A-17-135 51A 08/28/13 CLR N N N PT-13-412 51A 08/28113 CLR N N N UT-13-1107 (Page 1)51A 08/28/13 CLR N N N UTo13-1107 (Page 2)02.C5.21.0714 2-51A-17-88 51A 08/27113 CLR N N N PT-13-411 51A 08/27113 CLR N N N UT-13-1105 (Page 1)51A 08/27/13 CLR N N N UT-13-1105 (Page 2)51A 08/27/13 CLR N N N UT-13-1105 (Page3)Pitd21921
- 85IM d54 II 1/010 SDQAll Ci uC Oloii 2/921 7:75iAlae 6o2 Pdnted 2/1912014 7:18:52 AM qds,%41 v. 0110 1 /08 SDQA Cat 'C" Oconee 2 2/19/2014 7:17:58 AM Page 16 of 28 Examination Results for 2EOC26 Insp Insp System Date Status Insp GeO Limited Ref Summary No Component ID RFR Comment 02.C5.21 .0715 2-51A-17-87 02.C5.51.0003 2-MS8A-B 02.C5.51.0013 2MS-85-6 02.C5.51.0019 2FDW-225-15 02.C5.51.0039 2LPS-606-83 02.C5.51.0040 2LPS-606-86 02.C5.51.0041 2LPS-606-87 02.C5.51.0048 2-20B-21-17-11 02.C5.51.0049 2-20B-21-17-14 02.C5.51.0050 2-14-238-17 02.C5.51.0051 2-14-238-18 02.D1.20.0002 2-01A-1-0-1403C-R26 51A 08/27113 CLR 51A 08/27/13 CLR 51A 08/27113 CLR 51A 08/27113 CLR 01A 10/24/13 CLR 01A 10r26113 CLR 03 10/24/13 CLR 14B 08/21113 CLR 14B 08M21/13 CLR 14B 08/22113 CLR 20B 10/23I13 CLR 20B 10/23/13 CLR 14 10/31113 CLR 14 10/31113 CLR 0IA 10/16113 CLR N PT-13-410 N UT-13-1106 (Page 1)N UT-13-1106 (Page 2)N UT-13-1106 (Page 3)N UT-13-1162 N UT-13-1165 N UT-13-1163 N UT-13-1096 N UT-13-1097 N UT-13-1101 N UT-13-1157 N UT-13-1158 N UT-13-1180 N UT-13-1181 N VT-13-1154 u Ie2/9 047:8I I0 C PrInted 2119/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 17 of 28 Examination Resulls tor 2EOC26 Summary No Component i1 msp Insp System Date Status Insp Geo Limited Ref RFR Comment 02.D1.20.0005 02.D1.20.0010 02.DI.20.0012 02.D1.20.0016 02.D1.20.0019 02.F1.10.0003 02.F1.10.0008 02.F1.11.0010 02.F1.12.0007 02.F1 20.0003 02.F1.20.0011 02.FI .20.0012 02.F1.20.0016 02.F1.20.0017 2-03A-1-0-1439C-H9 2-03A-1-0-1400A-H89 2-03A-1-0-1437A-H5 2-08-1-0-1400A-H1I 2-14B-0-14398-0E188 2-51A-0-1479A-H5B 2-59-0-1478A-H28 2-59-0-1478D-H6406 2-53-0-1478A-H3 2-01A-0-1481A-H4B 2-14B-0-1439A-DE 195 2-14-1478F-H6095 2-51B-2-0-436E-DE 104 2-51A-6-0-435B-DE002 03A 08/20/13 CLR 03A 10/03/13 CLR 03A 10/27/13 CLR 08 10/03/13 CLR 14B 08/20/13 CLR 51A 10/15/13 CLR 59 10115/13 CLR 59 10/15/13 CLR 53 10/23/13 CLR O1A 10/19/13 CLR 14B 08/29/13 CLR 14 10119/13 CLR 51B 08/29/13 CLR 51A 09/19/13 CLR N VT-13-1115 N VT-13-1128 N VT-13-1192 N VT-13-1127 N VT-13-1116 N VT-13-1146 N VT-13-1147 N VT-13-1148 N VT-13-1182 N VT-13-1176 N VT-13-1117 N VT-13-1175 N VT-13-1118 N VT-13-1185 P Itd21/21 :85 AM Id 4 vI 01I/8SQ IN IIICI I ne2 1/217175A Pae Iof2 POnted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat 'C'Oconee 2 2/19/2014 7:17;58 AM Page 18 of 28 Summary No Component ID 02.F1.20.0027 2-51A-2-0-1439C-H18 02.F1.20.0031 2-51 B-436J-DE057 02,F1.20.0043 2-53B-438C-H5501 O2.F1.20.0045 2-538-5-0-1439C-H35 02.F1.20.0046 2-53B-5-0-1444-R13 02.F1 .21.0002 2-03A-1-0-1439A-DE037 02.F1.21.0009 2-14B-0-1479A-H5F Inep Insp System Date Status 51A 08/21/13 CLR SIB 10/27/13 CLR 53B 09/05/13 CLR 538 08/21/13 CLR 53B 09/19113 CLR 03A 08/21/13 CLR 14B 10/25/13 REC Examination Results for 2EOC26 Insp Geo Limited Ref RFR Comment N N N VT-13-1111 N N N VT-13-1190 N N N VT-13-1120 N N N VT-13-1110 N N N VT-13-1133 N N N VT-13-1108 N N N VT-13-1184 Support acceptable for service per Civil Engineering Report. Relerence PIP 0-13-12075.02.F1.21.0018 2-51A-0-1439B-H173 02.F1.21.0019 2-51A-1-0-435B-SR52 O2.F1 .21.0028 2-53B-0-435B-DE051 02.F1.22.0005 2-01A-0-1481A-H6B 02.F1-22.0012 2-51A-3-0-437B-H70 02.F1 .22.0015 2-51A-2-0-1439C-H17 02.F1.22.0020 2-53B-5-0-435B-DE057 Printed 2/19/2014 7:18:52 AM Qds5841 v. 01/01/08 51A 08/21/13 CLR 51A 09/26/13 CLR 53B 09/10/13 CLA O0A 10/18/13 CLR 51A 10/27/13 CLR 51A 08/21/13 CLR 538 09110/13 CLR N N N N N N N SDQA Cat "C" N VT- 13-1119 N VT-13-1136 N VT-13-1121 N VT-13-1140 N VT-13-1191 N VT-13-1109 N VT-13-1126 Oconee 2 2/19/2014 7:17:58 AM Page 19 of 28 Examination Results for 2EOC26 Insp Insp System Date Status InsP Geo Limited Ref Summary No Component ID RFR Comment 02.F1.22.0027 2-56-2-0-438C-H16 02.F1.30.0003 2-O1A-0-1403D-DE017 02.F1.30.0006 2-03A-1-0-1439B-H13 02.F1 .30.0009 2-03A-1-0-1400B-H41 02.F1.30.0010 2-03A-1-0-1437A-H5 02.F1 .30.0017 2-03A-1401B-DE019 02.F1 .30.0025 2-07A-6-0-1400A-H66 02.F1 .30.0031 2-08-1400A-H5 02.F1 .30.0039 2-14B-1437A-SR51 02.F1 .30.0040 2-14B-0-1439B-DE 188 02.F1.30.0043 2-57-0-1481 A-H6 56 09/05113 CLR 01A 10/14/13 CLR 03A 08/21/13 CLR 03A 10103/13 CLR 03A 10/27/13 CLR 03A 09/25/13 CLR 07A 10/03/13 CLA 08 10116/13 CLR 14B 10/18/13 CLR 14B 08/20113 CLR 57 10/18/13 CLR N VT-13-1122 N VT-13-1151 N VT-13-1112 N VT-13-1131 N VT-13-1188 N VT-13-1132 N VT-13-1129 N VT-1 3-1143 N VT-13-1141 N V'r-13-1114 N VT-13-1142 02.F1,31.0001 2-O1A-1-0-1403C-R26 01A 10/16/13 REC N N N VT-13-1153 Support acceptable for service per Civil Engineering Report.Reference PIP 0-13-11463.02.F1,31.0006 2-03A-1-0-1401B-SR7 03A 09/2513 CLR N N N VT-13-1134 Printed 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C' Oconee 2 2119/2014 7:17:58 AM Page 20 of 20 Summary No 02.F1.31.0008 02.F1.31.0012 02.F1.31.0016 02.F1.32.0007 ComponentlD 2-03A-1-0-1400A-H89 2-03A-1-0-1439C-H9 2-08-1401 B-H 1I 2-03A- 1-0-1401B-SR 101 PO System 03A 03A 08 03A Insp Date 10/03/13 08/20/13 10/14/13 01/29/14 Inap Status CLR CLR CLR REC Examination Results for 2EOC26 Insp Geo Limited Ref RFR Comment N N N VT-13-1135 N N N VT-13-1113 N N N VT-13-1149 N N N VT-13-1138 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-10464.N N N VT-13-1130 Y N N VT-13-1180 Percent of Coverage <100%. Relief required reference PIP 0-14-00547.
02.F1.32.0010 02.F1.40.0001 2-08-1 1400A-H1 2-RPV-WR36 08 50 10/03/13 10/13f13 CLR CLR 02.F1.40.0007 2-BWS-TANK 53B 10/08/13 REC N N N VT-13-1139 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-11253.02.F1.40.0015 2-RBS-PU-B 54A 09/10/13 CLR N N N VT-13-1123 02.F1.40.0016 2-SSF-AUX-SW-PU 13 09/05/13 CLR N N N VT-13-1124 02.F1.40.0022 2-RCP-SS-FTR-A 10/27/13 CLR N N N VT-13-1189 02.F1.40.0023 2-ESVP-A 09/05/13 CLR N N N VT-13-1125 02.F1.40.0028 2-50-RCPM-2B2-SS2 50 10/22113 CLR N N N VT-13-1179.ntd 2/92 1 71 52A gs84 v .01010 SIQA CIt II IOI III 2/920 47175 A P~ I I 2I 8 Printed 2119/2014 7:18:52 AM gdsSB41 v. 01 /0 1/08 SDQA Cat 'C'Oconee 2 2/19/2014 7:17:58 AM Page 21 of 28 Examination Results for 2EOC26 Summary No 02.G 122.0001 Component ID 2-RPV-WR53 bnsp System Date 50 Insp Status CLR Insp Limited Geo Ref RFR Comment N N N Areva51-9213066 Inspection same as O2.B5.10.0001.
See Areva Report 51-9213066 for results.02.G12-2.0002 2-RPV-WA53A 50 CLR N N N Areva 51-9213066 Inspection same as 02.B5.10.0002.
