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| document type = Inservice/Preservice Inspection and Test Report, Letter
| document type = Inservice/Preservice Inspection and Test Report, Letter
| page count = 185
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{{#Wiki_filter:Duke T. PRESTON GILLESPIE, JR.Vice President* Energy, Oconee Nuclear Station Duke Energy ONO1 VP / 7800 Rochester Hwy.Seneca, SC 29672 864-873-4478 August 27, 2012 864-873-4208 fax T. Gillespie@duke-energy.
corn U. S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555
==Subject:==
Duke Energy Carolinas, LLC.Oconee Nuclear Station, Unit 3 Docket No. 50-287 Unit 3 End of Cycle (EOC) 26 Refueling Outage Inservice Inspection (ISI) Report Fourth Ten-Year Inservice Inspection Interval Duke Energy Carolinas, LLC (Duke Energy) is providing a copy of the Inservice Inspection Report for the *Ocnee Nuclear Station (ONS), Unit 3 EOC-26 Refueling Outage. This report is submitted pursuant to Section Xl of the ASME Boiler and Pressure Vessel Code, 1998 Edition, with 2000 addenda, Articles IWA-6230 and IWA-6240.This report does not include activities specific to the Steam Generator Tube I nservice Inspection.
Duke Energy will transmit separately a summary report that documents the Steam Generator Tube Inservice Inspection of the ONS, Unit 3 EOC-26 Refueling Outage.If there are any questions you may contact Corey Gray ONS Regulatory Affairs group, at (864)873-6325.Sincerely, T. Preston Gillespie, Jr.Vice President Oconee Nuclear Station Attachment www. duke-energy corn U. S. Nuclear Regulatory Commission August 27, 2012 Page 2 Xc w/ attachment:
Victor McCree Region II Administrator U. S. Nuclear Regulatory Commission Marquis One Tower 245 Peachtree Center Ave., NE, Suite 1200 Atlanta, Ga 30303-1257 John Boska Project Manager (by electronic mail only)U. S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation 11555 Rockville Pike Rockville, MD 20852 Xc w/o attachment NRC Senior Resident Inspector Oconee Nuclear Station 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 FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules 1. Owner: Duke Energy Carolinas, LLC, 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: 3 4. Owner Certificate of Authorization (if required)
N/A 5. Commercial Service Date: December 16, 1974 7. Components Inspected:
: 6. National Board Number for Unit N/A Component or Appurtenance Manufacturer Installer Manufacturer Installer Serial No.State or Province No.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 183 FORM NIS-1 (Back)8. Examination Dates November 19, 2010 to June 7 2012 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 January 26, 20081 Revision I 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Sections 2.0. 3.0 and 6.0 14. Abstract of Results of Examination and Tests.15. Abstract of Corrective Measures.See Sections 4.0 and 6.0 See Subsection 4.3 We certify that a) the statements made in this report are correct b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section XI, and c) corrective measures taken conform to the rules of the ASME Code, Section XI.Certificate of Authorization No. (if applicable)
NA Expiration Date NA Date -h-. ýSigned Duke Energy Carolinas, LLC.Owner By ýCERTIFICATE 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, tjEr)J et .,2employed by HSB.GlobaI Standards have inspected the components described in this Owner's Report during the period'o. 1 ./ -ZOO. Ai -.4& -40Z_ 2 , 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 accord ce ith the Inspection Plan and as required by theASME Code, Section XI.By signing his te eth r the, Inspector nor his employer makes any warranty, expressed or implied, nce ing t e e a* i tions, test, and corrective measures described in this Owner's Report. Fu. her eit e th Inspector nor his employer shall be liable in any manner for any perso inj rt age or a loss of any kind arising from .or connected with this inspection-ilCammissions ZA&94A XQ II.S Al. 7-A" ' f-nspK-t,-,-qW-aEure National Boar'd, State, 1 4 rovince. add ELndorsements, Date HSB GlobaliStandards.
200 Ashford Center North Suite 205 Atlanta, GA. 30338-4860 (800) 417-3721 www.hsbct.com Owner's Report For INSERVICE INSPECTIONS OCONEE UNIT 3 2012 REFUELING OUTAGE EOC26 (OUTAGE 5)Plant Location:
7800 Rochester Highway, Seneca, South Carolina 29672 NRC Docket No. 50-287 Commercial Service Date: December 16, 1974 Owner: Duke Energy Carolinas, LLC 526 South Church St.Charlotte, N. C. 28201-1006 Revision 0 Prepared By: Reviewed By: Approved By: "d, 1) 1ý,&, U I ,, / val Date Date Date S9 1V2'/Z-9-i4-1 z DISTRIBUTION LIST 1. Duke Energy Carolinas Corporate Programs and Component Engineering 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: GO Nuclear Assurance c/o Bruce Nardoci Inspection Services (ISI Coordinator)
ANII at Oconee 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 3, during Outage 5/EOC 26. This is the first 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 620-0009-51-52 N/A N-125 Reactor Vessel Babcock & Wilcox 068S-03 N/A 200 Head (replaced head)Steam Generator A Babcock & Wilcox 006K05 N/A 211 Steam Generator B Babcock & Wilcox 006K06 N/A 212 Pressurizer Babcock & Wilcox 620-0009-59 N/A N-126 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 3 Section 1 Page 1 of 4 Revision 0 July 31, 2012 1.1 Identification Number (continued)
Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Vents and Exhaust Duke Power NA NA NA System Condenser Duke Power NA NA NA Circulating Water High Pressure Duke Power NA NA NA Service Water System Low Pressure Duke Power NA NA NA Service Water System Reactor Coolant Duke Power NA NA NA System ..High Pressure Duke Power NA NA NA Injection System Low Pressure Duke Power NA NA NA Injection System Reactor Building Duke Power NA NA NA Spray System Component Duke Power NA NA NA Cooling System ..............
Spent Fuel Cooling Duke Power NA NA NA System Vents -Reactor Duke Power NA NA NA Building Components Drains -Reactor Duke Power NA NA NA Building Components EOC 26 Refueling Outage Report Oconee Unit 3 Section 1 Page 2 of 4 Revision 0 July 31, 2012 1.2 Reference Documents The following reference documents apply to the inservice inspections performed during this report period. A copy may be obtained by contacting the ISI Plan Manager at Duke's Corporate Office in Charlotte, North Carolina.Code Case N-460 (Alternative Examination Coverage for Class 1 and Class 2 Welds, Section Xl, Division I) Applicable to items in this report where less than 100% coverage of the required weld examination volume was achieved.Code Case N-504-2 (Alternative Rules for Repair of Class 1, 2, and 3 Austenitic Stainless Steel Piping). Applicable to items that receive a weld overlay.Code Case N-609 (Alternate Requirements to Stress-Based Selection Criteria for Category B-J Welds, Section Xl, Division 1.)Code Case N-624 (Alternative to the requirements of IWB-2420(a), IWC-2420(a), IWD-2420(a), and IWF-2420(a).)
This will allow the sequence of component examinations that were established during the first inspection interval to be modified, provided that the percentage requirements are still met.Code Case N-663 (Alternative Requirements for Classes I and 2 Surface Examinations, Section Xl, Division I)Code Case N-665 (Alternative Requirements for Beam Angle Measurements using Refracted Longitudinal Wave Search Units.)Code Case N-683 (Method for Determining Maximum Allowable False Calls when Performing Single Sided Access Performance Demonstration in Accordance With Appendix VIII, Supplements 4 and 6.)Code Case N-685 (Lighting Requirements for Surface Examinations)
Code Case N-722-1 (Additional Examinations for PWR Pressure retaining Welds in Class 1 Components Fabricated with Alloy 600/82/182 Materials Section XI, Division 1) 1 OCFR Part 50, Federal Register, Final Rule that was issued September 10, 2008 mandates the use of this code case. (Effective Date is July 21, 2012)EOC 26 Refueling Outage Report Page 3 of 4 Oconee Unit 3 Revision 0 Section 1 July 31, 2012 Code Case N-770-1 Alternative Examination Requirements and Acceptance Standards for Class 1 PWR Piping and Vessel Nozzle Butt Welds Fabricated With UNS N06082 or UNS W86182 Weld Filler Material With or Without Application of Listed Mitigation Activities, Section Xl, Division 1," ASME approval date: December 25, 2009.Problem Investigation Process Report 0-12-2039.
This PIP is to document the support restraints reported with discrepancies as part of the 3EOC26 ISI inspection program. All discrepancies will be evaluated in the Engineering ISI discrepancy report for 3EOC26, this PIP is for documentation and tracking purposes only.Problem Investigation Process Report 0-12-2040.
This PIP was written to track the evaluation process and resolution of indications that are not service induced that were found during ISI on Class 1, 2, or 3 supports.Problem Investigation Process Report 0-12-6257.
This PIP was written to track the evaluation process and resolution for limited coverage on VT examination of Reactor Held Penetration welds that were inspected during EOC-26 for Unit 3.Problem Investigation Process Report 0-12-8448.
This PIP was written to track the evaluation process and resolution for limited coverage on UT examinations of welds that were inspected during EOC-26 for Unit 3. This will include processing relief request if it is determined that greater than ninety percent of coverage cannot be achieved.
The welds with limited coverage are listed in Section 4.4 of this report.Problem Investigation Process Reports 0-12-6329, 0-12-8889 and 0-12-9325 were written to document the work orders that had work completed during the 3EOC-26 report period but the documentation was not completed in time for the NIS-2 forms to be incorporated into 3EOC-26 report.Request for Relief 03-006 (Allows Duke an Alternative for the Snubber Examinations required in IWF-5000 for the 4 th interval.)
Request for Relief 07-ON-001 (Allows Duke an Alternative for Section Xl inspection requirements to support the application of Structural Weld Overlays on Nozzle to SE Welds (Summary Numbers O1.Q1.1).EOC 26 Refueling Outage Report Page 4 of 4 Oconee Unit 3 Revision 0 Section 1 July 31, 2012 2.0 Fourth Ten Year Interval Inspection Status The completion status of inspections required by the 1998 ASME Code Section Xl, 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 .5 8% Partial in Reactor Vessel B-B Pressure Retaining Welds 10 6 60% No in Vessels Other than Reactor Vessel B-D Full Penetration Welds of 54 36 67% Partial Nozzles in Vessels Inspection Program B B-F Pressure Retaining 2 2 100% Partial Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 128 86.67 68% Yes Greater than 2 Inches in Diameter B-G-2 Pressure Retaining Bolting 20 15 75% No 2 Inches and Less in Diameter B-J Pressure Retaining Welds 142 114 80% No_in Piping B-K Welded Attachments for 12 9 75% No Vessels, Piping, Pumps and Valves Notes: (1) Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB-2500-1.
EOC 26 Refueling Outage Report Oconee Unit 3 Section 2 Page 1 of 4 Revision 0 July 31, 2012 Class 1 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% Yes B-M-1 Pressure Retaining 1 1 100% Yes Welds in Valve Bodies B-M-2 Valve Bodies 3 2 67% Yes B-N-1 Interior of Reactor Vessel 3 2 67% No B-N-2 Welded Core Support 3 0 0% Yes Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 0 0% Yes Structures B-0 Pressure Retaining Welds 12 8 67% Yes in Control Rod Housings B-P All Pressure Retaining..... Components REFERENCE SECTION 6.0 OF THIS REPORT B-0 Steam Generator Tubing (3)F-A Class 1 Component 37 26 70% No F1.10 & F1.40 Supports (Except items. Snubbers)F-A Class 1 Component (2)F1.50 items. Supports, Snubbers Weld Overlay per Section XI Appendix Q Notes-(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)Steam Generator Tubing is examined and documented by Corporate Programs and Components Engineering Group as required by the Station Technical Specifications and is not included in this report.EOC 26 Refueling Outage Report Oconee Unit 3 Section 2 Page 2 of 4 Revision 0 July 31, 2012 Class 2 Inspections Examination Inspections Inspections Percentage Category Description Required Completed Completed C-A Pressure Retaining Welds 11 9 82%in Pressure Vessels C-B Pressure Retaining Nozzle 4 3 75%Welds in Vessels C-C Integral Attachments for 37 26 70%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 156 126 81%in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 62 51 82%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 147 115 78%F1.20 & F1.40 Supports (Except items. Snubbers)F-A Class 2 Component (1)F1.50 items Supports, Snubbers Notes: (1) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.EOC 26 Refueling Outage Report Oconee Unit 3 Section 2 Page 3 of 4 Revision 0 July 31, 2012 Augmented/Elective Inspections Summary Number Description Percentage Complete 03.84.30 Head with Nozzles and Partial Penetration Welds, Bare 100% of EOC 26 Requirements Metal Visual per Code Case N-729-1 03.B4.40 Head with nozzles and Partial Penetration Welds, 100% of EOC 26 Requirements Volumetric/Surface exam per Code Case N-729-1 03.B15.80 Reactor Vessel Bottom Head Bare Metal Visual per 100% of EOC 26 Requirements Code Case N-722-1 03.B15.210 Hot Leg Full Penetration Weld, Bare Metal Visual per 100% of EOC 26 Requirements Code Case N-722-1 03.B15.215 Cold Leg Full Penetration Weld, Bare Metal Visual per No exams required in EOC 26 Code Case N-722-1 03.G1.1 Reactor Coolant Pump Flywheel No exams required in EOC 26 03.G2.1 HPI Nozzle Safe End Examinations 100% of EOC 26 Requirements 03.G3.1 Pressurizer Surge Line Examinations No exams required in EOC 26 03.G4.1 Thermal Stress Piping (NRC Bulletin 88-08) No exams required in EOC 26 03.G12.1 UT Examination per MRP-139 No exams required in EOC 26 03.G12.2 UT Examination per MRP-139 No exams required in EOC 26 03.G15.1 IT Examination per MRP-192 100% of EOC 26 Requirements 03.G16.1 UT Examination per MRP-146 No exams required in EOC 26 03.H2.1 Class 1 RTE Mounting Bosses 100% of EOC 26 Requirements 03.H3.1 Main Feedwater Piping in the East and West No exams required in EOC 26 Penetration Rooms per QA-513J (ER-ONS-04-03) 03.H4.1 Main Feedwater and Main Steam Piping Supports and 100% of EOC 26 Requirements Attachment Welds per QA-513J (ER-ONS-04-05) 03.H5.1 East Penetration Main Feedwater piping welds and No exams required in EOC 26 attachments 03.H6.1 Main Feedwater rupture restraint attachment welds 100% of EOC 26 Requirements EOC 26 Refueling Outage Report Oconee Unit 3 Section 2 Page 4 of 4-.Revision 0 July 31, 2012 3.0 Final Inservice lnspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section XI Class 1, Class 2, Class 3, Appendix Q, Augmented, and Elective examinations credited for this report period.EOC 26 Refueling Outage Report Oconee Unit 3 Section 3 Page 1 of 1 Revision 0 July 31, 2012 ScheduleWorks DUKE ENERGY NUCLEAR TECHNICAL SERVICES Inservice Inspection Database Management System Plan Report Oconee 3, 4th Interval, Outage 5 (EOC-26)This report includes all changes through addendum ONS3-120 Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Class I System Description Comments Cal Blocks Componenet ID 2 CaAegoly AUG 03.B15.210.0001 3RC-287-6 Class 1 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 1 inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "A" Hot Leg.Comments revised per ONS3- 118: 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 03.B15.210.0002 3RC-287-7 Class 1 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 1 Inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "A' Hot Leg.Comments revised per ONS3-118: 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 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) (i0) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 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 600/821182 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 B 15.210 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 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 1 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thlck/NPS Cal Blocks Class I System Description Comments Componenet ID 2 Cai'0gory AUG 03.815.210.0003 3RC-286-14 Class 1 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 OM 2201-1395 Dissimilar OM 220t.1404 Nozzle to Pipe 1 inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hol Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "B" Hot Leg.Comments revised per ONS3-1 18: 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 03.B15.210.0004 3RC-286-t5 Class 1 50 3RC-286 OM 2201-1395 OM 2201-1404 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 Dissimilar Nozzle to Pipe 1 inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "B" Hot Leg.Comments revised per ONS3-118: 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 03.115.210.0005 3RC-287-3 Class 1 50 3RC-287 NDE-68 V'I"-2 SS-Inconel 1.250/1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 0.75 inch I HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "A" Hot Leg.Comments revised per ONS3-1 18: 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 Printed 07/30/12 gdsSS4l V. oe/ta/og SOQA Cat "C' Uconee 37/30/2012 2:01:lb l-'M ~-'age 207 ~J Printed 07/30/12 gdSS841 v. 06118109 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 2 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC.26)Summary Num Component iD ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThickJNPS Description Comments Cal Blocks Componenet ID 2 Categor, AUG 03.B135.210.0006 3RC-287-63V Class 1 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 'A" Hot Leg.Comments revised per ONS3-1 18-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 03.815.210.0007 3RC-286-11 Class 1 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250/1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "B" Hot Leg.Comments revised per ONS3-118: 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 03.B15.210.0008 3RC-286-58V Class 1 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250/ 1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "B" Hot Leg.Comments revised per ONS3-118: 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 Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 3 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Cegory AUG 03.815.210.0009 3-PHA-13 Class 1 50 ISI-OCN3-005 NDE-68 VT-2 CS-rnconel 2.875 / 9.000 0-ISlN4-100A-3.1 Dissimilar OM 2201-1404 Nozzle RTE Nozzle to Pipe A Hot Leg X-axis FTE Mounting Boss SB-166 to 690 Drywell Weld on 3A Hotleg (X-Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS3-1 18: 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 Ihis exam shall be directed to the NGO Corporate Programs Group 03,B15.210.0010 3-PHA-14 Class 1 50 ISI-OCN3-005 NDE-68 VT-2 CS-Inconel 2.875 /9.000 0-ISIN4-100A-3.1 Dissimilar OM 2201-1404 Nozzle RTE Nozzle to Pipe A Hot Leg Y Z-axis ATE Mounting Boss S8-166 to 690 Drywall Weld on 3A Hotleg (Y-Z Axis)Hot Leg (Piece 7) to ATE Mounting Boss (piece 12).Comments revised per ONS3- 118: 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 03.B15.210.0011 3-PHA-15 Class 1 50 ISI-OCN3-005 NDE-68 VT-2 CS-lnconel 2.875/9.000 O-ISIN4-100A-3.1 Dissimilar OM 2201-1395 Nozzle ATE Nozzle to Pipe A Hot Leg Z W-axis ATE Mounting Boss SB-166 to 690 Drywall Weld on 3A Hotleg (Z Axis)Hot Leg (Piece 7) to ATE Mounting Boss (piece 12).Comments revised per ONS3-1 18: 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 Printed 07130/12 gds5841 v. 06/18/09 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 4 0153 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched ThickJNPS Description Comments Cal Blocks Componenet ID 2 Csfegory AUG 03.815.210,0012 3-PHB-13 Class 1 50 ISI-OCN3-006 NDE-68 VT-2 CS-Inconel 2.875 / 9.000 0-ISIN4-100A-3.1 Dissimilar OM 2201-1395 Nozzle ATE Nozzle to Pipe B Hot Leg X -axis ATE Mounting Boss SB-166 to 690 Drywall Weld on 3B Hotleg (X Axis)Hot Leg (Piece 7) to ATE Mounting Boss (piece 12).Comments revised per ONS3-1 18: 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 O3.B1S.210.0013 3-PHB-14 Class 1 50 ISI-OCN3-006 0-ISIN4-100A-3.1 OM 2201-1395 NDE-68 VT-2 CS-Inconel 2.875 / 9,000 Dissimilar Nozzle ATE Nozzle to Pipe B Hot Leg Y Z -axis ATE Mounting Boss SB-166 to 690 Drywell Weld on 36 Hotleg ( Y-Z Axis)Hot Leg (Piece 7) to ATE Mounting Boss (piece 12).Comments revised per ONS3-1 18: 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 03.B15.210.0014 3-PHB-15 Class 1 50 ISl-OCN3-006 NDE-68 VT-2 CS-tnconel 2.875 /9.000 ----0-ISIN4-10OA-3.1 Dissimilar OM 2201-1395 Nozzle ATE Nozzle to Pipe B Hot Leg Z W -axis ATE Mounting Boss SB.166 to 690 Drywell Weld on 3B Hotleg (Z-W Axis)Hot Leg (Piece 7) to ATE Mounting Boss (piece 12).Comments revised per ONS3-1 18: 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 Printed 07/30/12 gds5B4l v. 06/18/09 SOQA Cat "C" Oconee 37/30/20122:01:15 PM Pages of 53 Printed 07/30/12 gOS5841 V. 06118/09 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 5 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 Categoly AUG 03.815.210.0015 3SGA-HL-CON-36 Class 1 50 OM-2201-0095.001 NDE-68 VT-2 CS-lnconel O-ISIN4-100A-3.1 Dissimilar OM-2201-1404.001 RTE Hot Leg Thermal well Steam Generator A Hot Leg Connection
# 36 on drawing OM 2201-0095.001 and Mark # 10 on drawing OM-2201-1404.001 Abandoned RTE Thermal Well Connection Comments revised per ONS3-118: 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 03.B15.210.0016 3SGB-HL-CON-27 Class 1 50 OM-2201-0095.001 NDE-68 VT-2 CS-lnconel O-ISIN4-100A-3.1 Dissimilar OM-2201-1404.001 RTE Hot Leg Thermal well Steam Generator B Hot Leg Connection
# 27 on drawing OM 2201-0095.001 and Mark # 10 on drawing OM-2201.1404.001 Abandoned RTE Thermal Well Connection Comments revised per ONS3-118: 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 O3.B15.80.0001 3-RPV-BMI NOZZLES Class 1 50 0-ISIN4-100A-3.1 NDE-69 VT-2 Alloy 600 0.000 /0.000 RPV Bottom Head BMI Nozzles B15.80 items, bare metal visual examinations are on the reactor vessel bottom head, bottom mounted instrument nozzles and alloy 600 transition weld between the alloy 600 lube and the stainless steel tube.815.80 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 600/82/182 components and the re:sulting boric acid corrosion of adjacent ferritic steel components.
Comments revised per ONS3-118" Begining with 3EOC28(5th Interval), 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.For additional information, contact Chris Cruz from the Materials end NDE Services Section, Nuclear Technical Services Division.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 6 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO!DWG Numbers Procedure tnsp Req Material Sched Thick/NPS Class I System Description Comments Cal Blocks Componenet ID 2 Category AUG 03.84.30.0001 3-RPV-HEAD-PEN Class 1 50 O-ISIN4-100A-3.1 NOE-70 VT-2 CS/Alloy 690 0.000 / 0.000 OM-201-2271 As specified in ASME Code Case N-729-1, subject to the conditions specified in 10CFR50.55a (g) (6) (ii) (D) (2) through (6), a direct visual examination of the bare-metal surface of the entire outer surface of the reactor vessel head, including essentially 100%of the intersection of each nozzle with the head. For coverage requirements see Figure I of Code Case N-729-1. Relevant conditions for the purposes of the Visual Examinations shall include areas of corrosion, boric acid deposits, discoloration, and other evidence of nozzle leakage.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 QA-513J form ER-ONS.09-02 to schedule these augmented exams. These exams will replace the exams required by NRC-Order EA-03-009 (Summary Number O3.G11.1.0002).
03.B4.40.0001 3-RPV-HEAD-PEN Class 1 50 O-ISIN4-100A-3.1 54-1S1-603-000 UT CS/Alloy 690 0.000/0.000 OM-20t-2271 Nozzle to Shell As specified in ASME Code Case N-729-1, subject to the conditions specified in 10CFR50.55a (g) (6) (ii) (0) (2) through (6), volumetric and / 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 10CFR50.55a (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 QA-513J form ER-ONS-09-01 to schedule these augmented exams. These exams will replace the exams required by NFRC-Order EA-03-009 (Summay Number O3.GI 1. 1.0001).03.G 15.1.0001 3LP-156-43 Class 2 53B 3LP-156 NDE-998 UT SS 0.250/10.000 O-ISIN4-102A-3.2 Pipe to Elbow Weld was transferred from Iso 3-53B-47 to 3LP-156. Weld number used to be 3-53B-47-43.
Examine the inner one third of the pipe thickness.
This includes the weld area and 1/2 inch on each side of the weld as shown in figure 1 of procedure NDE-998.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Pellola from the Oconee Civil Engineering Section.The welds/areas for G15.1 items are to be examined every six years from the start date (EOC-26).
The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See OA-513-J form with :racking number ER-ONS-08-08 for more details.Printed 07130/12 gds5841 v. 06/18/09 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 7 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (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 Category AUG 03.G15.1.0002 3LP-156-44 Crass 2 53B 3LP.156 NDE-998 UT SS 0.250/10.000 0-ISIN4-102A-3.2 Elbow to Pipe Weld was transferred from Iso 3-531-47 to 3LP-156. Weld number used to be 3-53B-47-44.
Examine the inner one third of the pipe thickness.
This includes the weld area and 1/2 inch on each side of the weld as shown in figure 1 of procedure NDE-998.NRC Commitment for MRP- 192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for Gi5.1 items are to be examined every six years from the start date (EOC-26).
The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.03.G15.1.0003 3LP-156-458 Class 2 53B 3LP-156 NDE-998 UT SS 0.250 / 10.000 0-ISIN4-102A-3.2 Pipe to Tee Weld was transferred from Iso 3-538-47 to 3LP-156. Weld number used to be 3-53B-47-458.
Examine the inner one third of the pipe thickness.
This includes the weld area and 1/2 inch on each side of the weld as shown in figure 1 of procedure NOE-998.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Pellola from the Oconee Civil Engineering Section.The welds/areas for G15.1 Items are to be examined every six years from the start date (EOC-26).
The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operaota and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.Printed 07/30/12 gds5841 v. 06/18/09 50cM Cat 'C' Oconee 37/30/20122:01:15 PM Page 80! 53 Printed 07/30/12 gds5841 V. 06/18/09 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PIA Page 8 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Cnteg'o? AUG 03.G15.1.0004 3LP-156-ELBOW Class2 53B 3LP-156 NDE-998 UT SS 0.250/ 10.000 0-ISIN4-102A-3.2 Elbow Base Metal Examine the elbow base metal between weld 43 and weld 44 on iso 3LP-156.Any elbow component in the inspection zone has a UT examination for the inner 1/3 of the elbow wall thickness over the extrados region of the elbow. The Oxtrados contains the 'outer half of the elbow's surface area.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G15.1 items are to be examined every six years from the start dale (EOC-26).
The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operabte and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See CA-513-J form with tracking number ER-ONS-08-08 for more details.03.G15.10005 3LP-180-TEE Class 2 53B 3LP-180 NDE-998 UT SS 0.250/ 10.000 0-ISIN4-102A-3.2 Tee Base Metal Examine base metal on the 10 X 1OX 10 tee between welds 45A and 50A on iso 3LP-180.This lee is also associated with weld 45B on iso 3LP-156. Examine the base metal on the run and branch sides of the tee (start at tee centerline and examine the downstream half of the 1OxlOx10 tee).For the 36 cooler discharge side, the inspection zone starts at the 10x10x10 tee branch centerline and includes the next 40 inches of tee, pipe and elbow downstream of the tee. This includes the downstream half of the lOxlOxl0 tee, the short spool-piece between welds 458 and 44, the 45 degree elbow and 8 inches of the straight pipe downstream of the elbow.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G15.1 items are to be examined every six years from the start date (EOC-26).
The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form wit!, tracking number ER-ONS-08-08 for more details.Printed 07/30/12 QdS5841 v.06t18/09 SDQA Cat "C'Oconee 3 7/30/2012 2:01:15 PM Page 9 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThickINPS Description Comments Cal Blocks Componenet ID 2 Category AUG _______________________
: 03. G 15.1.0006 3-538-45-27 Class 2 53B 3-53B-45 O-ISIN4-102A-3.2 NDE-998 UT SS 0.250 / 10,000 Pipe to Elbow Examine the inner one third of the pipe thickness.
This includes the weld area and 1/2 inch on each side of the weld as shown in figure 1 of procedure NOE-998.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G 15.1 items are to be examined every six years from the start date (EOC.26).
The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.03.G15.1.0007 3-53B-45-28 Class 2 538 3-538-45 O-ISIN4-102A-3.2 NDE-998 UT SS 0.250 / 10,000 Elbow to Pipe Examine the inner one third of the pipe thickness.
This includes the weld area and 1/2 inch on each side of the weld as shown in figure I of procedure NDE-998.NRC Commitment for MAP-1 92 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G 15.1 items are to be examined every six years from the start date (EOC-26).
The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.Printed 07/30/12 gds5S4 1 v. 06/18/09 SDQA Cat ~ Oconee 37/30/20122:01:15 PM Page 10 of 53 Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat 'C" Oconee 3 7/30/2012 2:01:15 PM Page 10 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Cstegory AUG Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched ThicklNPS Cal Blocks Description Comments Componenet I1 2 UL.15.1.0008 3-53B.45-29 Class 2 53B 3-531-45 O-ISIN4-102A-3.2 NDE-998 UT SS 0.250 / 10.000 Pipe to Tee Examine the inner one third of the pipe thickness.
This includes the weld area and 112 inch on each side of the weld as shown in figure 1 of procedure NDE-998.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G15.1 items are to be examined every six years from the start date (EOC-26).
The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See OA-513-J form with tracking number ER-ONS-08-08 for more details.O3.Gis.1.0009 3-531-45 ELBOW Class 2 53B 3-53B-45 O-ISIN4-102A-3.2 NDE-998 UT SS 0.250 / 10.000 Elbow Base Metal Examine the elbow base metal between weld 27 and weld 28 on iso 3-53B-45.Any elbow component in the inspection zone has a UT examination for the inner 1/3 of the elbow wall thickness over the extrados region of the elbow. The extrados contains the 'outer' half of the elbow's surface area.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G15.1 items are to be examined every six years from the start date (EOC-26).
The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and disposilioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.Printed 07/30/12 gds5841 V. 06/18/09 SDQA Cat "C" Oconee 3 7/3012012 2:01:15 PM Page 11 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocks Componenet ID 2 Class I System Description Comments Cuaegory AUG 03.G15.1.0010 3-538-45-TEE Class 2 538 3-53B-45 NDE-998 UT SS 0.250/1 0.000 0-ISIN4-102A-3.2 Tee Base Metal Examine base metal on the 10 X 10 X 10 tee between weld 29 and weld 30A and weld 31A on iso 3-53B-45.
Examine the base.metal on the run and branch sides of the tee (start at tee centerline and examine the downstream half of the 10xl 0x10 tee).For the 3A cooler discharge side, the inspection zone starts at the 10x10x10 tee branch centerline and includes the next 40 inches of lee, pipe and elbow downstream of the tee. This includes the downstream half of the 10X10x10 tee, the short spool-piece between welds 28 and 29, the 90 degree elbow and 8 inches of the straight pipe downstream of the elbow.NRC Commitment for MRP-192 requires an ultrasonic examination to identity thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G15.1 items are to be examined every six years from the start date (EOC-26).
The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See OA-513-J form with tracking number ER-ONS-08-08 for more details.03.G15.1.0011 3LP-156-SPOOL Class 2 53B 3LP-156 NDE-998 UT SS 0.250/ 10.000 0-ISIN4-102A-3.2 Base Metal on Piping Examine base metal of the piping (Spool Piece) between welds 45B and 44 on iso 3LP-156.Any straight pipe in the inspection zone has a UT examination for the inner 1/3 of the pipe wall thickness over 100% of the pipe surface.For the 3B cooler discharge side, the inspection zone starts at the 10xl0x10 lee branch centerline and includes the next 40 inches of lee, pipe and elbow downstream of the tee. This includes the downstream half of the 10x10xx0 tee, the short spool-piece between welds 45B and 44, the 45 degree elbow and 8 inches of the straight pipe downstream of the elbow.NRC Commitment for MRP-192 requires an ultrasonic e~aminatlon to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Pellola from the Oconee Civil Engineering Section.The welds/areas for G 15.1 items are to be examined every six years from the start date (EOC-26).
The examinations Should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.Printed 07/30/12 gds5841 v. 06/113/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 12 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (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 Cate'or, AUG 03.G15.1.0012 3LP-156-PIPE Class 2 538 3LP-156 NDE-998 UT SS 0.250/ 10.000 O-ISIN4-102A-3.2 Base Metal on Piping Examine base metal of the piping that joins the elbow at weld 43. Examine eight inches of the piping down stream of weld 43.Any straight pipe in the inspection zone has a UT examination for the inner 1/3 of the pipe wall thickness over 100% of the pipe surface.For the 38 Cooler discharge side, the inspection zone starts at the 10x10xlO tee branch centerline and includes the next 40 inches of tee, pipe and elbow downstream of the tee. This includes the downstream hall of the 10x10x10 tee, the short spool-piece between welds 458 and 44, the 45 degree elbow and 8 Inches of the straight pipe downstream of the elbow.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal, For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G15.1 items are to be examined every six years from the start date (EOC-26).