See Areva Report 51-9213066 for results.02.G2. 1.0001 2-PDB1-46 50 10/20/13 CLR N N N UT-13-1134 (Page 1)50 10/20/13 CLR N N N UT-13-1134 (Page 2)02.G2.1.0002 2-PDA2-46 50 10/20/13 CLR N N N UT-13-1132 (Page 1)50 10/20/13 CLR N N N UT-13-1132 (Page 2)02.G2.1.0003 2-PDA1-46 50 10/20/13 CLR N N N UT-13-1133 (Page 1)50 10/20/13 CLR N N N UT-13-1133 (Page 2)02.G2.1.0004 2-POB2-46 50 10/20/13 CLR N N N UT-13-1135 (Page 1)50 10/20/13 CLR N N N UT-13-1135 (Page 2)02.G2-1.0005 2RC-204-29 50 10/20113 CLR N N N UT-13-1151 (Page 1)50 10120/13 CLR N N N UT-13-1151 (Page 2)50 10/20/13 CLR N N N UT-13-1151 (Page 3)50 10/20113 CLR N N N UT-1 3-1151 (Page 4)50 10/20/13 CLR N N N UT-13-1151 (Page 5)Prnted 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SODA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 22 of 28 Examination Results for 2EOC26 Summary No Insp System Date Insp Insp Status Limited Geo Ref RFR Comment Component ID 02.G2.1.0006 2RC-203-22 50 10/20/13 CLR 50 10/20/13 CLR 50 10120/13 CLR 50 10/20/13 CLR 50 10/20/13 CLR N N N UT-13-1152 (Page 1)N N N N N N N N N N N N UT-13-1152 (Page 2)UT-13-1152 (Page 3)UT-13-1152 (Page 4)UT-13-1152 (Page 5)02.G2.1.0007 2-PDB2-1 1 50 10/20/13 CLR 50 10Y20113 CLR 50 10/20/13 CLR 50 10/20/13 CLR 50 1020/13 CLR 50 10/20113 CLR N N N N N N N N N N N N N N N N N N UT-13-1153 (Page 1)UT-13-1153 (Page 2)UT-13-1153 (Page 3)UT-13-1 153 (Page 4)UT-13-1153 (Page 5)UT-13-1153 (Page 6)02,G2.1.0008 2RC-202-16 50 10/20/13 CLR 50 10/20/13 CLR 50 10/20/13 CLR 50 10/20/13 CLR 50 10/20113 CLR N N N N N N N N N N N N N N N UT-13o1154 (Page 1)UT-13-1154 (Page 2)UT-13-1154 (Page 3)UT-13-1154 (Page 4)UT-13-1154 (Page 5)02.G2.1.0009 2-PDB1-47 50 10/20/13 CLR N N N UT-13-1147 (Page 1)Prite 2/921-71:2AM i Iv 1010 DA a C IIIIIe I/9217:75A P I 23 I 28 Printed 2119/2014 7:18:52 AM gdsSS41 v. 01 /0 1 /08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 23 of 28 Examination Results for 2EOC26 Insp Insp System Date Status Summary No Insp Limited Goo Ref RFR Comment Component ID 02.G2.11.0009 2-PDB1 -47 02.G2.1.0010 2-PDB2-47 50 10/20113 CLR 50 10/20113 CLR 50 10/20/13 CLR 50 10/20/13 CLR N UT-13-1147 (Page 2)N UT-13-1148 (Page 1)N UT-13-1148 (Page 2)N UT-13-1148 (Page 3)02,G2.1.0011 2-PDA1-47 50 10/20113 CLR N N N UT-13-1149 (Page 1)50 10/20113 CLR N N N UT-13-1149 (Page 2)02.G2.1.0012 2-PDA2-47 50 10.20113 CLR N N N UT-13-1 150 (Page 1)50 10/20113 CLR N N N UT-13-1150 (Page 2)02.G2.1.0013 2RC-204-37 50 10/17/13 CLR Y N N UT-13-1119 No Relief Request required for augmented exam.02.G2.1.0014 2RC-202-17 50 10W20113 CLR Y N N UT-13-1136 No Relief Request required for augmented exam.02.G2.1.0015 2RC-203-32 50 10118113 CLR Y N N UT-13-1129 No Relief Request required for augmented exam.02.G2.1.0016 2RC-205-1 50 10/20113 CLR Y N N UT-13-1146 No Relief Request required for augmented exam.02.G2.1.0017 2RC-203-3 50 10)18/13 CLR Y N N UT-13-1130 No Relief Request required for augmented exam.Printed 2/19/2014 7:18:52 AM gds5841 v. 01 /01/08 SDQA Cat "C' Oconee 2 2/19)2014 7:17:58 AM Page 24 of 28 Summary No 02.G2.1.0018 Component ID 2RC-202-19 Insp Insp System Date Status 50 10/20/13 CLR-Examination Results for 2EOC26 Insp Geo Limited Ref RFR Comment Y N N UT-13-1137 No Relief Request required for augmented exam.02.G2.1.0019 2RC-204-20 50 10/17/13 CLR V N N UT-13-1142 No Relief Request required for augmented exam.O2.G2.1.0020 2RC-205-3 50 10/20/13 CLR V N N UT-13-1143 No Relief Request required for augmented exam.02.G2.1.0021 2A2 THERM-SLEEVE 50 10/20/13 CLR N N N RT-NA 02.G2.1.0022 2B1 THERM-SLEEVE 50 10,27/13 CLR N N N AT-NA 02.G2.1.0023 2A1 THERM-SLEEVE 50 10120/13 CLR N N N N/A 50 10/20/13 ACCEPT N RT-NA 02.G2.1.0024 282 THERM-SLEEVE 50 10/27/13 CLR N N N RT-NA 02.G4.1.0001 2RC-202-17 S5A 10)20/13 CLR N N N UT-13-1138 02.G4.1.0002 2RC-202-19 51A 10/20113 CLR N N N UT-13-1139 02.G4.1.0003 2RC-205-1 50 10/20/13 CLR Y N N UT-13-1144 No Relief Request required for augmented exam.02.G4.1.0004 2RC-205-3 51A 10120/13 CLR Y N N UT-13-1145 No Relief Request required for augmented exam.Pdrinted 2/19/2014 7:18:52 AM ads5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 25 of 28 Examination Results for 2EOC26 Insp System Date Insp Insp Status Limited Geo Ref RFR Comment Summary No Component ID 02.G4.1.0005 02.G4.1.0006 02.G4.1.0007 2HP-218-18 2HP-214-13 2HP-214-15 51A 10/20/13 CLR 51A 10/17/13 CLR 51A 10/17/13 CLR N N N N N N UT-13-1140 UT-13-1113 UT-13-1114 No Relief Request required for augmented exam.Y N N 02.G4.1,0012 02.G4.1,0013 02.G4.140014 02.G4. 1t 0015 2HP-214-14 2HP-216-7 2HP-216-8 2HP-216-9 51A 10117/13 CLR 51A 10/17113 CLR 51A 10/17/13 CLR 51A 10/17/13 CLR N N N N N N UT-13-1115 UT-13-1116 UT-13-1117 UT-13-1118 N V N N N N No Relief Request required for augmented exam.02.G4.1,0016 2HP-217-10 S5A 10/17/13 CLR V N N UT-13-1120 No Relief Request required for augmented exam.02.G4.1.0017 2HP-217-11 51A 10/17113 CLR Y N N UT-13-1121 No Relief Request required for augmented exam.02.G4.1.0018 2HP-217-12 51A 10/17/13 CLR Y N N UT-13-1122 No Relief Request required for augmented exam.02.G4.1.0019 2HP-218-20 51A 10/20113 CLR N N N UT-13-1123 02.G4.1.0020 2HP-218-21 51A 10/20/13 CLR N N N UT-13-1141 Printed 2/19/2014 7:18:52 AM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 2 2/19/2014 7:17:58 AM Page 26 of 28 Summary No 02.G4.1.0021 Component ID 2HP-218-22 System 51A Insp Date 10/20/13 Insp Status CLR Examination Results for 2EOC26 Insp Geo Limited Ref RFR Comment y N N UT-13-1126 No Relief Request required for augmented exam.02.G4.1.0022 2RC-203-32 50 10/18/13 CLR Y N N UT-13-1127 No Relief Request required for augmented exam.02.G4.1.0023 2RC-203-3 50 10118113 CLR Y N N UT-13-1128 No Relief Requesl required for augmented exam.02.G4.1.0024 2RC-204-37 50 10/17/13 CLR N N N UT-13-1124 02.G4.1.0025 2RC-204-20 50 10/17/13 CLR N N N UT-13-1125 02.H2.1.0008 2-PIA2-12 50 10/19/13 CLR N N N PT-13-422 02.H4.1.0041 2-01A-0-1401B-R10 01A 11/04/13 CLR N N N MT-13-133 O1A 10/16/13 CLR N N N VT-13-1144 02.H4.1.0042 2-01A-0-1401B-H19 01A 10/14/13 REC N N N VT-13-1155 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-11318.02.H4.1.0043 2-01A-0-1401B-H20 01A 10/14/13 CLR N N N VT-13-1150 02.H4.1.0045 2-01A-0-1401B-A12 01A 11/07/13 REC N N N VT-13-1193 Support acceptable for service per Civil Engineering Report. Reference PIP 0-13-12905.Pinted i atoll01 7:1852AMgsI4v.10/0ISQACtIIIone I/9 I175AMPa2 If2 Printed 2/19/2014 7:18:52 AM gds5841 v. 01/0 1/08 SDQA Cat "C'Oconee 2 2/19/2014 7:17:58 AM Page 27 of 28 summary No 02.H4.1.0046 Component ID 2-01A-0-1401 B-H22 Examination Results for 2EOC26 Insp Insp tnsp Geo Sysatem Date Status Limited Ref RFR Comment 01A 10114/13 REC N N N VT-13-1156 Support acceptable ior service per Civil Engineering Report. Reference PIP 0-13-11316.02.H4.1.0048 02.H6.1.0001 02.H6.11.0002 2-0 1AOG-1401 8-R13 2-PEN-25-WHIP 2-PEN-27-WHIP 01A 10/16113 CLR 01A 10/25/13 CLR 01A 10/25/13 CLR N N N N N VT-13-1145 N VT-13-1186 N VT-13-1187 N N Pite )121 7:18:5 AM I I p4 v. OIR)1108 SDQAaCatI Icne 2/921 7:1:5AM aI 28 fl 2 Printed 2119J2014 7:18:52 AM g&,%41 v. 01/01108 SDOA Cut 'C" Oconee2 2/19M147:17:58AM Page 28 0126 5.0 Owner's Report for Repair and Replacement Activities As required by the applicable code, records of Class 1 and Class 2 Repair and Replacement work is included in the NIS-2 forms in this section. Attachment A lists the NIS-2 forms that were completed during 2EOC26 and items completed during 2EOC25 that were not included in that report.There were work orders completed during 2EOC26 for which the NIS-2 forms were not generated in time to be submitted in this report. PIP 0-14-00180 was initiated to document the work orders that will not have NIS-2 forms Included in this report. These NIS-2 forms will be included in the next report.The individual work order documents and manufacturers' data reports are on file at Oconee Nuclear Station.5.1 Class 1 and 2 Preservice Examinations As required by the applicable code, Pre-service Inspection (PSI) Examinations were performed on ISI Class 1 and ISI Class 2 items during this report period. PSI examination data for items examined during 2EOC26 are filed with the Work Order.EOC 26 Refueling Outage Report Oconee Unit 2 Section 5 Page 1 of 1 Revision 0 February 20, 2014 Attachment A Page I1 NIS 2 List for 2E0C26 Work Order # Class 1997784-01 1 2036760 1 2078559-10 1 1893275-01 2 1948274 2 2013163 2 2013640 2 20127787-01 2 2036763 2 2052486 2 2070140 2 2070142 2 2077742 2 2078755-01 2 2078907-01 2 2078961-01 2 NIS 2 List for 2EOC25 Work Order # Class 1923035-01 1 1963065 1 2009996 1 1925037 2 1926635 2 1944543-03 2 1963989-01 2 1983659 2 2009992 2 I. "*m IS-2 Owner's Report for Repair/Replacement Activityby the provisions of the ASME Code Scction XI At. P woia orde* i) A: 01 U ~*Nwnbsr)9778"-1 aims'Ilof 2 M.ff?'e 2.PMant Ui!. Duke Ener Carolinas, LLC Oconee Nuclear Station ONS -2 C-. 526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca.SC 29672 1j/92011 tVW rk PerfW.ed by ypcdS MStamp I Not Applicable" Duke Energy Carolinas, LLC u "be..fz 526 South Church Sheet Not Applicable C. Charlotte, NC 28201-1006 Ex.iratAonppate Not 4. Idetifiddon of Sysem, ASME Clan High Pressure Injection system (Letdown Cooler 2B -designed as Class 3), ASME Class I (CrAppcabis ConseructfConr0_d
.USAS B31.7 19 69 EdWIon, No Adenda. None CodeCase (b) a Edition Sscdln X Uuled PFo fM Acity 19 98 Ed=on, 2000 Addenda.,(W*opdcftb Sectdn Xl Cods Case(s) Nona S. 'd.n.f.catlon of Components
- Name of Name of Manufactureir National OttiM Year Cwemctsd ASME Component Manufacture Sodta! Number Board No. Ident1fcation Built Removed Cods'or Inrtalled Stamped 8.B Letdown Graham C oor Manufacturing 34097-2 UNK None 1982 Removed YIS Cooler -old (1) Co.is IlAtdown Enerwy Swel & N37904-2 UTC 2011 Insalled YES Cdoler -new (2) Supply Co. 0001985667-V 7. Desecrpfon of Work Removed the entim 2B Letdown Cooler, S/N 34097.2, and replaced it with a new Letdown Cooler (S/N N37804-2) of same basic design. HPI piping, fittings, valves replaced for radiation ALARA reasons -addressed in separate NIS-2.Note: The Letdown Cooler tube side was oriizmailv desianed as ASME Section IlL CLass 3.8. 'real Cond ed '"" 0 Hydrestatle 0 1Pneumpnie 1949minaIOperatlP$ng rure 0 Ezempt 0 other_______
I 'Pressure PSI Test Temperature
_ --
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the A SME Code Section XI I Work Order Number 01997784 2Soeet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attucbed)0 0 0 0 0 o CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,.Section X.Type Code Symbol Stamp Not Applicable Certificate of Au tpation Numbe Not Applicable Expiration Date Not Applicable Signed oeI z? Bill Foster, Engineer [il Date 1/9120112 O%9ner or you es4)esignee, Thite N -n CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of I ' /St_,,, [ itand employed by HSB CT of Hartford, Connecticut have inspected components described in this Owners Report during the period *1 " ."' V 20 to X f r*2OI(-. , and state that to the best of my knowledge and belief, the Owner has performed examinations and faken corrective measures described in this Report i ance with the requirements of the ASME Code, Section X1.By signing s ificate eit e Inspector nor his employer makes any warranty, expressed or implied, concerning the fxam atlons nd e measures described in this Owner's Report. Furthermore, neither the Inspector no hi eall. lia le in any manner for any personal injury or property damage or a loss of any kind an a I wi thi inspection.