The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.03.G15.1.0013 3-53B-45 SPOOL Class2 53B 3-531-45 NDE-998 UT SS 0.250/ 10.000 0-ISIN4-102A-3.2 Base Metal on Piping Examine base metal of the piping (Spool Piece) between welds 28 and 29 on iso 3-53B-45.Any straight pipe in the inspection zone has a UT examination for the inner 1/3 of the pipe wall thickness over 100% of the pipe surface.For the 3A cooler discharge side, the inspection zone starts at the 10x10x10 tee branch centerline and includes the next 40 inches of tee, pipe and elbow downstream of the tee. This includes the downstream half of the 1Ox10xl0 tee, the short spool-piece between welds 28 and 29, the 90 degree elbow and 8 Inches of the straight pipe downstream of the elbow.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination Includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G 15.1 items are to be examined every six years from the start date (EOC-26).
The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.PrInted 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C Oconee 3 7/30/2012 2:01:15 Ptvl Page 13 of 53 Printed 07130112 gds5841 v.06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 13 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Class I System Description Comments Summary Num a3.G5o.y AU14 03.G15. 1.00 14 Componenet ID 2 3-53B-45-PIPE Class 2 53B 3-538-45 O-ISIN4-102A-3.2 NDE-998 UT SS 0.250 1 10.000 Base Metal on Piping Examine base metal of the piping that joins the elbow at weld 27. Examine eight inches of the piping down stream of weld 27.Any straight pipe in the inspection zone has a UT examination for the inner 1/3 of the pipe wall thickness over 100% of the pipe surface.For the 3A cooler discharge side, the inspection zone starts at the 10x10x10 tee branch centerline and includes the next 40 inches of tee, pipe and elbow downstream of the tee. This includes the downstream hall of the 10xl0xl0 tee, the short spool-piece between welds 28 and 29, the 90 degree elbow and 8 inches of the straight pipe downstream of ihe elbow.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPt piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G 15.1 items are to be examined every six years from the start date (EOC-26).
The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.03.G2.1.0026 3A1-THERM SLEEVE Class 1 51A ISI OCN3-011 O-ISIN4-I00A-3.1 OM-201-597 NDE-105 RT SS 0.750 / 3.500 G02.001.01 1A Reference Section 7 of the iSI Plan. Volume 1. Make UP Nozzle 3A1. 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. Perform RT examination during outages 17, 19 & 21 for the third interval.
RT examination during outages 23, 24 & 26 for the fourth interval.
See QA-513J form ER-ONS-09-12 and Plan Addenda ONS3-083 for details on the schedule change.This schedule cannot be changed without engineering approval.
Check with Engineering prior to scheduling the fifth interval.Values shown for Thickness and NPS are nozzle to safe end; safe end to pipe is 2.5* NPS and Schedule 160 Printed 07/30/12 gds5841 v. 06/18/09 SOQA Cat ~C" uconee 3 7I3Ui2U1~
e:ui:io rr~: t-'age 14 OT O~5 Printed 07/30/12 gcIS5841 v.06/18/09 SDQA Cat 'C" Oconee 3 7/30/2012 2'.0 1., 15 Page 14 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Class / System Description Comments Summary Num Cal Blocks Componenet ID 2 Categrory AUG 03.G2.1.0027 3B2-THERM SLEEVE Class 1 51A ISI OCN3-014 NDE-105 RT SS 0.75013.500 G02.001.0110 O-ISIN4-10OA-3.
I OM-201-597 Reference Section 7 of the ISI Plan, Volume 1. HPI Nozzle 3B2. 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. Perform RT examination during outages 17, 19 &21 for the third interval.
RT examination during outages 23, 24 & 26 for the fourth interval.
See QA-513J form ER-ONS-09-12 and Plan Addenda ONS3-083 for details on the schedule change.This schedule cannot be changed without engineering approval.
Check with Engineering prior to scheduling the fifth interval.Values shown for Thickness and NPS are nozzle to sate end; safe end to pipe is 2.5" NPS and Schedule 160 03.G2.1.0028 3B1-THERM SLEEVE Class 1 51A ISI OCN3-013 NDE-105 PT SS 0.750/3.500 G02.001.011 C O-ISIN4-tOOA-3.1 OM-201-597 Reference Section 7 of the ISt Plan, Volume 1. HPI Nozzle 3B1. 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. Perform RT examination during outages 17, 19 &21 for the third interval.
RT examination during outages 23, 24 & 26 for the fourth interval.
See QA-513J form ER-ONS-09-12 and Plan Addenda ONS3-083 for details on the schedule change.This schedule cannot be changed without engineering approval.
Check with Engineering prior to scheduling the fifth interval.Values shown for Thickness and NPS are nozzle to safe end; safe end to pipe is 2.5" NPS and Schedule 160 03.G2.1.0029 3A2-THERM SLEEVE Class 1 51A ISIOCN3-012 NDE-105 RT SS 0.750/3.500 G02.001.01 1B O-ISIN4. 100A-3.1 OM-201-597 Reference Section 7 of the ISI Plan, Volume 1. Make UP Nozzle 3A2. 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. Perform RT examination during outages 17, 19 & 21 for the third interval.
RT examination during outages 23, 24 & 26 for the fourth interval.
See QA-513J form ER-ONS-09-12 and Plan Addenda ONS3-083 for details on the schedule change.This schedule cannot be changed without engineering approval.
Check with Engineering prior to scheduling the fifth interval.Values shown for Thickness and NPS are nozzle to safe end; safe end 1o pipe is 2.5" NPS and Schedule 160 Printed 07/30/12 gds5841 v. 06/18/09 SDOA Cat 'C Oconee 37/30/2012 2:01:15 PM Page 15 of 53 Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7130/2012 2:01:15 PM Page 15 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage s (EOc-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Class / System Description Comments Componenet ID 2 Category B-D7 03.83.110.0009 3-PZR-WP26.1 Class 1 50 ISI-OCN3-002 NDE-640 UT CS 6.188 / NA 40338 B03.110.009 Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30to Heater Belt Shell Pc. 4. W-X Quadrant.03.83.110.0009 3-PZR-WP26-1 Class 1 50 ISI-OCN3-002 NDE-820 UT CS 6.188 / NA 40338 803.110.009 Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. W-X Quadrant.03.83.110.0010 3-PZR-WP26-2 Class 1 50 ISI-OCN3-002 NDE-820 UT CS 6.1881 NA 40338 B03.110.010 Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle PC. 30 to Heater Belt Shell PC. 4. Y-Z Quadrant.03.B3.110.0010 3-PZR-WP26-2 Class 1 50 ISI-OCN3-002 NDE-640 UT CS 6.188/ NA 40338 803.110.010 Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Y-Z Quadrant.03.83.110.0011 3-PZR-WP26-3 Class 1 50 IS..OCN3-002 NDE-640 UT CS 6.188 / NA 40338 B03.110.011 Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Healer Belt Shell Pc. 4. Z-W Quadrant.
47 Degrees Off W-Axis.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 16 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Description Comments Cal Blocks Componenet 10 2 Ca0e.gory B-1-03.83.1lD.O011 3-PZR-WP26-3 Circumferential Class 1 50 ISI-OCN3-002 OM 2201-229 B&W 149789E NDE-820 UT CS 6.1881 NA 40338 803.110.011 Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Z-W Quadrant, 47 Degrees Off W-Axis.03.83.110.0012 3-PZR-WP26-7 Class 1 50 ISI-OCN3-002 NDE-820 LIT CS 6.188/NA 40338 103.110.012 Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Z-W Quadrant, 40 Degrees off W-Axis.03.B3.110.0012 3-PZR-WP26-7 Class 1 50 ISI.OCN3-002 NDE-640 UT CS 6.188 / NA 40338 B03.110.012 Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle PC. 30 to Heater Belt Shell Pc. 4. Z.W Quadrant, 40 Degrees off W-Axis.03.83.120.0009 3-PZR-WP26-1 Class 1 50 ISI-OCN3-002 NDE-680 UT CS 6.188 / NA 40338 B03.120.009 OM 2201-229 50237E B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4 (Inside Radius Section).
W-X Quadrant.03.B3.120.0010 3-PZR-WP26-2 Class 1 50 ISI-OCN3-002 NDE-680 UT CS 6.188 / NA 40338 B03.120.010 OM 2201-229 50237E B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Bell Shell Pc. 4. (Inside Radius Section).
Y-Z Quadrant.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 17 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component iD ISO/DWG Numbers Class f System Procedure Insp Req Material Sched ThickINPS Description Comments Cal Blocks Componenet ID 2 Category B 03.B3.120.0011 3-PZR-WP26-3 Class 1 50 ISI-OCN3-002 NDE-680 UT CS 6.188/ NA 40338 B03.120.011 OM 2201-229 50237E B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. (inside Radius Section).
Z-W Quadrant, 47 Degrees off W-Axis.03.83.120.0012 3-PZR-WP26-7 Class 1 50 ISl-OCN3-002 NDE-680 UT CS 6.188 / NA 40338 B03.120.012 OM 2201-229 50237E B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4 (inside Radius Section).
Z-W Quadrant, 40 Degrees off W-Axis.Category 5-G- I 03.B6.180.0004 3-RCP-3B2-F Class 1 50 OM 1201.D-0057 PDI-UT-5 UT CS 4.000/ NA 7310-0083 B06.180.004 OM 1201.0-0059 OM 1201 .D-0005 002 Reactor Coolant Pump 3B2 Main Flange Studs Pc. 19. 20 Studs, Stud Length=32.00.
Inspect main flange bolting on one reactor coolant pump only. OM 1201.D-0057 has no Bill of Materials so bolting diameter is determined using OM 1201.0-0005 002.03.B6.200.0004 3-RCP-3B2-NUTS Class 1 50 OM 1201.D-0059 NDE-62 VT-1 CS 0.000 / 0.000 B06.200.004 OM 1201.D-0057 Reactor Coolant Pump 3B2 Main Flange. 20 nuts, washers, and bushings on one reactor coolant pump only.03.B6.80.0001 3-PZR-MW-NUTS Class 1 50 OM 2201-0004 NDE-62 VT-1 CS 0.000 / 2.750 806.080.001 Pressurizer Manway Nuts Pc. 68. Examination includes bushings and washers.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PMVI Page 18 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Component ID ISOIDWG Numbers Procedure tnsp Req Material Sched Thick/NPS Class / System Description Comments Summary Num Cal Blocks Componenet ID 2 Category 8-G-2_ _ _ _ _03.B7.20.0001 3-PZR-UHB-STUDS Class 1 50 OM 2201-0061 NDE-62 VT-1 CS 2.000/NA B07.020.001 Pressurizer Upper Heater Bundle Studs and Nuts. 16 Studs, Length = 17.9001. Examine all studs and nuts.03.B7.20.0002 3-PZR-CHB-STUDS Class 1 50 OM 2201-0061 NDE.62 VT-I CS 2.000 / NA B07.020.002 Pressurizer Center Heater Bundle Studs and Nuts. 16 Studs, Length = 17.000". Examine all studs and nuts.03.37.70.0007 3-53A-LP177-STUDS Class 1 53A OM-245-2315.001 NOE-62 VT-1 CS 1.375 / NA B07.070.009 0-ISIN4-102A-3.3 B-Side LPI 10"Valve 3LP-177 Bolting. Inspect one of the following valves: 3LP-177 or 3LP-176. Examine all studs and nuts.Category' B-d, 03.B9.11.0014 Circumferential Terminal End 3SGB-W2 Class 1 50 ISI-OCN3-010 NDE-600 UT CS 4.125 / NA Component B09.011.014, B09.011.014A OM 201 .S--0033.001 OM 201.S--00156.001 Nozzle to Pipe Pump 382 Suction Piping. SG3B Outlet Nozzle to Pipe. Weld W2 is listed on OM 201.S--0033.001 but drawing ISI-OCN3-010 is.listed as the iso to show where the weld is located on the 3B2 Suction Piping Loop.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.Thickness listed is shown as Minimum on OM 201.S-0033.
SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 Pr., Page 19 of 53 Printed 07/30/12 gds5841 v. 06/18/09 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched Description Comments Thick'NPS Cal Blocks Componenet ID 2 Calagoly B-J _-_03.B9.11.0036 3HP-241-9 Class 1 51A 3HP-241 PDI-UT-2 UT SS 0.531 /4.000 50275 B09.011.036, O-ISIN4-101A-3.4 PDI.UT-2-O 809.011.036A PDI-UT-2A-O Circumferential Pipe to Tee This weld was listed previously as 3-51A-63-9 until iso 3-51A -63 was redrawn. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. It PDI-UT-2 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 Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.O3.B9.11.0106 3-53A-15-26 Class 1 53A 3-53A-15 (1) PDI-UT-2 UT SS 1.250/14.000 PDI-UT-2-0 B09.011.O.ISIN4-102A-3.3 PDI-UT-2A-O 50213 Circumferential Pipe to Valve 3CF-1 I 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.03.89.11.0122 3-53Ao15.28 Class 1 53A 3-53A-15 (1) PDI-UT-2 UT SS 1.250/14,000 PDI-UT-2-O B09.011.O-ISIN4.102A-3.3 PD1-UT-2A-O 50213 Circumferential Pipe to Tee Code Case N-663 allows us to exclude the surface exam from tMle 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.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat 'C' Oconee 3 7/30/2012 2:01:15 PM Page 20 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Procedure Insp Req Material Sched ThickINPS Description Comments Summary Num Component ID ISO/DWG Numbers Class I System Cal Blocks Componenet ID 2 Category 6-d _____03.89.11.0129 3CF-126-4 Class 1 53A 3CF-126 PDI-UT-2 UT SS 1.250/ 14,000 PDI-UT-2-0 B09.011.0-ISIN4-102A-3.3 PDI-UT-2A-O 50213 Circumferential Pipe to Valve 3CF-14 This weld was listed previously as 3-53A-16-4 on iso 3-53A-16 until it was transferred to iso 3CF-126.Code Case N-663 allows us to exclude the surface exam from the Fourlh Interval ISI Plan. See PIP G-08-00185 (CA 4 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.03.B9.11.0151 3HP-241-10 Class 1 51A 3HP-241 PDI.UT-2 UT SS 0.531/4.000 PDI-UT-2A-O B09.011.O-ISIN4-101A-3.4 50275 Circumferential Tee to Reducer This weld was listed previously as 3-51A-63-10 until iso 3-51A -63 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.03.B9.21.0001 3-50-20-9 Class 1 50 3-50-20 NDE-35 PT SS-Inconel 0.281 / 1.500 B09.021.001 Circumferential 0-ISIN4-100A-3.1 Dissimilar Stress Weld Elbow to Nozzle Code Case N-624 03.89.21.0002 3-50-21-1 Class 1 50 3-50-21 O-ISIN4-100A-3.
I NDE-35 PT SS-Inconel 0.281 / 1.500 B09.021.002 Circumferential Dissimilar Stress Weld Elbow to Nozzle Printed 07/30/12 gds5S4~ v. 06/18/09 SDOA Cat "C" Oconee 3 7/30/2012 2;01:15 PM Page 21 of 53 Printed 07/30/12 gds5541 v. 06118109 SDOA Cat 'C" Oconee 3 7/30/2012 1 1:15 PM Page 21 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class ! System Procedure Insp Req Material Description Comments Sched ThickINPS Cal Blocks Componenet ID 2 Category 8-J 03.89.21.0003 3-50-21-23 Class 1 50 3-50-21 NDE-35 PT SS-Inconel 0.281 / 1.500 B09.021.003 Circumferentiaf 0-ISIN4-100A-3.1 Dissimilar Stress Weld Elbow to Nozzle 03.B9.21.0008 3RC-260-39 Class 1 50 ISI-OCN3-016 NOE-35 PT SS 0.375/ 2.500 809.021.008 Circumferential 3RC-260-39 Stress Weld 0-ISIN4-100A-3.2 Tee to Valve 3RC-001 Pressurizer Spray Piping. Tee Pc. 106 to Valve Pc. 111.Weld 3-PSP-1 I was cut out in 3EOC-25, and weld 3RC-260-39 replaced it.ISI-OCN3-016 is shown as an iso to help show the location of weld 3RC-260-39 on the PZR Spray Line.03.89.21.0026 3-51A-61-17 Class I 51A 3-51A-61 NDE-35 PT SS 0.375/2.500 809.021.026 Circumferential 0-ISIN4.101A-3.4 Pipe to Elbow 03.B9.21.0027 3HP-242-23 Class 1 51A 3HP-242 NDE-35 PT SS 0.375/2.500 B09.021.027 Circumferential 0-ISIN4-101A-3.4 Pipe to Elbow This weld was listed previously as 3-51A-61-23 until iso 3-51A -61 was redrawn.03.89.21.0056 3RC-212-46 Class 1 51A 3RC-212 NDE-35 PT SS 0.375/2.500 B09.021.056 Circumferential 0-ISIN4-101 A-3.4 Stress Weld Valve 3HP-153 to Valve 3HP-488 03.89.21.0061 3LP-130-12 Class 1 53A 3LP-130 NDE-35 PT SS 0.438/ 3.000 809.021.061 Circumferential 0-ISIN4-102A-3.1 Pipe to Reducer Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 22 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Class / System Description Comments Summary Num Componenet ID 2 Category B-. ____________
03.69.40.0004 3-50-152-3 Class 1 50 3-50-152 NDE-35 PT SS 0.281 1 1.500 809.040,004 Socket 0-ISIN4-100A-3.2 Elbow to Pipe 03.B9.40.0005 3-50-152-5 Class 1 50 3-50-152 NDE-35 PT SS 0.281/ 1,500 B09.040.005 Socket 0-ISIN4-100A.3.2 Full Coupling to Pipe 03.B9.40.0011 3-50-20-32 Class 1 50 3-50-20 NDE-35 PT SS 0.281 /1.500 B09.040.011 Socket 0-ISIN4-100A-3.1 Pipe to Valve 3RC-46 03.B9.40.0012 3-50-21-71 Class 1 50 3-50-21 NDE-35 PT SS 0.281 /1,500 B09.040.012 Socket 0-ISIN4-10OA-3.1 Pipe to Valve 3FC-24 Category 0-K 03.B10.10.0012 3-SGB-W15 Class 1 50 OM-201.S-0001 NDE-640 UT CS 4.000 / NA 7310-0061 B10.010.OM-201 .S-0157 OM-201.S--0033.001 Steam Generator 3B Base Support (skirt) to lower Head. Per ASME Section XI, 1995 Addenda; Table IWB-2500-1, Examination Category 8-K. perform a UT from side A-B (see figure IWB-2500-14).
03.B1O.10.0012 3-SGB-W15 Class 1 50 OM-201.S-0001 NDE-820 UT CS 4.000/NA 7310-0061 810.010.OM-201.S-0157 OM-201.S--0033.001 Steam Generator 38 Base Support (skirt) to lower Head. Per ASME Section X), 1995 Addenda; Table IWB-2500-1, Examination Category B-K, perform a UT from side A-B (see figure IWB-2500-14).
Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 23 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 41h Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet I1 2 Category  03.110.20.0006 3-53A-0-2478A-H2A Class 1 53A 3-53-19/sht.3 NDE-35 PT SS 140 0.280/ 14.000 B10.020.021 Rigid Support 0-ISIN4-102A-3.3 O-3RB-35319-03 Calculation No. OSC-1338.Cat.e.gory B--2 03.1312.50.0006 3-53A-LP-2 Class 1 53A OM 245-1938 NDE-64 VT-3 SS 0.000/ 12.000 812.050.008 0-ISIN4-102A-3.1 Decay Heat Suction Valve Body 3LP-2 Internal Surfaces.
Inspect one of the following valves: 3LP-1 or 3LP-2 only if valve is disassembled for maintenance, repair, or volumetric examination, Catego.ry C-A_, 03.C1.30.0002 3-SGA-W69 Class 2 03 OM-201.S--0001 NOE-820 UT CS 5.125 / NA 40338 C01.030.002 OM-201.S--0157 20T-240 Circumferential Tubesheet to Shell Steam Generator 3A Upper Tubesheet to Shell Can # 4. Rescheduled as a result of PIP 0-06-04249.
Thickness is identified as 4 5/8" minimum. If actual thickness is needed, field measurement will be required.03.C1.30.0002 3-SGA-W69 Class 2 03 OM-201.S--0001 NOE-640 UT CS 5.125 / NA 40338 C01 .030,002 OM-201.S--0157 20T-240 Circumferential Tubesheet to Shell Steam Generator 3A Upper Tubesheet to Shell Can # 4. Rescheduled as a result of PIP 0-06-04249.
Thickness is identified as 4 5/8" minimum. If actual thickness is needed, field measurement will be required.Category C-C 03.C3.20.0009 3-14B-O-2480A-H22A Class 2 148 3-14B-08/sht.1 0-ISIN4-124B-3.2 Rigid Restraint NOE-35 PT CS 40 1.500/8.000 Calculation No. OSC-1344-06.
Inspect with F01.021.022.
C03.020.021 Printed 07/30/12 gds5841 v. 06/18/09 SOQA Cat 'C~ Oconee 37/30/2012 2:01:15 PM page 24 a: bi Printed 07/30/12 gdS5841 V.06/18109 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PPA Page 24 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class ISystem Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Ca/egory C-C___03.C3.20.0010 3-14B-0-2479A-H20D Class2 148 3-14B-09/sht.1 NOE-35 PT CS 40 1.500/8.000 C03.020.022 Rigid Restraint 0-ISIN4-124B-3.2 Calculation No. 0SC-1344-06.
This support can be found on hanger sketch 3-14B-0-2479A-H19.
Inspect with F01.021.024.
03.C3.20.0020 3-538-5-0-2439B-H 101 Class 2 538 3-53-04/sht.1 NDE-35 PT SS 20 1.000/ 10.000 C03.020.054 Rigid Restraint 0-ISIN4-102A-3.2 Calculation No. 0SC-551. Inspect with F01.021.061.
03.C3.20.0022 3-53B-5-0-2436D-SR40 Class 2 53B 3-53-04,sht.2 NDE-35 PT SS 20 1.000/ 10.000 C03.020.056 Rigid Restraint 0-ISIN4-102A-3.2 Calculation No. OSC-551. Inspect with F01.021.063.
03.C3.20.0029 3-54A-3-0-2439A-H25 Class 2 54A 3-54-03/sht.1 NDE-35 PT SS 20 1,000/8.000 C03.020.065 Rigid Support O-ISlN4-i03A-3.1 Calculation No. OSC-556. Inspect with F01.020.085.
03.C3.20.0117 3-20B-2485A-H5609 Class 2 206 3-20B-01/sht.1 NDE-35 PT CS 0.500/ 48.000 C03.020.Rigid Restraint 0-ISIN4-.
16A-3.1 O-3AB-320501
-01 Calculation NO. OSC-3638.
Pipe thickness is shown as .500 on Isometric 3-20B-18.Printed 07/30/12 gds5841 V. 08/18/09 SDQA Cat "C" Oconee 37/30/2012 2:01:15 PM Page 250153 Printed 07/30112 gds5841 V.06118/09 SDOA Cat "C" Oconee 3 7/30/2012 2ý01:15 Pf\A Page 25 of 53 This report includes all changes through addendum ONS3-120 Oconee 3,4th Interval, outage 5 (EOC-26)Summary Num ComponentlD ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickJNPS Cal Blocks Componenet ID 2 Category C-F- I 03.CS.11.0001 3LP-134-64 Class 2 53A 3LP-134 PDI-UT-2 UT SS 1.125/ 10,000 40354 C05.011.001, 0-ISIN4-102A-3.2 PDI-UT-2-0 C05.01 1.001A PDI-UT-2A-O Circumferential 0-ISIN4-102A-3.3 Valve 3LP-47 to Pipe This weld was listed previously as 3-53A-15-64 until iso 3-53A -15 (2) was redrawn. Procedure NOE-600 uses the component for calibration.
Procedure P0I-UT-2 may be used in lieu of procedure NDE-600. if PDt-UT-2 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 Cabc OSC-9796 Rev. I for details on the exclusion of surface exams.03.C5.11.0005 3LP-234-17 Class 2 53A 3LP-234 NDE-35 PT SS 1.125 / 10.000 C05.011.005, C05.011.005A Circumferential O-lSfN4-102A-3.2 Valve 3LP-46 to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be usea in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.This weld was listed previously as 3-53A-17-17 on iso 3-53A- 17 until it was transferred to iso 3LP-234.03.C5. 11.0005 3LP-234-t7 Class 2 53A 3LP-234 0-ISIN4-102A-3.2 PDI-UT-2 LIT SS 1.125/10,000 40354 PDI-UT-2-0 PDI-UT-2A-0 C05.011.005, C05.011.005A Circumferential Valve 3LP-48 to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. It PDI-UT-2 is used, then the calibration block listed shall be used.This weld was listed previously as 3-53A-17-17 on iso 3-53A-17 until it was transferred to iso 3LP-234.SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 26 of 53 Printed 07/30/12 gds5841 v. 06/18/09 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Description Comments Material Sched Thick/NPS Cal Blocks Componenet ID 2 coleg'olyc C-,f~03.C5.11.0013 Circumferential 3LP-132-21 Class 2 53A 3LP-1 32 0-ISIN4-102A-3.2 PDI-UT-2 UT SS 1.125/10.000 PDI-UT-2-O PDI-UT-2A-O 40354 C05.01 1.013, C05.011.013A Pipe to Elbow This weld was previously listed as 3LP-132-9A; but due to an isometric revision deleted this weld. This weld is now 3LP-132-21.
Procedure NOE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shalt be used, A pipe clamp from support 3.53B-24398-H5685 is blocking access for the examination of this weld. A step to remove the support clamp is required to be included in the work order prior to performing this exam.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISt Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.O3.C5.11.0014 Circumferential 3LP-132-22 Class 2 53A 3LP-132 0-ISIN4-102A-3.2 PDI-UT-2 UT SS 1.125/ 10.000 40354 PDI-UT-2-O PDI-UT-2A-O C05.011.014.
C05.011.014A Elbow to Reducer Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT.2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed Shall be used.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.Printed 07/30/12 gds5841 v. 06/18/09 SDOA Cat 'C' Oconee 3 7f3OI2O1~
~:O1:1~ HVt rage ~' 01 Printed 07/30/12 gdS5841 V. 06/18/09 SDOA Cat "C" Oconee 3 7/30/2012 2:01
* 15 I'M Page 27 ol 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThickNPS Description Comments Cal Blocks Componenet ID 2 Cstegory C-F-i 03.C5.11.0017 3LP-134-100 Class2 53A 3LP-134 PDI-UT-2 UT SS 1.125/ 10.000 40354 C05.011.017, 0-ISIN4-102A-3.2 PDI-UT-2-O C05.01 1.017A PDI-UT-2A-0 Circumferential O-ISIN4-102A-3.3 Pipe to Elbow This weld was listed previously as 3-53A-1 5-77A until iso 3-53A-15 (2) was redrawn.This weld was listed previously as 3LP-134-77A until iso 3LP-134 was revised and deleted Itis weld. Weld was remade as 3LP-134-100. Procedure NOE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600.If POI-UT-2 is used, then the calibralion block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC.9796 Rev.1 for details on the exclusion of surface exams.O3.C5.11.0024 3LP-234.16 Class 2 53A 3LP-234 PDI-UT-2 UT SS 1.000/10.000 50209 C05.011.024, 0-ISIN4-102A-3.2 PDI-UT-2-0 C05.011.024A PDI-UT-2A-O Circumferential 0-ISIN4-102A-3.3 Pipe to Valve 3LP-48 Procedure NDE-600 uses the component for calibration.
Procedure POI*UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 Is used, then the calibration block listed shall be used.This weld was listed previously as 3-53A-17-16 on iso 3-53A-17 until it was transferred to iso 3LP-234.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.03.C5.11.0025 3-53A-1 7-3 Class 2 53A 3-53A-17 PDI-UT-2 UT SS 1.000 / 10.000 50209 C05.011.025, 0-ISIN4o102A-3.3 PDI-UT-2-0 C05.011.025A PDI-UT.2A.O Circumferential Pipe to Elbow Procedure NDE.600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If POI-UT-2 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 # 1o) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 07/30/12 gds5841 v. 06/18/09 SDOA Cat 'C" Oconee 3 7/30/2012 2:01:15 PM Page 28 of 53
'his report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Procedure lnsp Req Material Sched ThickINPS Description Comments Summary Num Component I0 ISOIDWG Numbers Class I System Cal Blocks Componenet ID 2 Category C-F-f 03.C5.11.0029 3-53A-1 7.7 Class 2 53A 3-53A-17 PDI-UT-2 UT SS 1.000/ 10.000 50209 C05.011.029, 0-ISIN4-102A-3.3 PDI-UT-2-O C05.011.029A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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 Cale OSC-9796 Rev.1 for details on the exclusion of surface exams.03.C5,11.0030 3-53A-17-8 Class 2 53A 3-53A-17 PDI-UT-2 UT SS 1.000/ 10,000 50209 C05.011.030, O-ISIN4-102A-3.3 PDI-UT-2-O C05.011.030A PDI-UT-2A-0 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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.03.C5. 11.0061 3LP-223-9 Class 2 53A 3LP-223 PDI-UT-2 UT SS 1.000/10.000 50209 C05.011.061, 0-ISIN4-102A-3.3 PDI-UT-2-0 C05.011.061 A PDI-UT-2A-0 Circumferential Pipe to Valve 3LP-178 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval SI Plan. See PIP G-08.00185 (CA # 10) and Cale OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 07130112 gds5841 v. 06/18/09 SDQA Cat 'C" Oconee 3 7/30/2012 2:01:15 PM Page 29 of 53 is report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (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 Category C-F- I 03.C5.11.0062 3LP-223-10 Class 2 53A 3LP-223 PDI-UT-2 UT SS 1.000/ 10.000 50209 C05.011.062, 0-ISIN4-102A-3.3 POI-UT-2-0 C05.01 1.062A PDI-UT-2A-0 Circumferential Valve 3LP-178 to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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.03.C5.11.0063 3LP-223-17 Class 2 53A 3LP-223 PDI-UT-2 UT SS 1.000/ 10.000 50209 C05.011.063, O-ISIN4-102A-3,3 PDI-UT-2-0 C05.011.063A PDI-UT-2A-O Circumferential Pipe 1o Elbow Procedure NDE-600 uses the component for calibration.
Procedure POI-UT-2 may be used in lieu of procedure NDE-600. It PDI-UT-2 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 Calc 0SC-9796 Rev. I for details on the exclusion of surface exams.03. C5.11.0064 3LP-223-18 Class 2 53A 3LP-223 PDI-UT-2 UT SS 1.000/ 10,000 50209 C05.0 1.064, 0-ISIN4-102A-3.3 PDI-UT-2-0 C05.01 i.064A PDI-UT-2A-O Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NOE-600. If PDI-UT-2 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 Caic OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 30 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thlck/NPS Cal Blocks Class / System Description Comments Componenet ID 2 Category C-F-i 03.C5.1 1.0065 3LP-223-24 Class 2 53A 3LP-223 PDI-UT-2 UT SS 1.000/ 10.000 50209 C05.01 1.065, O-ISIN4-102A-3.3 POt-UT-2-O C05.011.065A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed Shall be used.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.03.C5.11.0066 3LP-223-25 Class 2 53A 3LP-223 PDI-UT-2 UT SS 1.000/10,000 50209 C05.011.066, O-ISIN4-102A-3.3 PDI-UT-2-O C05.011.066A PDI-UT-2A-O Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If POI-UT-2 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 ISt Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.03.C5.1 1.0072 3LPS-762-1 Class 2 14B 3LPS-762 PDI-UT-2 UT SS 0.432/6.000 50319 C05.011.072, O-ISIN4-124B-32 PDI-UT-2-O C05.011.072A PDI.UT-2A-O Circumferential Pipe to Flange Procedure NOE-600 uses the component for calibration.
Procedure POI-UT-2 may be used in lieu of procedure ND E-600. If P0I-UT-2 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 Calc OSC-9796 Rev.I for details on the exclusion of surface exams.Printed 07/30/12 gds5841 V. 06/18/09 SDOA Cat "C' Oconee 3 7/30/2012 2:01:15 PM Page 31 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Class I System Description Comments Componenet ID 2 Category C-F- YI 03.C5.11.0073 3LPS-762-2 Class 2 148 3LPS-762 PDI-UT-2 UT SS 0.432 / 6.000 50319 C05.011.073, 0-ISIN4-1248-3.2 PDI-UT-2-O C05.011.073A PDI-UT-2A-O Circumferential Pipe to Flange Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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 Caic OSC-9796 Rev.1 for details on the exclusion of surface exams, 03.C5.11.0074 3LPS-762-4 Class 2 14B 3LPS-762 PDI-UT-2 UT SS 0.432 /6.000 50319 C05.011.074, O-ISIN4-124B-3.2 PDI-UT-2-O C05.011.074A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure POI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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.03.C5.11.0075 3LPS-762-5 Class 2 148 3LPS-762 PDI-UT-2 UT SS 0.432 / 6.000 50319 C05.011.075, 0-ISIN4-124B-3.2 PDI-UT-2-O C05,011.075A PDI-UT-2A-0 Circumferential Elbow to Pipe Procedure NOE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block lisled 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 Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 07/30/12 gds5841 v. 06/18109 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 32 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2.Category C-F- _03.C5.21.0002 3-51A-101-8 Class 2 51A 3-51A-101 PDI-UT-2 UT SS 0.375 / 2.500 PDI-UT-2A-O C05.021.003, O-ISIN4-101A-3.2 PDI-UT-2-O C05.021.003A 40378 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PD,-UT-2 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 Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.03.CS.21.0003 3-51A-101-9 Class 2 51A 3-51A-101 PDI-UT-2 UT SS 0.375 / 2.500 PDI-UT-2A-O C05.021.004, O-ISIN4-101A-3.2 PDI-UT-2-O C05.021.004A 40378 Circumferential Elbow to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used In lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed Shall be used.Code Case N-663 allows us to exclude the surface exam from the Fouflh Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.O3.C5.21.0007 3-51A-120-10 Class2 51A 3-51A-120 PDI.UT-2 UT SS 0.531/4.000 PDI-UT-2A-O C05.021.016, O.ISIN4-101A-3.4 PDI-UT-2-O C05.021.016A 50275 Circumferential Flange :o Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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 Cafc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 07/30/12 gdS5841 v. 06/18/0 9 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 33 of 53 This report includes all changes through addendum ON$3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure lnsp Req Material Sched ThIckJNPS Cal Blocks Class / System Description Comments Componenet ID 2 Ca/e7goly C-F-03.C5.21.0014 3-51A-86-7 Class 2 51A 3-51A-86 PDI-UT-2 UT SS 0.531/ 4.000 PDI-UT-2A-O C05.021.029, O-ISIN4-101A-3.4 PDI-UT-2-O C05.021.029A 50275 Circumferential Elbow to Elbow Procedure NOE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 Is used, then the calibration block listed shall be used.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.03.C5.21.0020 3-51A-52-20 Class 2 51A 3-51A-52 P0I-UT-2 UT SS 0.531/4.000 PDI-UT-2A-O C05.021.035, O-ISIN4-101A-3.3 PDI-UT-2-O C05.02t.035A 50275 Circumferential Tee to Valve 3HP-1 17 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UTo2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N.663 allows us Io exclude the surface exam from the Fourth Interval IS[ Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.03.C5.21.0028 3-5IA-1 19-41 Class2 51A 3-51A-119 PDI-UT-2 UT SS 0.67414.000 PDI-UT-2A-O C05.021.044, O-ISIN4-101 A-3.4 PDI-UT-2-O C05.021.044A 8279-0412 Circumferential Pipe to Valve 3HP-410 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block lisled 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 Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C' Oconee 3 7/30/2012 2:01:15 PM Page 34 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched ThickJNPS Cal Blocks Description Comments Componenet ID 2 Gsiegory c-F-i --____03.CS.21.0030 3-51A-59-40 Class 2 51A 3-51A-59 PDI-UT-2 UT SS 0.552/2.500 PDI-UT-2A-O C05.021.046, O-ISIN4-101 A-3.4 PDI-UT-2-0 C05.021 .046A 8279-0419 Circumferential Tee to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NOE-600. It PDI-UT-2 is used. then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from mi'e 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.03.C5.21.0041 3HP-498-13 Class 2 51A 3HP-498 PDI-UT-2 UT SS 0.531/4.000 PDI-UT-2A-O C05.021.057, O-ISIN4o101A-3.1 PDI-UT-2-0 C05.021.057A 50275 Circumferential Elbow to Reducer Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. It PDI-UT-2 is used, then the calibration block listed shall be used.This weld was listed previously as 3-51A-77-13 on iso 3-51A-77 until it was transferred to iso 3HP-498.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.03.C5.21.0045 3-51 A-87-8 Class 2 51A 3-51A-87 PDI-UT-2 UT SS 0.531 /4.000 POI-UT-2A-O C05.021.066, O-ISIN4-10IA-3.4 PDI-UT-2-O C05.02 1 .066A 50275 Circumferential Tee to Valve 3HP-029 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from me 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.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 35 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 Cateory C-F-i 03.C5.21.0046 3-51A-87-9 Class 2 51A 3-51A-87 PDi-UT-2 UT SS 0.531 / 4.000 PDi-UT-2A-O C05.021.067, 0-ISIN4-101A-3.4 PDI-UT-2-O C05.021.067A 50275 Circumferential Valve 3HP-029 to Pipe Procedure NDE-600 uses the component for calibration.
Procedure P0I-UT.2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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.03.C5.21.0054 3-51A-118-4 Class 2 51A 3-51A-118 PDI-UT-2 UT SS 0.531/4.000 PDI-UT-2A-O C05.021.075, O-ISIN4-101A-3.4 PDI-UT-2-0 C05.021.075A 50275 Circumferential Elbow to Elbow Procedure NOE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shalt 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.03.C5.21.0067 3-51A-87-16 Class 2 51A 3-51A-87 PDI-UT-2 UT SS 0.531 /4.000 PDI-UT-2A-0 C05.021.095, O-ISIN4-1O1A-3.4 PDI-UT-2-0 C05.021.095A 50275 Circumferential Flange to Pipe Procedure NDE-600 uses the component for calibration.