Wv ~CommissionsA F, M nV1ctor"Shijgnaturi' Data zh4=/zzdi NationanI13dard7Stut, Proifncendt&ndorisements MARK E. ZURBUCH XCe /04 7B Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl w -I Work Or der Nmber 2078559-10 Shad 1of 2 1. Owner 12. Plant Unit Duke Energy Carolinas, LWC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochesta Hwy Des Charlotte, NC 28201-1006 Seneca. SC 29672 12/8/2013 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Enery Carolinas, LLC Athrttle~n
...Number'526 South Church Street Not Applicable Charlotte, NC 28201-1006 axoration Date Not Applicable
- 4. Identfication of System, ASME Clam Reactor Coolant System, ASME Class 1 L (a) Applicable Consruction Code: USAS B31.7 19 69 EdIton, No Addenda. No Code Cue (b) Applicable Edkon Secdon X Utlized For RIR Activity 19 98 Edon. 2000 Addenda.(c) ApoicaW Section X1 Code Case(s) Non 6. Identifioaton of Componehit' Nameof Name of Manufacturer National Other Year Corrected ASME Component Manufacturer soial Number Board No. Identification Built Removed. Code or Installed Stamped (YesINol 6 Standard Incore Framatome UNK LNK None UNK Removed YES Detectors 10 Qualified Framatome LNK LINK None UNK Removed YES[mcore Detectors LRFICD-1728 6 Standard IncomeA e a thin 1739 , N e e ak I K l tl. E hrev1739, S~ee R im' UINK Inistalled YES Detectors 1763,1764, 1739 10 Qualified LRQICD-5249 it=, Y 10 Dulfietedtors Arm dtu 5256 and UNK See Remarks LNK Intalled YES Incore Detectors 14 52l_ __5 184 thm 5201 16 Nut Rings Areva None None See Remarks LINK Installed NO 7. Descriptlion of Work 16 Incores and nutrings replaced as part of normal PM.8. Test Conducted O Hydrostatic E Pneumatic Nominai Operating Pressure 0 exempt E Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Wor Order Number 2078559-10 Sheet 2 of 2 9. Reunwts (Applikble Manufacturer'.
Daft Reports to be afttubed)O(16) Nutrings:
UTC# 200513C, 1994926, 1976171V (10) Qualified Incore Detectors:
UTC 2005132, 1994929" (61 gtnndmrd Inetre Dletectors.
tITrC 10043010 10017Q4" 2026R71°0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code.Section X,.Type Code Symbol Stamp Not Applicable Certificate of Authorization N be No ApplIcable Expiration Date Not Applicable Signed 77_~ j2 Aaron Best4 Engineer Date 12/8/2013 Onror Owners Designee Tid p U CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issjed by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _ I_,_,_r ___. ____ and employed by HSB CT of Hartford, Coýn%-ticut havy Inspdcted the components described in this Owner's Report during the period /44 .7 -4a_ to &1A g 1 .and state that to the best of my knowledge and bellef, the Owner has performed examnhat os d taken corrective measures described in this O Repo n dance with the requirements of the ASME Code,Section XI.By signing' a cat nei er e Inspector nor his employer makes any warranty, expressed or implied, concerning the xam ation an ctlve measures described in this Owner's Report. Furthermore, neither the Inspector nor hi e I II le In any manner for any personal Injury or property damage or a loss of any kind arisingnspWi on.Commissions A MARKE Z URoBUCa Sta-HPrefcaneFndrsnet
... _/..././MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work OnW Number 1893275-01 Sheet 1 of 2 1. Owner 2 Plant UnIt Duke Energy Carolinas, LLC Ocoace Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy D "ate Charlotte, NC 28201-1006 Seneca, SC 29672 4/29/2013 3. Work Pefmedb Type Code Symbol Stbmp Not Applicable Duke Energy Carolina%
LLC Authorekalon Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expaton Date Not Applicable 4 Identification of System, , ClassL Low Pressure Inijection, ASME Class 2!6.(a) Applicable Consrutmon Code: USAS 831.7 19 69 Edition. No Addenda, No Code Case (b) Applicable Edition Section X1 Utilzed For R/ Actity 19 98 Edcton. 2000 Addenda.(c) Appicable Section Xt Code Case(s) None&. Identficatlo of Components Replaced body to bonnet bolting with new 8. Test Conducted 0 KHydroutatl
- ] Pammatl& EIOINIoPOIna rthIngPresur 0 xempt 00Oter_______
Pressure PSI Tat Temperature OF Form NIS-Z Owner's Report for Repair/Replacement Activity As required by the provisions ofthe ASME Code Section XI Work Order Number 1893275-01 Sheef I2 of 2 9. Remasfs (Applicable Manufacturer's Data Reports to be attached)o Replaced (32) 5/8" Nuts, UTC#200 1769, and (2) 5/8" studs, UTC# 1969882 and (14) 5/" studs, UTC# 1986001 on bodylbonnut Joint 0 0 0 0 0 Q CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp _____Not Applicable Certificate of Authorizafion2pibe Not Applicable Expiration Date Not Applicable Signed .0 :g / , burmes R Kiser,_Sr.
Enginer Date 412M/013 OP'O- wner or Owvncr's Designee.
Tiode ME==CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _ i._.4 ./U d. and employed by HSB CT of Hartford, Connecticut have Inspected the components described in this Owner's Report during the period -_Wr./7 to /2. Z , , and state that to the best of my knowledge and belief, the Owner has performed exaitnations and taken corrective measures described in this er's R in a rdance with the requirements of the ASME Code,Section XI.By signing rtific ei the Inspector nor his employer makes any warranty, expressed or implied, concerning the xam atto s ective measures described In this Owner's Report Furthermore, neither the Inspector nor s e lo sh be ble in any manner for any personal injury or property damage or a loss of any kind arisifr o ed ith Is inspection.
_______________
~~Commissions icI 0 /~~~~signauim
% -Natioml~ Board. St4e. Pttvinct.
and'Endorsements MARK E. ZURBUCH Date .Z_ W Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of dte ASME Code Section X1 I WoOrder UMe 01948274 I of 2 0 i. Owner 12. Plant Unat Duke Energy Carolinas, LLC Oconee Nuclear Station ONS. 2 526 South Church Street 7800 Rochester Hwy -Charlotte, NC 28201-1006 Seneca, SC 29672 1 1/22/2011 3. Work Performed by TType Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC AuWxb~on Number 526 South Church Street I Not Applicable Charlotte, NC 28201-1006 .E DabN i..........
Not Applicable-
- 4. Identification of System, ASME Cliee Low Pressure service Water (LPSW), ASME Class 2 IIYeI I I Iol 5.(a) A able Consc Code: USAS B31.7 C19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) A4B-0,48Ae SecNonn XI Code Case(s) None (3) 14B-O-1480-Nof NoneUnk ConectdtN N2ameNm f Mnfcue Natonel Noe Unkr Corrected, NOM Component Manufacture Serial Number Board No. IdentificationI IBuilt Removed, Code or Installed Stamped (Yes I NO)(1) 14B-0-1480A-DEC None None None Unk Corrected NO H24A (2) 14B-0-148OA-DEC None None None Unk Corrected NO H25A (3) 14B-0-I148A-DEC None None None Unk Corrected NO H26A (4) 14B-0-1480A-DEC None None None Unk Corrected NO H27A (9) PIping DEC None None None Unk Corrected NO H28A DEC None None None Unk Corrected NO H29A (EC1402444 A repace cabnseeNiewihsanlspie aondodfed supore.Creced N (8) 14B-0-1480A-H37A DEC None None None Unk Corrected No 8. Test Conducted (9 ipi ydroatag Pasumude DEComluuI Operating Pressuer []Exempt IOther Pressure PSI Test Temperature of?S Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section )a Work Order Nlumtber Sheet 01948274 2 of 2 9. Remarkt (Applicable Maaufacturer's Data Reports to be attached)0 Support 14B-O-1480A-H24A, removed 1/2" diameter u-bolt. Replaced 1/2" diameter u-bolt* Support 14B-O.1480A-H25A, removed 1/2" diameter u-bolt. Replaced 1/2" .diaeter u-bolt. Installed 1/8" plate.* Support 14B-O-1480A-H26A.
removed 1/2" diameter u-bolt. Replaced 1/2" diameter u-bolt. Installed 1/4" plate & 3/2" washers.* Support 14B-O-4BOA-H-127A.
removed 1/2" diameter u-bolt. Replaced U/2" diameter u-bolt, Installed I/2" plate.* Support 14B-O-14SOA-H28A.
removed 1/2" diameter u-bolt Replaced 1/2" dianeter u-boIL Installed 114" plate & 1/2" washers.o Support 14B-0-1480A-H29A, removed 1/2" diameter u-bolt. Replaced 1/2" diameter u-bolt. Installed 114" plate & 1/2" washers* Support 14B-0-1490A-H30A&
removed 1/2" diameter u-bolt. Replaced 1/2" diameter u-bolt.O Support 14B-0-1480A-H37A, removed 1/2" diameter u-bolL Replaced 1/2" diameter u-bolt. Installed 1/2" plate.o installed 1/2", 1613" and 4" piping.CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certficate of Authorization Number Not Applicable Expiration Date Not Applicable Signed -._ " P David Hubbard/Technical Specialist II Date 11/22/2011 Owner or Owner's Designpe.
Tide CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boner and Pressure Vessel Inspectors and the State or Province of d,.fAOI,, and employed by HSB CT of Hartford, Connecticut have inspecte the components described In this Owner's Report during the period (Z ,,.ow if to --f q. ,rv , and state that to the best of my knowledge and belief, the Owner has performed examinat lnsahd taken corrective measures described in this er's coordance with the requirements of the ASME Code, Section Xl.By signing' is erti the Inspector nor his employer makes any warranty, expressed or implied.concerning th e ons and ectlve measures described in this Owner's Report Furthermore, neither the Inspector nor.s: er II liable in any manner for any personal Injury or property damage or a loss of any kind a 'si Co C this inspection.
Commissions S V uuu NatioalBoardrStart, Pr6vinc,ndEndorsenents Date -MARK E. ZURBUCH I Form N[S-2 Owner's Report for Repair/Replacement Activity As requred by the provisions of the ASME Code Section XI WaOrder Number 4ork2013163 slot I of 2 1. Owner z. Plant Unit Duke Eaerey Carolinas.
LLC Ocoaee Nuclear Station ONS- 2 526 South Church Street 7800 Rochester Hwy Chadlone,NC 28201-1006 Seneca, SC 29672 10/25/2013
- 3. Work Preformed by Type Code S StMep Not Applicable Duke Energy Carolinas, LLC haf , 1*Nuberml 526 South Church Street Not Applicable Charlotte, NC 28201-1006 E 08?Not Applicable
- 4. I_ nitficaion of Sytem, AS..E Class IRK, ASME Class 2 (a) Applicable Conzmxu n Code: USAS 031.7 19 69 Edcton, No Addenda, No Code Case (b) Applcable Edgton Secdon XI Uiled For RIR ActMvt 19 98 Edition. 2000 Addenda.(c) Applicable Section Xl Cods Case(aj None 6. Identification of Components Name of NOme of Manufacturer National Other Year Conected, ASMI Component Manufacturer SWal Number Board No. Identificatlon BM Removed. Code or Installed Stamped (Yes IINo)2HP. 14 Fisher unk unk FIT 18867 unk Removed NO UTC -961612-2HP-14 Fisher wik unk PN -unk Installed NO 3V4026X0042
-7. Description of Work Replaced stem and plug assembly due to slight damage caused by FUE in valve.L. Test Conducted[] Hydromsa tC ] Pneumatli 0 Nomlaml Operadt Pressure Exempt C1 Other S Presure ___ PSI Tat Temperature
-"-_ *F Form NIS-2 Owner's Report for Repair/Replacement Activity As eqired by tde pmvisions of the ASME Code Smdian XI IWork d" Nmunib 2013163 S2eet I2 of 2 9. Ramusks (Applicabti Blanufacftarer Daft Repm ts Wbe tstadai S REntacad ihe 2S~ cram and nlu. acaeniblv far Fmdw 3 way valve. Cat Id 332354. UTC 961612.0 0 CERTIFICATE OF COMPLIANCE I certify that tihe statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section A.Type Code Symbol Stamp Not Applicable_____
Certificate of Aut~horizalion Number No~pial Expiration Date NotArplia Signed rKl&,Date 01*2 13.7/~Owner o .Owners Designe, Tt CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A..-d AL.. and employed by HSB CT Of Hartford, Conneccut.
hIvejnspeqa fie components descrbed In this Owner's Report during the period _ ". -to -, and state that to the best of my knovMedge and belief, the OWner has performed exaThlibtfion-i and taken corrective measures described In this Owner's rt rdance with me requirements of the ASME Code, Section X1.y inn r al the Inspector nor his employer makes any warranty, expressed or Implied, concerning aI ons measures described in t OwnesReporL Furthermore, net fte Inspector n his emplo s liable In any manner for any personal Injury or property damage or a loss of any Commissions A onto 7/ ,MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of Oe ASME Code Section XM p --SWok Ordw klumIb 2013640 lof 2 1. Owner 12. Pla, Uit Duke Enalgy Carolinas, LLC Oconee Nuclear Station I ONS -2 526 South Church Street 7800 Roches Hwy one Charlotte, NC 28201-1006 Seneca, SC 29672 11I6/2013 3. Work Pedomd by TWO Code Sa bu StamP Not Applicable O .k Energy Carolinas, LLC A 526 South Church Street Not Applicable Charotte, NC 28201-1006 EqMson of Not AppUcable 4, Identification of System, ASME Class High Pressure Inection, ASME Class 2 (a) Applicable Cone1ructlon Code: USAS B31.7 19 69 Edlton, No Addenda. No Code Cae (b) Afpcable EdHion SecnonIXI UtIlzed For RR Acity 19 98 Edition, 2000 Addenda.(c) Applicale Section XI Cods Case(s) None L lentlic.idon of Components Name of Name of Manufactur Nation Other Year Corrsc,, AM Component Manufactumr se. um be *oaedw 1 No. Ident~ficallon Built Rhmoved. Code orinssled Stumped (yeseNo)2HP-12 Aloyco/Walwor .uk unk unk unk Corrected NO th .7. DacrApilo of Work Replaced Body to bonnet studs and nuts 8. Teat Conducted' 0 Hydrotade Q neutmatle 0 Noaload.l opratdnglPressuro 0@j4 IsepI 0*we Prssure PSi Te" Tenermn 'F For- NIS2 Ownr's Repo r f qor r/Raten Aeiwy As requued by dom Pv hI= uIthe ASME Cuo Sad 1U .._, I m'10k Ou lNmbew 20136MO 2of 2'1. Nsauwf CAPwI~utMmaunsm"O Dta thpee bMh atiudj-e s md runs npg .&Mdim .e mm .'wwdm.p' b mtdabwir dlsmmby dova 0.5' ASME SA 13 OrBT vaiw body ob Iawe-nsadt (aC 1914 31. 1 13175. ZK0044) CAT I 4671f2 oad 0.3' HOy KM NhM AqP.EP nnS m U;t1t 0 0 0 CERTIACATIOP FCOMPUAIICE I emil Wha Ow. sbbot e naft~ Ind f t. re are wa c wed Md Noa wiimpfsm 0 Ufte raqulremwot of fths ASME Cad.t aecuan XI.Type Code Spntldzu 13 M.NoA~a --k CorIlutab of AuUmbrluloin Numbeor Not allablk Exphftin Ofte Not AunemIs Signed d ,4~ Kft i&.. V& At .. Date I II , -.:. ,..O ee ,f a. I.m# .T ab ..-a a COmqrMMB OP ISB N&MIapC11m
- 1. ft .ndwaignd hoidkg a vd cc=mmt i by fts Nuwd IWd of Bm and Prwessur Vend tpacts andib h. 8or Prvi Me Jud Unply biscr In Iftb 'a b ancl sM that to am bat df my kindeds wd Ponme GX__&Nf umn oon mommm desarbe In Stht Owneft ReA@W In Onu requhrnmite of the ASME Code, 5edon X.By sgnin Us h nor his o mhds my wwnsnty, expumsd or Impood, a- onn demU I n ftIts OCwnsf Report. Futrnmm. nrAiw hft Sy' mnmeo)fr Iny pymaonma bwyorpul "q t ordodatge or alsfyt Ode. 10A" .M.KIZU, BU.H I I i Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions ofdie ASME Code Section XI U ~WifonkOernN~umo I 02127787-01 shod 1 of 2 1. Owner 2. PMat Unli Dul Enuew CarolIias, LLC Oconee Nuclear Station ONS -2 526 South Churdh Stree 7800 Rochester Hwy 01 Charlotte.
NC 28201-1006 Senea, SC 29672 _11/_=/013
- 3. Work Pmformed by Type Coda 8ftnbat StMap Not Applicable Duke Ena Carolinas, .LC Audtorhm Nuinb 526 South Church Street Not Applicable Charlotte.
NC 28201-1006 E..z on gate Not Applicable
- 4. Idnflflctaon of System AME Class M High Pressure Injection, ASME Class 2 (a) Appf Coetsucton Codo: USAS B31.7 19 69 Edtion No Addenda, No Cads Case (b) Applicable Edition Section XI Utilized For RJR Acty 19 98 EdWon, 2000 Addedan.Cc)
Secdon X( Code Case(s) on 6. adentllcatlon of Components Name of Name of Manufacturer National Othier Year Corrected, ASUE Component Manufktmr Serial Number Board NO. Identificadan Built Removed. Code or trstsfled Stamped 2HP-22 Aloyco UNK UNK See Remarks UNK Conected NO T. Deocptilon of Work Body to bonct bolting replaeda.8. Test Conducted Dydrustadu
[ fteumatl 0 Nom.al opersaig Pressure Esap C] otler Pressure PSH Teo Temperature OF Form MI-2 Owner's Report for Repair/Replacement Activity As requited by the provisions of the ASME CA&e Sedion XG[. Ren (Applilcfle Manufactor~ee Dots Repurts to be ofttachd)iITS-0.-4MU In"U II1ThMr.1 AllCtwqd.~
A@LArQA1tSrtu7 iTt~fMtOOU
-* 1*0**1mf9842W~
-S1N uts, Hea H I,/2" 13.lJC-2B, Carbnw Steel ME SAI94 Gr 3& UTCfO 00200839S 0 S S 0 S 0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ., Date 11/28(2013 S CMIFICATE OF INSERVICE IN 1ECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of I and employed by HSB CT of HartfOrd, Connecticut haven the components described in thls Owne's Report durng the perlod 'l/. '7
- to V 7/. I , and state that to the best of my knowledge and belief, the Ownedr has performed eam t- d enoo rrectdve measures described in this Owner's Report In accords with the requirements of the ASME Code, Section XA.By signing this te neither ector nor his employer makes any warranty.
expressed or Implied, concerning Owl 1M and aesuins described In this Owner's Report Furthermore, neither the Inspector nor his e p shag In manner for any personal Injury or property damage or a loss of any-mm -- .1 dCommissions Date/ MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XM U-Worfa Number 02036760 hoet I of 2 1. Owner Plant nit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS- 2 526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca, SC 29672 11/09/2013
- 3. Work Performed by Tw Code Symbol Stamp Not Applicable Duke Enery Carolinas, LLC A 526 South Church Street Not Applicable Charlotte, NC 28201-1006 fopiration Date______________________________Not Applicable
- 4. Identification of System, ASUE Class Reactor Coolant, ASME Class I 5.(a) Appllcale Conslructlon Code: USAS B31.7 19 69 Edtfon, No Addenda. No Code Case (b) Applicatbe Edition Section XI For RIR Actity 19 98 Editon, 2000 Addenda.(c) Applicae Section XI Code Case(s) Noce 6. Identification of ComponeIts Name of Na~me Of Mainufacturer National Othier Year Conrected.
ASME Component Manufacturer Sedal Number Board No. Identification Built Removed, Code or Installed Stamped a(YslNo)2RC-77 Anchor Darling F0691-1-2 2432 None 2000 Removed YES 2RC-77 Velan 101050-3 None U"C#1993004 Unk Inmsed YES--[7. DewAlpftn of Work EC108007 -Replace 1/2 in. Drain Valve With A 1/2 in. Gate Valve.8. Tedt Conducted Hydromati-c
] Pne.umactl" J Nomnlul Operating Pressure [] Exempt I] Other Pmare PSI TestTemperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI CETIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed t .David Hubba4d, Technical SpecialUs Date 111912013 Owner or Owner's Designe, Tide CERTIFICATE OF INSERVICE IUMPECTlON I. the undersigned, holding a valid commission Issued by the National Board of Boier and Pressure Vessel Inspectors and the State or Province of .50 0ri.Aei u.J and employed by HSB Cr of Harod Connecti have inspected the coponents described in this Owneres Report during the period X (a -j' to X / ' 4 ,.1o/a ,and state that to the best of my knowledge and beli (he Owner has prformed examination-and takeA correctve measures described in this Owner' port In th the requirements of the ASME Code,Section XI.By signing this to ne t nor his employer makes any warranty, expressed or implied, concerning the exa all s and e easures described In this Owners Report. Furthermore, neither the Inspector nor his I in manner for any personal Injury or property damage or a loss of any klnd rs'myrom or ion..,- Commissions
/Toe.9 0i0/. dA 1- 27-Naticoal Board, S~ae. Provite. add Endarseumeab Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the pmvisions of &ie ASME Code Section XI U-WOr Nudber'02036763 Ihast I of 2 Owner L MnIt Duke Energy Carolinas, LLC Oconee Nuclear Station ONS- 2 526 South Church Stree 7800 Rochester Hwy Charlotte, NC 28201-I006 Seneca, SC 29672 10/31/2013
& Work Porfod by Typ. Code Symbol Stomp Not Applicable Duke Energy Carolinas, LLC A.uwtvcufon Number 526 South Church Street Noa Applicable Charlottc, NC 28201-1006 Etjo~maOd Not Applicable
- 4. tdentification of System, ASME Class High Pressure Injection, ASME Class 2 (a) Applicabte Construction Code: USAS B31.7 19 69 Edition. No Addenda, No Code Case (b) ApplcableEdltio Section XI Utlized ForR/RAcvty 19 98 Edition. 2000 Addenda.(c) Applicable Section X) Code Case(s) None S. Identification of Components Naie of Name of Mlanufacturer National Other Yeaw Coffected, ASM9 Component Manufadturwer Set Number Board No. Identfication Removed, Code or Installed 8tamped (Yes I No)2HP-278 Unk Unk Unk Unk Unk Removed NO 2HP-279 Unk Unk Unk Unk Unk Removed NO 2HP-278 Flowserve 85BAW 1464 UTC#1078241 2005 Installed YES 2HP-279 Flowserve 87BAW 1466 UTC#1078243 2005 Installed YES 7. Dscriptlon of Work EC-108038 -Replace 1-1/2 in. isolation valves 2HP-278, 2HP-279 With 1-1/2 in. Gate Valvm.S. Test Conducted E~lHyrottictll 5 Pneemstlc 0 NO~DIJ PmI rtingPressre El xemPe 5 Oter_______
Pressure _ PSI Ted Tmnpersture
_ OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI ork Order Number 02036763 III Shed 2 of 2 9. Rsmnarw (Applicable Manufactumer's Data Reports to be attached)0 0 41)0 CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code,Section X..Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applcable Expiration Date NtApial Signed tý Davik Hubbard Technical Specialit 11 Date 10/31/2013 Owner or Owner's Designee, Tide CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boler and Pressure Vessel Inspectors and the State or Province of _ ,_S ,. and employed by HSB CT of Haltford, Connecticut have Inspected the c-mponants described in this Owner's Report during the period to 2*"*".,, and state that to the best of my knowledge and belief, thi Owner -hs performed examinations and takbn corrective measures described In this Owner's Report I dance with the requirements of the ASME Code,Section XI.By signing this certifca, the Inspector nor his employer makes any warranty, expressed or Implied, concerning W minatlo ai re measures described in this Owner's Report. Furthermore, neither the Inspector nor, Isom oyef shtf b 'liable In any manner for any personal injury or property damage or a loss of any kind arisipg Its- lthis Inspection.
Commissions
/L904/?/.,I I Al I- T-A, V -Inft su Signature Dat L.-LS -gf4L N!ationfil Boa4I Sftet, ftviilc adfd Endoczerneien Form NIS-2 Owner's Report for Repair/Replacement Activity As raquired by the pro~nImsi of the ASME Code Section XI Wor( o205 Number I 205'2486 1(te2 I1of 2 1. owner 2. PtMt Unit Duke EB g Carolinas, LLC cOcme Nuclear Station OHS -2 526 Sowth Church Street 7800 Rochester Hwy VMS Charlotte, NC 28201-1006 Seaae, SC 29672 11118/2013
& Work Performed by Twpo Camd Spatil It .t Not Applicable Duke Ener Carolinas, LLC Auogjaeon Nmwer 526 South Chuich Street Not Applcable Charlottek NC 28201-1006 m f N A l b le 4. Identflmtton E SyVMvN ASME Class Building Spray. ASME Class 2 (a) A icable Cone at~ion Coda USAS B3L? 19 69 Edmon, No Addenda. No Cod Case (b) Applcabte Edtlon Section Utllzed Far RR Actif 19 9. Edition, 2000 Addenda.(W Seton Code Case() None Kame of Name of Manufacai Oliver Yeaw Cowecu ASM Campenant Mwlufmthbw Sefial Number Board No. Idwiniflhatlon not Removed, Code (Yes I to), 28S.4, body to Crime unk unk unk =k nected NO boMnt min 2BS-4 Body to craft u unk o trek C imae NO bonnet su w& _--im s I m .-..7. Oedption of Wol The potentially over stress body to bonet studs and nuta were replaced.
No darage notice on the removed studs or nuts.8.ru"' m TOnMn ISITI epeati PrusurtPS TestTe"WmmN"etP Form NIS-2 Owner's Report for Repalr/Replacement Activity As required by the provisions of the ASME Code SeuiW XI Waft Order Number 2052486 she2f I2 of 2.Remas (ApplaUble Mmnahurer'.