Procedure POI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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 Calo OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 07/30/12 gds584l v. 06/18/09 .SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 36 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThIckINPS Cal Blocks Description Comments Componenet ID 2 Categoy C-F-f 03.C5.21.0072 3HP-365-37 Class 2 51A 3HP-365 PDI-UT-2 UT SS 0.674/ 4.000 PDI-UT-2A-O C05.021.111, O-ISIN4-101A-3.4 PDI-UT-2-0 C05.021.111 A 8279-0412 Circumferential Tee to Pipe This weld was listed previously as 3-SIA-66-37 on iso 3-51A-66 until it was transferred to iso 3HP-365.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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.03.C5.21.0073 3HP-343-4 Class 2 51A 3HP-343 PDI-UT-2 UT SS 0.531 /4.000 PDI-UT-2A-O C05.021.112, 0-ISIN4-101A-3.1 PDI-UT-2-O C05.021.112A 50275 Circumferential Elbow to Elbow This weld was listed previously as 3-51A-79-4 on iso 3-51A-79 until it was transferred to iso 3HP-343.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00 185 (CA # 10) and Calc OSC-9796 Rev.I for details on the exclusion of surface exams.03.C5.21.0074 3-51A-86-8 Class2 51A 3-51A-66 PDI-UT-2 UT SS 0.531 /4.000 PDI-UT-2A-O C05.021.113, 0-ISIN4-101A-3.4 PDI-UT-2-0 C05.021.113A 50275 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 37 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Class / System Description Comments Summary Num Cal Blocks Componenet ID 2 Ca~tegory' C-F- 1 03. C5.21.0075 3-5 1A-86-3 Class2 51A 3-51A-86 PDI-UT-2 UT SS 0.531/4.000 PDI-UT-2A-O C05.021.117, O-ISIN4-101A-3.4 PDI-UT-2-0 C05.021.117A 50275 Circumferential Elbow to Pipe Procedure P0I-UT-2 may be used. Procedure NOE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of procedure NOE-600. If PDI-UT-2 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 4 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Cate7gory C-F-2 03.C5.51.0006 3MS-122-1 Class2 01A 3MS-122 NDE-600 UT CS 0,432/6.000 Component C05.051.006, C05.051.006A Circumferential 0-ISIN4-122A-3.2 Pipe to Elbow This weld was listed previously as 3-01A-14-1 on iso 3-01A-14 until it was transferred to iso 3MS-122.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.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISt Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.03.C5.51.0009 3MS-IB-A Class2 01A 3MS-138 NDE-600 UT CS 0.875/26.000 Component C05.051.009, C05.051.009A Circumferential 0-ISIN4-122A-3.1 3MS-IB Pipe to Elbow Grinnell Subassembly 3MS-1B.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure NOE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.This subassembly weld was listed previously on iso 3-01A-23 until it was transferred to iso 3MS-138.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.Printed 07/30/12 gds5841 v. 06/18/09 SOQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 38 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thlck/NPS Description Comments Cal Blocks Componenet ID 2 Cstegory C-F-2 03.CS.51.0017 3FWD-83-F Class 2 03 3FDW-268 NDE-600 UT CS 1.218/ 24.000 Component C05.051.017, C05.051.0t7A Circumferential 0-ISIN4-121 B-3.3 3FWD-63 Pipe to Reducer Grinnell Subassembly 3FWD-83.Procedure NDE-600 uses the component for calibration.
Procedure PDI-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 subassembly weld was listed with iSO 3-03-27 until it was transferred 1o iso 3FDW-268.Code Case N-663 allows us to exclude the surface exam from ttle 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.03.C5.51.0026 3-03A-97-13 Class 2 03A 3-03A-97 NDE-600 UT CS 0.562 /6.000 Component C05.051.026, C05.051.026A Circumferential O-ISIN4-121 D-3.1 Ebow 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 Ihe 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 Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.03.C5.51.0034 3LPS-478-76 Class 2 14B 3LPS-478 P0I-UT-1 UT CS 0.500/8.000 PDI-UT-IA-O C05.051.034, O-ISIN4-1248-3.2 PDI-UT-1-O C05.051.034A Circumferential Pipe to Tee This weld was listed previously as 3-14B-119-76 until iso 3-14B-1 19 was redrawn.Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of procedure Nr.E-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 Fourth Interval ISI Plan. See PIP G-08-00185 (C:A # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 07/30/12 gds5841 v. 06/18/09 SGOA Cat "C' Oconee 3 7/30/2012 2:01:15 P", Page 39 of 53 This report includes all changes through addendum ON$3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class/ System Procedure Insp Req Material Sched ThickJNPS Description Comments Cal Blocks Componenet ID 2 Category C-.F-2 03.C5.51.0039 3LPS-477-53 Class 2 14B 3LPS-477 P0I-UT-1 UT CS 0.500/8.000 C05.051.039, O-ISIN4-124B-3.2 PDI-UT-1-0 C05.051.039A PDI-UT- 1A-O Circumferential Pipe to Pipe This weld was listed previously as 3-141-119-53 until iso 3-14B-119 was redrawn. 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.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.03.C5.51.0044 3LPS-478-77 Class 2 14B 3LPS-478 POI-UT-i UT CS 0.500/8.000 C05.051.044, O-ISIN4-1248-3.2 PDI-UT-1-0 C05.051.044A PDI-UT-1A-C Circumferential Pipe to Tee This weld was listed previously as 3-14B-1 19-77 until iso 3-148-119 was redrawn.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 ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.03.C5.51.0045 3LPS-478-9 Class 2 14B 3LPS-478 PDI-UT-i UT CS 0.500/8.000 C05.051.045, C-ISIN4-124B-3.2 POI-UT-i-0 C05.051.045A PDI-UT-1A-O Circumferential Elbow to Elbow This weld was listed previously as 3-148-119-9 until iso 3-14B-119 was redrawn.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 calioration 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 Calc CSC-9796 Rev, 1 for details on the exclusion of surface exams.Printed 07/30/12 gds5841 v.06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2"01:15 PM Page 40 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component 10 ISOIDWG Numbers Class / System Procedure Insp Req Material Sched ThickINPS Cal Blocks Description Comments Componenet ID 2 Cate'gory C-F-2_____
03.C5.51.0052 3FDW-226-1 Class 2 03A 3FDW-226 NDE-600 UT CS 0.432 /6.000 Component C05.051.052, C05.051 .052A Circumferential 0-ISIN4-121 D-3. 1 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-I is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from tme Fourlh Interval I1S Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1for details on the exclusion of surface exams.03.C5.51.0053 3-03A-15-10B Class 2 03A 3-03A.;15 NDE-600 UT CS 0.432 /6.000 Component C05.051.053, C05.051.053A Circumferential O-ISIN4-121 D-3.1 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 ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. I fot details on the exclusion of surface exams.03. C5.51.0055 3SGA-W262 Class 2 03A OM201.S--0155.001 NDE-600 UT CS 0.432/6.000 Component C05.051.055, C05.051.055A Circumferential 0-ISIN4-121 B-3.3 OM 201.S--0022.001 Pipe to Tee Auxiliary Feedwater Header Ring on Steam Generator 3A(Vendor Weld).Procedure NOE-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 ISI Plan. See PIP G-08-00185 (C.A # 10) and Cale OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 07/30/12 gets5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2V01:15 PM Page 41 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Sched ThickINPS Description Comments Cal Blocks Componenet ID 2 Category C-F-2 _ _ _03.C5.51.0556 3SGB-W242 Class 2 03 OM 201,--0155.001 PDI-UT.1 UT CS 0.750/ 14.000 C05.051.0-ISIN4-121B-3.3 P0-UT- 1-0 P0I-UT-1A-O Circumferential OM 201.S--0157.001 Code Case N-663 allows us to exclude the surface exam from the Fourth Interval SI Plan. See PIP G-08-00185 and Calc OSC-9796 Rev. 1 for derails on the exclusion of surface exams.For material identification see drawing OM 201.S--0060 and OM 201.S--0062.,CatI7oiv V-A 03.[)1.10.0002 3-RB-COOLER-A Class 3 148 OM 201-85 NOE-65 VT-1 NA 0.000/0.000 D01.010.002 C-ISIN4-124B-3.1 OM 2201-278.00A Attachment to Shell Reactor Building Component Cooler 3A Support A & B.03.01.20.0010 3-03A-1-O-2400A-DE048 Class 3 03A 3-03A-09/sht.2 NOE-65 VT-i NA 0.125 /6.000 D01.020.028 Rigid Support 0-ISIN4-121D-3.1 Calculation No. OSC-526. Inspect with FO1.030.031.
03.01.20.0012 3-03A-1-0-2439B-H 1I Class 3 03A 3-03A-06/sht.2 NDE-65 VT-I NA 0.375 1 6.000 D01.020.030 Rigid Restraint O-ISIN4-121D-3.1 Calculation No. 0SC-519. Inspect with F01.031.022.
03.01.20.0014 3-04A-2-0-2439B-SR3 Class 3 04A 3-04A-01 0-tSIN4-.121 B-3.5 NDE-65 VT-1 NA 0.500 / 6.000 D01.020.035 Rigid Restraint Calculalion No. OSC-520. Inspect with F01.030.051.
Puinled 07/30/12 gds5841 v. 06/18/09 SDOA Cat 'C Oconee 3 7/30/2012 2:01:15 PM Page 42 of 53 Printed 07130/12 gds5841 v. 06/18/09 SDQA Cat 'C" Oconee 3 7/30/2012 2:01:15 P(V -Page 42 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Class / System Description Comments Cal Blocks Componenet ID 2 Category fl-A 03.DI.20.0017 3-08-2401B-H16 Class 3 08 3-08-01/Sht.2 NDE-65 VT-I NA 0.750/10.000 001.020.051 Rigid Restraint O-JSIN4-122A-3.4 Calculation No. OSC-1808.
Inspect with F01.031.061.
03.01.20.0027 3-57-0-2481 A-H5 Class 3 57 3.57-01/sht.1 NDE-65 VT-1 NA 0.750/ 12.000 001.020.091 Rigid Support 0-ISIN4-100A-3.2 Calculation No. OSC-1351-06 Vol. C pg. 104.1. Inspect with F01.030.121.
Cstfegoty
£LZC 03.H2.1.0004 3-PHB-13 Class 1 50 ISI-OCN3-006 NDE-35 PT CS-Inconel 2.875 / NA H02.001.004 Branch 0-ISIN4-100A-3.1 Dissimilar Nozzle RTE Nozzle tO Pipe 8 Hot Leg X -axis Reference Section 7 Paragraph
: 7. 1.10 of the ISI Plan -Volumel The diameter of hole that penetrates through the nozzle into the hot leg = .613 03.H2.1.0005 3-PHB-14 Class 1 50 ISI-OCN3-006 NDE-35 PT CS-Incone( 2.875 / NA H02.001.005 Branch 0-ISIN4-100A-3.1 Dissimilar Nozzle ATE Nozzle to Pipe B Hot Leg Y Z -axis Reference Section 7 Paragraph 7.1.10 of the ISI Plan -Volu.mel The diameter of hole that penetrates through the nozzle into the hot leg = .613 03.H2.1.0006 3-PHB-15 Class 1 50 IS1-OCN3-006 NDE-35 PT CS-Inconel 2.875 / NA H02.001.006 Branch 0-18IN4-100A-3.1 Dissimilar Nozzle ATE Nozzle to Pipe 8 Hot Leg Z W -axis Reference Seclion 7 Paragraph 7.1.10 of the ISI Plan -Volumel The diameter of hole that penetrates through the nozzle into the hot leg = .613 Printed 07/30112 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PKtM Page 43 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThickJNPS Cal Blocks Description Comments Componenet ID 2 Category EL C 03. H4.1.0034 3-01A-0-24018-R6 Class2 01A 3-01-01/sft.2 NDE-35 PT CS 1.000l36,000 H04.001.034, H04.001.034A Hyd Snubber O-ISIN4-122A-3.1 Calculation No. OSC-506.(H04.001.034A)
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.
The snubber on this support will have to be removed to allow access to perform the surface exam on the attachment weld for this item.03.H4.1.0043 3-01A-0-2401 8-1-120 Class 2 01A 3-01-01/Sht.2 NDE-66 VT-3 NA 0.000 / 36.000 H04.001.043 Rigid Support O-ISIN4-122A-3.1 Calculation No. OSC-506.03.114.1.0044 3-01A-0-2401B-H21 Class 2 01A 3-01-01/sht.2 NDE-66 VT-3 NA 0.000/36.000 H04.001.044 Rigid Support 0-ISIN4-122A-3.1 Calculation No. OSC-506.03.H4.-1.0046 3-01A-0-24018-R12 Class 2 O1A 3-01-01/sht.2 NDE-66 VT-3 NA 0.000/ 36.000 H04.001,046 Hyd Snubber 0-ISIN4-122A-3.1 Calculation No. OSC-506.03.1H4.1.0048 3-O1A-0-2401 B-1H23 Class 2 01A 3-01-01/sht.2 0-ISIN4-122A-3.1 NOE-66 VT-3 NA 0.000 / 36.000 H04.001.048 Spring Hgr Calculation No. OSC-506.Printed 07/30i12 gds5S4l v. 06/18109 SOQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 44 Ot 53 Printe&-on3o/12gdS6841 V.06118/09 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 P(A Page 44 Of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC.26)Summary Num Component ID ISO/0WG Numbers Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet 10 2 Category EL C 03.H4.1.0049 3-01A-2401B-MS-2 Class2 01A 3-01-01/sht.2 NDE-66 VT-3 NA 0.000128.000 H04.001.049 Rigid Restraint 0-ISIN4-122B-3.1 Calculation No. OSC-506.03.H4.1.0050 3-01A-0-2401B-R14 Class 2 01A 3-01-011sht.2 NDE-66 VT-3 NA 0.000/28.000 H04.001.050 Hyd Snubber 0-ISIN4-122B-3.1 Calculation No. OSC-506.03.H4.1.0051 3-01A-0-2401B-R16 Class 2 01A 3-0l-01/sht.2 NOE-66 VT-3 NA 0.000 1 28.000 H04.001.051 Hyd Snubber 0-ISIN4-122B-3.1 Calculation No. OSC-506.03.H8. 1.O001 3-PEN-25-WHIP Class 2 01A 0-60M NDE-65 VT-1 CS 0.00010.000 H06.001.001 0-0494 0-2439A Using a fiberseope, 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 forw:jrded to Timothy 0 Brown of the Oconee Design Basis Group.03.1H6.1.0002 3-PEN-27-WHIP Class 2 01A 0-60M NDE-65 VT-1 CS 0.000/0.000 H06.001.002 0-0494 0-2439A 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 Feedwater Pipe Whip Restraint located at Penetration
#27. Inspection results should be to Timothy D Brown of the Oconee Design Basis Group.Printed 07/30/12 gds5841 v. 06/18/09 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 45 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)SummaryNum Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThicklNPS Description Comments Cal Blocks Componenet ID 2 Cale..gory P-A ___03. Fl.10.0006 3-51 A-0-2479A-H9B Class 1 51A 3-51-20/sht.1 NDE-66 V--3 NA 0.375 /2.500 F01.010.016 Rigid Support 0-ISIN4-101A-3.4 Calculation No. OSC-1342-06 Vol.A. H.P.I. West Coolant Loop South Leg.03.Fl.10.0007 3-53A-0-2478A-H2A Class I 53A 3-53-19/sht.3 NDE-66 VT-3 NA 0.280/14,000 F01.010.021 Rigid Support 0-ISIN4-102A-3.3 0-3RB-35319-03 Calculation No. OSC-1338.03.F 1.20.0026 3-515-1-0-2436G-H63 Class 2 51B 3-51-02/sht.3 NOE-66 VT-3 NA 0.280 /6.000 F01.020.042 Rigid Support 0-ISIN4-101A-3.2 0-3AB-35102-03 Calculation No. OSC-539.03.F1.20.0027 3-51B-3-0-2436G-H59 Class 2 51B 3-51-02/sht.3 NDE-66 VT-3 NA 0.000 /4.000 F01.020.043 Rigid Support 0-ISIN4-101A-3.2 0-3AB-35102-03 Calculation No. OSC-539.03.F11.20.0032 3-51B-2-0-2437A-H24 Class 2 51B 3-51-01/sht.3 NOE-66 VT-3 NA 0.000 / 4.000 F01.020.048 Rigid Support 0-ISIN4-101A-3.1 Calculation No. OSC-538 Pan "A'.03.F11.20.0033 3-51 B-2-0-2436C-HS Class2 51s 3-51-01/sht.1 NDE-66 VT-3 NA 0.000/4.000 F01.020.049 Rigid Support 0-ISIN4-101A-3.1 Calculation No. OSC-538 Par "A'.03.171.20.0042 3-53B-2435B-DE026 Class 2 53B 3-53-03/shl.
1 NDE-66 VT-3 NA 0.000/10.000 FO1 .020.068 Rigid Support 0-ISIN4-102A-3.2 Calculation No. OSC-550.Printed 07/30/12 gds5841 v. C6/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 46 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickJNPS Cal Blocks Componenet ID 2 Ca/7feqoy
--A, 03.F1.20.0043 3-53B-2435B-DE027 Class 2 538 3-53-03/sht.1 NDE-66 VT-3 NA 0.000/10.000 F01.020.069 Rigid Support 0-ISIN4-102A-3.2 Calculation No. OSC-550.03.Fl .20.0044 3-536-24356-DE028 Class 2 53B 3-53-03/sht.1 NDE-66 VT-3 NA 0.000/ 10.000 F01.020.070 Rigid Support 0-ISIN4-102A-3.2 Calculation No. OSC-550.03.F1.20.0052 3-54A-3-0-2435B-DE003 Class 2 54A 3.54-01/sht.1 NOE-66 VT-3 NA 0.000/8.000 F01.020.082 Rigid Support 0-ISIN4-103A-3.1 Calculation No. OSC-554.03. F1.20.0055 3-54A-3-0-2439A-H25 Class 2 54A 3-54-03/sht.1 NDE-66 VT-3 NA 1.000 / 8.000 F01.020.085 Rigid Support 0-ISIN4-103A-3.1 Calculation No. OSC-556. Inspect with C03.020.065.
03.F1.20.0057 3-54A-3-0-2439B-SR19 Class 2 54A 3-54-03/shl.2 NDE-66 VT-3 NA 0.000 /8.000 F01,020.087 Rigid Support 0-ISIN4-103A-3.t Calculation No. OSC-556.03.F17.21.0001 3-O1A-0-2481A-H4A Class 2 01A 3-01-08/sht.1 NDE-66 VT-3 NA 0.750/26.000 F01.021.001 Rigid Restraint 0-ISIN4-122A-3.1 0-2490A-3(S)
Calculation No. OSC-1334-06.
Inspect with C03.020.002.
03.F1.21.0002 3-01A-0-2481A-H5A Class 2 01A 3-01-08/sht.1 NDE-66 VT-3 CS 0.750/ 26.000 F01.021.002 Rigid Restraint 0-ISIN4-122A-3.1 0-2490A-3(S)
Calculation No. OSC-1334-06.
tnspect with C03.020.003.
Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM. Page 47 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Sched ThIckfNPS Cal Blocks Description Comments Componenet ID 2 Category F-A 03.F1.21.0006 3-148-0-2480A-H22A Class 2 148 3.14B-08/shl.1 NDE-66 VT-3 NA 1.500/8.000 F01.021.022 Rigid Restraint O-ISIN4-124B-3.2 Calculation No. OSC-1344-06.
03.FI.21.0008 3-14B-0-2479A-H20D Class 2 14B 3-148-09/sht.1 NDE-66 VT-3 NA 1.500/8.000 F01.021.024 Rigid Restraint O-ISIN4-124B-3.2 Calculation No. OSC-1344-06.
This support can be found on hanger sketch 3-14B-0-2479A-I-t19.
Inspect with C03.020.022.
O3.F1 .21.0009 3-14B-O-2480A-H22D Class 2 14B 3.14B-09/sht.1 NDE-66 VT-3 NA 1.500/8.000 F01.021.025 Rigid Restraint 0-ISIN4-124B-3.2 Calculation No. OSC.1344-06.
: 03. Fl .21.0010 3-148-0-2479A-H5C Class 2 14B 3-14B-t2/sht.1 NDE-66 VT-3 NA 1.500/8.000 F01.021.026 Rigid Restraint 0-ISIN4-124B-3.2 Calculation No. OSC-1344-06.
03.F 1.21.0011 3-14B-O-2479A-H5F Class 2 14B 3-14B-13/sht.1 NDE-66 VT-3 NA 1.500/8.000 F01.021.027 Rigid Restraint 0-ISIN4-124B-3.2 Calculation No. 0SC-1344-06.
03.F 1.21.0031 3-538.5-0-2439B-HI 01 Class 2 53B 3.53-04/sht.1 O-ISIN4-102A-3.2 NDE-66 VT-3 NA 1.000/10.000 F01.021.061 Rigid Restraint Calculation No. OSC-551. Inspect with C03.020.054.
Printed 07/30/12 gdSS84I v. 06/18/09 SDOA Cat 'C' Oconee 37/30/2012 2:0115 PM Page 4801 53 Printed 07/30/12 gCIS5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 Pý-;! Page 48 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (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 Category F-A 03.F1.21.0033 3-S3B.5-0-2436D.SR40 Class 2 53B 3-53-04/sht.2 NDE.66 VT-3 NA 1.000/ 10.000 F01.021.063 Rigid Restraint O-ISIN4-102A-3.2 Calculation No. OSC-551. Inspect with C03.020.056.
03.F1.21.0040 3-54A-3-0-2444-SR 11 Class 2 54A 3-54-03/sht.2 NDE-66 VT-3 NA 0.000/8.000 F01.021.084 Rigid Restraint O-ISIN4-103A-3.1 Calculation No. 0SC-556.03.F1.21.0073 3-208-2485A-H5609 Class 2 20B 3-20B-01/sht.1 NDE.66 VT-3 0.500/ 48.000 F01.021.Rigid Restraint O-ISIN4-116A-3.1 O-3AB-320B01-01 Calculation No. OSC-3638.03.F 1.21.0117 3-51 B 2436G-DE004 Class2 51B 3-51-01/sht.2 NDE.66 VT-3 0.00013.000 F01.021.Rigid Restraint O-ISIN4-101 A-3.2 Calculation No. OSC-538.03.F1.22.0001 3-01A-0-2480A-H7A Class 2 01A 3-01-08/sht.1 NDE-66 VT-3 NA 1.500/26.000 F01.022.001 Constant Support O-ISIN4-1218-3.3 0-2490A-3(S)
Calculation No. 0SC-1334-06.
03.F1.22.0021 3-53B-5-O-2435B-SR38 Class 2 53B 3-53-03/sht.
I NOE-66 VT-3 NA 0.000/10.000 F01.022.035 Hyd Snubber O-ISIN4-102A-3.2 Calculation No. 0SC-550.03.F1.30.0001 3-01A-2403D-LC-1604 Class3 01A 3-01A-04/sht.1 NOE-66 VT-3 NA 0.125/6.000 F01.030.001 Rigid Support O-ISIN4-122A-3.4 O-3TB-301A04-01 Calculation No. OSC-510.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C' Oconee 3 7/30/2012 2:01:15 PM Page 49 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category FA 03.FI.30.0005 3-03A-2401A-DE021 Class 3 03A 3-03A-04/sht.
I NDE-66 VT-3 NA 0.500 / 6.000 F01.030.022 Rigid Support 0-ISIN4-121D-3.1 Calculation No. OSC-516.03.F1.30.0006 3-03A-2401A-DE022 Class 3 03A 3-03A-04/sht.1 NDE-66 VT-3 NA 0.500 / 6,000 F01.030.023 Rigid Support 0-ISIN4-1210-3.1 Calculation No. OSC-516.03. Fl.30.0014 3-03A- 1-0-2400A-DE048 Class 3 03A 3-03A-09/sht.2 NDE-66 VT-3 NA 0.125/6.000 F01.030.031 Rigid Support 0-ISIN4°121D-3.1 Calculation No. OSC-526. Inspect with d01.020.028.
: 03. Fl.30.0015 3-03A-1 240OA-H 110 Class 3 03A 3-03A-09/sht.2 NDE-66 VT-3 NA 0.125 /6.000 F01.030.032 Rigid Support 0-ISIN4-121D-3.1 Calculation No. OSC-526.03. Fl.30.0024 3-04A-2-0-24396-SR3 Class 3 04A 3-04A-01 NDE-66 VT-3 NA 0.500/ 6,000 F01.030.051 Rigid Restraint 0-ISIN4-121B-3.5 Calculation No. OSC-520.03.F1.30.0026 3-07A-4-0-2402A-SR 19 Class 3 07A 3-07-01/sht.l NOE-66 VT-3 NA 1.000/ 30.000 F01.030.061 Rigid Support 0-ISIN4-121A-3.7 Calculation No. OSC-521.03.Fl.30.0028 3-07A-6-0-2402A-SR21 Class 3 07A 3-07-01/sht.
I NDE-66 VT-3 NA 0.375 / 30,000 F01.030.063 Rigid Support 0-ISIN4-121A-3.7 Calculation No. OSC.521.Printed 07/30112 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 50 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-AA 03.F1.30.0036 3-13-7-0-2400A-SR2 Class 3 13 3-13-07/sht.I NDE-66 VT-3 NA 0.337 I 24,000 F01.030.091 Rigid Support 0-ISIN4-133A-3.2 Calculation No. OSC-523.03.F1.30.0044 3-56-5-0-2437A-DE016 Class 3 56 3-56-01/sht.
I NDE-66 VT-3 NA 0.125 /8.000 F01.030.111 Rigid Support 0-ISIN4.104A-3.1 Calculation No. OSC-567.03. Fl .30.0049 3-57-0-2481 A-H5 Class 3 57 3-57-01/sht.
1 NDE-66 VT-3 NA 0.750 / 12.000 F01.030.121 Rigid Support 0-ISIN4-100A-3.2 Calculation No. OSC-1351-06 Vol. C pg 104.1. Inspect with D01.020.091.
: 03. F 1.31.0003 3-03A-1-0-2439B-H1 1 Class 3 03A 3-03A-06/sht.2 NDE-66 VT-3 NA 0.375 / 6.000 F01.031.022 Rigid Restraint 0ISIN4-121D-3.1 Calculation No. OSC-519. Inspect with D01.020.030.
03.1F1.31.0005 3-03A-1-0-24378-H 193 Class 3 03A 3-03A-10/sht.2 NDE-66 VT-3 NA 0.500 / 6.000 F01.031.024 Rigid Restraint 0-ISIN4-1210-3.1 Calculation No. OSC-527.03.F1.31.0014 3-08-2401B-H16 Class 3 08 3-08-01/sht.2 NDE-66 VT-3 NA 0.750/ 10.000 F01.031.061 Rigid Restraint 0-ISIN4-122A-3.4 Calculation No. OSC-1808.
Inspect with D01.020.051.
: 03. F1.31.0022 3-56-4-0-2438B-SR4 Class 3 56 3-56-02/sh1.3 NOE-66 VT-3 NA 1.000/8.000 F01.031.092 Rigid Restraint 0-ISIN4-104A-3.1 0-3AB-35602-03 Calculation No. OSC-563.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat 'C" Oconee 3 7/30/2012 2:01:15 PM Page 51 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5(EOC-26)Summary Num Component ID ISO/DWG Numbers CJass / System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Calegoly /__4 03.Fl .32.0013 3-07A-6-0-2400A-H66 Class 3 07A 3-07-05/sht.
I NDE-66 VT-3 NA 0.750/ 12.000 F01.032.042 Spring Hgr O-ISIN4-121A-3.8 Calculation No. OSC-1 211.03. Fl.40.0013 3-RB-COOLER-A Class 3 14B OM 2201-278.00A NDE-66 VT-3 NA 0.000/0.000 F01.040.013 0-ISIN4-124B-3.1 OM 201-0085 Reactor Building Component Cooler 3A Support A & B.03. Fl.40.0019 3-LPt-PU-A Class 2 53 OM 2201-0597 NOE-66 VT-3 NA 0,000/0.000 F01.040.019 0-ISIN4-102A-3.2 OM 201-2368 Low Pressure Injection Pump 3A Support Pad & Legs.03,F 1.40.0033 3-50-RCPM-3A2-SS3 Class 1 50 0-1066A NOE-66 VT-3 NA 0.000/6.000 F01.040.033 Hyd Snubber O-ISIN4-100A-3.1 O-ISIN4-o100A-3.3 Calculaton No. OSC-101 1-01-0002, Reactor Coolant Pump Motor Snubbers.
Reterence PIP 0-096-1575.
03.F1.40.0035 3-50.RCPM-382-SS2 Class 1 50 0-1066A NOE-66 Vr-3 NA 0.000/6.000 FO 1.040.035 Mech Snubber O-ISIN4-100A-3.1 O-ISIN4-100A-3.3 Calculaton No. OSC-1011-01
-0004, Reactor Coolant Pump Motor Snubbers.
Reference PIP 0-096-1575.
03.F1.40.0039 3-SGB-SKIRT Class 1 50 OM-201.S-0001 NDE-66 VT-3 NA NA/NA F01.040.0-ISIN4-10OA-3.1 OM-201.S--0033.001 Steam Generator 3B Support Skirt (Stool) to Lower Head Printed 07/30/12 gds5841 v. 06/18/09 SDOA Cat "C.. Oconee 3 7/30/2012 2:01:15 PM Page 520153 Printed 07/30112 gds584l v. 06/18/09 SDOA Cat "C" Oconee 3 7/30/2012 2V:15 Plv! Page 52 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Number!FJ Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 C91f9gory 0-A 03.01.1.0008 3RC-265-80V Class 1 50 lSl-OCN3*009 0-iS)N4-I00A-3.
1 PDI-UT-8 UT Inconel-SS
! 3.500 SI-4-CIRC-02 SI-4-AX-02 Dissimilar Stress Weld 3RC-265 Weld Overlay RCP 3B1 Suction Piping Drain line Weld 3RC-265-80V is listed on weld iso 3RC-265 but drawing ISI-OCN3-009 is listed as the iso to show where the weld is located on the 311 Suction Piping of the reactor coolant piping loop.Weld 3RC-265-8OV is weld overlay that covers weld 3-PIBIl10 and weld 3RC-265-79.
Inspection in outage 5 does not count in the percentages for Appendix 0.The thickness of the base metal as well as the weld overlay varies and must be field verified.
Thickness and NPS listed is for the Pipe. Additional reference drawing is OM 2201-3223.001.
Comments revised per ONS3-118: This weld has been overlaid by FSWOL and is categorized as Inspection Item F as specified in ASME Code Case N-770-l. The components designated with Summary Number 03.G 17.1 have been identified in the augmented section of the ISI plan for identification purposes only.............................
... ..End oReport--------
Report.STATISTICS ONl. Y Class 1 72 Class 2 105 Class 3 23 Total by Class 200 Systems 200 Total Count 200 Prined 7/3/12 dsS~l .0/18/9 f *~flCflflfl
~.f1 .C_; OA Page 53 of 53 Printed 07/30/12 gds5841 v. 06/18/09 SDOA Cal C' mr i,1l' 4 n ". I.ir 1 '
4.0 Results Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in Subsections 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail in Subsections 4.3 and 4.4.4.1 Reportable Indications There were no Reportable Indications detected during EOC26/Outage 5.4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures.PIP 0-12-2039 was written to resolve recordable condition for Summary Number 03.F1.20.0026. (See Subsection 1.2 of this report)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 3 Section 4 Page 1 of 2 Revision 0 July 31, 2012 4.4 Limited Examinations Limited examinations (i.e., 90% or less of the required examination coverage obtained) identified during EOC 26 (Outage 4) 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.SummaDescription of Limitation Number 03.B3.110.0009 See PIP 0-12-8448 for corrective action on this limitation 03.89.110.0010 See PIP 0-12-8448 for corrective action on this limitation 03.19.110.0011 See PIP 0-12-8448 for corrective action on this limitation 03.89.110.0012 See PIP 0-12-8448 for corrective action on this limitation 03.B9.11.0106 See PIP 0-12-8448 for corrective action on this limitation 03.B9.11.0129 See PIP 0-12-8448 for corrective action on this limitation 03.C1.30.0002 See PIP 0-12-8448 for corrective action on this limitation 03.C5.1 1.0001 See PIP 0-12-8448 for corrective action on this limitation 03.C5.11.0005 See PIP 0-12-8448 for corrective action on this limitation 03.C5.11.0024 See PIP 0-12-8448 for corrective action on this limitation 03.C5.11.0062 See PIP 0-12-8448 for corrective action on this limitation 03.C5.21.0007 See PIP 0-12-8448 for corrective action on this limitation 03.C5.21.0028 See PIP 0-12-8448 for corrective action on this limitation 03.C5.21.0045 See PIP 0-12-8448 for corrective action on this limitation Welds 3-51A-0075-154, 3-51A-0075-159, 3-51A-0075-170 are Class 2 welds that had PSI exams performed on them during 3EOC-26 and had limited coverage (less than 90%). See PIP 0-12-8448 for the corrective action on these exams.EOC 26 Refueling Outage Report Oconee Unit 3 Section 4 Page 2 of 2 Revision 0 July 31, 2012 DUKE ENERGY CORPORATION QUALITY ASSURANCE TECHNICAL SERVICES Scheduleworks Inservice Inspection Database Management System Inspection Results Oconee 3, 4th Interval, Outage 5 (EOC-26)Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 033B10.10.0012 3-SGB-W15 50 04/17/12 CLR N N N UT.12-933 50 04/17/12 CLR N N N UT-12-934 (Page 1)50 04/17/12 CLR N N N UT-12-934 (Page 2)50 04/17/12 CLR N N N UT-12-934 (Page 3)03.810.20.0006 3-53A-0-2478A-H2A 53A 05/03112 CLR N N N PT-12-398 03.812.50.0006 3-53A-LP-2 53A 05/06/12 CLR N N N VT-12-1012 03.815.210.0001 3RC-287-6 50 04/14/12 CLR N N N VT-12-961 03.B15.210.0002 3RC-287-7 50 04/14/12 CLA N N N VT- 12-962 03.315.210.0003 3RC-286-14 50 04/14/12 CLR N N N VT-12-963 03.B 15.210.0004 3RC-286-15 50 04/14/12 CLR N N N VT-12-964 03.815.210.0005 3RC-287-3 50 04/14/12 CLR N N N VT.12-965 03.815.210,0006 3RC-287-63V 50 04/14/12 CLR N N N VT-12-966 03.815.210.0007 3RC-286-11 50 04/14/12 CLR N N N VT-12-967 Printed 7/30/2012 2:15:52 PM gds5841 v. 01/01/08 SDOA Cat "CT Oconee 3 7/30/2012 2:01:15 PM Page 1 of 23 Insp System Date Insp Insp Geo Status Limited Ref Summairy No Component ID RFR Comment 03.815.210.0008 03.815.210.0009 03.815.210.0010 03.B15.210.0011 03.315.210.0012 03.B15.210.0013 03.B15.210.0014 03.B15.210.0015 03.815.210.0016 03.815.80.0001 03.B3.110.0009 3RC-286-58V 3-PHA- 13 3-PHA- 14 3-PHA-15 3-PHB-13 3-PHB.14 3-PHB-15 3SGA-HL-CON-36 3SGB-HL-CON-27 3-RPV-BMI NOZZLES 3-PZR-WP26-1 50 04/14/12 50 04/14/12 50 04/14/12 50 04/14/12 50 04/14/12 50 04/14/12 50 04/14/12 50 04/14/12 50 04/14/12 50 04/15/12 50 04/20/12 CLR CLR CLR CLR CLR CLR CLR CLR CLA CLR CLA CLR N N N VT.12-968 N N N VT- 12-969 N N N VT- 12-970 N N N VT-12-971 N N N VT-12-972 N N N VT-12-973 N N N VT-12-974 N N N VT-12-975 N N N VT-12-976 N N N VT-12-977 Y N Y UT-12-941 Percentage of coverage < 90%. Reference PIP 0-12-8448.
y N V UT-12-947 (Page 1)50 04/20/12 Percentage of coverage < 90%. Reference PIP 0-12-8448.
50 04/20/12 CLR Y N V UT-12-947 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.
Printed 7/30/2012 2:15:52 PM gds5841 v. 01/01108 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page2of23 fnsp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No 03.13.110.0009 Component ID 3-PZR-WP26-1 50 04/20/12 CLR Y N Y UT-12-947 (Page 3)Percentage of coverage < 90%. Reference PIP 0-12-8448, Y N Y UT-12-947 (Page 4)Percentage of coverage < 90%. Reference PIP 0-12-8448.
50 04/20/12 CLR 03.B3.1 10.00 10 3-PZR-WP26-2 50 04/20/12 CLR 50 04/20/12 CLR 50 04/20/12 CLR 50 04/20/12 CLR 50 04/20/12 CLR y N Y UT-12-946 Percentage of coverage < 90%. Reference PIP 0-12-8448.
Y N Y UT-12-948 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.
Y N Y UT- 12-948 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.
SN Y UT-12-948 (Page 3)Percentage of coverage < 90%. Reference PIP 0-12-8448.
Y N Y UT-12-948 (Page 4)Percentage of coverage < 90%. Reference PIP 0-12-8448.
03.83.110.0011 3-PZR.WP26-3 50 04/19/12 CLR Y N V UT-12-949 Percentage of coverage < 90%. Reference PIP 0-12-8448.
50 04/19/12 CLR 50 04/19/12 CLA Y N V UT-12-950 (Page 1)Percentage of coverage < 900%. Reference PIP 0-12-8448.
S N Y UT- 12-950 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.
SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 3 of 23 Printed 7/30/2012 2:15:52 PM gels5841 v. 01101/08 Insp System Date/nsp Insp Geo Status Limited Ref Summary No 03.83.110.0011 Component ID 3- PZR-WP26-3 RFR Comment 50 04/19112 CLR y N Y UT-12-950 (Page 3)Percentage of coverage < 90%. Reference PIP O-12-8448.
: 03. B3.1 10.00 t2 3-PZR-WP28.7 50 04/19/12 CLR 50 04/19/12 CLR 50 04/19/12 CLR 50 04/19/12 CLR Y N Y UT-12-951 Percentage of coverage < 90%. Reference PIP 0-12-8448, Y N Y UT-12-952 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.
Y N Y UT-12-952 (Page 2)Percentage of coverage < 90%. Reference PIP 0- 12-8448.Y N Y UT-r12-952 (Page 3)Percentage of coverage < 90%. Reference PIP 0.12-8448.
03.13.120.0009 3-PZR-WP26-1 50 04/20/12 CLR N N N UT-12-942 (Page 1)50 04/20/12 CLR N N N UT-12-942 (Page 2)50 04/20/12 CLR N N N LIT- 12-942 (Page 3)03.13.120.0010 3-PZR-WP26-2 50 04/20/12 CLR 50 04/20/12 CLR 50 04/20/12 CLR N N N N N N N N N UT-12-943 (Page 1)UT-12-943 (Page 2)UT-12-943 (Page 3)03,83.120.0011 3-PZR-WP26-3 50 04/19/12 CLR 50 04/19/12 CLR N N N N N N UT-12-936 (Page 1)UT-12-936 (Page 2)Printed 7/30/2012 2:15:52 PM gds5841 v. 01/01/08 sDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 4 of 23 Summary No 03.B3.120.0011 03.83.120.0012 Component ID 3-PZR-WP26-3 3-PZR-WP26-7 System 50 50 50 50 Insp Date 04/19/12 04/19/12 04/19/12 04/19/12 Insp Status CLR CLA CLR CLA Insp Limitei N N N N 03.84.30.0001 3-RPV-HEAD-PEN 50 05/04/12 REC Y 03.14.40.0001 3-RPV-HEAD-PEN 50 CLR N 03.86.180.0004 03.86.200.0004 03.16.80.0001 03.87.20.0001 03.B7.20.0002 03.B7.70.0007 03.39.11-0014 3-ACP-382-F 3-RCP-382-NUTS 3-PZR-MW-NUTS 3-PZR-UHB-STUDS 3-PZR-CHB-STUDS 3-53A-LP177-STUDS 3SGB-W2 50 50 50 50 50 53A 50 05/02/12 05/01/12 04/20/12 04/15/12 04/15/12 04/20/12 04/18/12 CLR CLR CLR CLR CLR CLR CLR N N N N N N Y Geo d Ref RFR Comment N N UT-12-936 (Page 3)N N UT-12.937 (Page 1)N N UT-12-937 (Page 2)N N UT-12-937 (Page 3)N N VT-12-1008 For Evaluation results reference .PIP 0-12-6257.
Coverage percentage meets requirements of Code Case N-729-1.N N Report n/a Reference Oconee Unit 3 RVCH Penetration lSI Examination Report Project Contract No. F500915 and Document No. 51-9181837-000 for Data Sheets.N N UT-12-981 N N VT-12-1005 N N VT- 12-992 N N VT-12-982 N N VT-12-983 N N VT-12-1001 N N UT-12-935 Percent of coverage >90%. No Relief Request required.SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 5 of 23 Printed 7/30/2012 2:15:52 PM gds5841 v. 01/01/08 Insp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No 03.89.11.0036 Component ID 3HP-241-9 51A 04/24/12 51A 04/24/12 CLR CLR N N N N N N UT-12-955 (Page 1)UT-12-955 (Page 2)03.29.11.0106 3-53A.15-26 53A 04/27/12 CLR Y N Y UT-12-963 (Page 1)Percenlage of coverage < 90%. Reference PIP 0-12-8448.
53A 04/27/12 CLR Y N Y UT-12-963 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.
53A 04/27/12 CLR N N N UT-12-963 (Page 3)03.19.11.0122 3-53A-15-28 53A 04/27/12 CLR N N N UT-12-964 (Page 1)53A 04/27112 CLR N N N UT-12-964 (Page 2)03.19.11.0129 3CF-126-4 53A 04/26/12 CLR Y N Y UT.12-961 (Page 1)Percentage of coverage < 90%. Reference PIP 0.12-8448.
53A 04/26/12 CLR Y N Y UT-12-961 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.
53A 04/26/12 CLR N N N UT-12-961 (Page 3)03.69.11.0151 3HP-241-10 51A 04/24/12 CLR N Y N UT-12-956 (Page 1)51A 04/24/12 CLR N Y N UT-12-956 (Page 2)51A 04/24/12 CLR N N N UT-12-956 (Page 3)51A 04/24/12 CLR N N N UT-12-956 (Page 4)Printed 7/30/2012 2:15:52 PM gds5841 V. 01/01/08 SDQA Cat "C" Oconee 3 7/3012012 2:01:15 PM Page 6 of 23 Summary No Component ID lnsp Insp System Date Status Insp Geo Limited -Ref RFR Comment 03.89.21.0001 3-50-20-9 50 04/18/12 CLR 03.B9.21.0002 3-50.21-1 50 04/19/12 CLA 03.B9.21.0003 3-50-21-23 50 04/19/12 CLR 03.89.21.0008 3RC-260-39 50 04/24/12 CLA 03.B9.21.0026 3-51A-61-17 51A 04/24/12 CLR 03.B9.21.0027 3HP-242-23 51A 04/24/12 CLR 03.B9.21.0056 3RC-212-46 51A 04/25/12 CLA 03.19.21.0061 3LP-130-12 53A 04/27/12 CLR 03.89.40.0004 3-50-152-3 50 04/25/12 CLR 03.89.40.0005 3-50-152-5 50 04/25/12 CLR 03.19.40.0011 3-50-20-32 50 04/18/12 CLR 03.19.40.0012 3-50-21-71 50 04/19/12 CLR 03.C1.30.0002 3-SGA-W69 03 05/07/12 CLR N N N PT-12-379 N N N PT-12-381 N N N PT-12-382 N N N PT-12-387 N N N PT-12-388 N N N PT-12-389 N N N PT-12-390 N N N PT-12-394 N N N PT-12-391 N N N PT- 12-392 N N N PT-12-380 N N N PT-12-383 Y N Y UT-12-986 Percentage of coverage < 90%. Reference PIP 0-12-8448.