Data Repels to be asttmded)Replaced die body to bannet bolting for 2BS-4 wing &h following materials:
32 7/8" wts, IIC 196 1095, replaed all studs 0 CER 11FICATE OF COMPUIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of Mhe ASME Code,Section XI.Type Code Symbol Stamp Not &ficeble Certfcate of Authorization Number Mot AplcbeEpiainDt Not Applicable Signed waoL APA. D~ .ate ________________
Owner-or Owner's Designee, Mite I CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holdIng a valid commission Isued by t~e National Board of Boiler and Pressure Vessel inspectors and the State or Province of ,aod /el& 4._ and employed by HSB CT of .Hartl_ have Inspected the components described In this Owne'e Report during the period !.q ' #,A7/ S to a.. end state that to the best of my knowledge and belief. the Owner has performed examinations and taken corrective measures described In this s Report I pAeth the requIremerds of the ASME Code,Section XI.By signing Inspector nor his employer makes any warranty, expressed or Implied.concerning the Ix na nd e measures described in this Owner's Report. Furthermore, neither the Inspector nor em yer all 0 In any mannerfor any personal Injury or property damage or a loss of any.,,. M K E. ZURBUCH L54 ~ I ~
Form NLS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Waek Order Number 02070140 al n 1 of 2 1. owner. zPan UUnLt Duke Enerv Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy od Charlotte,NC 28201-1006 Seneca, SC 29672 10/31/2013
- 3. Work Performed by Type Code Symbl Stamp Not Applicable Duke Enery Carolinas, LLC Aueizatlon Number 526 South Church Street Not Applicable Charlotte NC 28201-1006 gxpqrgggn Dat Not Applicable
- 4. Identification of Syt, AM a ASME Cla Feadwater, ASMEl Class 2 (a) Applcable Construdwon Code: ASME Sectim 111 19 ý .. Edition, No Addenda, No Code Ca (b) Applicable Edition Section XI Utilized For R/R AcvIfty 19 98 Edtion. 2000 Addenda.(c) Applicable Section Xl Code Case(o) None 0. Identification of Components Name of No. of Manufachmr National Other Year Cornrcted, ASME Component Manufacturer Serdu Number Board N. Identificton Built Removed, Code or Installed Stamped (Yes I No)HAndhole #1 Stud BWC B7 006K 980 207 B7 Unk Installed NO#5. 302 Hadhole #1 Stud BWC B7 006K 980 207 B7 Unk Removed NO#5 302 Hmndhole #1 Nat B unk 207 S-7 Unk Intaled NO#5 Hmndle#1 ut BWC unk 207 S-7 Unk Removed NO#5 II-7. Desdption of Work During removal of handholes for Stem Gme or Secondary Side FOSAR work on the 2A ROTSG, one handhole stud need to be replaced due to thread gUlling. Stud, nut. & washa' will be replaced to maintain as a set. Galling appears to be due to normal maintenace during installation and removal. The items replaced met code for pressure boundary, but threads were damaged due to normal wear and ter during the removal process 8. Test Conducted H ydrostml [] Puoumatte C] Nomulaa Operatig PessuED Exempt C] Other_______
Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As mnquired by the provisions of the ASME Code Section ]a I Work Order Number 02070140 2. of 'X 9. Romarke (Applicable Manuf-cturer's Data Reports to be attached)0 2A SG H-ardhole
- 1 Stud number 5 (by torque sequence) repltced with stud stock code 5205980 [fC Number 1062597* 2A6 SO Handholi # 1 Nut number 5 (by tornue seauencel reninced with nut stdck code 5206105 UTC Number 1993777 0 0 S 0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the FASME Code, Section Xl.Type Code Symbol Stamp NotApplicabl Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Mitch Halley/Principal Engineer Date 10/31/2013 Owner or Owner'i.isignee, Tide CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _4,b.r-/ j.dZ2&A,-)#
and employed by HSB Cr of Hartford, Connecticut " -ins eI d the components described in this Owner's Report during the period /,oto ./X, 0927* , and state that to the best of my knowledge and belief. he Owner has performed eoain s d take n orrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing th n the Inspector nor his employer makes any warranty, expressed or implied, concerning the kxa Iinaon an co e measures described in this Owner's Report Furthermore, neither the Inspector n yer hal Ie in any manner for any personal injury or property damage or a loss of any Inpeto sCommissions/
A3.i~ 4rd A l.nsPw-orDsntna
' Naioni BoaMd, State, E "nce and ZURBUCHI Data -'16f MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement Activity As mquied by the provisions of the ASME Code Section Xl U Wawk Order Number 02070142 sheet I of 2 1. owner L.. Ra mUni"'Duke Energy Carolinas, UC1 Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Dt Charlotte, NC 28201-1006 Seneca, SC 29672 10/31/2013
- 3. Work Performed by Type Code Symbo Stamp Not Applicable Duke Energy Carolinas, LLC Autimnzueon Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 ExWm/Data D______________________
Not Applicable
- 4. Idetfeation of System, ASME Cass Feedwater, ASME Class 2 5.(a) A4~flcable Constnaion Code: ASME Section III 19 Aq Edition. No Addenda. No Code Case (b) Applcable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applimabie Section X! Code Case(s) NoQne 6. Identflcatilon of Components Nome of Hoame of Manufacturer National Othier Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Buit Removed, Code or Installed Stampe (Yea I No)Inspection Port BWC B7 006K 982 207 JB7/NM14628/9 Unk Installed NO MI1 Stud #4. 279 82 Inpcion S otu #4WC 137 006K 980 207 B7 Unk Removed NO Inspection Port 2700K98 M10 Stud #4 279 Inspection Part BWC unk 207 S-7 Unk Installed NO M10 Nut #4 Inspection Port BWC unk 207 S-7 Unk Removed NO MIO Nut #4 Inspection Port BWC TSK.? 207 unk Installed NO MIO Diaphragm Inspection Part BWC G04A-1 207 unk Removed NO MI0 Diaphragm Inspection Port BWC T8K-14 207 unk Installed NO RU Diaphragm I I Inspection Port BWC GO4A-4 207 unk Removed NO R11 Diaphragm J I I II* l I -I 7. Descripton of Work During removal of handholes for Steam Generator Secondary Side FOSAR work on the 2A ROTSG, one inspection port stud needs to be replaced due to thread galling. Stud, nut, & washer will be replaced to maintain as a set. Galling appears to be due to normal maintenace during installation and removal. The items replaced met code for pressure boundary, but threads were damaged due to normal wear and tear during the removal process.The diaphragms are being replace due the fact that during installation, the gasket had dropped out of the gasket groove and was crushed into the diaphragm lip.0 Test Conducted OI Hydrostatc
] Preu mac prescawe 0Nominail Operating Presure Exemnpt PSI Tast Tenwaeratura Q1Otber Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI., I Work Order Number 0207014,V Sheet of "2.9. Remarks (Applicable Manufacturer's Data Reports to be attached)O 2A SG Inspection Port #M10 Stud number 4 (by torque sequence) replaced with stud stock code 5549761 UTC Number 1063782* 2A SG Inspection Port #MIO Nut number 4 (by torque sequence) replaced with nut stock code 5206104 UTC Number 1061993 I Inspection Port #M10 Diaphragm replaced with Stock Code 5206118 UTC 1935039 0 Inspection Port #RI1 Diaphragm replaced with Stock Code 5206118 UTC 1935039 0 G 0 CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section Al.Type Code Symbol Stamp Not Aplicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed L : .Mitch H-atley/Principal Engineer Date 10/31/2013 OwYner or Owner-s-Designee, Title=-a CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issu by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .. .Izv1 ,.u and employed by HSB CT of Hartford, Connecticut have Ipspepte!
the components described in this Owners Report during the period d2- ;Z& , to 7/'/3/" , and state that to the best of my knowledge and belief, the Owner has -performed examiiatl6-nh abd taken corrective measures described In this Owner's Re rt in accordance with the requirements of the ASME Code,Section XI.By signing ertificr the Inspector nor his employer makes any warranty, expressed or implied, concerning thI exa inatio s a rrective measures described in this Owners Report. Furthermore, neither the Inspector norlhis a ploye sh beliable in any manner for any personal injury or property damage or a loss of any kind arisiname d h his inspection.__ Commissions
/ .7OI AA( "_7 77" MARK E. ZURBUCH Date Signature Naitid-afBoard,-StAte.
Prbvirke, and-Enid-ements MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl U --Work Ofifr Number 02077742 If lof 2 1. Owner 2. Plant Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Stret 7800 Rochester Hwy oa Charlotte, NC 28201-1006 Seneca, SC 29672 12/11/2013
- 3. Work Prrnud by TVpe Cofe Symbol 'tMH Not Appicable Duke Energy Carolinas, LLC NmberI 526 South Church Street Not Applicable Charlotte.
NC 28201-1006 Eqlptjon Datm Not Applicable 4 Idenification of Sysem ASME Clas.Gaseous Waste Disposal System, ASME Class 2 (a) Applicable ConhlnJctln Code: USAS 831.7 19 69 Edition, No Addenda, None Code Case (b) Applicable Edition Section XI UUlized For R/R Activity 19 98 Edition, 2000 Addenda.(c) AppsicableSuction Xl Code Cam() None Me Idueglatlon o Compnenta Name of Namneof auatue ational Ot0M Vow Corrected ASME Component Manufactreir Serial Number Board No. Identlfitadon mi~t Removed, Cod or Installed Stamped eeamab (I YI NO)20WD-13 STT UNK UNK See ) NK Correc YES a a a a -. a-9 Y I----- --i U ~ a ama -T. Description of Work Work order 02077742 installed a bonnet/actuator assembly that was not a direct replacement on 2GWD-13. The replacement actuator/bonnet assembly was a set consisting of a stainless steel bonnet and an actuator with a ductile iron housing removed from ILWD-2. The original actuator/bonnet assembly was a set consisting of a ductile iron bonnet and actuator with an aluminum housing. Reference OM 201. -0479.001 (for original 2GWD-1 3) and OM 249. -0235.001 (for ILWD-2 and similar valves with item number DMV-1235).
Based upon a review of the PM work order, the original body/bonnet bolting material was used, instead of the bolting material specified for the DMV-1235.
EC1 11862 evaluated the acceptae of the actuator/bonnet assembly and the bolting.8. Test Conducted OPeamatle 40Nomal OperaingPrMEure
'lmpt 0 Other PT/2/A(01$1/018 Pmsur. PSi Tet Temperature alI MMuMM I Form NIS-2 Owner's Report for Repair/Replacement Activity As required by dhe provisions of die ASME Code Section XM I Work Order Number 02077742 2of 2 9. Remaft (Applicable Manufaturer's Daft RpM to be tahed)0 Valve 2GWD.13 -replaced bonnet asembly, UTC#000202406.
Original bodyibasmet boltin material was us4 material is A193 Grade B7 bolting.S Vatue 2OWD. II win, NOT zmilnee4 S 0 0 0 CERTIFICATE OFCOWILIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xi.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed , tj.ý. Rick Burgess, Sr. Technical Specialist Date 12/11/2013Owna', Deudgmee Title I I CERTIFICATE OF INSERVICE INSPECTlON I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of &-IA,,,,4 and employed by HSD CT of Hantford, Connecticut have inspect the components described In this Owner's Report during the period /4. ,d. f a to /1.Z 1F, fm.. , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report noe with the requirements of the ASME Code,Section XI.By signing th Ificate Inspector nor his employer makes any warranty, expressed or Implied, concerning the Inations and e measures described in this Owner's Report. Furthermore, neither the Inspector 11 In any manner for any personal injury or property damage or a loss of any Commissions
-1Nond Board, W e, r-n&, wAmREZ RtH,. ..MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement Activity As required by dhe provisions of the ASME Code Section X)Work Ordler Number 02078755-01 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconce Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1_ 11/20/2013 3W kb Type Cod Symnbel Stamp Not Applicable Duke Energy Carolinas, LLC AuhrWatonNumber 526 South Church Street Not Applicable charlotte, NC 28201-1006 ExpIrai Do tuft..Not Applicable
- 4. Identificatlon of System, ASME Class .....High Pressure Injection, ASME Class 2 S.(a) Applicable Constbuction Code: USAS B31.7 19 69 Edition. No Addenda, No Code Case (b) Appflcable Edition Section X) Utilized For RIR ActivIty 19 98 Edition, 2000 Addenda.(c) AppUcable Section Xl Code Case(s) None e. Identfication of Components Name of Name of Manufacturer National Oth~er Year Corrscted ASME Component Manufacturr Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)2HP-31 Fisher Controls 4768610 N/A N/A 1971 Corrected NO 7. escrion of Work Stem / plug assembly replaced due to normal flow erosion with like one from stock.8. Test Conducted E] Hydrostatic 0] pneumatic E] Numlust Operating Pressure [3 Exempt other_______
Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisons of the ASME Code Section X1 Work Order Number 02078755-01 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Plug Stem assembly -Cat ID 860541, ASME SB166 N066001COCR-A (plug), UTC #2005011.
Certificate of Compliane and ASME Code Data Report attached.6 0 ASM Coe Section...
S Tmo 0 ICertifyithte ofthe statements aei h eotar orc rdta thisctonformstohereiemnsoth Cerifcae f U OTzaI~~uNot Applicable EpatoDte Not Applicable Signed James R. K~iser, Sr. Eingineer Date I11/20/2013
____, Designee, Tide I U CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 5&. ,t.hg) and employed by HSB CT of Hartford, Con-netcut,-
havewns the components described in this Owner's Report during the period Q /7. ,. to V, i "4 , and state that to the best of my knowledge an e Owner has performed add taken corective measures described In this er's Re a da the requirements of the ASME Code, Section Xl.By signing Is certificate Ith t Inspector nor his employer makes any warranty, expressed or Implied, concerning thmee inatlons$and measures described in this Owner's Report. Furthermore, neither the inspector nor s all Ia In any manner for any personal Injury or property damage or a loss of any kind arIsing Commissions LZTW '4 A9( oi' AlZZ Naflo218I Baud. Stare Pfovin*e ad Endoisemes MARK E. ZURBUCH Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 m.~. -r Wwk Order Numbe 0ý20718907-01.
shOet 1of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC (Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy iode Charlotte, NC 28201-1006 Seneca, SC 29672 11111(2013
- 3. Worlk Perftrmed by Tis codo Slinlo StaImp Not Applicable Duke Energy Carolinas, LLW A"lklsotn Numrber 526 South Chiuch Street Not Applicable Charlotte, NC 28201-1006 Faxpatan Date_______________________________Not Applicable
- 4. Idintificallon of System, ASIME Class High Pressure Injection, ASME Class 2 (a) Applicable Conhucdon Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Secton Xl Utilized For R/R ActIvty 19 91 Edition, 2000 Addenda.(C) Applicable Section Xl Code Case(s) None 6. identification of Components Nome of Narne of Manufacturar Niati onal Outher Year Corrected, ASME Component Manufactuirer Serial Number Board No. Identdficatlon Built Removed, Code or Installed Stamped 2HP-302 Crosby N67966 N/A none 1985 Corrected YES 7. Description of Work Replaced inlet body studs form stock 8. Test Conducted I-]Iydrostaic Q P made 0"Nomlnl operatinPressre 0oxempt 0 oher Pressure PSI Test Temperature OF_
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number 02078907-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer'u Dab Reports to be attalched B flnnhl~ ended etude. 1/2". ES HC-2k ASME SA193 (3R B7. CID: 2054R2.. UTC #: 960S19 Double .. cnb .&/"-- 3 U. NC. "1 .... SA19 .... .. .13 CID:... .. M M...... ....0 0 0 ASME Code, Section Xi.Type Code Symbol Stamp Not Appicable Certificate of AuthorztationtN mae Not Applicable Expiraton te Not Ats ofathe Certiicat olA t o Za~ N ?m be r N p lcb eExpiration Date No .pp licable Signed ,5"V / Date /,- /15"Owner or Ownei's Dczi-nme, Titld U U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of &2,e,,,.d LjdgA),,jA and employed by HSD CF of Hartford, Connecticut have Inspected the components described n this Ownees Report duing the period !/. , ./ to /,. -X), I "% and state that to the best of my knowledge and belief, the Owner hIs performed examinatins and-taken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code, Section Xl.By signing this Ither the Inspector nor his employer makes any warranty, expressed or Implied, concerning lii exam a corrective measures described In fth Owners Report. Furthermore, neither the Inspector n hi em yer hi be liable In any manner for any personal injury or property damage or a loss of any kind a -- n ad th this Inspection.
A 4 ~~~~Commissions ZZd3 2 Date M---- --..--- -. S Form NIS-2 Owner's Report for Repair/Replacement Activity As requWred by the prvions otM ASME Code Sectin XI 02078=1-01 l.of 2 Duke Ene Cahm UL loeetlut~nOS 526 South Church Street 7MRcatfya Cbhadat*NC 28201-1006 Snc C2M1 11421 S26h Southi Churchon Street Nbtiu 2 (a) Ap~icable Cnaubucfti Codrn USAS B31.7 19 69 Edtion. No Addandat -o Cods Cam (b) AMcai 19fmSdm1 lke o MA~y I 9S Editkon 2000 Addenda.(c) AemIcabla Sactht XI Code Cmases NAone IL kaldniclclon of Cormporiente fmt of Name oof mmnulloulmr National Othwe Vsor Crred, ASUE WomONen UamnftcI~w Ssdfd Numbher Boarfti N k Intilcatlmn S&M PAnmvat Cobs or botidlid Stamed (YmeD No I 2HP1-120 ccl UNK 014K See Remaks LINK Conu~td YES 7. Duscvtptlon of Work Spindle replaced for mnutance convenience.
L. Teat Condct~ed 0 Kydtreasada 0 Poemmde [] limmina Operaftsn Preaure 0 uap 0 Othier ______Preora_____
PSI Teom Temperatur
___ _ I Or .I - ---- -_Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the proMfsioas of dte ASME Code Section XI , , , , Work ON.. Member 0278961-01 2of 2 9. Renmks (ApUlcA Manitactrra's Da Repods So be ttachedl)* SPINDLE, VALVF. DRAG, 2.i/r.INCONEL ASMESUG63T-N07711.aD486801.UTC 1931100 0 0*URT1lFCATh OP COWUq.ANCEI I cer*lf that the statements made In the report are crrect and that this tonfcrns to the reiremente d the ASM1 Code,Section XI.Type Code Symbol Stamp Not Applicable Certifite of Authoration Number Not Applicable Expiration Data Not Apflicable Signed /Wig BedommEnLizer 11 Date 11/14/2013 I irelfrf we' Dll Iuli II i p U CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commksson Issued byihe National Board of Boller and Pressure Vessel Inspectors es the State or Prowice of _s , ,'titA.A n d employed by HSB Cr of H f Connectt --- .have inspected he components deaslied in this Owners Repo during the period If., to /A.2ep. 1ý , and state that to the best of my knowledge
--beolif, the Owner performed examinations an-d taken corrective measures described In this iiees In nce with the mquirement.
of ft ASME Code, Section Xl.By Zigning dw nel Inspector nor his employer makes arty warrmty, expressed or Implied.conceri ; an measures described In this Owner's Report Furthehmore, neither the Inspector nl, a 11 in any manner for any personal Injury or property damage or a loss of any W rL@ L Commission Date .a-I---fa NoaaaVOCAar SMfs, Wow¶,*eE Enadsmeaumta MARK E ZURBUCH-..--.- -~ ---'-4 Form NIS-2 Owner's Report for Repair/Replacement Activities AS Fftquhd t~t I)MW pr~sans lt ASWCOO loCftsXI of== -01 Pagel d f2 1.0- Duke Enr~wCsioflnm%
LLC LMW OagMos IS bMM 2tt an Soto chw Stree 7M0 RAd=Wa Hw" Chadiob. rc 2620-1005 Sinus. Se 2672473 iM L 00(mmbbaDauid-o imenu M SU~M ft AM CwbCM MO INl ftME=UMZMtIU0WFWMRAW*
Jm Sdot M -1 O@W f5w~ CO~NS 101 N"ni of COMrOnsat mnfisrofgwgr.
?diiMgew I I Namga Other VOW ComosetwlI ASWN C.Oft 6.1W Nwumber lOwd No ldadftelc lol Remniod Srlampd 50-0-1479"W4Amdwl2112x5S And 3864 LINK UTC 134K Iastelmd No 1) 50.-1470A.I'IA.
- 9 2V12xS ArrA 355 UNM WA UNK uiee No Q g4astj Q3 PouMafta 0 NontdnaOpsamft fssws 0 Exmilp 0 Oiew Maw Prosswer Psi Teatemuat"ure Oft. F Form, NIS-2 Owner's Report for Repair/Replacement Activities As is*hd byti Ms praialmof dli' ASH! Q&b 800100 ffbAXI B CERTIFICATION OF INEVCOE INSPECT Cal oa Owninf Rept d wwln Mi' pedod 8010 am. toJ2 2Qu.sd as ft.~~ lids~m hsatflm a s Io snr his bniyr usay ftesy Na" ssufBOK d P or hnpMd nownamirasr~m sn.Ibs ZIM. lid O0mns) Rbpyt PtHtaros.nlTi.
Inpof n MAL rall iMy maw kmore Thy ,swa n~w oepsldusorls in m wnet ~itd~g f pubd 7.1mou mzui~ggnmr Form NIS-2 Owner's Report for Repair/Replacement Acttvity -AS tAquWd by the povisima oftm ASSIR Code Sadao X)mu -~Iw 01n ww mus 01%63065[of 2 1i. Ovner 2. Ptunt +Duke Eway Carolmna LLC Ocono NucearSuon ONS. 2 526 South Chwch Sam 7800 Rochsuer Hwy ChvWtoWaNC 28201-1006 Secna SC 29672 1 1 IMr' I Wodk Perfonned by TOO Coft lMb 8roV Not Appilcable Duae Enetgy Cata, L "i " 526 South Chuch Sum..CharotW NC 28201-1006 Wopub 4. Identffhcatlon o74=sm. a cla Reactor Coohnt, ASMS Clas I (a) A.pk"rd Coambunhcan Ca AS, E Sua.,n 111 19 &L E2.k .No, Addeda, _ Code Ces (b) ApObkWe Maon SecnXla M Udlhad For RJR AcfttV 19 " Edf 2om M Addenda.(C AII seIdoX CI. CaseII 1K idewlkcsm of on Compts I-T. Degcdptdon Of Wiullk' ___-___- ____Replaced 23B SO (ARCHXOOB)
Primary Side Handbbhe Nut: 2B SO Primay Handhola Nut had pllod mialng surruo, borweca the aut and washer. Galling occurs due do fm the outhe I is insualed ut a towlue wnrvnch and removed using a Uammer and usluulq' wiewwh. The sliding betweenthe washe and on plis the Mazing, duzftam. The dsigmws acceptable tor use. bt Maintenance p~bed to riepic the nut as It may cause INu=s during toquhng. Rcpl-awed original nut with repacemat nut Stock Code UTC Number 1910369 J A Test Conducted 0 yro~k0 Pumta0KmutpnqPausI uup te ______INssr _ ___pSI Teft Tmperature
-.
-.a Form NIS-2 Owner's Report for Repair/Replacement Actlivity Asmrqufrg y thu peo~swlaoof ihiASM. CdodsSuW X11________________
Wo" Order Numbe.01963065 i oM 2*.Remariw(ApplieabManubeturw'sateqontswb.euaehed)
- 20 ~G Priwimw Km~dhaIa Wtzt Renhc~A wIeInnI nut with veu1MnmaI~t nut ~taek Ct~aIe ~577O7 I UTC~ Nambar 1,1010.028 SO Prh Hvhl t.Iete dldntwt lcmn v tc oeS 91UCNme 9.CE"~FICATE OF COMPUANCE I cerufy that the statunita made In the report are corret and that this vontorms to the requirements of the ASMVE Code, Section~ A Type Code Symbol Stamp -__ Not Appicable Certificate of Authorizt~os Number _ -Not Avopj frl Ekipiratton Oftt 'Nt ppicable Signed Mitch Hinkyllh iea~l E Date I .704-787.2383 i~ ~~~U Ch ImesIII i II -- i!I CERTOWIAYe OF DNSEOMM INSMMI1N 1. ft unduanlgned.toidk a valnia mmValid leaved by th National BDod of Boe and Pressure Vessai Inspctos an UiBtau orPnwnoaof 6gy~ V nd employed by I ISO CT of -- 143!K Con ecUCas , r Wput~d Me Coffpmnn~ervsc in this Ownp'a Repo duing tilue peio ed $ta*. ib to the best of my knowle and = begef. oAojrgra k- n auret muasues!destaibea In this Ownersa Report wItiJ the aquirenerut of Ithe ASME Cede.Section XI.By sIgnin I c te Inqxdr MW his empbyer makes any warranty, expressed or IqpJ..QUM ,Inmafamasuesm dsi&ted in ft Owners Report Fu.Wermore.
neither eve lns~ectb norIn any manner for any personal In~jury or property damrage or a ImS 6f 'env kinCdr Is~d peto.A M Form NMS-2 Owner's Report for Repair/Replacement Activity As required by he provisions of the ASME Code Section XI-Y --or 09rde u e I. 02009996 1 of 2 1. Own L 2 Plant Unit *Duke Enerim Carolinas, LL.C Oconee Nuclear Station ONS -2 526 South Church Street .7800 Rocheswer Hwy iote," t-" Charlotte.
WC 28201.-1006'
.Senem'SC 29,672< .1/lal , i -, 11121/2011 S. Work Performed by "M ." Not Applicable Duke Carolinas.
LLC AtJ in Number 526 South Cbhuch Street N~ot Applicable Charlone.
NC 28201-1006 on Oft Not Applicable
- 4. Idwlifcation of syem, cla. Claws Reactor Coolant. ASME Class I 5.(a) Applcale Commuclion Code: USAS 031.7 19 69 Edition, No Addends. No Code Crae (b) Appicable Edillon Section XI Udlzed'For R/R ActOvy 19 91 EdItion, 2000 ,' Addenda.Cc) Applicabl Section Xl Coda Case(s) None 6.
of componmnl" Name of Name of Mdan ufacturoe National Othe Year Corrected.