03 05/07/12 CLR y N Y UT-12-987 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.
Printed 7/30/2012 2:15:52 PM gds584l v. 01/01/08 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 7 of 23 Summary No 03.Cl.30.0002 Component ID Insp Insp Insp System Date Status Limited Geo Ref RFR Comment 3-SGA-W69 03 05/07/12 CL-R 03 05/07/12 CLR 03 05/07/12 CLR Y N Y UT-12-987 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.
Y N Y UT-12-987 (Page 3)Percentage of coverage < 901/6. Reference PIP 0-12-8448.
Y N Y UT-12-987 (Page 4)Percentage of coverage < 90%. Reference PIP 0-12-8448.
N N N PT- 12-395 N N N PT-12-397 03.C3.20.
0009 03.C3.20.0010 3-14B-0-2480A-H22A 3-148-0-2479A-H20D 145 148 04/27/12 04/29/12 CLR 03.C3.20.0020 03.C3.20.0022 03.M3.20.0029 3-53B-5-0-24391-H 101 3-53B-5-0-2436D-SR40 3-54A-3-0-2439A-H25 53B 53B 54A 02/14/12 02/22/12 02/15/12 CLR CLR CLR N N N PT-12-376 N N N PT-12-378 N N N PT-12-377 03.C3.20.0117 3-20B-2485A-H5609 20B 05/03/12 CLR N N N PT-12-399 03.C5.11.0001 3LP-134-64 53A 04/27/12 CLR Y N Y UT-12-962 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.
53A 04/27/12 CLR V N V UT-12-962 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.
N N N PT-12-393 03.C5.11.0005 3LP-234-17 53A 04/26/12 CLR Printed 7/3012012 2:15:52 PM gds5841 V. 01101108 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 8 of 23 Insp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No O3.C5.11.0005 Component ID 3LP-234-17 53A 04/26/12 CLR Y N Y UT-12-959 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.
Y N Y UT-12-959 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.
53A 04/26/12 CLR 03.C5.11.0013 3LP-132-21 53A 05/03/12 CLR 53A 05/03/12 CLR 53A 05/03/12 CLR N N N UT-12-982(Page 1)N N N UT-12.982 (Page 2)N N N UT-12-982 (Page 3)03.C5.11.0014 3LP-132-22 53A 05/03/12 CLR 53A 05/03/12 CLA 53A 05/03/12 CLR N N N UT-12.983 (Page 1)N N N UT-12-983 (Page 2)N N N UT-12-983 (Page 3)03.C5.11.0017 3LP-134-100 53A 02/22/12 CLA N N N UT-12-931 (Page 1)53A 02/22/12 CLR N N N UT-12-931 (Page 2)03.C5.11.0024 3LP-234-16 53A 04/26/12 CLR Y N Y UT-12-960 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.
53A 04/26/12 CLR Y N Y UT-12-960 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.
53A 04/26/12 CLA Y N Y UT-12-960 (Page 3)Percentage of coverage < 90%. Reference PIP 0-12-8448.
Printed 7/30/2,012 2:15:52 PM gds5841 v. 01/01/08 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 9 of 23 Insp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No 03.C5.11.0025 Component ID 3-53A- 17-3 53A 05/02/12 53A 05/02/12 CLA CLR N N N UT-12-977 (Page 1)N N N UT-12-977 (Page 2)03.C5.11.0029 3-53A-17-7 53A 05/02/12 CLR N N N UT-12-978 (Page 1)53A 05/02/12 CLA N N N UT-12-978 (Page 2)03.C5.11.0030 3-53A-17-8 53A 05/02/12 CLR Y N N UT- 12-980 Percent of coverage >90%. No Relief Request required.03.C5.11,0061 3LP-223-9 t3A 05/01/12 CLR Y N N UT-12-972 (Page 1)Percent of coverage >90%. No Relief Request required.53A 05/01/12 CLR Y N N UT-12-972 (Page 2)Percent of coverage >90%. No Relief Request required.03.C5.11.0062 3LP-223-10 53A 05/01/12 CLR 53A 05/01/12 53A 05/01/12 CLR CLA Y N Y UT-12-973 (Page 1)Percentage of coverage < 90%. Reference PIP 0.12-8448.
Y N Y UT-12-973 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.
Y N Y UT-12-973 (Page 3)Percentage of coverage < 90%. Reference PIP 0-12-8448.
Y N N UT-12-974 (Page 1)Percent of coverage >90%. No Relief Request required.03.C5.1 1.0063 3LP-223-17 53A 05/01/12 CLA Printed 7/3012012 2:15:53 PM gds5841 v. 01101/08 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 10 of 23 Summary No O3.C5. 11.0063 Component ID Insp Insp Insp Geo System Date Status Limited Ref RFR Comment 3LP-223-17 53A 05/01/12 CLR CLFI 53A 05/01/12 03.C5.11.0064 3LP-223-18 53A 04/30f 12 53A 04/30/12 CLA CLR Y N N UT-12.974 (Page 2)Percent of coverage >90%. No Relief Request required.Y N N UT-12-974 (Page 3)Percent of coverage >90%. No Relief Request required.Y N N UT- 12-979 (Page 1)Percent of coverage >90%. No Relief Request required.Y N N UT- 12-979 (Page 2)Percent of coverage >90%. No Relief Request required.03.05.11.0065 3LP-223-24 53A 05/01/12 CLR N N N UT-12-968 03.C5.11.0066 3LP-223-25 53A 05/01/12 CLR N N N UT-12-969 03.CS.11.0072 3LPS-762-1 14B 02/15/12 CLR N N N UT-12-915 (Page 1)14B 02/15/12 CLFt N N N UT-12-915 (Page 2)03.C5.11.0073 3LPS-762-2 14B 02/15/12 CLR N N N UT-12-916 (Page 1)148 02/15/12 CLR N N N UT-12-916 (Page 2)03.C5.11.0074 3LPS-762-4 14B 02/15/12 CLR N N N UT- 12-917 03.C5.11.0075 3LPS-762-5 148 02/15/12 CLR N N N UT-12-918 03.C5.21.0002 3-51A-101-8 51A 04/23/12 CLR N N N UT-12*939 Printed 7/30/2012 2:15:53 PM gds5841 v. 01/01/08 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 11 of 23 Summary No 03.C5.21.0003 Component 1D 3-51A-101-9 Insp Insp Insp System Date Status Limited Geo Ref RFR Comment 51A 04/23/12 CLR N N N UT-12-940 03.C5.21.0007 3-51A-120-10 51A 02/15/12 CLA Y N Y UT-12-922 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.
51A 02/15/12 CLR Y N Y UT-12-922 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.
03.C5.21.0014 3-51A-86-7 51A 02/21/12 CLR N N N UT-12-926 (Page 1)51A 02/21/12 CLR N N N UT-12-926 (Page 2)03.C5.21.0020 3-51A-52-20 51A 02/23/12 CLR N N N UT-12-932 (Page 1)51A 02/23/12 CLR N N N UT-12-932 (Page 2)03.C5.21.0028 3-51A-119-41 51A 02/15/12 CLR Y N Y UT-12-919 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.
51A 02/15/12 CLR Y N V UT-12-919 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-6448.
51A 02/15/12 CLR V N V UT-12-919 (Page 3)Percentage of coverage < 900/6. Reference PIP 0-12-8448.
03.C5.21.0030 3-51 A-59-40 SlA 02/16/12 51A 02/16/12 CLR CLR N N N UT-12-921 (Page 1)N N N UT-12-921 (Page 2)03.C5.21.0041 3HP-498-13 51A 02/15/12 CL.R N Y N UT-12-929 (Page 1)Printed 7/30/2012 2:15:53 PM gds5841 v. 01101/08 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 12 of 23 Insp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No Component ID 03.C5.21.0041 3HP-498-13 51A 02/15/12 CLR N Y N UT-12-929 (Page 2)03.C5.21.0045 3-51A-87-8 51A 04/23/12 CLR Y Y Y UT-12-958 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.
51A 04/23/12 CLR V Y Y UT-12-958 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.
51A 04/23/12 CLR Y Y Y UT-12-958 (Page 3)Percentage of coverage < 90%. Reference PIP 0-12-8448.
03.C5.21.0046 3-51 A-87-9 S5A 04/23/12 CLR N N N UT-12-957 03.C5.21.0054 3-51A-118-4 51A 02/20/12 CLR Y N N UT-12-925 (Page 1)Percent of coverage >90%. No Relief Request required.51A 02/20/12 CLR N N UT-12-925 (Page 2)Percent of coverage >90%. No Relief Request required.03.C5.21.0067 3-51A-87-16 51A 04124/12 CLR N N N UT-12-953 03.C5.21.0072 3HP-365-37 51A 02/20/12 CLA N N N UT-12-924 (Page 1)51A 02/20/12 CLR N N N UT-12-924 (Page 2)03.C5.21.0073 3HP-343-4 51A 04/30/12 CLA N N N UT-12-967 03.CS.21.0074 3-51A-86-8 51A 02/21/12 CLR N N N UT-12-927 (Page 1)51A 02/21/12 CLR N N N UT-12-927 (Page 2)Printed 7/30/2012 2:15:53 PM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 13 of 23 Summary No 03.C5.21.0075 Component ID Insp Insp System Date Status 51A 02/21/12 CLR Insp Limited Geo Ref RFR Comment 3-51 A-86-3 03.C5.51.0006 03.C5.51.0009 03.05.51.0017 03.C5.51.0026 O3.C5.51.0034 3MS-122-1 3MS-1B-A 3FWD-83-F 3-03A-97-13 3LPS-478-76 51A 02/21/12 CLR 01A 04/24/12 CLR 01A 04/30112 CLR 03 04130/12 CLR 03A 02/16/12 CLA 14B 02/14/12 CLR 148 02/14/12 CLR N N N N N N N N N N N N N N N N UT-12-928 (Page 1)UT-12-928 (Page 2)UT-12-945 UT-12-965 UT- 12-966 UT-12-920 UT-12-911 (Page 1)UT-12-911 (Page 2)03.C5.51.0039 3LPS-477-53 148 02/14/12 CLR N N N UT-12-912 03.C5.51.0044 3LPS-478-77 14B 02/14/12 CLR N N N UT-12-913 (Page 1)14B 02/14/12 CLR N N N UT-12-913 (Page 2)03.C5.51.0045 3LPS-478-9 148 02/14/12 CLR N N N UT-12-914 03.C5.51.0052 3FDW-226-1 03A 05/01/12 CLR N N N UT-12-970 (Page 1)03A 05/01/12 CLR N N N UT- 12-970 (Page 2)03A 05/01/12 CLR N N N UT-12-970 (Page 3)Printed 7/30/2012 2:15:53 PM gds5841 v. 0 110 1/08 SDOQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 14 of 23 Summary No Component ID 03.C5.51.0053 3-03A- 15-10B 03.C5.51.0055 03.C5.51.0556 03.D1.10.0002 03.D1.20.0010 03.D1.20.0012 03.D1.20.0014 03.01.20.0017 03.01.20.0027 03.Fl.10.0006 03.F1.10.0007 03.F1.20.0026 3SGA-W262 3SGB-W242 3-RB-COOLER-A 3-03A- I 2400A-DE048 3-03A- I-0-24398-H 11 3-04A-2-0-2439B-SR3 3-08-2401 B-H 16 3-57-0-248 IA-H5 3-51 A-0-2479A-H9B 3-53A-0-2478A-H2A 3-518-1-0-2436G-H63 Insp Insp System Date Status 03A 05/CI/12 CLR 03A 051/C112 CLR 03A 05/1C1/12 CLR 03A 05/02/12 CLR 03 05/07/12 CLR 14B 03/15/12 CLR 03A 03/19/12 CLR 03A 02/28/12 CLR 04A 02/28/12 CLR 08 03/29/12 CLR 57 04t25112 CLR 51A 04/17/12 CLR 53A 04/27112 CLR 518 04/1)/12 REC ,nsp Limited N N N N N N N N N N N N N N Geo Ref RFR Comment N UT-12-97i (Page 1)N UT-12-971 (Page 2)N UT-12-971 (Page 3)N UT-12-976 N UT-12-984 N VT-12-948 N VT-12-951 N VT-12-934 N VT-12-935 N VT-12-959 N VT- 12-996 N VT-12-985 N VT-12-1000 N VT-12-990 Civil Engineering has found this support to be acceptable for service. Reference PIP 0-12-2039.
Printed 7/30/2012 2:15:53 PM [Ids5841 v. 01101/08 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 15 of 23 Summary No lnsp Da sp ts ip System Date Status Limited Geo Ref RFR Comment Component ID 03.F1.20.0027 3-51B-3-0-2436G-H59 51B 04/19/12 CLR N N N VT- 12-988 03.FI.20.0032 3-51B-2.0-2437A-H24 51B 03/15/12 CLR N N N VT-12-945 03.F1.20.0033 3-51B 0-2436C-H5 518 03/15/12 CLR N N N VT-12-950 Reference PIP 0.12-2040 for Non-ISI discrepancy resolution.
03.F1.20.0042 3-53B-24358-DE026 538 03/07/12 CLR N N N VT-12-942 03.F1.20.0043 3-53B-24353-DE027 53B 03/07/12 CLR N N N VT-12-939 03.FI.20.0044 3-538-24358-DE028 538 03/07/12 CLR N N N VT-12-940 03.F1.20.0052 3-54A-3-0-2435B-DE003 54A 03/07/12 CLR N N N VT-12-941 Reference PIP 0-12-2040 for Non-ISi discrepancy resolution.
03.F1.20.0055 3-54A-3-0-2439A-H25 54A 02/15/12 CLR N N N VT-12-930 Reference PiP 0-12-2040 for Non-ISI discrepancy resolution.
03.FI.20.0057 3-54A-3-0-2439B-SR19 54A 02/29/12 CLR N N N VT-12-936 03.F1.21.0001 3-01A-0-2481A-H4A 01A 05/07/12 CLA N N N VT-12-1009 03.F1.21.0002 3-01A-0-2461A-H5A 01A 04/27/12 CLR N N N VT-12-1003 Reference PIP 0-12-2040 for Non-ISr discrepancy resolution.
03.F1.2120006 3-14B-0-2480A-H22A 14B 05/11/12 CLR N N N VT-12-1013 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.
Printed 7/30/2012 2:15:53 PM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 16 of 23 Insp Insp tnsp System Date Status Limited Geo Ref RFR Comment Summary No Component ID 03F1.21,0008 3-14B-0-2479A-H20D 14B 05/11/12 CLR N N N VT-12-1014 Reference PIP 0-12-2040 for Non-ISI dIscrepancy resolution.
03.F1.21.0009 3-14B-0-2480A-H22D 14B 05/11/12 CLR N N N VT-12-1015 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.
03.Ft.21.0010 3-14B-0-2479A-H5C 14B 04/30/12 CLR N N N VT- 12-1006 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.
03.F1.21.0011 3-14B-0-2479A-H5F 148 04/30/12 CLA N N N VT-12-1007 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.
03.F1.21.0031 3-538-5-0-2439B-HI01 53B 02/14/12 CLR N N N VT-12-929 03.F1.21.0033 3-53B-5-0-24360-SR40 53B 02/21112 CLR N N N VT-12-931 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.
03.F1.21.0040 3-54A-3-0-2444-SR11 54A 04/29/12 CLR N N N VT-12-1002 03.F1.21.0073 3-20B-2485A-H5609 20B 04/20112 CLR N N N vT-12-993 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.
03.F1.21.0117 3-518-2436G-DE004 518 04/20/12 CLR N N N VT-12-994 03.FI.22.0001 3-01A-0-2480A-H7A OlA 04/19/12 CLR N N N VT-12-991 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.
03.F1.22.0021 3-53B-5-0-2435B-SR38 53B 03/07/12 ACCEPT N VT-1 2-937 Printed 7/30/2012 2:15:53 PM gds5841 v. 01101108 SCOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 17of23 Insp lnsp System Date Status Insp Limited Geo Ref RFR Comment Summary No Component ID 03. F 1.30.0001 3-01A-2403D-LC-1604 03.Fl.30.0005 3-03A-2401A-DE021 03.F1.30.0006 3-03A-2401A-DE022 03.Fl.30.0014 3-03A- 1-0-2400A-DE048 01A 04/16/12 CLR 03A 03/29/12 CLA 03A 03/29/12 CLR 03A 03/19/12 CLR N N N N N N N VT-12-978 N VT-12-954 N VT-12-955 N VT-12-952 N N Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.
03.F1.30.0015 3-03A- 1-0-2400A-H I 10 03.F1.30.0024 3-04A-2-0-2439B-SR3 03.F1.30.0026 3-07A-4-0-2402A-SR 19 03A 03/14/12 CLR 04A 02/28/12 CLR 07A 03/29/12 CLR N N N N N VT-12-943 N VT-12-933 N VT-12-956 N N Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.
03.F1.30.0028 3-07A-6-0-2402A-SR21 03.FI .30.0036 3-13-7-0-2400A-SR2 03.F1.30.0044 3-56-5-0-2437A-DE016 03.F1.30.0049 3-57-0-2481A-H5 07A 04/03/12 CLR 13 03/29/12 CLR 56 03/15/12 CLR 57 04/25/12 CLR N N N N N VT-12-960 N VT-12-958 N VT-12-947 N VT- 12-995 N N N N Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.
03.FI.31.0003 3-03A-1-0-24398-H11 03A 02/28/12 CLR N N N VT-12-932 03.F1.31.0005 3-03A-1-0-2437B-H193 03A 03/15/12 CLR N N N VT-12-946 Printed 7/30/2012 2:15:53 PM qds5841 v. 01/01/08 SDQA Cat 'C" Oconee 3 7/30/2012 2:01:15 PM Page 18 of 23 Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.F1.31.0014 3-08-2401B-H16 08 03/29/12 CLR N N N VT-12-957 03.F1.31.0022 3-56-4-0-2438B-SR4 56 03/19/12 CLR N N N VT-12.953 03.F1.32.0013 3-07A-6-0.2400A-H66 07A 03/14112 CLR N N N VT-12-944 03.F1.40.0013 3-RB-COOLER-A 14B 03/15/12 CLA N N N VT-12-949 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.
03.F1.40.0019 3-LPI-PU-A 03.P1.40.0033 3-50-RCPM-3A2-SS3 03.F1.40.0035 3-50-RCPM-382-SS2 03.F1.40.0039 3-SGB-SKIRT 03.G15.1.000i 3LP-156-43 53 03/07/12 CLR 50 04/30112 CLR 50 04/19/12 CLR 50 04/17/12 CLR 53B 12/06/11 CLA 53B 12/06/11 CLR 53B 12/06/11 CLR 53B 12/06/11 CLR 536 12/06/11 CLR 53B 12/06/11 CLR 536 12/06111 CLR N VT-12-938 N VT-12-1004 N VT-12-987 N VT- 12-984 N UT-12-897 (Page 1)N UT-12-897 (Page 2)N UT.12-897 (Page 3)N UT-12-898 (Page 1)N UT- 12-898 (Page 2)N UT-12-898 (Page 3)03.G15.1.0002 3LP-156-44 03.G15.1.0003 3LP-156-45B Printed 7/30/2012 2:15:53 PM gds5841 v. 01/01/08 N NN UT-12-899 (Page i)SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 19 of 23 Summary No Component ID 03.G15.1.0003 3LP-156-45B Insp lnsp System Date Status 53B 12/06/11 CLR 53B 12/06/11 CLR Insp Limited N N Geo Ref RFR Comment N N N UT-12-899 (Page 2)N UT-12-899 (Page 3)03.G15.1.0004 3LP-156-ELBOW 53B 12/06/11 CLR N N N UT-12-900 (Page 1)538 12106/11 CLR N N N UT-12-900 (Page 2)O3.G15.1.0005 3LP-180-TEE 53B 12/06111 CLR N N N UT-12-901 (Page 1)538 12/06111 CLR N N N UT-12-901 (Page 2)03.G15.1.0006 3-53B-45-27 53B 12/06/11 CLR N N N UT-12-904 (Page 1)538 12/06/11 CLR N N N UT-12-904 (Page 2)53B 12/06/11 CLA N N N UT-12-904 (Page 3)03.G15.1.0007 3-53B-45-28 53B 12/06/11 CLR N N N UT-12-905 (Page 1)538 12/06/11 CLFR N N N UT-12-905 (Page 2)53B 12/06/11 CLR N N N UT-12-905 (Page 3)03.G15.1.0008 3-538-45-29 53B 12/06111 CLR N N N UT-12-906 (Page 1)53B 12/06/11 CLR N N N UT-12-906 (Page 2)53B 12/06/11 CLR N N N UT- 12-906 (Page 3)03.G15.1.0009 3-53B-45 ELBOW 53B 12/06/11 CLR N N N UT-12-907 (Page 1)Printed 7/30/2012 2:15:53 PM gds5841 v. 01/01/08 P SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 20 of 23 Insp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No Component ID 03.G15.1.0009 03.G 15.1.0010 3-536-45 ELBOW 3-53B-45-TEE 53B 538 53B 12/06/11 12/06/11 12/06/11I CLR CLR CLR N N N N N UT-12-907 (Page 2)N N N N UT-12-908 (Page 1)UT- 12-908 (Page 2)O3.G15.1.0011 3LP-156-SPOOL 536 12/06/11 CLR N N N UT-12-902 (Page 1)53B 12/06/11 CLR N N N UT-12-902 (Page 2)03.G15.1.0012 3LP-156-PIPE 53B 12/06/11 CLR N N N UT-12-903 (Page 1)53B 12/06/11 CLA N N N UT-12-903 (Page 2)03.G15.1.0013 3-53B-45 SPOOL 538 12/06/11 CLR Y N N UT-12-910 (Page 1)No percentage of coverage required.
No Relief Request required.53B 12/06/11 CLR Y N N UT-12-910 (Page 2)No percentage of coverage required.
No Relief Request required.O3.G15.1.0014 3-536-45-PIPE 53B 12/06/11 CLR N N N UT-12-909 (Page 1)53B 12/06/11 CLA N N N UT-12-909 (Page 2)03.G2.1.0026 03.G2.1.0027 03.G2.1.0028 3A1-THERM SLEEVE 3B2-THERM SLEEVE 381 -THERM SLEEVE 51A 51A 51A 04/20/12 04/27/12 04/27/12 CLA CLR CLR N N N N N N N IN N FIT- N/A RT-N/A RIT-N/A Printed 7/30/2012 2:15:53 PM gdS5841 v. 0 1/01/08 SDQA Cat "C'Oconee 3 7/30/2012 2:01:15 PM Page 21 of 23 Summary No Component ID Insp Insp System Date Status Li 51A 04/20/12 CLFI Insp ruited Geo Ref RFR Comment 03.G2.1.0029 3A2-THERM SLEEVE 03.H2.1.0004 3-PHS-13 50 04/20/12 03.H2.1.0005 3-PH1-14 50 04/20/12 03.H2.1.0006 3-PHS-15 50 04/20/12 03.H4.1.0034 3-01A-0-2401B-R6 01A 04/29/12 03.H4.1.0043 3-01 A-0-2401 B-H20 01A 04/19/12 03.H4.1.0044 3-01 A-0-2401 B-H21 01A 04/16/12 03.H4.1.0046 3-OIA-0-2401B-R12 OIA 04/16/12 03.H4.1.0048 3-01A-0-2401B-H23 01A 04/24/12 03.H4.1.0049 3-01 A-2401 B-MS-2 01A 04/24/12 03.H4.1.0050 3-O1A-0-24016-R14 OA 04/16/12 03.H4.1.0051 3-01A-0-24018-R16 0IA 04/16/12 03.H6.1.0001 3-PEN-25-WHIP 0IA 05/10/12 03.H6.1.0002 3-PEN-27-WHIP 01A 05/10/12 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR N N N RT-N/A N N N PT-12-384 N N N PT-12-385 N N N PT-12-386 N N N PT- 12-396 N N N VT- 12-989 N N N VT-12-979 N N N VT-12-980 N N N VT- 12-999 N N N VT-12-997 N N N VT-12-981 N N N VT-12-986 N N N VT-12-1010 N N N VT-12-1011 Printed 7/30/2012 2:15:53 PM gds5841 v. 01101108 SDCOA Cat "C" Oconee 3 7130/2012 2:01:15 PM Page 2_2of 23 Summary No Component ID Insp Insp System Date Status Lit 50 04/22/12 CLR!nsp nited Geo Ref RFR Comment 03.01.1.0008 3RC-265-80V Y N N UT-12-944 (Page 1)Percent of coverage >90%. No Relief Request required.50 04/22/12 CLR 50 04/22/12 CLR 50 04/22112 CLR 50 04/22/12 CLR 50 04/22/12 CLR 50 04/22/12 CLR 50 04/22/12 CLR Y N N UT-12-944 (Page 2)Percent of coverage >90%. No Relief Request required.Y N N UT-12-944 (Page 3)Percent of coverage >90%. No Relief Request required.Y N N UT-12-944 (Page 4)Percent of coverage >90%. No Relief Request required.Y N N UT-12-944 (Page 5)Percent of coverage >90%. No Relief Request required.Y N N UT-12-944 (Page 6)Percent of coverage >90%. No Relief Request required, Y N N UT-12-944 (Page 7)Percent of coverage >90%. No Relief Request required.SN N UT-12-944 (Page 8)Percent of coverage >90%. No Relief Request required.Printed 7/30/2012 2:15:53 PM gdS5841 V. 01101/08 SDOA Cat "C" Oconee3 7/30/2012 2:01:15 PM Page 23 of 23 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 3EOC26 and items completed during 3EOC25 that were not included in that report.There were work orders completed during 3EOC-26 but the reviews were not completed nor were the NIS-2 forms generated in time to be submitted in this report. Problem Investigation Process Reports 0-12-6329, 0-12-8889 and 0-12-9325 were generated 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 request 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, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 and Class 2 items during this report period. PSI Examination data for items listed below is on file in the Oconee Nuclear Station QA Vault.EOC 26 Refueling Outage Report Oconee Unit 3 Section 5 Page 1 of 1 Revision 0 July 31, 2012 Attachment A P a g e NIS 2 List for 3EOC26 Work Order # Class Class 1 1955054-01 1 1969769-01 1 1984611-04 1 1992391-04 1 1992396-07 1 1997068 1 1997073 1 Class 2 1908082-01 2 1921927 2 1953567-01 2 1953800-03 2 1953870 2 1953871-01 2 1954426-01 2 1955598-05 2 1956392 2 1979281-01 2 1991862 2 1992751 2 NIS2 List from 3EOC25 Work Order # Class Class 1 1787764-01 1 1879169-63 1 1879582 1 1880319 1 1880321 1 1900831 1 1908579 1 1922068 1 1952858 1 1953807 1 1953953 1 1954527-01 1 Class 2 1805003-15 2 1805003-25 2 1805003-25 2 1829237 2 1870894 2 Attachment A Page 2 NIS 2 List for 3EOC26 Work Order # Class Class 2 1892200 2 1908386-04 2 1908586-04 2 1908794-03 2 1943448 2 1955244 2 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I-1 Work Order Number 1955054-01 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/22/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant, ASME Class I S." (a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X1 Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped I (Yes I No)3RC-207 Bolting, 5/8" UNK UNK See Remarks UNK Installed NO Hex Nuts 3RC-207 Bolting, 5/8" UNK UNK See Remarks UNK Installed NO Threaded Rod 7. Description of Work Body to bonnet bolting was replaced with like from stock.8. Test Conducted[1. Hydrostatic
[]J 1',u,,tatic
[Ii Nominal Operntitig P'essure Z Exempt E] Other Pressure PSI "rest rciiipvr'tttlre 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 1955054-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o NUT, HEAVY HEX, 5/8" 11 UNC-2B, SS, ASME SA194 GR 8M, UTC# 972524 O STUD, CONTINUOUS THREAD, 5/8", 11 UNC-2A, ASME SA453 GR 660 CL B, UTC# 961814 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of uthorization Number Not Applicable Expiration Date Not Applicable Signed /;A z Will Beekman, Engineer I Date 5/22/2012-I ` wner's Designee, Title P CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 1- toA, .and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ._ 19- .9 to 7 0
* I !- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accord ce with the requirements of the ASME Code, Section XI.By signing thi rtilicate neit t I spector nor his employer makes any warranty, expressed or implied, concerning the ea nations an co ctiv measures described in this Owner's Report. Furthermore, neither the Inspector nor hi e loyer shal be I ble
* any manner for any personal injury or property damage or a loss of any kind arisin fro o o e th t i n ection.W A Commissions 7to4o(NationalY'Board, Start, Pruoince.
anld Endorsements Date i7 "Z, ".J -_
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I i m Work Order Number 1969769-01 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 7/10/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant, ASME Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)S/R 3-50-2481A-.
DECo N/A N/A See Remarks 2012 Corrected NO H6430 7. Description of Work Install washer plate per Spec OSS-0027.00-00-0002
: 8. Test Conducted E] Hydrostatic 1-111 Pneumatic Rl Nominal Operating Pressure M Exempt n Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1969769-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 3" x 3" Angle, A36: UTC# 1988329 1/2' x 3 1/2" x 8" hot rolled bar, A36: UTC# 1982174 1/4" x1I" U-bolt, Carbon Steel: UTC# 1980688 0 1/2" diamter threaded rod, A193 Gr B7: UTC# 1990755 (2) 1/2" hardened steel washers, F436 Type 1: UTC# 1989065 (2) 1/2" heavy hex nut, SA194 Gr 2H, UTC# 1987147 C 0 0 0 0 C 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 XA.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 6 '-"--o.' Ow& ME. Aaron Best, Engineer Date 7/10/2012 Owner or Owner's esignee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _6 ,,, A ,_ and employed by HSB CT of Hartford, Connecticut have Inspected the components described in this Owner's Report during the period .'5 ,!9 to 7- f9- IZ. , 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 Re in ordance with the requirements of the ASME Code, Section XI.By signing e certific he the Inspector nor his employer makes any warranty, expressed or implied, concerning th exa inatio s d c rrective measures described in this Owner's Report. Furthermore, neither the Inspector nor is loye sh l b liable in any manner for any personal injury or property damage or a loss of any kind arsinp fr m 0 te it this inspection.
Commissions ISO,- g o ., 4, 6 nspe's igarNationar'Board, StateProvin-cc, and Endorsements Date 7' z!F Z .
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Y -I Work Order Number 1984611-04 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/27/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date... ..__ _ _ _ _Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant, ASME Class 1 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition. No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. IdentifIcaton of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identificatlon Built Removed, Code or Installed Stamped I ;(Yes I No)Support 3 DECo N/A N/A See Remarks 2012 Corrected NO 2479D-H6439
: 7. Description of Work Remove/Reinstall support bolts to support 3RC-5 maintenance
: 8. Test Conducted E-] Hydrostatic F] Pneumatic
[] Nominal Operating Pressure Exempt []Other Pressure PSI Test Temperature
.,, O F Fform N'IS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XT Work Order Number Sheet 1984611-04 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 (3) 1/2" heavy hex bolt, A325 Bolt: UTC# 1977955 (3) 1/2" hardened steel washer, F436 Type 1: UTC# 1984348 (3) 1/2" heavy hex nut, SA194 Gr 2H: UTC# 1894531 0 Typ Cod Sybo Stam Not. Aplcal 0 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ( .-...&#xfd;a- Aaron Best, Engineer Date 6/27/2012 Owner or Owner's fesignee, Title I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of &3, .3LJ and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period T. Z to 7" 7e) ZoIz_ , 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 i a rdance with the requirements of the ASME Code, Section XI.By signing thi ertificate eit er he Inspector nor his employer makes any warranty, expressed or implied, concerning the a 'nations n or ctive measures described in this Owner's Report. Furthermore, neither the Inspector nor hi e s all I' ble in any manner for any personal injury or property damage or a loss of any kind anI fro is inspection.
Ak--- 'Commissions
/3L4A/ ., Z 1 A O.mnspb&1i-0-<s Nation-al oard, State, rovinr, anc'Endorsements Date 7 W Z " pL2 r , Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01992391-04 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolin'as, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/12/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant, ASME Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, None Code Case{b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Spare Pressurizer Code Saessuvaze Dresser BL-08891 n/a none 1971 Corrected YES Code Safety valve 7. Description of Work Installed replacement disc, serial number ADK-63 from stock.8. Test Conducted El Hydrostatic
[] Pneumatic
[- Nominal Oper:ating l'ressure Exempt [] Other Pressure PS [ Trcste e p eratu re
* i' Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01992391-04 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Disc serial number ADK-63 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed &#xfd;&#xfd; &#xfd; Ih ? "2 , Sr. Engineer Date 5-1?-, -L or- r Owner's Designee, Title U.CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 4 to 7 7 " -/ Z , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in a rdance with the requirements of the ASME Code, Section XI.By signing this certificate ei e the Inspector nor his employer makes any warranty, expressed or implied, concerning the amination an c rrective measures described in this Owners Report. Furthermore, neither the Inspector nor is mployer ha b liable in any manner for any personal injury or property damage or a loss of any kind arising om d it this inspection.
Commissionss atol 2ad t a i, nTispeclor's Sigkuniulrlce National Bbard, Stite, Koiac~'nc, and En'dorsements Date7-%o 17 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl I.Work Order Number 01992396-07 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/12/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant, ASME Class I (a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, None Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year &#xfd; Corrected, I ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)PORV, RC-66 Dresser BY-93617 none none 2004 Corrected YES Spare 7. Description of Work Installed replacement main disc, serial number ADS35 from stock.8. Test Conducted f"- Hydrostatic
[L Paetinflic
-Nominal Operating Pressurc E Exempt D Other Pressurre PSI Test TCmcl)Cr;tLre
._[I-FI Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X[Work Order Number 01992396-07 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)O Main disc, serial number ADS35 0 0 0 C C 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Sr. Engineer Date 5/12/2012 04V~r-or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -_2,-_. and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period --, 3-/a , Lx to 7 " .--- 23 -17 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in ordance with the requirements of the ASME Code, Section XI.By signing , certificat the Inspector nor his employer makes any warranty, expressed or implied, concerning th ex inatior c rrective measures described in this Owner's Report. Furthermore, neither the Inspector nor is ployer sh be iable in any manner for any personal injury or property damage or a loss of any kin arisin m ed ith his inspection.
Commissions EgZo( .4 Ad I Satre
%6aid, Stat, Province, and Endorsements Date Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01997068 Sheet 1 of 2 1. Owner " 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/7/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection.
ASME Class I (a) Applicable Construction Code: USAS B31.7 19 69 Edition. No Addenda. No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)3HPI-IV-0 198 Kerotest AJG89 36740 None 1984 Removed YES 3HPI-IV-0198 Flowserve 53BNW 2445 UTC# 1940568 2009 Installed YES Piping DEC None None None 2012 Installed NO 7. Description of Work EC101943 -Replace 3/4", Class BC, IS! A, Instrument Root Valve 3HPI-IV-0198
: 8. Test Conducted Hydrostatic EI Pneumatic
[:1 Nominal Operating Pressure LN Exempt E] Other Pressure PSI Test Temperature
____ F I..
A Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed William W Foster Jr, Engineer IIl Date 6/.7/2012 Onror Ow er's Designiee Title -.-___CERTIFICATE OF INSERVICE INSPECTION.
I, the undersigned, holding a valid comknissiog issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period tjo gV/ 0-- to _._ tel and state that to the best of my knowledge and belief, the Owrer has performed examinatiohs and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
C1,4-a 4&Commissions i/13 4& eht '//6 -~Y T -JS Inspector's Signature
'Date .___-_-.NationaI Board. tatte.PP vince. and Enidorsemnents Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 I Work Order Number 01997073 Sheet 1lof 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 617/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant. ASME Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)Anderson 3RC-69 Green 3-6371-51 I N29004 none 1994 Removed YES Greenwood 3RC-69 Flowserve 83BNV 2422 UTC# 1940632 2009 Installed YES Piping DEC None Nove None 2012 Installed NO 7. Description of Work EC104128 -Replace 1/2" Duke Class BC vent valve 3RC-69 and associated piping 8. Test Conducted El Hydrostatic 0] Pneumatic EI Nominal Operating Pressure M 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 X1 I.Work Order Number 01997073 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 e 0 CERTIFICATE OF COMPLIANCE Icertify 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 NotApplicable Expiration Date Not Applicable Signed William W. Foster Jr, Engineer IIl Date 6/7/2012or vier " Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commissior is ued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .._ _ _ and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period & ") 0 to J /. / and state that to the best of my knowledge and belief, the'Owner has performed examinatiorns and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied.concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Na}; M Commissions Stat_. 11C116 V Inspector's Signature L'National Board. State. Province, and Endorsements Date --b/c&#xfd;-O 2 _
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X-Work Order Number 1908082-01 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/14/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expirauon Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Injection, ASME Class 2 5.(a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, No Addenda, Code Case (b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition. 2000 Addenda.(c) Applicable Section X1 Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Bolting, 7/8" 3LP-28 Threaded Rod UNK UNK See Remarks UNK Installed NO 3LP-28 Bolting, 7/8" UNK UNK See Remarks UNK Installed NO Threaded Rod 3LP-28 Bolting, 7/8" UNK UNK See Remarks LINK Installed NO Hex Nuts 7. Description of Work Body to bonnet bolting replaced to correct insufficient thread engagement.
: 8. Test Conducted["- Hydrostntic D] Pneumatic
[: Nominal Operfti,,g Pressure Exempt l- Othc, PrCssuTe _ PSI Test Temperature or 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 1908082-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Rod, Threaded, 7/8", 9UJNC-2A, SS, ASME SA193 Gr 138 CL 1, UTC# 19888_18 0 Rod, Threaded, 7/8", 9.UNC-2A, SS, ASME SA193 Gr B8 CL 1, UTC# 1041353 O Nut, Heavy Hex, 7/8", 9UNC-2B, SS, ASME SA194 GR 8, UTC# 1919119 0 0 0 0&sect;CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Will Beekman, Engineer If Date 5/14/2012 SigIn -.'Twnerud, Owner's Designee, Title 1 I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid con"n issioo iss.ed by th&sect; National Board of Boiler and Pressure Vessel Inspectors and the State or Province of N6ItJ(4 4-,, and employed by HSB CT of Hartford, Connecticut have ins ected the components described in this Owner's Report during the period 4,/. -to /1'/ /2-- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
/h~ C6A44 3'4~ Commissions A,V04-Y7 ,iWuI9,6,?
2 W-I- Inspector's Signature National Board, Sitae, Province, and Endorsements Date V/ /
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASNvIE Code Section Xl Work Order Number 1921927 Sheet 1 of 2[1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 51/10/2012
: 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection, ASIME Class 2 5.(a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, No Addenda, na Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition. 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Nameof Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped I (Yes I NO)3HP-14 Fisher unit unk unk unk Removed NO 3HP-14 Fisher unk unk unk 1997 Corrected NO 7. Description of Work Replaced stem and plug assembly due to WO stating there was seat leakage.8. Test Conducted El Hydrostatic
[] Pneumatic
[] Nominal Operating Pressure NExempt clOther Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1921927 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Renlaced 2.5" stem and Mlug assembly for Fisher 3 way valve. Cat Td -332354. UTC -964161 0 Signe ... ... r-ec, .50r r Dat 1/---O 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable S- Owiler or Owner's De~signe~e, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid corrWniss'o i.5ued by the, National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A)J= L"4.. -&#xfd; and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 4///// u'__to ,//;--/.. , and state that to the best of my knowledge and belief, the Owner has performed examination, and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
-In iN o Commissions yfggiNt7 6 ,\J Inspector's Signature National Board, State, Province, and Endorsemcnts Date Z ~/ -
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 1953567-01 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Oate Charlotte, NC 28201-1006 Seneca, SC 29672 7/11/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System. ASME Class Main Steam, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or installed Stamped (Yes / No)S/R 3-01A DECo N/A N/A See Remarks 2012 Corrected NO 2481B-HIlB
: 7. Description of Work Add shim between pipe and lug 8. Test Conducted LI Hydrostatic E] Pneumatic II Nominal Operating Pressure 0 Exempt El Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number 1953567-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Shim. I I auge. A240 Tvye 304: UTC# 1982746 0 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed z e' g Aaron Best, Engineer Date 7/11/2012 Owner or Owner's Designee, Title CERTIFICATE OF INSERV1CE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of e,,-Tl , lA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period S -9 " 17- to 7
* IT". 17- , 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 Repori accordance with the requirements of the ASME Code, Section XA.By signing this certificate ne the Inspector nor his employer makes any warranty, expressed or implied, concerning the e ination and ective measures described in this Owner's Report. Furthermore, neither the Inspector nor hi e ployer all e ble in any manner for any personal injury or property damage or a loss of any kind arising o or w is inspection.
-ff- , -__Commissions ls d A -A A/ T spedk 1 ature National B6ard, State, Province, and Endorsements Date
.A I" 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 01953800-03 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/24/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Unit 3 SSF RCMUP 10 gallon accumulator, ASME Class 2 5.(a) Applicable Construction Code: ASME Section III 19 74 Edition, 1975 Addenda, NO Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes ! No)Colonial CLD: 855853 PIPE PLUG Machine/ UNK UNK UTC: 1970180, UNK Installed YES Mackson Inc. Heat: E81197-3 PIPE PLUG IJNK UNK LINK CID: 855853 LINK Removed YES 7. Description of Work The work being completed involves removing the old pipe plug from the U-3 SSF RCMUP 10 gallson accumulator and replacing the existing pipe plug with a new pipe plug.8. Test Conducted El-i .(ydrostatic OIJ Pneumatic E] Nominal Operating Pressure [Exempt [] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number 01953800-03 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ,i t Engineer Date 5/24/2012 Owner or Owiner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .5,Lf0 d and employed by HSB CT of Hartford, Conn-ecticut have inspected the components described in this Owner's Report during the period W -,, z& to 7." Zo. ig-, , and state that to the best of my knowledge and beOief, thewOwner has performed examinations and taken corrective measures described in this Owner's Report in accordace with the requirements of the ASME Code, Section Xl.By signing this certificate e e Mnspector nor his employer makes any warranty, expressed or implied, concerning the errnatlons an co, ecti measures described in this Owner's Report. Furthermore, neither the Inspector nor hi e &#xfd;loyer shal( be Vable in any manner for any personal injury or property damage or a loss of any kind arisin ro or is i pection.-, --'L..'1=. Commissions
,/.*-' )JKe .to- A. , ]!%?---Fo?'rs.Rgnatt're Nitioliad
[3ard, State,- Mvince, and Endorsemnents Date 7 4 --
4 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI-l -~ -Work Order Number 1953870 I Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/26/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Main Steam, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)3-OIA-0-244I-R2 DECo N/A N/A See Remarks 2012 Corrected NO 7. Description of Work Replaced rear bracket and rod eye from North most snubber on 3-01 A-0-244 1 -R2 8. Test Conducted El Hydrostatic E] Pneumatic
[] Nominal Operating Pressure N 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 X1 Work Order Number I 1953870 Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Rod Eye Extension 3/4": UTCM 1937474 Rear Bracket: UTC# 1908100 0 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 4  -"L Aaron Best, Engineer Date 6/26/2012 Owner or Owner's Desgnee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of &,de]l,42,4 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -.- / -ZCq. to '7 .1A " ;W/7 , and state that to the best of my knowledge and b lief, tF'e Owner has performed examinations and taken corrective measures described in this Owner's in crdance with the requirements of the ASME Code, Section XI.By signing ) certificat n ier the Inspector nor his employer makes any warranty, expressed or implied, concerning th'exlmination a rective measures described in this Owner's Report. Furthermore, neither the Inspector nor is 12m Lyer ha be iable in any manner for any personal injury or property damage or a loss of any kind arisipC mso m ed t Is inspection.
A '/ Commissions
/ 504eA. 7nl. AA ,i/1 Date Nationaf Board, StateProvirice, a&1d Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1953871-01 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 7/11/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Main Steam, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R-R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)S/R 3-01A DECo N/A N/A See Remarks 2012 Corrected NO 2480A-H7A 7. Description of Work Added shims between lugs 2 and 4 and pipe to ensure proper bearing 8. Test Conducted I Hydrostatic E-i Pneumatic Ei Nominal Operating Pressure Exempt E] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 1953871-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 (2) Shims. I1 Iauce. A240 Tvwe 304: UTC# 1982746 0 0 G CO 0 O 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xi.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Z Aaron Best, Engineer Date 7/11/2012 Owner or Owner's Desihee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of x,,,,rd (4'./,iJ4 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /./ *7. to T "1
* Zr and state that to the best of my knowledge and belief, the' Ovner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certifi neither the Inspector nor his employer makes any warranty, expressed or implied, concerning t xamia*s and corrective measures described in this Owner's Report. Furthermore, neither the Inspector n hi em by r s all be liable in any manner for any personal injury or property damage or a loss of any kind ansi g ro nn te with this inspection.
Commissions
/--,o Z13 7,01, AAJ1 I National T'oard, State, rrovince, and Endorsements Date 1" /' _
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number 1954426-01 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 7/11(2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC AuthorizAon Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X1 Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped I (Yes I No)SIR 3-14-0-SI731 DECo N/A N/A See Remarks 2012 Corrected NO 2478F-H6025
: 7. Description of Work Added shim to ensure proper bearing 8. Test Conducted I] Hydrostatic
[] Pneumatic
[]Nominal Operating Pressure Exempt -' Other Pressure _ PSI Test Temperature
_ _ OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XU Work Order Number 1954426-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Shim, 11 gauge, A240 Type 1: UTC# 1982746 0 0... .. Co e Setin.1 0 0 Owe or Ownr' Deine Title CERTIRiCATE 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 Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number ot Applicable Expiration Date Not Applicable Owner or Owner's Designee, Title w CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _ and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /0 -,ol to :. _ & " Z012.- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificat neith r the Inspector nor his employer makes any warranty, expressed or implied, concerning the/e aminatio nd rrective measures described in this Owner's Report. Furthermore, neither the Inspector nor sh II liable in any manner for any personal injury or property damage or a loss of any kind arising fr m t his inspection.
;C :Ku/. 01 A A17-________ _______Commissions
-1 ,cd 7O.n- o- r's Signature
-National Soard, State,'Provfin'ea "Endorse.nents Date 7' *iq" O/70 ..
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 1955598-05 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/3/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Injection, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)3LP-24 Bolting, 7/8" UNK ULNK See Remarks UNK Installed NO Threaded Rod 7. Description of Work Body to bonnet stud (quantity of 1) replaced with like from stock.8. Test Conducted E] Hydrostatic E] Pneumatic 1 Nominal Operating Pressure 0 Exempt L] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1955598-05 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)I o Rod, Threaded, 7/8", 9 LUNC-2A, Alloy Steel, ASME SA193 GR B7, CID 297414, UTC# 1976736 CO 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed .Will Beekman, Engineer I. Date 5/3/2012 I j---Qwfi Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -.50i _ e_.!Ar1n,,jA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -.. 2. to 7. ,-. , and state that to the best of my knowledge and elie -e Owner has performed examinations and taken corrective measures described in this Ow r's Report in c da with the requirements of the ASME Code, Section XI.By signing thi cn rtificate n the the nspector nor his employer makes any warranty, expressed or implied, concerning the e a ations a d c rec e measures described in this Owner's Report. Furthermore, neither the Inspector nor hi e er sh I b liab in any manner for any personal injury or property damage or a loss of any kind ani i fro or n d it hi nspection.
6&#xfd;-&#xfd;ommissions 410!1 1'o/% Q1(A0/* d"" t~ignature National Board? State, Pro40nce, and Endorsements Date I, Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Il- I. __Work Order Number 01956392 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/10/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authouization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Sxplration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Bid. Spray Sysytem, ASME Class 2 5.(a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, .No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped I(Yes I NO)3BS-14 Hex Nut UKN UKN See Remarks UKN Installed NO 3BS-14 Threaded Rod UKN UKN See Remarks UKN Installed NO 7. Description of Work Replaced Bolting 8. Test Conducted[]Hydrostatic
[] Pneumatic 0 Nominal Operating Pressure Z Exempt El Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01956392 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 CID#504140, UTC#1993991, Threaded Rod ASME SA564 TYPE 630 HI 100 0 CID3293543.
UTC#1901414.
Hex Nuts ASME SA194 GR 8M 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed e, 6 ! Robert Bell, Tech Spec IV Date 5111/2012 Owner or Owneis DesineeB Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commisi Iisued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .= and employed by HISB CT of Hartford, Connecticut have inspected the components described In this Owner's Report during the period 1, /I/t! .- to 11!J/I/i L , and state that to the best of my knowledge and belief, the Owner has performed examinations
'and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied.concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this ins ection.I 4 v(?'npo CommissionstolaSe Pica E (Jnipector's Signature UNational Board, State, Province, and Endorsements Date 4 ?
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI m Work Order Number 1979281-01 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/23/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 5.(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, Code Case (b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) -None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Disc, Swing Vean Valve LJNK UNK UNK UNK Removed NO Check (3HP-105)Disc, Swing Velan Valve SIN 8181 LINK Velan Part# UNK Installed NO Check (3 HP- 105) 8204-015N013-S
: 7. Description of Work Valve disc, hanger bracket, hanger, and disc nut replaced with like from stock.8. Test Conducted[I1 Hydrostatic
[] Pneumatic El Nomimat Operating Pressure &#xa3;Xcmpt 1Other Pressure -PSI Test Temperature
_F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order'Number 1979281-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Replaced Disc for Velan Swing Check Valve, DMV-1 743, SS F316, ASTM A 182, CID 32682.5, UTC# 1964239 0 Hanger, hanger bracket, and disc nut were replaced per manufacturer recommendation (note. 1I of OM 245-2611.00 1).0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Will Beekman, Enginer 11 Date 5/23/2012 I ,'e~ &#xfd;Orwners Designee, Title I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid con-mnissi n .ssued Oy the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A) and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period .to &'/ ;-/,-- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
A 4)CA-Lf Commissions WSS'VV dC/f1 ,64 '-2 .x V Inspector's Signature Date /P d-National Boarni, State, Province, and Endorsements
-P- / .2 3.? kZP le Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number 01991862 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy 'Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/12/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 2820 1-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Injection, ASME Class 2 5.(a) Applicable Conslruction Code: USAS B31.7 19 69 Edition. No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)OPiping DEC None None None 2012 Installed NO 7. Description of Work EC103599 -Installed (5) 1/2" and 3/4" Class B vents on the LPI system. Vent 3LP-207 location had to be moved by Rev. 3 due to an interference.
The new location required the 8" pump flange connection to be broken to remove shavings caused by the vent installation.
Bolting was replaced.8. Test Conducted E] Hydrostatic E] Pneumatic E] Nominal Operating Pressure Exempt L-' Other Pressure PSI Test Temperature -F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01991862 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Installed (12) 7/8" rods and (24) 7/8" nuts 0 0 0 0 0 0 0 flit CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Nu ber Not Applicable Expiration Date Not Applicable Signed Williamn W. Foster Jr, Engineer [Ill Date 6112/2012 O.ner- 4rOwncr's Designee.
Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co.nisj sued~by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of tjo !(.. -and employed by HSB CT of Hartford, Connecticut have inspect d the components described in this Owner's Report during the period i-to- / / , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with IS inspection.
withttt-" is Commissions 7 i 9 A7 z U lnspcctor's Signature National Board. State. Province.
and Endorsements Date __/___.-__/__,_
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01992751 Sheet I Of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/12/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expirtion Date Not Applicable
: 4. Identification of System, ASME Class High Pressire Injection, (Charging Section), ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section A0 Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)400699--I-
& UKl N402X6 3HP-31 Fisher Controls 1KN UKN Installed NO 1-2 22A4002X062 3HP-31 Fisher Controls 400710--1
& UN PN4UKN Installed NO 1-2 14A3722X252
: 7. Description of Work Repaced Cage and Stem/Plug Assembly 8. Test Conducted ri,.t* -Iit,[] Hydrostatic
[]Pneumatic ominal Operating Pressure Ex empt Other Preure PSI Test Tempera ure O-_ F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01992751 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 CID# 493123, UTC# 1983242, Valve Cage Data Reports Attached (2 pages)A -TI A9I T rr *a J1Q lJW 2 AflSJI Ot lf A.aa..-h.~
Tl.# j W+ A tA..AU I e 0 C 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 414- Robert Bell Tech Spec IV Date 5/212 Owner or Owner's Designee, Title 1 .1 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of e, -/ ,!!'4k7AAAIA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Z_./-/7 */2_ to 7 */'. , and state that to the best of my knowledge and belie he7 Owner has performed exarminations and taken corrective measures described in this Owner's Report i ce with the requirements of the ASME Code, Section XI.By signing s ertificate n ith h Inspector nor his employer makes any warranty, expressed or implied, concerning the xa Inations d rive measures described in this Owner's Report. Furthermore, neither the Inspector nor h' e a b a e in any manner for any personal injury or property damage or a loss of any kid rgi fro n it t: I inspection.
_Al .Commissions
/,7/4 Z (I- dA/lnspe&#xfd;tors Signature Natronal oard, StaWrvince,'and Endorsements Date Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of Ihe ASME Code Section XI 01 78776'4-.-01 Sheet PageI of 2 1. O<Xer Duke Energy Carolinas, LLC 2. Plant Oconee Nuclear Station Unit 3 526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca, SC 29872-0752.Woh Performed By Type Code Syrnbol Slamp Not Applicable Duke Energy Carolinas, LLC ....Authartztaln Nrimber 526 South Church Street Not Applicable Charlotte, NC 28201-1006 ExpiationDate Not Applicable
: 4. Ideantlficalon Or Systams, ASAMI Clano Reactor Coolant , ASME Class I 6.(a) Consliucaocod U" 11 1967: EdWor. W Addenda W CodeCase (Ib),AppiiwbieEdaon SectlXIUtLizedFor 191k. Editon. 20 Addenda (c) A&ptkaiC SeCtian 1 Codeas CaG(S) &&. Idonatlikaon of CgoWpoer Name of Component Manufacturer.
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No Identification Built Removed or Stamped Installed (Yes/No)50.0-2480A-H9, 1" Heavy Hex Nut Anvil N/A UNK UTC UNK Installed No 1093360 50-0.2480A-Hg, 7/8" Piston Rod Eye Anvil N/A UNK UTC UNK Installed No 1823888 2) 50.0-2480A-H9.
I" Heavy Hex Nut Grinnell N/A UNK NIA UNK Removed No 1) 50-0-2480A-H9.
718" Piston Rod Grinnell NIA UNK N/A UNK Removed No Eye 7. Oesae ondi Wrtk Replace piston rod eye to achieve cold setting.8. TeO Condtazed[3 Hydrostatic r Pnuamatic 0 Nomfnal Operating Pressure 1 Excempt [2 Other Visual Pressure PSI Test Temperature Deg. F I.I: I..
Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Weri Order Numbs 01 shoot Page 2 of 2 7. Remaryks (Apipffcabf Usnufatuerrs Dat Reporits to be attached)2) Replaced heavy hex nut due to damaged threads.1) Replace piston rod eye to achieve cold setting.CERTIFICATION OF COMPLIANCE I certify tOat the statements made In the report are correct and that this conforms to the requirements of the ASME Code. Sedion XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed 14 a -Date //5/CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid cc Isso d byjhe National Board of Boiler and Pressure Vessel Inspectors and State or province of nJt J.. and employed by HSB CT of Hartford.
Conneccurt have inspected the components described in the Owneres Report during the period .to .. I and state that to the best of my knowledge and belief, the Owlier haiperformed examinations dhd taken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore.
neither the inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind rising from or connected with this Inspection.
on(s) B6Sit7,, d, S1 4v lr yA, 4 s Sigceiu t~ional Board, state. Province, and Sndorm0ww'k Data ..._ _ _ _I.
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 01879169 -D3 Sheet lof 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Chturch Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seiieca, SC 29672 11/28/11 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas.
LLC Authorization Number 526 South Church Street Not Applicable Charlotte.
NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection.
ASME Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition. .No Addenda. No Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition. 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)03-51A-1 DECo none none none 2010 Corrected NO 2439C-H293
: 7. Description of Work EC100148 -Installed new 1/2", Class B. high point vents. Support 3-51A-I-0-2439C-H293 was modified.8. Test Conducted jJHydrostatic l Pneumatic LI Nominal Operating Pressure RExempt E] Other Pressure PSI Test Temperature
__ OF Form N1S-2 Owner's Report for Repair/Replacement Activity dPp As required by the provisions ofthe ASME Code Section XI I 1 _ _,_I Work Order Number WS4 01879169 -4S Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Installed 2"x2"\ 1/4- tube steel and t/4" plate 0 0&sect;0 o 0 o CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not___ Applicable
.......Certificate of Authorization Numbe N ot Applicable Expiration Date .Not Applicable Signed BillIF-osDater.1 or2i Ie I. Ttat O~~nr or0 ne s e. Lne 1itle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cortqmis-iTi is,,ed by, the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period to/- .t ! -and state that to the, best of my knowledge and belief, the Owner has performed examinatiorls and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
________ Commissions WA99w/7 66/0 9~~-Inspector's Signature National Board. State. Province.
and Endorsements Date -Z/Li4.-.
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01879582 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 9-20-10 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant, ASME Class I (a) Applicable Construction Code: ASME Section I11 19 83 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition 2000 Addenda.(c) Applicable Section XI Code Case(s) 2142-2. N-504-3. and N-638-5 6. Identification of Components Name of Name of Manufacturer National Other Identification Year Corrected, ASME Component Manufacturer Serial Number Board No. Built Removed, Code or Installed Stamped (Yes I No)Reactor Coolant System 2V2" Weld #Letdown Line: B&W None None 3R 10 1974 Corrected No RCS Nozzle to safe-end butt weld Reactor Coolant Item 88 on Dwgs: System 2Lin" B&W None None OM 2201-3224.001 1974 Corrected No Letdown Line: Safe-End OM 2201-1395.001 Reactor Coolant System 2Y" Weld #Letdown Line: B&W None None 3RC026579 1974 Corrected No Safe-end t6 pipe elbow butt weld Reactor Coolant System 21/2" Letdown Line: B&W None None None 1974 Corrected No SS pipe elbow ....Reactor Coolant System 1W' drain B&W None None 59-0-2478A-H28 1974 Corrected No Pere support 7. Description of Work =,, l., A full structural weld is applied over: 1) a portion of the low alloy steel RCS nozzle, 2) the nozzle to safe-end butt weld, the safe-end, 3) the safe-end to piping elbow butt weld, and 4) a portion of a letdown line pipe elbow.A top channel on the existing support is removed.8. Test Conducted[]Hydrostatic
[] Pneumatic
[]2 Nominal Operating Pressure [ xmt [ te Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01879582 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 e 0 0 0 0 0 0 0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed L. S. White, Engineer Date 9-20-10 Owner or Owner's Designee, Title 9 'I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of <,, ( 1A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owners Report during the period 0"/-0/0 to 7' .14 .. , and state that to the best of my kno edge and ief, Owner has performed examinations and-taken corrective measures described in this Ownrs eport in cco nc with the requirements of the ASME Code, Section Xl.By signing this rti cate ne' er e I pector nor his employer makes any warranty, expressed or implied, concerning the ex in ions a ctiv measures described in this Owner's Report. Furthermore, neither the Inspector nor his be ble n any manner for any personal injury or property damage or a loss of any kind arisinXom , r n ed ith is
* section.Commissions
/. ''i.,/A~f NAiional board, Site.t4-r~viz aiidt-idorscmcnts
-.I Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X)I Work Order Number 1880319 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/27/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection, ASME Class I 5.(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Piping DECo N/A N/A See Remarks 2011 Corrected NO 7. Description of Work Remove existing piping and replace with new 1" sch 160 piping 8. Test Conducted 4 .- 2.., LiHydrostatic
[]Pneumatic ,FNomina`Operating Pressure &#xa3;xempt [:]Other Pressure PSI Test Temperature
&deg;_OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1880319 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 1" Sch 160 piping SA376TP304, UTC# 1938148 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section AI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number NotApplicable Expiration Date Not Applicable Signed Z Aaron Best, Engineer Date 6/27/20111 11- Owner or Owner'sbesignMe Title I I CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid com iss n ed b the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , K and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ! / ;1, to NY/h//j , and state that to the best of my knowledge and belief, the O ner has performed examihatldni and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
ljhmtj l Commissions
^)/t& -7'1(_11 SInspCctorss Sgnature National Board, State, Province, and Endorsements Date _ /& &;-
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1880321 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/19/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant System, ASME Class 1 (a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, No Addenda, Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X! Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Piping DECo N/A N/A See Remarks 2010 Installed NO 7. Description of Work 1/2" Sch 160 piping removed and replaced for inspection required by License Renewal Commitments
: 8. Test Conducted 4-/ 3.5"./ '-li] Hydrostatic
[- Pneumatic rN'ominal Operating Pressure IiOxempt [-] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number 1 1880321 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 1/2" Sch 160 piping SA 376 TP304 -UTC#1966943, HTN TG080157 0 0 0 0 0 0 0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 6  Aaron Best, Engineer Date 1/19/2011 Owner or Owner's Disignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cor issio*ss ed by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of M and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owners Report during the period to 3z4/V1/- , and state that to the best of my knowledge and belief, the O~ner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or con Comssosspt7W61&#xfd; WZ q National Board, State, Province, and Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XJ Work Order Number 01900831 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/11/2010Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 E'xpiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection system (Letdown Cooler 3B -designed as Class 3), ASME Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition. No Addenda, None Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None S. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)3B Letdown Graham Cooler -old (1) Manufacturing 44773-1 12767 None 1983 Removed YES Corp..3B Letdown Energy Steel & N32389-3 None None 2006 Installed YES Cooler -new (2) Supply Co._ _..-.- -7. Description of Work Removed the entire 3B Letdown Cooler, S/N 44773-1, and replaced it with a new Letdown Cooler (S/N N32389-3) of same basic design. Section of 1" dia HPI piping replacement covered by WO 01952858.
Note: The Letdown Cooler tube side was originally designed as ASME Section IL Class 3.S. Test Conducted 0 Hydrostatic
[L] Pneumatic 0 Nominal Operating Pressure L- Exempt -'] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01900831 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Letdown Cooler removed from the 3B location, SIN 44773-1, was constructed to ASME Section III, Class 3, 1980 edition, summer 1980 addenda.O New Letdown Cooler S/N N32389-3 installed in the 3B position.
This cooler was constructed to ASME Section Ill, Class 3, 1989 edition, no addenda. Form N-I (3 pages) attached.
The Duke Energy Catalog ID number for this cooler is 350952 and the UTC number is 0001091824..
0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not A plicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 1
//.. , engineer Date 11/11/2010 16- \ -0wner or Owner's Designee, Title I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -,' -rX0 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -n to ,. ., and state that to the best of my nowledge a b 'e fr has performed examinations and taken corrective measures described in this en r's Rep in c rdance with the requirements of the ASME Code, Section XI.By signing /his I rtifica n ier he Inspector nor his employer makes any warranty, expressed or implied, concerning thC exainatio a d co ective measures described in this Owner's Report. Furthermore, neither the Inspector nor is e, rs r I e able in any manner for any personal injury or property damage or a loss of any kind arisin f or n ad th is inspection.
Commissions
/---e43A I2t( A A(S ".Tinis&#xfd;et r's Signature National Board, State, Frovince, and Endorsements Date
.I Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1908579 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/5/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Incore Detectors, ASME Class 1 5.(a) Applicable Constuction Code: USAS B31.7 19 68 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Non Qualified Incore Detectors x Areva See Remarks N/A See Remarks UNK Removed NO 7 --I I Qualified Incore Areva See Remarks N/A See Remarks UNK Removed NO Detector'Nut Ring x 8 Areva N/A N/A See Remarks LINK Removed NO Non Qualified Incore Detectors x Areva See Remarks N/A See Remarks UNK Installed NO 7 Qualified Incore Areva See Remarks N/A See Remarks UNK Installed NO Detector Nut Ring x 8 Areva NIA N/A See Remarks UNK Installed NO 7. Description of Work Replaced 7 Non-Qualified lncores, I Qualified lncore, and 8 Nut rings as part of normal PM.8. Test Conducted E] Hydrostatic
[:I Pneumatic E] Nominal Operating Pressure [DExempt E]Other Pressure PSI Test Temperature
_ _ OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1908579 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Removed Incore Serial Numbers: LPFICD1374, LRFICD1372, LRFICDl371, LRFICD1359, LRQICD1309, LRFICD1368, LRFICDi360, LRFICDI358 o Installed Incore SerialNumbers:
LRFICDI708, LRFICDI714, LRFICD1713, LRFICDI712, LRQICD5109, LRFICDI707, LRFICD1706, LRFICD1705 4D Non Qualified Incores: UTC# 1958730 Qualified Incores: UTC# 1958731 Nut Ring: UTC# 1958732 0 0 0 6 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization N ber Not Applicable Expiration Date Not Applicable Signed -z- Aaron Best, Engineer Date 1/5/2011 Owner or Owner's Designee, Tide CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid corqmispi n ipued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period .71t/L/ I I to 3/.2-/_ : )- , and state that to the best of my knowledge and belief, the Owner has performed examination, and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
(,_ _nspe___or'sSignature 0 National Board, State, Province, and Endorsements Date -,&#xfd; Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1922068 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/8/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant System, ASME Class I (a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, Nqo Code Case (b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) none 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)3RC-213 flowserve 88BQA 2628 UTC 1957433 2010 Installed YES 3RC-214 flowserve 87BQA 2627 UTC 1956362 2010 Installed YES-DEC none none none 2010 Corrected NO H6709-DEC none none none 2010 Corrected NO H67 10 ()M-411- DEC none none none 2010 Corrected NO H6713 7, Description of Work EC10303 1 -install a new adequate vent for U3 Pressurizer.
: 8. Test Conducted 1"Hydrostatic LI Pneumatic
[Nominal Operating Pressure [] Exempt []Other Pressure PSI Test Temperature OF.1 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1922068 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 3-57-2481B-H6709
-replaced 1/4 in. angle, 1/4 in. U-bolt, and 3/8 in. plate.0 3-57-2481B-H6710
-install 1/4 in. plate.03-57-24RIB-H6711
-install 1/4 in. niate..... ..3- 7 2 8 B 1 6 1 -. .... .... .. 114 ---n. ..... .0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Luke Drake Mechanical Engineer ill Date 1218/2010 Owner or Owners Designee.