ASIAE Component Manufacturer Sertal Number Board No. lduilffcatlon Built Removed. Code or Installed Stamped (Yet I Nof 2RC-78 Velau Unk Unk Unk Unk Removed NO 2RC-78 Flowserve 59AXR 1185 UTC 1067004 2003 Installed YES Piping DECo None None None 2011 Installed NO f7. WWCdpftn of Work EC 107149 -Replace 314". Clasn AC, drain valve 2RC-78 and associated piping T: Tot COM #A Fp11i W,, 9/ 4L Q Mydrostale 0 Pneumatic 0 Nominal Opersial io resre L0 Exemnpt ors_______
I -Pressure -_" PSI Test Tmlpersture
-I Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the pmov1sions ardhe ASME Code Section Xl Work Order Number 02009996 2 of 2 9.Reined.(AppicabaMesuthatuives Ofta Repomitto be attedied)0 M Code Secio nXi,.O 6 0 0 0 Certificate of Auth ratlon Number Noi,!ýpI~~
___ Expiration Date -N:Apibe Signed Bill Faster. Engineer III Date _ 11/'112011 i I II (vn S T ittoII U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Isued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .& and employed by HSB CT of _ Harifoid.Conneticu h~a bispecehe components descrbed in this vwnr's Report durng thie period .4p J80,.1 ._ to ,_., j _ ..and state that to the best of myj kno.edge and beflaf, th ,Miner has pefoeRed xfaiv.aion and taken cofectv measures described in this es Report ance with the raqulrementi of tfie ASME Code.Section XI.By signing rtificate r Inspector not his -employer miakeis any warr.nft, expressed or implied, concerning the xa inations d a measures described In this Owfes Repot. Furthernmore, neither the Inspector not h a e r all in any manner for shy personal injdiry or property damage or a loss of any kind ar" t w ipecto.Date Form NIS.2 Owner's Report for Repair/Replacement Activity As required by the provisions of do ASME Code Section Xi a I Work Ort1925037 0192.503]7 lof 2 1. Owner 2. Plant UnIt Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy Dm Charlotte, NC 23201-1006 Seneca SC 29672 1 1922 3. Work Purformed by T"CIO S tamp 3W Not Applicable Duke Energy Carolinas, LLC Auloizfo Mm '526 South Church Street Not Applicable Charlote, NC 28201-1006 Exirtonate Not Applicable
- 4. ,,,dlftloion of System. AME Cla .Steam Genentor Flush Drain, ASME Class 2 (a) ApplicalMe Cmibuctn Code USA913 ,41 EdIn. No Addenda, None Cofd Case (b) Appcable Edition Sedon)XI UtWOd For ROR ty 19 S Editio 2000 Adenda.(q) AMfbable Scon Xl Code Cm(s) -a 6. Idencatlon af Componitm Namne of Name of Manufacturer National Oilie Year Correcte4d ANA&Compnent Ilainubumr Serial Number Board No. Identification lkit PCOMuowd, C0di ot metalUd Stamped S/R 04A-0-1473A-HS DUKE WA N/A N/A 1973 Installed NO 147BA-HSB 7. Dascrptton of Work -Replaced a threaded rod (item #3) with a longer one to allow for spring can adjustment S. Test Conducted 0- Hydr stac []Pseumati
[- NomlnalOperetjqgssprmre EZempt -- Othr Premsre PSI Tst Tenmprtr or H_ __
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by die provisions of the ASME Code Section )a I Work Order Number 1925037 2of 2 9. Ramada (Applleabb MNlsecturer's Date Reports to be atteelied)
A I *.4..A.A -.A -.A .J-A R 1 ad. ~e A "~t "A& 1rr iiAM G72aAA lw USIM"7ESZ* .... w eia. inSa... aw eii -rWwe S ..-0 0 CERTIFCATE OF COMPUiANCE I certif that the statements made In fth report are correct and that this conform. to the requirements of the ASME Coda, Section )(l.Type Code Symbol Stamp Not A4Vplicable Certifcate of Authorization Number Not Applicable IExpiration Date Not Applicable Signed Q&2_..__________"__at_1/
U a CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cc n .b y the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of Hatord, Conecticut hav9 insLected the components described In this Owners Report during the period -117 -to I ., .,and state that to the best of my knowledge and belief, the 'Owner has perormed exammations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code, Section Xl.By signing this cerfcate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and conrective measures described In this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
\J In spectors Signature National Board, Stae, Province, and Endorsemecnm Date _ _ _ _ _
Form NISS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of he ASME Code Section X) -U ~woIS 0100 NUnbwr 1926635 1of 2 1. owner 2. Plant Unit Duke Ener Carolinas, LI C Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochestw Hwy -m Charlotte, NC 28201-1006 Seneca, SC 29672 12/15/2011 Work Performed by TVPeCode Symbol Stmp Not Applitabl Duke Energ Carolinas, LW Au-wrks- ,undw 526 South Church Street Not Applicable Charlolte,NC 28201-1006
' bpladn DaIm Not Applicable 4 dm.ntiftefon of Synn ASME Class Main Steam, ASME Class 2 (a) Appiable Conshuction Code: USAS B31.1 19 67 Edition, No Addenda. No Code Cam (b) AppicablcrEdiion Section YXIUzWled For RR Activity 19 98 Edition. 2000 Addenda.() Applicable Secaon Xi Code Case(s) None 6 IdentWicalon of Componsate Name of Nams of UMdWuiua u National OMair year Correeted Ali Component IManfauer serial Numnber Board M&. Identfication Bult ReMOVed, Cods or Instaled Stampead 2-GIA444011B1-DECo N/A WNA See ReDab 1973 Corrected NO HI0 T. OsscIplln of Work-Adjusted S dimension, installed spacer bolt and nuts 8. Test Conducted E5 Rydosutatl C0 arai P iommatl 0 oEISperating Pressre FrmptI Other________ PSIT TetTemperature V__I Form NIS-2 Owner's Report for Repair/Replacement Activity As requited by the provisions of the ASME Code Section X-Work Ordar N=mbW 1926635 ml Ill Sked I2 of 2 9. ReinsuM (AppilceblMamufactarces Dama Eqaout to be atftaebe)0 2 I- .aded rod., spa= boft aho steel ASME SA 193 Or 137 UTC' 0001971602 True: M HT'A100413 B & 2117' urns hivvh~v g~ntIma~ ~sL A~TPA AlOA Gr 2R UTC# 0001931134 1~ece~ MHT#614 0 CERiIRC E OF CO..P.LIANCE I certify that the statements made In the report are correct and that this conforma to fth requirements of the ASME Code,Section XI.Type Code Symbol Samp Not APPXIable Certficate of AutuoizMaon umber Not Applicable Expiraeon Date Not Applicable Signed , o,,, , -. Date-It" " i/owner or* OwU' Dc 0 U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a vald Io lssued by the National Board of Boier and Presure Vessel Inspectors and the Stats or Province of and employed by HSB CT of Hautford.
Connectcut
_, havenpected he components described in this Ownerfs Report during the period l, -to %I .an State 01at to the best of my knowledge and belief, the O~ r has perfomnned examinati and taken coictve measures described In this Owner's Report In accordance with the requirements of the ASME Code, Section XA.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and correctlive measures described In this Owner's Report Furthemure, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any arisi n ____m _o.__ __eln __* ,,_ _s_, National Boad. Stite, Province, and Endorsea -
Form NIS-2 Owner's Report for Repair/Replacement Activities As,mq,uql' bylbempraiaoms .uic.f AMP Cads Beftn XI I 1.0mw ofis wng Cmm- uz&WM&im~udufm 0*6 &MW~ cam$ U.0 IS Scum Munch 611111 Oliaftan,tC UM-ic0s Ibpb"0 MWAWW"b I ReclrCodanti
.ASWh! O 2-W -00 ca o Mama~Caipoat amdstamr.
Mm~ar alinul Oth Yaw Canded, ASW!Cods SatXa Mm"d Beard Ift Imanllmftn Bill Removedo Sltmipe 030.14884M5 2 AndS 2 112 x '1 AWu 368W UMIc UTC INC ibluda No HyadrsoulSnublor 181108 1?1) 034-14084Mi, 2P AM 2 112x ArAv 36135 LINK NIA -54K Ahoe Eft 7. 0,~dvfak Snubber rpmOmd due to d"a oybtaid piston vod S Tat Codwini o ILY*OSdo 4Opmnval Namkd Operdin Pressit 6 E&inpt 0 cam MW Prism Psi ls TOTS"Wraftwe Del. F
.t.Form NIS-2 Owner's Report for Repair/Replacement Activities As 11uie by fte proumvns of fis AM~ Cabt SeationXi 01944543
- as lw Pape~d2 1) nulbw moad due to s uld e hi t le retmo d AM0E Codeo. Ssd Xl rope cobs ymbol sow Not ApUpbsW CM11at mof Augottdon Nrfunb MNwat ff" Exlatlan Oafs NO Applic"l*~o )wr. /I~m.CERTIFICATION OF INSERVICE INSPECTION
.holdkig a of aa=.uhhr a uad V...Iupoo and sowl or prouhusm a9 "=b4 L,.,.an pofed, by "an G1 or Haftid, rmasl- have Inspubdu*a componens do P h d In thle Ownsi's Repas durig f peiod 1#7 11t su ,I nJsO to ths best of my knowton and1beUs& , the Ower ties pesomud exanahaa mad taken contiv mnwe ,esc 1bed In tie Ownes Repat In ewdwh wit he rdoxAqnmads of Ow ASME Cods, Sedlon A By fatft this owslitcae heier Ow Mpeo nor Weis ewatyer miss any wanniy. a eqreeed at hnW coU1n16 ft IMMs UMaMwlm aend f meaurnes damvaul h thIs Owneft Ropft Fwtemo, noeiw O inspectof nor Wl employer S We in uny mannr for any personal "M, or pop" d@g ors of ny kdi rbushm or Connected Wh Wlrae ..p..m."augIlig eleIeS""ftVOMV no GOK a SPM*g* Ed Nao __ _ _
Forin NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xi Wark Order Number I1963989-01 Shot I of 2 1. owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -2 526 South Church Street 7800 Rochester Hwy We Charlotte, NC 28201-1006 Seneca, SC 29672 118/2011 3. Work Performed by Type Code Sfmbol Stamp Not Applicable Duke Energy Carolinas, LLC AutorJl Number 526 South Church Street Not Applicable Charlotte NC 28201-1006 Epirto DM Not Applkcable
- 4. Identification of System. ASME Clas Low Press. Injection, ASME Class 2 5.(a) Applcable Construction Code: USAS B31.7 19 69 EditIon, No Addenda. na Code Case (b) Apploal Edion Section X UIlzed For R/R Acivity 19 98 Edition, 2000 Addenda.(c) Anppicable Section YJ Code Casefs) None 6. Identification of Components Name of Nanme of Mianufacturer National Miles, Yeou Corrected, ASME Component Manufactumr Social Number Board No.
Built Removed, cod orltnanled Stamped (Y" I NO)2LP-69 Crane Unknown n/a n/a unk Corrected YES 7. Description of Work 2 bonnet nuts were changed as 2 were lost during valve work. No deviations, like for like changes.0. Test Conducted
...J'[ Hydrostatle f"neumatle 0 Nominal Operating Pressure 0R xempt [] Other_Pressure _ PSI Test Temperature 0?
Form NIS-2 Owner's Report for Repair/Replacement Activity As equired by pmvfsios of the ASME Code Secdon XI IWeik Order I'4mbw 19639M90 2 of 2%V.9. Remadw (AppUial h nlmmevaute Repo-stbe aotthedM)o Replaed C2)6 3/4", 1O UNC-21S SA94 GR 8 boet UTC 0: 1976439 Cat Id 131717 0 0 o .. .., , Signed r4 l" "t Owe or Owe ape nl* *". 'E .IA! 1 CUUAC Il ASECd, Sco , .TypE Code. Symbol Stam "o .,.icbl Certificate of Authorization Number Not Apptlcabte Expirntlon Date Not Applicablo Ower or OvmersDeslpme, Title. /, I I!!I CENTIFICATE OF NSEVIE INSPECTWO I, the undersigned, holding a a P alcby ,atonal B6ard of Boller and Pressure Vessel Inspoectors, and the State or Province of E Z ! !J and employed by HSB Cr of Hau.ford, Connacilut have I the components described In tfi, Ownaes R&po during the period /-l/:)-- to L I "./P--- and state h to Mte beat of my knowledge and belief, td Owtur has peuforated exemindion and taken correcft meseums described in this Ownef' Report In coordance with the requwremewi of the ASME Code, Section XL By signing this certificate neiher the tnspector nor Hi employer makes any Warranty.
expressed or hMpeLd.concerning doe examinatons and corrective measures described In this Owners Report Furthermore, neither le Inspector nor his emloyer shall be lbl In any manner for any personat "nj or property damage or a loss of any I: fmo ondlf ." 07Lý0 C~WMh_ 0Y J1 K --V npco'sSgun9 Date i Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl U I Waiti Order Nander 01983659 sIoft 1ofi 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LL.C Oconee Nuclear Station ONS -2 526 South Church Sreet 7800 Rochester Hwy o.Charlotte, NC 28201-1006 Seneca, SC 29672 1 7/112011 3. Work Performd by Type Code 8bW, Stamp Not Applicable Duke Energy Carolinas, LIC Auto'on Nmber 526 South Church Stneet Not Apkable Charlotte, N C 23201-1006 E xia on Da b N 4. Identiffation do System, AME Class Reactor Building Hydrogen Purge System, ASME Class 2 I.(a) Applicable Consuctian Code: USAS B31.7 19 69 Editin. No Addenda, No Code Case (b) Applicable Editon Section XI Utilized For RR Activity 19 9 Edifin 2000 Addenda.(c) Applicable Section XI Code Cama(o) Wone 6. IdentIfication of Components Name of Niame. of Manufacturer National Other Year Correctedd, ASM Component Manufactr Seri Number 9owd N&. Identfitcation Bulft Removed. Code or IistulIId Ftamped (Yfs I No)2PR-141 Anchor Darling EZ797-1-3 1968 UTC-1016365 1997 Installed YES Piping DEC None None None 2011 Installed NO 2-67-440A-H6567 DEC None None None 2011 Installed NO 2-67-440A-H5658 DEC None None None 2011 Installed NO 7. Description of Work EC 106147, Provide vent path from containment to atmosphere S. Ted Conducted[] Hydrostatic S Pneumatic
[1 Nouimal Operating Presure []Exemupt
[0other ______Premure 66 PSI Test Temperature Am64., F Form NIS-2 Owner's Report for Repair/Replacement Activity As requied by the provisions of the ASME Code Section X-IB I l q I Work Order Number 01983659 2 of 2 I 9. Rarkraf (Appikabl Maufactuure's Data Reports tobe attced)0 e 0 e 0 S 0 CERTIFICATE OFCOWMPLACE I certiffy that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp Not Apl~picable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed & W = Rick Burgess, Sr. Technical Specialist Date 7/11/2011O or vnar's Designee, Tide U U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by th National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by .__ HSB CT of Hartford, Conne"ticut
.,hae Insected the components described in this Owner's Report during the period to Jf /Z.lit , and state that to the best of my knowledge and belief, the 3wnet has performed 5atmrMnd taken correetive measures described In this an% s Report In with the requirements of the ASME Code,Section XI.By sfgning th Ce ficate n spector nor his employer makes any warranty, expressed or implied, concerning the e a nmato d e measures described in this Owners Report Furthermore, neither the Inspector nor h .I b1 in any manner for any personal injury or property damage or a loss of any kind a n or to I Ion.took ~~~CommissionsA 41 7r 1679 a X-reNationamlMr.