Title F V CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid corpfnisS sued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of kU. and employed by HSB CT of Hartford.
Connecticut have inspected the components described in this Owner'"s-Repo,- urin-g the period .... & to, -- and state that to the best of my knowledge and belief, the Oner has performed exarhinat(ons and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
NotionpcBoad.
Stte.unCommissionse, nd Endorse ets Date ..T"/. ..I Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U Work Order Number 1952858 Sheet I of 2 1. Owner 2. Plant
* Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy -Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/19/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006
"'Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection, ASME Class 1 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Piping DECo N/A N/A See Remarks 2010 Installed NO 7. Description of Work 3HP- I and associated vent piping was removed to provide clearance for LD Cooler replacement.
Valve was reused, piping was replaced with new.8. Test Conducted
-7,. 3.,-E] Hydrostatic F] Pneumatic Nominal Operating Pressure 1-1[ Exempt Li Other Pressure PSI Test Temperature OF
)" i Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 1952858 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 1" Scb 160 piping SA 376 TP304 -1JTC# 1958435, H-T# D75075 1 1" 6000 lb coupling x 2, SA 182 F304 -UTC# 1070403 & 1070658 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authrization Numbgr Not A plicable Expiration Date Not Applicable Signed Aaron Best, Engineer Date 1/19t2011 Owner ort(Owner's Designee, Title I I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comqissiouisled by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -7 /'/11 to and state that to the best of my knowledge and belief, We Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions V. Inspector's Signature
(/ National Board, State, Province, and Endorsements Date I.1*
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 1 01953807 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1217/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Bigh Pressure Injection System, ASME Class I(a) Applicable Construction Code: USAS B31.7 19 69 Edition. No Addenda. None Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition. 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)3HP-453 Anchor Darling unk unk unk unk Removed NO 3HP-453 Anchor Darling 40BLF 2268 UTC1914808 2009 Installed YES Piping DPC None None None 2010 Installed NO 7. Description of Work EC105010 replaced valve3HP-453.
: 8. Test Conducted
"- i.,II[] Hydrostatic El Pneumatic eNominal Operating Pressure I'_xempt C] Other Pressure PSI Test Temperature
__"F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 01953807 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o~ Pjj o- i &- io o 0 .. .i 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Nok~ial Sine ~! 'Rick Burgess, Sr. Tedmial Speialist Date 12/7/2010 0veorOwner's Designee.
*ritlc -i i CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of g,,,ZA, and employed by HSB CT of Hartford, Connecticut , have inspected the components described in this Owner's Report during the period !7/1/ to ,.:?/g/// , and state that to the best of my knowledge and belief, the wner has performed exami-iai6ns" and taken corrective measures described in this Owneres Report in accordance with the requirements of the ASME Code, Section XI.By signing certificat it the Inspector nor his employer makes any warranty, expressed or implied, concerning th e mination a rrective measures described in this Owner's Report. Furthermore, neither the Inspector nor is ployer hal b liable in any manner for any personal injury or property damage or a loss of any kind arisin f r m I on et d it is inspection.
C o m s i n commision I zCtf/, Z,01,4 A). 1-tor ""nat M Nauonal-Board.
StateProlnce,,d Endorsements DateF 77 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1953953 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/27/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant System, ASMIE Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) 'Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Namneof Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Weld 3RC-213-28 DECo NIA N/A See Remarks 2011 Corrected NO 7. Description of Work Indication found during RT, remove indication and repair weld 8. Test Conducted LI Hydrostatic
[] Pneumatic
[] Nominal Operating Pressure N 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 CERTIFICATE OF COMPULANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp Not Applicable Certificate of A horization Num r Not licable Expiration Date Not Applicable Signed Aaron Best, Engineer Date 6/27/2011 Owner or Designee, Title ...CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid coqilnissin issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -//I to 0/4,/6 , and state that to the best of my knowledge and belief, th6 0vAer has performed exarminations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XM.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions AI6&L/7 i ,/67w Inspector's Signature Date V zo_________
National Board, State, Province, and Endorsements I.
Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisiOns of the ASME Code Section XI Woeg Otder Numbe 01954527 -01 Sheet Page I of 2 1. 0-, ar Duke Energy Carolinas.
LLC 2. Plant Oconee Nuclear Station Unit 3 526 South Church Street 7800 Rochester Hwy Dale 11i1152010 Charlotte, NC 28201-1006 Seneca. SC 29672-0752
: 3. Work Perftrnied By Iype Code Synbol Stamp I Not Applicable Duke Energy Carolinas, LLC I 526 South Church Street Not Applicable Charlotle.
NC 28201-1006 wiration Oato Not Applicable A,. Iduelt~cflellni or Sytmnu1,w, dla5 Reactor Coolant .ASME Class 1 S. .... go 71, 10, '1 (a) Awime cwwaatuion Cod UM IL0 E dan ft Addeda Mo Code cwo (bi Anfcteblo XI UsizetForWAed y IONt .Edlon W AMONd (e) Appfienble SoctimtyA Codes Cesel1a) SAM Name of Component Manufacturer.
Manufacturer National Other Year Corrected.
ASME Code Sertal Number Board No identification Built Removed or Stamped II I I I I nstalled (Yes/No)50-O-2480A-H1 1, 7/8r Piston Rod Anvil NIA UNK UTC UNK Installed No Eye. 1087503 1) 50-0-248GA-H11.
7/8" Piston Rod Grinnell N/A UNK N/A UNK Removed No Eye. J 7. Oesoflono(Woil Replaced piston rod eye to achieve CPS.C] Hydrostatic 0 Pnuematic Nominal Operating Pressure Excempt -_ Other Visual Pressure PSI Test Temperature Deg. F Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI II .i, Order Nunbe Sheet 01954527 -01 Page 2 of 2 7. w Applljabi Data Reports to beattehOd)
: 1) Replace piston red eye to achieve cold seating.CERTIFICATION OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Yumber Not Applicable Expiration Date Not Applicable Signed Date ,////,_/_
._0OWWwo m O Owf Dfgf Title CERTIFICATION OF INSERVICE INSPECTION I. the undersigned, holding a valid co'issi isa National Board of Boiler and Pressure Vessel Inspectors and State or province of A K ( employed by HSB CT of Hartford, Connecticut have Inspected the components described in the Ownes Report during the period *.7/JJ to 1 , and state that to the best of my knowledge and belief, the Owner has performed examinations dnd taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X).By signing this certificate neither the inspector nor his employer make any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shal be flable in any manner for any personal injury or property damage or a loss of any kid rising from or connected wth this inspection.
1/1 saqt S/gno Namal BoartL .province.
d Ed ndsemrwt Date ...... .
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U Work Order Number 01805003-15 Sheet ,,v&#xa5;#1of/Z rh 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/11/2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Unit 3 Low Pressure Service Water, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, NO Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)(72) Rod, UNK UNK UNK LINK lINK Removed NO Threaded, 3/4-(1) Nut, Hex, UNK UNK UNK UNK UNK Removed NO Heavy Hex, 5/8" (32) Nut, Hex, LNK UNK UNK LINK UNK Removed NO Heavy Hex, 3/4" (1) Nut, Hex, UNK UNK UNK UTC0001960746 UNK Installed NO Heavy Hex, 5/8" (72) Rod, LINK UiNK UNK UTC0001967181 UNK Installed NO Threaded, 3/4" (32) Nut, Hex, UNK UNK LINK UTC0001919835 UNK Installed NO Heavy Hex, 3/4" 7. Description of Work This work includes reconnecting air coolers back to the LPSW system. Through this work, pressure retaining parts may be repaired or replaced due to normal wear and tear.8. Test Conducted[] Hydrostatic
[- Pneumatic
[E] Nominal Operating Pressure Z Exempt [] Other Pressure PSI Test Temperature OF 41 , '%'Form NfS-Z' Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XT I Work Order Number Sheet 2 of 2 01805003-CS
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 C 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp Not Applicable Certificate of Autho *Z n Number Not Applicable Expiration Date Not Applicable Signed Z Engineer Date __OwrsD__in__, CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid con Wssip is/yed by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of KJ8,T ( -and employed by HSB CT of Hartford, Connecticut have inspected the components described In this Owner's Report during the period .to 3)1e // 2 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
/kTIV4 ?Lt ? Commissions r/6-J7 1V,/10A -1.75 Inspector's Signa National Board, State, Province, and Endorsements Date /12, I.. I.-Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01805003-25 Sheet 1 of 2 I.1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/9/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 2820 1-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Unit 3 "B " Reactor Coolant Pump Upper Air Cooler, ASME Class 2 S.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section.XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X! Code Case(s) None G. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed,, Code or Installed Stamped (Yes I No)ON3 FIX 0009A Senior 15232-01-1 UNK UNK 1997 Removed NO ON3 FIX 0009A TEi 08L-053-6 UNK UTC0001934223 LINK Installed NO 7. Description of Work The work includes replacing the 3B1 RCPM Upper Air Cooler 8. Test Conducted El--Hydrostatic
[1] Pneumatic 0-] Nominal Operating Pressure NExempt [-]Other Pressure PSI Test Temperature OF L.* , -"Forn&#xfd; NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01805003-25 Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to he attached)P). Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Signedib Date_______
______0;4 er or6;;&#xfd;NDsnec, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comrnissiq isaued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A 'IA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period J , -to 3///.--- , and state that to the best of my knowledge and belief, the O ner has performed examinatiofis and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with Mis inspection.
A3~-6LidLOCommissions t1, 9"/7 /v'C//- 1167 (, Inspector's Signaturf National Board, State, Province.
and Endorsements Date / );k-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 01805003-25 Sheet I of 2.11 Owner l2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 111912010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorzation Nuniber 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Date j Not Applicable
: 4. Identification of System, ASME Class .- e. 3-5-12 Unit 3 "BI" Reactor Coolant Pump Lower Air Cooler, ASME Class-" L, Gq 3-4-1%(a) Applicable Construllon Code: USAS B31.7 19 fir Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Correctd, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)ON3 HX 0009B UNK UNK LINK UTC1073680 IJNK Removed NO ON3 HX 0009B T-i 09L-068-1 LNK UTC0001968888 UNK Instaled NO 7. Description of Work This work includes replacing the 3B 1 RCP lower air cooler..Test Conducted 2Hydrostatic
[l Pneumatic
[Nominal Operating Pressure [t Exempt Other Visual for leaks Pressure ______PSI Test Temperature OF____
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number Sheet 2 01805003-25 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp Not Applicable Certificate of Autho rrumber t Applicable Expiration Date Not Applicable Signed 0Daortenrs c/Oveeror OZ;P~bW, ?ie p CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid byy-e National Board of Boiler and Pressure Vessel Inspectors and the State or Province of AJ(M Adan2d employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ,31S,.2= to 31& b 2= , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this in.Apection.
VI sSitur National Board, State, Province.
and Endorsements Date 4/
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1829237 Sheet I I l lof 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Oate Charlotte, NC 28201-1006 Seneca, SC 29672 1/5/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Building Cooling, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 68 Edition, No Addenda, Code Case (b) Applicable Edition Section XI Utilized For RPR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s).6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)3A RBCU Cooler UNK LINK N/A N/A 2010 Corrected NO Bolting 7. Description of Work Replace SA563 Gr B nuts with new SA194 2H nuts.8. Test Conducted TA 4. -[- Hydrostatic LII Pneumatic ,ojrNominal Operating Pressure [1 Exempt U-- Other Pressure PSI Test Temperature -F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1829237 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 3/4" SA 194 Gr 2H Nuts -UTC#f 1919835 0 0 0 0 0 4)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 XA.Type Code Symbol Stamp Not Applicable Certificate of Authorization Numbe Not Aplicable Expiration Date Not Applicable Signed Aaron Best, Engineer Date 1/5/2011 Owner or Owner's'esignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co'isso iPued ty the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ( and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period !VQto f////-- , and state that to the best of my knowledge and belief, the! Owner has performed examinaftiong aKd taken corrective 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 corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind rising from or connected ith this' spection.tinCommissions
.,A/dR/ Z7 46/h 0 Ir A ? S ispeor's Signature National Board, State, Province, and Endorsements Date I/1 L-Z/
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1870894 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/19/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 5'(a) Applical'e Construction Code: USAS B31.7 19 69 Edition, No Addenda, Code Case (b) Applicab. .dition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable ,tion XI Code Case(s)6. IdentificaUt
%f Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)31HP-138 Velan UNK UNK N/A UNK Corrected NO 7. Description of Work Remove and replace bonnet plug 8. Test Conducted V 7 E[ Hydrostatic I Pneumatic 1 'omiiaI Operating Pressure MExempt I] Other Pressure PSI Test Temperature OF F" Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1870894 Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o SS 1" diameter round bar stock for plug, A276 304 -UTC# 1834383 0 0 0 0 6 0 0 6 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 _.Aaron Best, Engineer Date 1/19/2011 I Owner or Owner's Designee, Title CERTIFICATE OF INSERViCE INSPECTION I, the undersigned, holding a valid coqimis.$or assued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of j!J.7__and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owners Report during the period V 7./1 , and state that to the best of my knowledge and belief, th6 Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this 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.
kNVA-0 t446 Commissions AXVY7r41''-
JInspector's SignaturV National Board, State, Province, and Endorsements Date ladL Form NIS-2 Owner's Re-port for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1892200 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 10/3/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Unit 3 "B".Reactor Building Spray Pump, ASME Class 2 (a) Applicable Construction Code: USAS Bft-t" 19 R#* Edition, 1975 Addenda. No Code Case (b) -Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Nameof Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)ON3 BS PU 0002 Ingersoll-Rand UNK IJNK Modelff: 4xt IA UNK Corrected NO-.I. .7. Description of Work Maintenance was conducted on the 3B IRBS Pump to remove/clean/replace discharge flange studs due to normal boron accmulation that occurs on these style pumps while they are in service.8. Test Conducted LI Hydrostatic Pneumatic E] Nominal Operating Pressure Z Exempt 111 Other Pressure PSI Test Temperature
_F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1892200 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 (16) CID# 131796, Nut, Hex, Heavy Hex, I OUNC-2B, Carbon Stl., ASME SA 194, GR 2H, ANSI B 18.2.2, ASME Section III, Subsection NB, 3/4", UTC#0001977580 0 (48") CID#297413.
Rod, Threaded.
3/4", IOUNC-2A.
Alloy Sti., ASME SA 193, GR B7. UTC0001977579 C O COMPLIANCE 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code Section XI. -_ .--..a M*- --ZZT&#xfd;-ZfI~tA.
Z.Certificate of Author i ber fot 4 licable Expiration Date Not Applicable Signed .i,,Engineer.
Date 10/412011-Er-or Owner'sD N....Desie I c,~. I.CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co=is~'gn suedpy the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 0 and employed by HSB CT of -Hartford, Connecticut have 'nspected the components described in this Owner's Report during the period _____ _ _ _ to /5 J " ) , and state that to the best of my knowledge and belief, the Owner has performed examinatio6s and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with ths inspection.(X " t,, zCommissions dAl/,"1 7/-I/O9 df--Dat Inspector's Signatur, .National Board, State, Province, and Endorsements Date ri 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 01908386-04 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 j Seneca, SC 29672 11/2/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Unit 3 SSF Reactor Coolant Makeup Pump Suction Strainer, ASME Class 2 (a) Applicable Construction Code. ASME Section 111 19 74 Edition, 1975 Addenda, NO Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) NONE.6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Rod, Threaded UNK UNK UNK UNK UNK Removed NO 3/4" d TTRACE MHT#Rod,Threaded UNK .NK INK E51328 LINK Installed YES 3/4" UTC#1899917
: 7. Description of Work The work being completed is a regular preventative maintenance practice that is done on the SSF RCMUP Suction Strainer every refueling cycle.8. lest Conducted I 54C 717/q E] Hydrostatic Ej Pneumatic E] Nominal Operating Pressure E xempt "Other SSF RCMUP TEST 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 01908386-04 Sheet 2 of 2 m 9. Remarks (Applicable Manufacturer's Data Reports to be attached)O(QTY. 6 INCHES) Rod, Threaded (3/4"), TRACE MJ-IT#E5 1328, UTC#18999
: 17. CAT ID#456863 0... .... .Co e Se to XI.0 0 0 I Certifytate of nIthe stat mder N ot Arelcorre ntt isaconfrste r Nts ofpice ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorizati
.,,Not Applicable Expiration Date Not Applicable Signed W Date Owner or Owner's Desigrb,, iTtle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cornTrYssiop sued b the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of J0 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period _Aa"zl// to q and state that to the best of my knowledge and belief, the O vner 'has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code, Section X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this ingpection.
k3" 12art SL z Commissions AI 1W7A-,e,-V,--, Inspector's Signature U National Board, State, Province, and Endorsements Date 7 Vitt I " .1 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01908586-04 Sheet 1 of 2 1. Owner [2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/2/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Unit 3 SSF Reactor Coolant Makeup Pump 10 gallon Accumulator, ASME Class 2 6.(a) Applicable Construction Code: ASMfE Section 11I 19 74 Edition, 1975 Addenda, NO Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition. 2000 Addenda.(c) Applicable Section XI Code Case(s) NONE 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Bag & Gas Valve GREER UNK LINK UNK UNK Removed NO Assy.Bag & Gas Valve GREER P/N#705599 UNK Installed NO Assy. UTC# 1081548 7. Description of Work The work being completed involves replacing the bag and gas valve assembly for the SSF RCMUP 10 gallon accumulator and installing a new assembly.8. Test Conducted Ej Hydrostatic 11 Pneumatic LI Nominal Operating Pressure [] Exempt Z Other SSF RCM4JP TEST Pressure PSI Test Temperature OF
-1 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01908586-04 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Bag & Gas Valve Assy. UTC#1081548 0 0 0 0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code. Section XI.Type Code Symbol Stamp Not Applicable Certificate of Auhrzto u~ber Not A plicable ____Expiration Date Not Applicable Signed or o er's , Title / Date /! !Wnro 6 r eineTtl7 I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid corpmis&sect;io) issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _ and employed by HSB CT of Hartford, Connecticut have ins ected the components described In this Owner's Report during the period to I--/ /,-' , and state that to the best of my knowledge and belief, the Ow'er has performed examinati6ns and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
,/h,- &a, 9&,& Commissions i41'bV6Y7
,61/$' /," .XiS Inspector's SignatutV National Board, State, Province, and Endorsements Date Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Work Order Numbs 01908794 -03 Shot[Page 1 of 2 I. Owner Duke Energy Carolinas, LLC 2. Plant Oconee Nuclear Station unit 3 526 South Church Street 7800 Rochester Hwy o.1 1011812011 Charlotte, NC 28201-1006 Seneca. SC 29672-0752
: 3. Wodr Perfo By Type Code Symbol Stamp Duke Energy Carolinas, LLC Autholzation Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Exljration Date Not Applicable
: 4. Itienwfica~on of Syatema, ASME Class Low Pressure Injection
-Low Pressure Portion ASME Class 2 (a) pAopplileCbnsvuctim Code.; USA 5 J Edition. Ng Addenda W Codocase N (b) Applicablo Edition Secon Xi Utilized For R/R Actvity 1W8 Editin 2=0 Addenda (c)~ -pre aeto -J -od Cae-) t e. Idernitftation of Name of Component Manufacturer:
Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)Grlnnell Hydraulic Snubber. 1 112 x Anvil 38300 UNK UTC UNK Installed No 5. 3-53B-2-0-2435B-SR22 1972177 1) Grinnell Hydraulic Snubber, 1 1/2 Grnnell 35766 UNK N/A UNK Removed No x 5, 3-53B-2-O-24358-SR22
: 7. IDescription of Weor Replaced snubber due to seal life B. Tres Conducted El Hydrostatic LI Pnuematic C] Nominal Operating Pressure Exempt LI Other N/A Pressure PSI Test Temperature Deg. F Form NIS-2 Owner's Report for Repair/Replacement Activities CERTIFICATION OF COMPUANGE Icertify that the statements made in the report are correct and that this conforms to the requirements of the ASiMe Code, Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not A~ppicable Expiratin Date Not Applicable Signed ~ fDate.- )!F-79 1 03P112o Sof owne.nae Me CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid co .miss J sed by the National Board of Boier and Pressure Vessel Inspectors and State or province of A)A and emplo by HSB CT of Hartford.
Connecticut have Ins oted the components described in the Owner's Report during the period /0//"// to 37/rt' I/ and state that to the best of my knowledge and berief, the Owner hes performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certif e neither the Inspector nor his employer make any wafrenty, expressed of Impled, concerning the examinations and corrective measures described In this owners Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind rising from or connected with this inspection.
~~7 j~~~ilmm~mmslon(s)
~/~L1 V/t 5  /7X"gd- t Board. Sute, Pro'1nce, and Endrsamefds lUate ( ~ ,
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 m I I I Work Order Number 01943448 I Sheet lof 2 1. Owner 12. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 10/I 1/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorlzation Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class II Ic LPI, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 67 Edition. No Addenda. No Code Case.(b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s)  6. Identification of Components
=ii Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)1.) 3-5313-2--
DEC None None None 2010 Corrected NO 2436C-H-42 1*7, Description of Work EC 104463; Install new concrete anchors, wing plates with stiffeners and a new angle to increase the support capacity to allow tempoarary removal of the BPI motor.8, Test Conducted FI Hydrostatic
[] Pneumatic
[] Nominal Operating Pressure IK Exempt E- Other Pressure _ PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1943448 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed X2Date ,/Zolo Mner or wng s DesigO Title 94:0r;. e.@P~r p 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 ...nAx and employed by HSB CT of Hartford, Connecticut have~nsected the components described in this Owner's Report during the period to nd state that to the best of my knowledge and belief, the Oviner has performed exarnati ns and taken corrective measures described in this Owner's Report' accordance with the requirements of the ASME Code, Section XI.By signing thi rtificate ei r the Inspector nor his employer makes any warranty, expressed or implied, concerning the am ationsn or Iective measures described in this Owner's Report. Furthermore, neither the Inspector nor hem lo er s all e I' ble in any manner for any personal injury or property damage or a loss of any kinciarisin,)ro ort s inspection.
tW is Commissions le-9dR. (, 4.A]fr Date NatioAl Board, ttate,"Profnce, and Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI ,. L..= , Work Order Number 01955244 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/10/2012 3. Work Performed by 1 Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Injection system, 3B LPI Cooler, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, None Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I NO)3B LPI Cooler flag boltn Duke Unknown None None 2011 Installed NO flange bolting (1)7. Description of Work A quantity of five 1-1/4-inch studs and five 1-1/4-inch nuts were replaced on the 3B LPI Cooler channel head to shell flange due to evidence of boric acid. New studs and nuts were installed.
S. Test Conducted Hydrostatic
-Pneumatic 1:] Nominal Operating Pressure Z Exempt [I Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number 01955244 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Replaced five (5) 1-1/4-inch diameter studs and five (5) l-l/4-inch nuts on the 3B LPI Cooler channel head to shell flange joinL The Catalog ID 9 for the stud material (threaded rod) is CID 297397, UTC P 0001980627.
The Catalog ID for the 1-1/4-inch diameter nuts. is CID 131861, UTC # 0001832505.
0 0 0 G 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Jate J0n 10, ZoZ2 owner & Owner's Designee, Tie CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid co mpissio is. ed by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ' .. to 3//,", and state that to the best of my knowledge and belief, the Owner' has performed examinatidns and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this dertificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
CJ~~ &sect;~7 Commissions MQ~ 7 ;? AY 7:75 Inspector's Signature National Board, State, Province, and Endorsements Date V/
6.0 Pressure Testin This section contains a pressure test completion status for the examinations required during refueling outage 3EOC26 and the examinations required during the second period and 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 the two pressure test zones that were completed from refueling outage 3EOC25 through end of second period (which ended 12/16/2011).
There was no through-wall leakage observed during these pressure tests.Table 6-1 2"d Period VT-2 Zone Completion Examination Code Case(s)Number Boundary Dwg Status Date Used 1 IZ3L-22 O-ISIL4-101A-3.3 Complete 7/19/2011 None O-ISIL4-102A-3.1 O-ISIL4-102A-3.2 O-ISIL4-104A-3.1 O-ISIL4-106A-3.2 2 IZ3L-27 O-ISIL4-102A-3.2 Complete 11/16/2010 None Table 6-2 shows a completion status of pressure test zones conducted during the third fourth ten-year interval period of the Table 6-2 Total Total Total Examination Test Requirement Examinations Examinations Examinations Category Required For Credited For emaining This Period This Period Remaining B-P System Leakage Test 10 5 (IWB-5220)
C-H System Leakage Test 49 30 19 (IWC-5220)
EOC26 Refueling Outage Report Oconee Unit 3 Section 6 Page 1 of 4 Revision 0 August 2, 2012 The Class 1 (Category B-P) leakage test zone is required each refueling outage. Table 6-3 shows the completion details of the Class 1 (Category B-P) leakage test zone conducted during refueling outage EOC26.Table 6-3 Class I'VT- 2 Code 3'4 Period Examination Case(s)Zone Number Boundary Dwg Completion Status Date Used 1 OZ3L-1A O-ISIL4-100A-3.1 Complete 6/6/2012 None O-ISIL4-10OA-3.2 O-ISIL4-1 OOA-3.3 O-ISIL4-101A-3.1 O-ISIL4-101A-3.4 O-ISIL4-102A-3.1 O-ISIL4-102A-3.3 O-ISIL4-1 10A-3.1 O-ISIL4-11OA-3.4 2 OZ3L-1AA O-ISIL4-101A-3.4 Complete 6/6/2012 None 3 OZ3L-1V O-ISIL4-100A-3.2 Complete 6/612012 None 2 OZ3L-1Z O-ISIL4-101A-3.4 Complete 6/6/2012 None 2 OZ3L-30A O-ISIL4-102A-3.2 Complete 614/2012 None O-ISIL4-102A-3.3 The Class 2 (Category C-H) leakage test zones are required each period.completion details of the Class 2 (Category C-H) 3rd Period leakage test refueling outage EOC-25 through refueling outage EOC-26.Table 6-4 shows the zones completed from Table 6-4 VT-2 CodePeriod Examination Case(s)Zone Number Boundary Dwg Completion Status Date Used 1 IZ3L-10 O-ISIL4-101A-3.3 Complete 04/13/2012 None 2 IZ3L-11 O-ISIL4-101A-3.3 Complete 04/13t2012 None 3 IZ3L-12 0-ISIL4-101A-3.4 Not yet tested NA NA O-ISIL4-1 01A-3.3 4 IZ3L-13 O-ISIL4-101A-3.3 Not yet tested NA NA 5 IZ3L-14A O-ISIL4-101A-3.3 Complete 0610112012 None 6 IZ3L-20 O-ISIL4-101A-3.3 Not yet tested NA NA 7 IZ3L-22 O-ISIL4-101A-3.3 Not Yet Tested NA NA O-ISIL4-102A-3.1 O-ISIL4-102A-3.2 O-ISIL4-104A-3.1 O-ISIL4-106A-3.2 8 IZ3L-24 O-ISIL4-102A-3.1 Not yet tested NA NA O-ISIL4-103A-3.1 9 IZ3L-25 O-ISIL4-102A-3.1 Not yet tested NA NA O-ISIL4-103A-3.1 EOC26 Refueling Outage Report Oconee Unit 3 Section 6 Page 2 of 4 Revision 0 August 2, 2012 Table 6-4 VT-2 Code Period Completion Examination Case(s)Zone Number Boundary Dwg Status Date Used 10 IZ3L-27 O-ISIL4-102A-3.2 Not yet tested NA NA 11 IZ3L-4 O-ISIL4-101A-3.1 Not yet tested NA NA 12 IZ3L-40 O-ISIL4-109A-3.1 Not yet tested NA NA 13 IZ3L-41 O-ISIL4-109A-3.1 Not yet tested NA NA 14 IZ3L-48 O-ISIL4-122A-3.4 Not yet tested NA NA O-ISIL4-122A-3.1 O-ISIL4-122A-3.2 O-ISIL4-122A-3.3 O-ISIL4-122B-3.1 15 IZ3L-5 O-ISIL4-101A-3.1 Not yet tested NA NA O-ISIL4-101A-3.3 16 IZ3L-60 O-ISIL4-124B-3.2 Not yet tested NA NA O-ISIL4-124B-3.4 17 OZ3L-14B O-ISIL4-101A-3.3 Complete 06/01/2012 None O-ISIL4-101A-3.4 18 OZ3L-15 O-ISIL4-101A-3.4 Complete 06/06/2012 None 19 OZ3L-16 O-ISIL4-101A-3.4 Complete 06/01/2012 None 20 OZ3L-17 O-ISIL4-101A-3.2 Complete 06/04/2012 None 21 OZ3L-17B O-ISIL4-101A-3.2 Complete 06/01/2012 None 22 OZ3L-18 O-ISIL4-101A-3.2 Complete 06/0412012 None 23 OZ3L-19A O-ISIL4-101A-3.5 Complete 05/24/2012 None O-ISIL4-104A-3.1 24 OZ3L-19B O-ISIL4-101A-3.5 Complete 05/24/2012 None 25 OZ3L-1A O-ISIL4-101A-3.1 Not yet tested NA NA O-ISIL4-101A-3.5 26 OZ3L-2 O-ISIL4-100A-3.3 Complete 06/0612012 N-566-2 O-ISIL4-101A-3.1 O-ISIL4-101A-3.4 O-ISIL4-101A-3.5 27 OZ3L-21 O-ISIL4-102A-3.1 Complete 06/06/2012 N-566-2 28 OZ3L-23 O-ISIL4-101A-3.2 Complete 06/04/2012 N-566-2 O-ISIL4-102A-3.1 O-ISIL4-102A-3.2 O-ISIL4-104A-3.2 29 OZ3L-26 O-ISIL4-102A-3.2 Complete 06/04/2012 N-566-2 EOC26 Refueling Outage Report Oconee Unit 3 Section 6 Page 3 of 4 Revision 0 August 2, 2012 Table 6-4 VT-2 Code Period Completion Examination Case(s)Zone Number Boundary Dwg Status Date Used 30 OZ3L-28 O-ISIL4-102A-3.2 Not yet tested NA NA 31 OZ3L-29 O-ISIL4-102A-3.2 Complete 06/04/2012 N-566-2 32 OZ3L-29A O-ISIL4-102A-3.2 Complete 06/04/2012 N-566-2 O-ISIL4-102A-3.3 33 OZ3L-3 O-ISIL4-101A-3.1 Complete 05/24/2012 None 34 OZ3L-30 O-ISIL4-102A-3.2 Complete 06/04/2012 N-566-2 35 OZ3L-30A 0-ISIL4-102A-3.2 Complete 06/04/2012 N-566-2 O-ISIL4-102A-3.3 36 OZ3L-31A O-ISIL4-102A-3.3 Complete 06/06/2012 None 37 OZ3L-31B O-ISIL4-102A-3.3 Complete 06/06/2012 None 38 OZ3L-31C O-ISIL4-102A-3.3 Complete 05/13/2012 None 39 OZ3L-39 O-ISIL4-104A-3.1 Not yet tested NA NA 40 OZ3L-42A O-SIL4-1 1OA-3.1 Not yet tested NA NA 41 OZ3L-42B O-ISIL4-1 1OA-3.1 Not yet tested NA NA 42 OZ3L-44 O-ISIL4-121B-3.3 Not yet tested NA NA O-ISIL4-121 B-3.5 0-ISIL4-121D-3.1 O-ISIL4-121D-1.2 O-ISIL4-1 1OA-3.1 O-ISIL4-122A-3.1 43 OZ3L-6 O-ISIL4-101A-3.2 Complete 06/04/2012 N-566-2 O-ISIL4-101A-3.1 O-ISIL4-109A-3.1 44 OZ3L-64 O-ISIL4-1246-3.2 Complete 06/06/2012 None 45 OZ3L-65 O-ISIL4-124B-3.4 Complete 06/06/2012 N-566-2 46 OZ3L-6B O-ISIL4-101A-3.2 Complete 05/27/2012 N-566-2 47 OZ3L-7 O-ISIL4-101A-3.2 Complete 06101/2012 None O-ISIL4-101A-3.3 48 OZ3L-7B O-ISIL4-101A-3.3 Complete 06/01/2012 None_ O-ISIL4-102A-3.2 49 OZ3L-9 O-ISIL4-101A-3.3 Complete 05/2/2012 None O-ISIL4-102A-3.2 EOC26 Refueling Outage Report Oconee Unit 3 Section 6 Page 4 of 4-Revision 0 August 2, 2012}}

Revision as of 07:28, 26 July 2018

Oconee Nuclear Station, Unit 3 - End of Cycle (EOC) 26 Refueling Outage Inservice Inspection (ISI) Report Fourth Ten-Year Inservice Inspection Interval
ML12242A552
Person / Time
Site: Oconee Duke Energy icon.png
Issue date: 08/27/2012
From: Gillespie T P
Duke Energy Carolinas
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML12242A552 (185)


Text

Duke T. PRESTON GILLESPIE, JR.Vice President* Energy, Oconee Nuclear Station Duke Energy ONO1 VP / 7800 Rochester Hwy.Seneca, SC 29672 864-873-4478 August 27, 2012 864-873-4208 fax T. Gillespie@duke-energy.

corn U. S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555

Subject:

Duke Energy Carolinas, LLC.Oconee Nuclear Station, Unit 3 Docket No. 50-287 Unit 3 End of Cycle (EOC) 26 Refueling Outage Inservice Inspection (ISI) Report Fourth Ten-Year Inservice Inspection Interval Duke Energy Carolinas, LLC (Duke Energy) is providing a copy of the Inservice Inspection Report for the *Ocnee Nuclear Station (ONS), Unit 3 EOC-26 Refueling Outage. This report is submitted pursuant to Section Xl of the ASME Boiler and Pressure Vessel Code, 1998 Edition, with 2000 addenda, Articles IWA-6230 and IWA-6240.This report does not include activities specific to the Steam Generator Tube I nservice Inspection.

Duke Energy will transmit separately a summary report that documents the Steam Generator Tube Inservice Inspection of the ONS, Unit 3 EOC-26 Refueling Outage.If there are any questions you may contact Corey Gray ONS Regulatory Affairs group, at (864)873-6325.Sincerely, T. Preston Gillespie, Jr.Vice President Oconee Nuclear Station Attachment www. duke-energy corn U. S. Nuclear Regulatory Commission August 27, 2012 Page 2 Xc w/ attachment:

Victor McCree Region II Administrator U. S. Nuclear Regulatory Commission Marquis One Tower 245 Peachtree Center Ave., NE, Suite 1200 Atlanta, Ga 30303-1257 John Boska Project Manager (by electronic mail only)U. S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation 11555 Rockville Pike Rockville, MD 20852 Xc w/o attachment NRC Senior Resident Inspector Oconee Nuclear Station 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 FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules 1. Owner: Duke Energy Carolinas, LLC, 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: 3 4. Owner Certificate of Authorization (if required)

N/A 5. Commercial Service Date: December 16, 1974 7. Components Inspected:

6. National Board Number for Unit N/A Component or Appurtenance Manufacturer Installer Manufacturer Installer Serial No.State or Province No.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 183 FORM NIS-1 (Back)8. Examination Dates November 19, 2010 to June 7 2012 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 January 26, 20081 Revision I 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Sections 2.0. 3.0 and 6.0 14. Abstract of Results of Examination and Tests.15. Abstract of Corrective Measures.See Sections 4.0 and 6.0 See Subsection 4.3 We certify that a) the statements made in this report are correct b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.Certificate of Authorization No. (if applicable)

NA Expiration Date NA Date -h-. ýSigned Duke Energy Carolinas, LLC.Owner By ýCERTIFICATE 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, tjEr)J et .,2employed by HSB.GlobaI Standards have inspected the components described in this Owner's Report during the period'o. 1 ./ -ZOO. Ai -.4& -40Z_ 2 , 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 accord ce ith the Inspection Plan and as required by theASME Code,Section XI.By signing his te eth r the, Inspector nor his employer makes any warranty, expressed or implied, nce ing t e e a* i tions, test, and corrective measures described in this Owner's Report. Fu. her eit e th Inspector nor his employer shall be liable in any manner for any perso inj rt age or a loss of any kind arising from .or connected with this inspection-ilCammissions ZA&94A XQ II.S Al. 7-A" ' f-nspK-t,-,-qW-aEure National Boar'd, State, 1 4 rovince. add ELndorsements, Date HSB GlobaliStandards.

200 Ashford Center North Suite 205 Atlanta, GA. 30338-4860 (800) 417-3721 www.hsbct.com Owner's Report For INSERVICE INSPECTIONS OCONEE UNIT 3 2012 REFUELING OUTAGE EOC26 (OUTAGE 5)Plant Location:

7800 Rochester Highway, Seneca, South Carolina 29672 NRC Docket No. 50-287 Commercial Service Date: December 16, 1974 Owner: Duke Energy Carolinas, LLC 526 South Church St.Charlotte, N. C. 28201-1006 Revision 0 Prepared By: Reviewed By: Approved By: "d, 1) 1ý,&, U I ,, / val Date Date Date S9 1V2'/Z-9-i4-1 z DISTRIBUTION LIST 1. Duke Energy Carolinas Corporate Programs and Component Engineering 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: GO Nuclear Assurance c/o Bruce Nardoci Inspection Services (ISI Coordinator)

ANII at Oconee 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 3, during Outage 5/EOC 26. This is the first 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 620-0009-51-52 N/A N-125 Reactor Vessel Babcock & Wilcox 068S-03 N/A 200 Head (replaced head)Steam Generator A Babcock & Wilcox 006K05 N/A 211 Steam Generator B Babcock & Wilcox 006K06 N/A 212 Pressurizer Babcock & Wilcox 620-0009-59 N/A N-126 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 3 Section 1 Page 1 of 4 Revision 0 July 31, 2012 1.1 Identification Number (continued)

Manufacturer Item Manufacturer or Installer State or National or Installer Serial No. Province No. Board No.Vents and Exhaust Duke Power NA NA NA System Condenser Duke Power NA NA NA Circulating Water High Pressure Duke Power NA NA NA Service Water System Low Pressure Duke Power NA NA NA Service Water System Reactor Coolant Duke Power NA NA NA System ..High Pressure Duke Power NA NA NA Injection System Low Pressure Duke Power NA NA NA Injection System Reactor Building Duke Power NA NA NA Spray System Component Duke Power NA NA NA Cooling System ..............

Spent Fuel Cooling Duke Power NA NA NA System Vents -Reactor Duke Power NA NA NA Building Components Drains -Reactor Duke Power NA NA NA Building Components EOC 26 Refueling Outage Report Oconee Unit 3 Section 1 Page 2 of 4 Revision 0 July 31, 2012 1.2 Reference Documents The following reference documents apply to the inservice inspections performed during this report period. A copy may be obtained by contacting the ISI Plan Manager at Duke's Corporate Office in Charlotte, North Carolina.Code Case N-460 (Alternative Examination Coverage for Class 1 and Class 2 Welds, Section Xl, Division I) Applicable to items in this report where less than 100% coverage of the required weld examination volume was achieved.Code Case N-504-2 (Alternative Rules for Repair of Class 1, 2, and 3 Austenitic Stainless Steel Piping). Applicable to items that receive a weld overlay.Code Case N-609 (Alternate Requirements to Stress-Based Selection Criteria for Category B-J Welds, Section Xl, Division 1.)Code Case N-624 (Alternative to the requirements of IWB-2420(a), IWC-2420(a), IWD-2420(a), and IWF-2420(a).)

This will allow the sequence of component examinations that were established during the first inspection interval to be modified, provided that the percentage requirements are still met.Code Case N-663 (Alternative Requirements for Classes I and 2 Surface Examinations, Section Xl, Division I)Code Case N-665 (Alternative Requirements for Beam Angle Measurements using Refracted Longitudinal Wave Search Units.)Code Case N-683 (Method for Determining Maximum Allowable False Calls when Performing Single Sided Access Performance Demonstration in Accordance With Appendix VIII, Supplements 4 and 6.)Code Case N-685 (Lighting Requirements for Surface Examinations)

Code Case N-722-1 (Additional Examinations for PWR Pressure retaining Welds in Class 1 Components Fabricated with Alloy 600/82/182 MaterialsSection XI, Division 1) 1 OCFR Part 50, Federal Register, Final Rule that was issued September 10, 2008 mandates the use of this code case. (Effective Date is July 21, 2012)EOC 26 Refueling Outage Report Page 3 of 4 Oconee Unit 3 Revision 0 Section 1 July 31, 2012 Code Case N-770-1 Alternative Examination Requirements and Acceptance Standards for Class 1 PWR Piping and Vessel Nozzle Butt Welds Fabricated With UNS N06082 or UNS W86182 Weld Filler Material With or Without Application of Listed Mitigation Activities, Section Xl, Division 1," ASME approval date: December 25, 2009.Problem Investigation Process Report 0-12-2039.

This PIP is to document the support restraints reported with discrepancies as part of the 3EOC26 ISI inspection program. All discrepancies will be evaluated in the Engineering ISI discrepancy report for 3EOC26, this PIP is for documentation and tracking purposes only.Problem Investigation Process Report 0-12-2040.

This PIP was written to track the evaluation process and resolution of indications that are not service induced that were found during ISI on Class 1, 2, or 3 supports.Problem Investigation Process Report 0-12-6257.

This PIP was written to track the evaluation process and resolution for limited coverage on VT examination of Reactor Held Penetration welds that were inspected during EOC-26 for Unit 3.Problem Investigation Process Report 0-12-8448.

This PIP was written to track the evaluation process and resolution for limited coverage on UT examinations of welds that were inspected during EOC-26 for Unit 3. This will include processing relief request if it is determined that greater than ninety percent of coverage cannot be achieved.

The welds with limited coverage are listed in Section 4.4 of this report.Problem Investigation Process Reports 0-12-6329, 0-12-8889 and 0-12-9325 were written to document the work orders that had work completed during the 3EOC-26 report period but the documentation was not completed in time for the NIS-2 forms to be incorporated into 3EOC-26 report.Request for Relief 03-006 (Allows Duke an Alternative for the Snubber Examinations required in IWF-5000 for the 4 th interval.)

Request for Relief 07-ON-001 (Allows Duke an Alternative for Section Xl inspection requirements to support the application of Structural Weld Overlays on Nozzle to SE Welds (Summary Numbers O1.Q1.1).EOC 26 Refueling Outage Report Page 4 of 4 Oconee Unit 3 Revision 0 Section 1 July 31, 2012 2.0 Fourth Ten Year Interval Inspection Status The completion status of inspections required by the 1998 ASME Code Section Xl, 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 .5 8% Partial in Reactor Vessel B-B Pressure Retaining Welds 10 6 60% No in Vessels Other than Reactor Vessel B-D Full Penetration Welds of 54 36 67% Partial Nozzles in Vessels Inspection Program B B-F Pressure Retaining 2 2 100% Partial Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 128 86.67 68% Yes Greater than 2 Inches in Diameter B-G-2 Pressure Retaining Bolting 20 15 75% No 2 Inches and Less in Diameter B-J Pressure Retaining Welds 142 114 80% No_in Piping B-K Welded Attachments for 12 9 75% No Vessels, Piping, Pumps and Valves Notes: (1) Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB-2500-1.