Staid IWncEnd Ubdorsamieus Form NIS-2 Owner's Report for Repair/Replacement Activity As required by th provisiors of the ASME Code Section X1 I I WoI 2009992 ShMt 1 of 2 K. Owner .PRant Urt Duke Energy Carolinas, LLC Oconee Nuclear Staton ONS -2 526 South Church Street 7800 Rochester Hwy Dab Charlotte, NC 28201-1006 Seneca, SC 29672 12/[U2011 3. Work Perfonmed by T" COd symbl a"mp Not Applicable Duke Fnersa Carolinas, UlC Auftko,, uits m 526 South Church Street Not Applicable Chaurotte, NC 28201-1006 fom Oft N A c I ~ Not Applicable
- 4. ehnmicaflon of System, ASME Cas Steam Generator Flush, ASME Class 2 5L (a) AppibleCoanstcon Code: USASB31.1 19 67 Editimn No Addenda. No CodeCase (b)
Edton X Utilized PFo Ri Acdvky 19 98 Edition, 2000 Addends.(at Anf th nnsecti X! Code C a.etl Wnnn 6. dentllleation of Comp tonet Name of Nao of Manufacture National Odie Year CaweCUed ASME Copmpoen Manufacturer Serda Number Board No. tdeantfiratlon Built Removed, Code or.d a, led stamped (Y"e I NO)2-04A-4-147RA-DECo NIA N/A See Remarks 1973 ConTcud NO NPS-H8 7. Oesctdpon of Work Installed nut and tightened pipe clamp& Tedt Conducted EJ Nydroettle El Peumauti 0 NoUl 0malOeating Presur r Xempt QOmler _______?rhssure PSI Test Tenparstue
°_ F
%Form N[S-2 Owner's Report for Repair/Replaceanent Activity As requiwrd by the provisions of the ASME Code Section XI Work Orde umber 2009992 2of 2 9. Remarks (Appidcabb Manufactrer's Datal Repact to be attahed)0 3/4"* h*Mw hex o,,t on spewer bolt, UT.C. 1971749 0 0 0 S 0 0 CERTIIcATE OF COMPIJANCE I certify that the statements made in the report am correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp Not Applicable Certificate of Authorizatlon Number Not Applicable Expiration Date Not Applicable Signed g6 a, 0 ,j(gC- I 470,ioA'll Date -12,-N -J v O'i or Owner's Dadgne,' T*1)U I I CERTIFICATE OF INSERVICE INPECTION I, the undersigned, holding a valid c I* I 1 jfug by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .&. t. .- ..d employed by HRB CT of Hartford, Connecticut have inspecled the components described In this Owners Report during the period "1i4' a -- to a/>-- , and state that to the best of my knowledge and belief, the" Owner has performed examir~ions"and taken corrective measures described in this Owners Report In accordance with the requirements of the ASME Code,Section XI.By signing this certffcate neither the Inspector nor his employer makes any warranty, expressed or ImpWed.concerning the examinations and corrective measures described In this Owners Report Furthermore, neither fhe Inspector nor his employer shall be lable In any manner for any personal injury or property damage or a lose of any kind arising from or connected with this inspection.
Oate "/Commissions dIdZj'(I7 7116fo4JI AFýZS National Bonrd, SIAte, Province.
and Endorsesnents 6.0 Pressure Testing This section contains a pressure test completion status for the examinations required during refueling outage 2EOC26 and the examinations required during the third period of the fourth ten-year interval.
There was no through-wall leakage observed during any of these pressure tests.Table 6-1 shows a completion status of pressure test zones conducted during the third period of the fourth ten-year interval.
There are eleven Class 2 Zones remaining to be examined prior to the end of the interval which is July 15, 2014.Table 6-1 Total Total Total Examination Teat Requirement Examinations Examinations Examinations Category Required For Credited For Remaining This Period This Period B-P System Leakage Test 10 10 0 (IWB-5220)
C-H System Leakage Test 51 40 11 (IWC-5220)
EOC 26 Refueling Outage Report Oconee Unit 2 Section 6 Page 1 of 6 Revision 0 February 19, 2014 The Class 1 (Category B-P) leakage test is required each refueling outage. Table 6-2 shows the completion status of the Class 1 (Category B-P) leakage test zones conducted during EOC26.Table 6-2 Detailed Class 1 Listing EOC26 EOC26 VT-2 Zone Completion Examination Code Case(s)Number Boundary Dwg. Status Date Used OZ2L-1A 0-ISIL4-100A-2.1 Complete 12/4/13 N-566-2 O-ISIL4-100A-2.2 0-ISIL4-100A-2.3 O-ISIL4-101A-2.1 0-ISIL4-101 A-2.4 0-ISIL4-101A-2.5 O-ISlL4-102A-2.1 0-ISIL4-102A-2.3 0-ISIL4-1 1OA-2.1 0-ISI1L4-i1 OA-2.4 OZ2L-1AA 0-ISIL4-101A-2.4 Complete 12/4/13 N-566-2 OZ2L-IV 0-ISlL4-100A-2.2 Complete 12/4/13 N-566-2 OZ2L-1Z 0-ISlL4-101 A-2.4 Complete 1214/13 N-566-2 OZ2L-16 0-ISIL4-101A-2.4 Complete 12/4/13 N-566-2 Table 6-3 shows the completion status of the Class 2 (Category C-H) leakage tests zones required for the 3 rd Inspection Period which ends 07/15/2014.
Table 6-3 Detailed Class 2 Listin_VT-2 Code Zone Completion Examination Case(s)Number Boundary Dwg. Status Date Used 1 IZ2L-10 0-ISIL4-101A-2.3 Complete 10/21/11 N-566-2 2 IZ2L-11 0-ISIL4-101A-2.3 Complete 10/21/11 N/A 3 IZ2L-12 O-ISIL4-101A-2.3 Not Yet Tested N/A N/A 0-ISIL4-101A-2.4 4 IZ2L-13 0-ISIL4-101A-2.3 Complete 2/03/14 N-566-2 5 IZ2L-14A 0-ISIL4-101A-2.3 Complete 10/22/11 N/A 6 IZ2L-14B 0-ISIL4-101A-2.3 Complete 10/22/11 N/A 7 IZ2L-20 0-ISIL4-101A-2.3 Complete 1/27/14 N/A EOC 26 Refueling Outage Report Oconee Unit 2 Section 6 Page 2 of 6 Revision 0 February 20, 2014 VT-2 Code Zone Completion Examination Case(s)Number Boundary Dwg. Status Date Used O-ISIL4-1O1A-2.3 8 IZ2L-22 Not Yet Tested N/A N/A O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 O-ISIL4-104A-1.2 0-ISIL4-106A-2.2 9 IZ2L-24 O-ISIL4-102A-2.1 Not Yet Tested N/A N/A O-ISIL4-102A-2.2 10 IZ2L-25 O-ISIL4-102A-2.1 Not Yet Tested N/A N/A 0-ISIL4-103A-2.1 11 IZ2L-27A O-ISIL4-102A-2.1 Complete 11/14/11 N-566-2 0-ISIL4-102A-2.2 12 IZ2L-27B O-ISIL4-102A-2.2 Complete 11/14/11 N-566-2 13 IZ2L-4 O-ISIL4-101A-2.1 Complete 2/03/14 N/A 14 IZ2L-41 0-ISIL4-109A-1.1 Incomplete 4/30/13 N-566-2 15 IZ2L-48 0-ISIL4-122A-2.1 Not Yet Tested N/A N/A O-ISIL4-122A-2.2 O-ISIL4-122A-2.3 O-ISIL4-122B-2.1 0-ISIL4-122A-2.4 16 IZ2L-5 0-ISIL4-101A-2.1 Complete 2/06/14 N/A O-ISIL4-101A-2.3 EOC 26 Refueling Outage Report Oconee Unit 2 Section 6 Page 3 of 6 Revision 0 February 19, 2014 VT-2 Code Zone Completion Examination Case($)Number Boundary Dwg. Status Date Used O'ISIL4-124A-1
.1 17 IZ2L-60 Incomplete 2/21/13 N-566-2 O-ISIL4-124A-2.3 O-ISIL4-124B-2.1 O-ISIL4-124B-2.2 O-ISIL4-124B-2.4 O-ISIL4-124C-2.2 O-ISIL4-131A-2.2 18 OZ2L-14B O-ISIL4-101A-2.4 Complete 10/22/11 N/A 19 OZ2L-15 O-ISIL4-1O1A-2.4 Complete 11/16/11 N/A 20 OZ2L-16 O-ISIL4-101A-2.4 Complete 11/15/11 N/A 21 OZ2L-17 O-ISIL4-101A-2.2 Complete 11/15/11 N/A 22 OZ2L-17B O-ISIL4-101A-2.2 Complete 11/11/11 N/A 23 OZ2L-18 O-ISIL4-IO1A-2.2 Incomplete 11/28/11 N/A 24 OZ2L-19A O-ISIL4-104A-1.1 Complete 11/16/13 N/A O-ISIL4-101A-2.5
_ " 25 OZ2L-19B O-ISIL4-101A-2.5 Complete 11/07/11 N/A 26 OZ2L-19C O-ISIL4-101A-2.5 Complete 12/02/13 N/A 27 OZ2L-1A O-ISIL4-101A-2.1 Complete 12/16/11 N/A O-ISIL4-101A-2.5 28 OZ2L-2 O-ISIL4-101A-2.1 Complete 11/16/11 N/A O-ISIL4-1O1A-2.4 O-ISIL4-10.A-2.5 29 OZ2L-21 O-ISIL4-102A-2.1 Complete 11/14/11 N-566-2 O-ISIL4-102A-2.2 O-ISIL4-104A-1.2 EOC 26 Refueling Outage Report Oconee Unit 2 Section 6 Page 4 of 6 Revision 0 February 19,2014 VT-2 Code Zone Completion Examination Case(s)Number Boundary Dwg. Status Date Used 30 OZ2L-23 O-ISIL4-101A-2.2 Complete 11/14/11 N-566-2 O-ISIL4-102A-2.1 O-ISIL4-102A-2.2
..........31 OZ2L-26 O-ISIL4-102A-2.2 Complete 11/14/11 N-566-2 32 OZ2L-28 O-ISIL4-102A-2.2 Complete 12/02/13 N-566-2 33 OZ2L-29 O-ISIL4-102A-2.2 Complete 11/14/11 N-566-2 34 OZ2L-29A O-ISIL4-102A-2.2 Complete 11/14/11 N-566-2 O-ISIL4-102A-2.3 35 OZ2L-3 O-ISIL4-IO1A-2.1 Complete 11/16/11 N/A 36 OZ2L-30 O-ISIL4-102A-2.2 Complete 11/14/11 N-566-2 37 OZ2L-30A O-ISIL4-102A-2.2 Complete 11/14/11 N-566-2 O-ISIL4-102A-2.3 38 OZ2L-31A O-ISIL4-102A-2.3 Complete 12104/13 N-566-2 39 OZ2L-31B O-ISIL4-102A-2.3 Complete 12104/13 N-566-2 40 OZ2L-31C O-ISIL4-102A-2.3 Complete 11/14/11 N/A 41 OZ2L-39 O-ISIL4-104A-1.1 Complete 10/17/13 N-566-2 42 OZ2L-42A O-ISIL4-11OA-2.1 Complete 12/04/13 N/A 43 OZ2L-42B O-ISIL4-110A-2.1 Complete 12/04/13 N/A 44 OZ2L-44 O-ISIL4-11OA-2.1 Complete 12/04/13 N-566-2 O-ISIL4-121 B-2.3 O-ISIL4-121 B-2.5 O-ISIL4-121 D-1.2 O-ISIL4-121 D-2.1 O-ISIL4-122A-2.1 O-ISIL4-133A-2.5 EOC 26 Refueling Outage Report Oconee Unit 2 Section 6 Page 5 of 6 Revision 0 February 19, 2014 VT-2 Code Zone Completion Examination Case(s)Number Boundary Dwg. Status Date Used O-IStL4-1 01 A-2.1 45 OZ2L-6 Complete 11/22/13 N-566-2 O-ISIL4-101 A-2.2 O-ISIL4-109A-1.1 O-ISIL4-1 1 0A-2.1 46 OZ2L-6B O-ISIL4-101A-2.2 Complete 11/22/13 N-566-2 47 OZ2L-64 O-ISIL4-124B-2.2 Incomplete 11/28/11 N/A 48 OZ2L-65 O-ISIL4-124B-2.4 Incomplete 11/28/11 N/A 49 OZ2L-7 O-ISIL4-101A-2.2 Complete 11/14/11 N/A O-ISIL4-101A-2.3 50 OZ2L-7B O-ISIL4-1O1A-2.3 Complete 11/14/11 N/A O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 51 OZ2L-9 O-ISIL4-101A-2.3 Incomplete 11/01/11 N-566-2 O-ISIL4-102A-2.1 O-ISIL4-102A-2.2 EOC 26 Refueling Outage Report Oconee Unit 2 Section 6 Page 6 of 6 Revision 0 February 19, 2014