EOC 26 Refueling Outage Report Oconee Unit 3 Section 2 Page 1 of 4 Revision 0 July 31, 2012 Class 1 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% Yes B-M-1 Pressure Retaining 1 1 100% Yes Welds in Valve Bodies B-M-2 Valve Bodies 3 2 67% Yes B-N-1 Interior of Reactor Vessel 3 2 67% No B-N-2 Welded Core Support 3 0 0% Yes Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 0 0% Yes Structures B-0 Pressure Retaining Welds 12 8 67% Yes in Control Rod Housings B-P All Pressure Retaining..... Components REFERENCE SECTION 6.0 OF THIS REPORT B-0 Steam Generator Tubing (3)F-A Class 1 Component 37 26 70% No F1.10 & F1.40 Supports (Except items. Snubbers)F-A Class 1 Component (2)F1.50 items. Supports, Snubbers Weld Overlay per Section XI Appendix Q Notes-(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)Steam Generator Tubing is examined and documented by Corporate Programs and Components Engineering Group as required by the Station Technical Specifications and is not included in this report.EOC 26 Refueling Outage Report Oconee Unit 3 Section 2 Page 2 of 4 Revision 0 July 31, 2012 Class 2 Inspections Examination Inspections Inspections Percentage Category Description Required Completed Completed C-A Pressure Retaining Welds 11 9 82%in Pressure Vessels C-B Pressure Retaining Nozzle 4 3 75%Welds in Vessels C-C Integral Attachments for 37 26 70%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 156 126 81%in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 62 51 82%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 147 115 78%F1.20 & F1.40 Supports (Except items. Snubbers)F-A Class 2 Component (1)F1.50 items Supports, Snubbers Notes: (1) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.EOC 26 Refueling Outage Report Oconee Unit 3 Section 2 Page 3 of 4 Revision 0 July 31, 2012 Augmented/Elective Inspections Summary Number Description Percentage Complete 03.84.30 Head with Nozzles and Partial Penetration Welds, Bare 100% of EOC 26 Requirements Metal Visual per Code Case N-729-1 03.B4.40 Head with nozzles and Partial Penetration Welds, 100% of EOC 26 Requirements Volumetric/Surface exam per Code Case N-729-1 03.B15.80 Reactor Vessel Bottom Head Bare Metal Visual per 100% of EOC 26 Requirements Code Case N-722-1 03.B15.210 Hot Leg Full Penetration Weld, Bare Metal Visual per 100% of EOC 26 Requirements Code Case N-722-1 03.B15.215 Cold Leg Full Penetration Weld, Bare Metal Visual per No exams required in EOC 26 Code Case N-722-1 03.G1.1 Reactor Coolant Pump Flywheel No exams required in EOC 26 03.G2.1 HPI Nozzle Safe End Examinations 100% of EOC 26 Requirements 03.G3.1 Pressurizer Surge Line Examinations No exams required in EOC 26 03.G4.1 Thermal Stress Piping (NRC Bulletin 88-08) No exams required in EOC 26 03.G12.1 UT Examination per MRP-139 No exams required in EOC 26 03.G12.2 UT Examination per MRP-139 No exams required in EOC 26 03.G15.1 IT Examination per MRP-192 100% of EOC 26 Requirements 03.G16.1 UT Examination per MRP-146 No exams required in EOC 26 03.H2.1 Class 1 RTE Mounting Bosses 100% of EOC 26 Requirements 03.H3.1 Main Feedwater Piping in the East and West No exams required in EOC 26 Penetration Rooms per QA-513J (ER-ONS-04-03) 03.H4.1 Main Feedwater and Main Steam Piping Supports and 100% of EOC 26 Requirements Attachment Welds per QA-513J (ER-ONS-04-05) 03.H5.1 East Penetration Main Feedwater piping welds and No exams required in EOC 26 attachments 03.H6.1 Main Feedwater rupture restraint attachment welds 100% of EOC 26 Requirements EOC 26 Refueling Outage Report Oconee Unit 3 Section 2 Page 4 of 4-.Revision 0 July 31, 2012 3.0 Final Inservice lnspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section XI Class 1, Class 2, Class 3, Appendix Q, Augmented, and Elective examinations credited for this report period.EOC 26 Refueling Outage Report Oconee Unit 3 Section 3 Page 1 of 1 Revision 0 July 31, 2012 ScheduleWorks DUKE ENERGY NUCLEAR TECHNICAL SERVICES Inservice Inspection Database Management System Plan Report Oconee 3, 4th Interval, Outage 5 (EOC-26)This report includes all changes through addendum ONS3-120 Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Class I System Description Comments Cal Blocks Componenet ID 2 CaAegoly AUG 03.B15.210.0001 3RC-287-6 Class 1 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 1 inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "A" Hot Leg.Comments revised per ONS3- 118: 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 03.B15.210.0002 3RC-287-7 Class 1 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 1 Inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "A' Hot Leg.Comments revised per ONS3-118: 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 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) (i0) (E) 2 through 4.Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 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 600/821182 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 B 15.210 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 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 1 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thlck/NPS Cal Blocks Class I System Description Comments Componenet ID 2 Cai'0gory AUG 03.815.210.0003 3RC-286-14 Class 1 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 OM 2201-1395 Dissimilar OM 220t.1404 Nozzle to Pipe 1 inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hol Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "B" Hot Leg.Comments revised per ONS3-1 18: 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 03.B15.210.0004 3RC-286-t5 Class 1 50 3RC-286 OM 2201-1395 OM 2201-1404 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 Dissimilar Nozzle to Pipe 1 inch HL SB-166 Pressure Boss to CS HL pipe weld & SS 1 inch pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "B" Hot Leg.Comments revised per ONS3-118: 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 03.115.210.0005 3RC-287-3 Class 1 50 3RC-287 NDE-68 V'I"-2 SS-Inconel 1.250/1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 0.75 inch I HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "A" Hot Leg.Comments revised per ONS3-1 18: 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 Printed 07/30/12 gdsSS4l V. oe/ta/og SOQA Cat "C' Uconee 37/30/2012 2:01:lb l-'M ~-'age 207 ~J Printed 07/30/12 gdSS841 v. 06118109 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 2 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC.26)Summary Num Component iD ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThickJNPS Description Comments Cal Blocks Componenet ID 2 Categor, AUG 03.B135.210.0006 3RC-287-63V Class 1 50 3RC-287 NDE-68 VT-2 SS-Inconel 1.250 / 1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 'A" Hot Leg.Comments revised per ONS3-1 18-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 03.815.210.0007 3RC-286-11 Class 1 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250/1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "B" Hot Leg.Comments revised per ONS3-118: 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 03.B15.210.0008 3RC-286-58V Class 1 50 3RC-286 NDE-68 VT-2 SS-Inconel 1.250/ 1.000 OM 2201-1395 Dissimilar OM 2201-1404 Nozzle to Pipe 0.75 inch ID HL Flowmeter SB-166 Nozzle Boss to CS HL pipe weld & SS pipe weld. (Examine the Nozzle (Boss) to Hot Leg weld and the Nozzle (Boss) to SS Pipe weld.) These welds are branching off of Unit 3 "B" Hot Leg.Comments revised per ONS3-118: 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 Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 3 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Cegory AUG 03.815.210.0009 3-PHA-13 Class 1 50 ISI-OCN3-005 NDE-68 VT-2 CS-rnconel 2.875 / 9.000 0-ISlN4-100A-3.1 Dissimilar OM 2201-1404 Nozzle RTE Nozzle to Pipe A Hot Leg X-axis FTE Mounting Boss SB-166 to 690 Drywell Weld on 3A Hotleg (X-Axis)Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).Comments revised per ONS3-1 18: 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 Ihis exam shall be directed to the NGO Corporate Programs Group 03,B15.210.0010 3-PHA-14 Class 1 50 ISI-OCN3-005 NDE-68 VT-2 CS-Inconel 2.875 /9.000 0-ISIN4-100A-3.1 Dissimilar OM 2201-1404 Nozzle RTE Nozzle to Pipe A Hot Leg Y Z-axis ATE Mounting Boss S8-166 to 690 Drywall Weld on 3A Hotleg (Y-Z Axis)Hot Leg (Piece 7) to ATE Mounting Boss (piece 12).Comments revised per ONS3- 118: 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 03.B15.210.0011 3-PHA-15 Class 1 50 ISI-OCN3-005 NDE-68 VT-2 CS-lnconel 2.875/9.000 O-ISIN4-100A-3.1 Dissimilar OM 2201-1395 Nozzle ATE Nozzle to Pipe A Hot Leg Z W-axis ATE Mounting Boss SB-166 to 690 Drywall Weld on 3A Hotleg (Z Axis)Hot Leg (Piece 7) to ATE Mounting Boss (piece 12).Comments revised per ONS3-1 18: 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 Printed 07130/12 gds5841 v. 06/18/09 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 4 0153 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched ThickJNPS Description Comments Cal Blocks Componenet ID 2 Csfegory AUG 03.815.210,0012 3-PHB-13 Class 1 50 ISI-OCN3-006 NDE-68 VT-2 CS-Inconel 2.875 / 9.000 0-ISIN4-100A-3.1 Dissimilar OM 2201-1395 Nozzle ATE Nozzle to Pipe B Hot Leg X -axis ATE Mounting Boss SB-166 to 690 Drywall Weld on 3B Hotleg (X Axis)Hot Leg (Piece 7) to ATE Mounting Boss (piece 12).Comments revised per ONS3-1 18: 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 O3.B1S.210.0013 3-PHB-14 Class 1 50 ISI-OCN3-006 0-ISIN4-100A-3.1 OM 2201-1395 NDE-68 VT-2 CS-Inconel 2.875 / 9,000 Dissimilar Nozzle ATE Nozzle to Pipe B Hot Leg Y Z -axis ATE Mounting Boss SB-166 to 690 Drywell Weld on 36 Hotleg ( Y-Z Axis)Hot Leg (Piece 7) to ATE Mounting Boss (piece 12).Comments revised per ONS3-1 18: 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 03.B15.210.0014 3-PHB-15 Class 1 50 ISl-OCN3-006 NDE-68 VT-2 CS-tnconel 2.875 /9.000 ----0-ISIN4-10OA-3.1 Dissimilar OM 2201-1395 Nozzle ATE Nozzle to Pipe B Hot Leg Z W -axis ATE Mounting Boss SB.166 to 690 Drywell Weld on 3B Hotleg (Z-W Axis)Hot Leg (Piece 7) to ATE Mounting Boss (piece 12).Comments revised per ONS3-1 18: 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 Printed 07/30/12 gds5B4l v. 06/18/09 SOQA Cat "C" Oconee 37/30/20122:01:15 PM Pages of 53 Printed 07/30/12 gOS5841 V. 06118/09 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 5 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 Categoly AUG 03.815.210.0015 3SGA-HL-CON-36 Class 1 50 OM-2201-0095.001 NDE-68 VT-2 CS-lnconel O-ISIN4-100A-3.1 Dissimilar OM-2201-1404.001 RTE Hot Leg Thermal well Steam Generator A Hot Leg Connection

  1. 36 on drawing OM 2201-0095.001 and Mark # 10 on drawing OM-2201-1404.001 Abandoned RTE Thermal Well Connection Comments revised per ONS3-118: 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 03.B15.210.0016 3SGB-HL-CON-27 Class 1 50 OM-2201-0095.001 NDE-68 VT-2 CS-lnconel O-ISIN4-100A-3.1 Dissimilar OM-2201-1404.001 RTE Hot Leg Thermal well Steam Generator B Hot Leg Connection
  1. 27 on drawing OM 2201-0095.001 and Mark # 10 on drawing OM-2201.1404.001 Abandoned RTE Thermal Well Connection Comments revised per ONS3-118: 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 O3.B15.80.0001 3-RPV-BMI NOZZLES Class 1 50 0-ISIN4-100A-3.1 NDE-69 VT-2 Alloy 600 0.000 /0.000 RPV Bottom Head BMI Nozzles B15.80 items, bare metal visual examinations are on the reactor vessel bottom head, bottom mounted instrument nozzles and alloy 600 transition weld between the alloy 600 lube and the stainless steel tube.815.80 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 600/82/182 components and the re:sulting boric acid corrosion of adjacent ferritic steel components.

Comments revised per ONS3-118" Begining with 3EOC28(5th Interval), 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.For additional information, contact Chris Cruz from the Materials end NDE Services Section, Nuclear Technical Services Division.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 6 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO!DWG Numbers Procedure tnsp Req Material Sched Thick/NPS Class I System Description Comments Cal Blocks Componenet ID 2 Category AUG 03.84.30.0001 3-RPV-HEAD-PEN Class 1 50 O-ISIN4-100A-3.1 NOE-70 VT-2 CS/Alloy 690 0.000 / 0.000 OM-201-2271 As specified in ASME Code Case N-729-1, subject to the conditions specified in 10CFR50.55a (g) (6) (ii) (D) (2) through (6), a direct visual examination of the bare-metal surface of the entire outer surface of the reactor vessel head, including essentially 100%of the intersection of each nozzle with the head. For coverage requirements see Figure I of Code Case N-729-1. Relevant conditions for the purposes of the Visual Examinations shall include areas of corrosion, boric acid deposits, discoloration, and other evidence of nozzle leakage.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 QA-513J form ER-ONS.09-02 to schedule these augmented exams. These exams will replace the exams required by NRC-Order EA-03-009 (Summary Number O3.G11.1.0002).

03.B4.40.0001 3-RPV-HEAD-PEN Class 1 50 O-ISIN4-100A-3.1 54-1S1-603-000 UT CS/Alloy 690 0.000/0.000 OM-20t-2271 Nozzle to Shell As specified in ASME Code Case N-729-1, subject to the conditions specified in 10CFR50.55a (g) (6) (ii) (0) (2) through (6), volumetric and / 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 10CFR50.55a (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 QA-513J form ER-ONS-09-01 to schedule these augmented exams. These exams will replace the exams required by NFRC-Order EA-03-009 (Summay Number O3.GI 1. 1.0001).03.G 15.1.0001 3LP-156-43 Class 2 53B 3LP-156 NDE-998 UT SS 0.250/10.000 O-ISIN4-102A-3.2 Pipe to Elbow Weld was transferred from Iso 3-53B-47 to 3LP-156. Weld number used to be 3-53B-47-43.

Examine the inner one third of the pipe thickness.

This includes the weld area and 1/2 inch on each side of the weld as shown in figure 1 of procedure NDE-998.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Pellola from the Oconee Civil Engineering Section.The welds/areas for G15.1 items are to be examined every six years from the start date (EOC-26).

The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See OA-513-J form with :racking number ER-ONS-08-08 for more details.Printed 07130/12 gds5841 v. 06/18/09 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 7 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (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 Category AUG 03.G15.1.0002 3LP-156-44 Crass 2 53B 3LP.156 NDE-998 UT SS 0.250/10.000 0-ISIN4-102A-3.2 Elbow to Pipe Weld was transferred from Iso 3-531-47 to 3LP-156. Weld number used to be 3-53B-47-44.

Examine the inner one third of the pipe thickness.

This includes the weld area and 1/2 inch on each side of the weld as shown in figure 1 of procedure NDE-998.NRC Commitment for MRP- 192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for Gi5.1 items are to be examined every six years from the start date (EOC-26).

The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.03.G15.1.0003 3LP-156-458 Class 2 53B 3LP-156 NDE-998 UT SS 0.250 / 10.000 0-ISIN4-102A-3.2 Pipe to Tee Weld was transferred from Iso 3-538-47 to 3LP-156. Weld number used to be 3-53B-47-458.

Examine the inner one third of the pipe thickness.

This includes the weld area and 1/2 inch on each side of the weld as shown in figure 1 of procedure NOE-998.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Pellola from the Oconee Civil Engineering Section.The welds/areas for G15.1 Items are to be examined every six years from the start date (EOC-26).

The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operaota and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.Printed 07/30/12 gds5841 v. 06/18/09 50cM Cat 'C' Oconee 37/30/20122:01:15 PM Page 80! 53 Printed 07/30/12 gds5841 V. 06/18/09 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PIA Page 8 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Cnteg'o? AUG 03.G15.1.0004 3LP-156-ELBOW Class2 53B 3LP-156 NDE-998 UT SS 0.250/ 10.000 0-ISIN4-102A-3.2 Elbow Base Metal Examine the elbow base metal between weld 43 and weld 44 on iso 3LP-156.Any elbow component in the inspection zone has a UT examination for the inner 1/3 of the elbow wall thickness over the extrados region of the elbow. The Oxtrados contains the 'outer half of the elbow's surface area.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G15.1 items are to be examined every six years from the start dale (EOC-26).

The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operabte and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See CA-513-J form with tracking number ER-ONS-08-08 for more details.03.G15.10005 3LP-180-TEE Class 2 53B 3LP-180 NDE-998 UT SS 0.250/ 10.000 0-ISIN4-102A-3.2 Tee Base Metal Examine base metal on the 10 X 1OX 10 tee between welds 45A and 50A on iso 3LP-180.This lee is also associated with weld 45B on iso 3LP-156. Examine the base metal on the run and branch sides of the tee (start at tee centerline and examine the downstream half of the 1OxlOx10 tee).For the 36 cooler discharge side, the inspection zone starts at the 10x10x10 tee branch centerline and includes the next 40 inches of tee, pipe and elbow downstream of the tee. This includes the downstream half of the lOxlOxl0 tee, the short spool-piece between welds 458 and 44, the 45 degree elbow and 8 inches of the straight pipe downstream of the elbow.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G15.1 items are to be examined every six years from the start date (EOC-26).

The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form wit!, tracking number ER-ONS-08-08 for more details.Printed 07/30/12 QdS5841 v.06t18/09 SDQA Cat "C'Oconee 3 7/30/2012 2:01:15 PM Page 9 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThickINPS Description Comments Cal Blocks Componenet ID 2 Category AUG _______________________

03. G 15.1.0006 3-538-45-27 Class 2 53B 3-53B-45 O-ISIN4-102A-3.2 NDE-998 UT SS 0.250 / 10,000 Pipe to Elbow Examine the inner one third of the pipe thickness.

This includes the weld area and 1/2 inch on each side of the weld as shown in figure 1 of procedure NOE-998.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G 15.1 items are to be examined every six years from the start date (EOC.26).

The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.03.G15.1.0007 3-53B-45-28 Class 2 538 3-538-45 O-ISIN4-102A-3.2 NDE-998 UT SS 0.250 / 10,000 Elbow to Pipe Examine the inner one third of the pipe thickness.

This includes the weld area and 1/2 inch on each side of the weld as shown in figure I of procedure NDE-998.NRC Commitment for MAP-1 92 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G 15.1 items are to be examined every six years from the start date (EOC-26).

The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.Printed 07/30/12 gds5S4 1 v. 06/18/09 SDQA Cat ~ Oconee 37/30/20122:01:15 PM Page 10 of 53 Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat 'C" Oconee 3 7/30/2012 2:01:15 PM Page 10 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Cstegory AUG Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched ThicklNPS Cal Blocks Description Comments Componenet I1 2 UL.15.1.0008 3-53B.45-29 Class 2 53B 3-531-45 O-ISIN4-102A-3.2 NDE-998 UT SS 0.250 / 10.000 Pipe to Tee Examine the inner one third of the pipe thickness.

This includes the weld area and 112 inch on each side of the weld as shown in figure 1 of procedure NDE-998.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G15.1 items are to be examined every six years from the start date (EOC-26).

The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See OA-513-J form with tracking number ER-ONS-08-08 for more details.O3.Gis.1.0009 3-531-45 ELBOW Class 2 53B 3-53B-45 O-ISIN4-102A-3.2 NDE-998 UT SS 0.250 / 10.000 Elbow Base Metal Examine the elbow base metal between weld 27 and weld 28 on iso 3-53B-45.Any elbow component in the inspection zone has a UT examination for the inner 1/3 of the elbow wall thickness over the extrados region of the elbow. The extrados contains the 'outer' half of the elbow's surface area.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G15.1 items are to be examined every six years from the start date (EOC-26).

The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and disposilioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.Printed 07/30/12 gds5841 V. 06/18/09 SDQA Cat "C" Oconee 3 7/3012012 2:01:15 PM Page 11 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocks Componenet ID 2 Class I System Description Comments Cuaegory AUG 03.G15.1.0010 3-538-45-TEE Class 2 538 3-53B-45 NDE-998 UT SS 0.250/1 0.000 0-ISIN4-102A-3.2 Tee Base Metal Examine base metal on the 10 X 10 X 10 tee between weld 29 and weld 30A and weld 31A on iso 3-53B-45.

Examine the base.metal on the run and branch sides of the tee (start at tee centerline and examine the downstream half of the 10xl 0x10 tee).For the 3A cooler discharge side, the inspection zone starts at the 10x10x10 tee branch centerline and includes the next 40 inches of lee, pipe and elbow downstream of the tee. This includes the downstream half of the 10X10x10 tee, the short spool-piece between welds 28 and 29, the 90 degree elbow and 8 inches of the straight pipe downstream of the elbow.NRC Commitment for MRP-192 requires an ultrasonic examination to identity thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G15.1 items are to be examined every six years from the start date (EOC-26).

The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See OA-513-J form with tracking number ER-ONS-08-08 for more details.03.G15.1.0011 3LP-156-SPOOL Class 2 53B 3LP-156 NDE-998 UT SS 0.250/ 10.000 0-ISIN4-102A-3.2 Base Metal on Piping Examine base metal of the piping (Spool Piece) between welds 45B and 44 on iso 3LP-156.Any straight pipe in the inspection zone has a UT examination for the inner 1/3 of the pipe wall thickness over 100% of the pipe surface.For the 3B cooler discharge side, the inspection zone starts at the 10xl0x10 lee branch centerline and includes the next 40 inches of lee, pipe and elbow downstream of the tee. This includes the downstream half of the 10x10xx0 tee, the short spool-piece between welds 45B and 44, the 45 degree elbow and 8 inches of the straight pipe downstream of the elbow.NRC Commitment for MRP-192 requires an ultrasonic e~aminatlon to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal. For additional information, contact Dave Pellola from the Oconee Civil Engineering Section.The welds/areas for G 15.1 items are to be examined every six years from the start date (EOC-26).

The examinations Should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.Printed 07/30/12 gds5841 v. 06/113/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 12 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (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 Cate'or, AUG 03.G15.1.0012 3LP-156-PIPE Class 2 538 3LP-156 NDE-998 UT SS 0.250/ 10.000 O-ISIN4-102A-3.2 Base Metal on Piping Examine base metal of the piping that joins the elbow at weld 43. Examine eight inches of the piping down stream of weld 43.Any straight pipe in the inspection zone has a UT examination for the inner 1/3 of the pipe wall thickness over 100% of the pipe surface.For the 38 Cooler discharge side, the inspection zone starts at the 10x10xlO tee branch centerline and includes the next 40 inches of tee, pipe and elbow downstream of the tee. This includes the downstream hall of the 10x10x10 tee, the short spool-piece between welds 458 and 44, the 45 degree elbow and 8 Inches of the straight pipe downstream of the elbow.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination includes both welds and base metal, For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G15.1 items are to be examined every six years from the start date (EOC-26).

The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.03.G15.1.0013 3-53B-45 SPOOL Class2 53B 3-531-45 NDE-998 UT SS 0.250/ 10.000 0-ISIN4-102A-3.2 Base Metal on Piping Examine base metal of the piping (Spool Piece) between welds 28 and 29 on iso 3-53B-45.Any straight pipe in the inspection zone has a UT examination for the inner 1/3 of the pipe wall thickness over 100% of the pipe surface.For the 3A cooler discharge side, the inspection zone starts at the 10x10x10 tee branch centerline and includes the next 40 inches of tee, pipe and elbow downstream of the tee. This includes the downstream half of the 1Ox10xl0 tee, the short spool-piece between welds 28 and 29, the 90 degree elbow and 8 Inches of the straight pipe downstream of the elbow.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPI piping. Examination Includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G 15.1 items are to be examined every six years from the start date (EOC-26).

The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.PrInted 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C Oconee 3 7/30/2012 2:01:15 Ptvl Page 13 of 53 Printed 07130112 gds5841 v.06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 13 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Class I System Description Comments Summary Num a3.G5o.y AU14 03.G15. 1.00 14 Componenet ID 2 3-53B-45-PIPE Class 2 53B 3-538-45 O-ISIN4-102A-3.2 NDE-998 UT SS 0.250 1 10.000 Base Metal on Piping Examine base metal of the piping that joins the elbow at weld 27. Examine eight inches of the piping down stream of weld 27.Any straight pipe in the inspection zone has a UT examination for the inner 1/3 of the pipe wall thickness over 100% of the pipe surface.For the 3A cooler discharge side, the inspection zone starts at the 10x10x10 tee branch centerline and includes the next 40 inches of tee, pipe and elbow downstream of the tee. This includes the downstream hall of the 10xl0xl0 tee, the short spool-piece between welds 28 and 29, the 90 degree elbow and 8 inches of the straight pipe downstream of ihe elbow.NRC Commitment for MRP-192 requires an ultrasonic examination to identify thermal fatigue cracking on the inside surface of LPt piping. Examination includes both welds and base metal. For additional information, contact Dave Peltola from the Oconee Civil Engineering Section.The welds/areas for G 15.1 items are to be examined every six years from the start date (EOC-26).

The examinations should be performed during innage about 6 months prior to the scheduled refueling outage. The LPI system must be operable and any thermal fatigue cracks must be found and dispositioned before the refueling outage starts. See QA-513-J form with tracking number ER-ONS-08-08 for more details.03.G2.1.0026 3A1-THERM SLEEVE Class 1 51A ISI OCN3-011 O-ISIN4-I00A-3.1 OM-201-597 NDE-105 RT SS 0.750 / 3.500 G02.001.01 1A Reference Section 7 of the iSI Plan. Volume 1. Make UP Nozzle 3A1. 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. Perform RT examination during outages 17, 19 & 21 for the third interval.

RT examination during outages 23, 24 & 26 for the fourth interval.

See QA-513J form ER-ONS-09-12 and Plan Addenda ONS3-083 for details on the schedule change.This schedule cannot be changed without engineering approval.

Check with Engineering prior to scheduling the fifth interval.Values shown for Thickness and NPS are nozzle to safe end; safe end to pipe is 2.5* NPS and Schedule 160 Printed 07/30/12 gds5841 v. 06/18/09 SOQA Cat ~C" uconee 3 7I3Ui2U1~

e:ui:io rr~: t-'age 14 OT O~5 Printed 07/30/12 gcIS5841 v.06/18/09 SDQA Cat 'C" Oconee 3 7/30/2012 2'.0 1., 15 Page 14 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Class / System Description Comments Summary Num Cal Blocks Componenet ID 2 Categrory AUG 03.G2.1.0027 3B2-THERM SLEEVE Class 1 51A ISI OCN3-014 NDE-105 RT SS 0.75013.500 G02.001.0110 O-ISIN4-10OA-3.

I OM-201-597 Reference Section 7 of the ISI Plan, Volume 1. HPI Nozzle 3B2. 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. Perform RT examination during outages 17, 19 &21 for the third interval.

RT examination during outages 23, 24 & 26 for the fourth interval.

See QA-513J form ER-ONS-09-12 and Plan Addenda ONS3-083 for details on the schedule change.This schedule cannot be changed without engineering approval.

Check with Engineering prior to scheduling the fifth interval.Values shown for Thickness and NPS are nozzle to sate end; safe end to pipe is 2.5" NPS and Schedule 160 03.G2.1.0028 3B1-THERM SLEEVE Class 1 51A ISI OCN3-013 NDE-105 PT SS 0.750/3.500 G02.001.011 C O-ISIN4-tOOA-3.1 OM-201-597 Reference Section 7 of the ISt Plan, Volume 1. HPI Nozzle 3B1. 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. Perform RT examination during outages 17, 19 &21 for the third interval.

RT examination during outages 23, 24 & 26 for the fourth interval.

See QA-513J form ER-ONS-09-12 and Plan Addenda ONS3-083 for details on the schedule change.This schedule cannot be changed without engineering approval.

Check with Engineering prior to scheduling the fifth interval.Values shown for Thickness and NPS are nozzle to safe end; safe end to pipe is 2.5" NPS and Schedule 160 03.G2.1.0029 3A2-THERM SLEEVE Class 1 51A ISIOCN3-012 NDE-105 RT SS 0.750/3.500 G02.001.01 1B O-ISIN4. 100A-3.1 OM-201-597 Reference Section 7 of the ISI Plan, Volume 1. Make UP Nozzle 3A2. 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. Perform RT examination during outages 17, 19 & 21 for the third interval.

RT examination during outages 23, 24 & 26 for the fourth interval.

See QA-513J form ER-ONS-09-12 and Plan Addenda ONS3-083 for details on the schedule change.This schedule cannot be changed without engineering approval.

Check with Engineering prior to scheduling the fifth interval.Values shown for Thickness and NPS are nozzle to safe end; safe end 1o pipe is 2.5" NPS and Schedule 160 Printed 07/30/12 gds5841 v. 06/18/09 SDOA Cat 'C Oconee 37/30/2012 2:01:15 PM Page 15 of 53 Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7130/2012 2:01:15 PM Page 15 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage s (EOc-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Class / System Description Comments Componenet ID 2 Category B-D7 03.83.110.0009 3-PZR-WP26.1 Class 1 50 ISI-OCN3-002 NDE-640 UT CS 6.188 / NA 40338 B03.110.009 Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30to Heater Belt Shell Pc. 4. W-X Quadrant.03.83.110.0009 3-PZR-WP26-1 Class 1 50 ISI-OCN3-002 NDE-820 UT CS 6.188 / NA 40338 803.110.009 Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. W-X Quadrant.03.83.110.0010 3-PZR-WP26-2 Class 1 50 ISI-OCN3-002 NDE-820 UT CS 6.1881 NA 40338 B03.110.010 Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle PC. 30 to Heater Belt Shell PC. 4. Y-Z Quadrant.03.B3.110.0010 3-PZR-WP26-2 Class 1 50 ISI-OCN3-002 NDE-640 UT CS 6.188/ NA 40338 803.110.010 Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Y-Z Quadrant.03.83.110.0011 3-PZR-WP26-3 Class 1 50 IS..OCN3-002 NDE-640 UT CS 6.188 / NA 40338 B03.110.011 Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Healer Belt Shell Pc. 4. Z-W Quadrant.

47 Degrees Off W-Axis.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 16 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Description Comments Cal Blocks Componenet 10 2 Ca0e.gory B-1-03.83.1lD.O011 3-PZR-WP26-3 Circumferential Class 1 50 ISI-OCN3-002 OM 2201-229 B&W 149789E NDE-820 UT CS 6.1881 NA 40338 803.110.011 Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Z-W Quadrant, 47 Degrees Off W-Axis.03.83.110.0012 3-PZR-WP26-7 Class 1 50 ISI-OCN3-002 NDE-820 LIT CS 6.188/NA 40338 103.110.012 Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. Z-W Quadrant, 40 Degrees off W-Axis.03.B3.110.0012 3-PZR-WP26-7 Class 1 50 ISI.OCN3-002 NDE-640 UT CS 6.188 / NA 40338 B03.110.012 Circumferential OM 2201-229 B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle PC. 30 to Heater Belt Shell Pc. 4. Z.W Quadrant, 40 Degrees off W-Axis.03.83.120.0009 3-PZR-WP26-1 Class 1 50 ISI-OCN3-002 NDE-680 UT CS 6.188 / NA 40338 B03.120.009 OM 2201-229 50237E B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4 (Inside Radius Section).

W-X Quadrant.03.B3.120.0010 3-PZR-WP26-2 Class 1 50 ISI-OCN3-002 NDE-680 UT CS 6.188 / NA 40338 B03.120.010 OM 2201-229 50237E B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Bell Shell Pc. 4. (Inside Radius Section).

Y-Z Quadrant.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 17 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component iD ISO/DWG Numbers Class f System Procedure Insp Req Material Sched ThickINPS Description Comments Cal Blocks Componenet ID 2 Category B 03.B3.120.0011 3-PZR-WP26-3 Class 1 50 ISI-OCN3-002 NDE-680 UT CS 6.188/ NA 40338 B03.120.011 OM 2201-229 50237E B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4. (inside Radius Section).

Z-W Quadrant, 47 Degrees off W-Axis.03.83.120.0012 3-PZR-WP26-7 Class 1 50 ISl-OCN3-002 NDE-680 UT CS 6.188 / NA 40338 B03.120.012 OM 2201-229 50237E B&W 149789E Nozzle to Shell Pressurizer Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4 (inside Radius Section).

Z-W Quadrant, 40 Degrees off W-Axis.Category 5-G- I 03.B6.180.0004 3-RCP-3B2-F Class 1 50 OM 1201.D-0057 PDI-UT-5 UT CS 4.000/ NA 7310-0083 B06.180.004 OM 1201.0-0059 OM 1201 .D-0005 002 Reactor Coolant Pump 3B2 Main Flange Studs Pc. 19. 20 Studs, Stud Length=32.00.

Inspect main flange bolting on one reactor coolant pump only. OM 1201.D-0057 has no Bill of Materials so bolting diameter is determined using OM 1201.0-0005 002.03.B6.200.0004 3-RCP-3B2-NUTS Class 1 50 OM 1201.D-0059 NDE-62 VT-1 CS 0.000 / 0.000 B06.200.004 OM 1201.D-0057 Reactor Coolant Pump 3B2 Main Flange. 20 nuts, washers, and bushings on one reactor coolant pump only.03.B6.80.0001 3-PZR-MW-NUTS Class 1 50 OM 2201-0004 NDE-62 VT-1 CS 0.000 / 2.750 806.080.001 Pressurizer Manway Nuts Pc. 68. Examination includes bushings and washers.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PMVI Page 18 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Component ID ISOIDWG Numbers Procedure tnsp Req Material Sched Thick/NPS Class / System Description Comments Summary Num Cal Blocks Componenet ID 2 Category 8-G-2_ _ _ _ _03.B7.20.0001 3-PZR-UHB-STUDS Class 1 50 OM 2201-0061 NDE-62 VT-1 CS 2.000/NA B07.020.001 Pressurizer Upper Heater Bundle Studs and Nuts. 16 Studs, Length = 17.9001. Examine all studs and nuts.03.B7.20.0002 3-PZR-CHB-STUDS Class 1 50 OM 2201-0061 NDE.62 VT-I CS 2.000 / NA B07.020.002 Pressurizer Center Heater Bundle Studs and Nuts. 16 Studs, Length = 17.000". Examine all studs and nuts.03.37.70.0007 3-53A-LP177-STUDS Class 1 53A OM-245-2315.001 NOE-62 VT-1 CS 1.375 / NA B07.070.009 0-ISIN4-102A-3.3 B-Side LPI 10"Valve 3LP-177 Bolting. Inspect one of the following valves: 3LP-177 or 3LP-176. Examine all studs and nuts.Category' B-d, 03.B9.11.0014 Circumferential Terminal End 3SGB-W2 Class 1 50 ISI-OCN3-010 NDE-600 UT CS 4.125 / NA Component B09.011.014, B09.011.014A OM 201 .S--0033.001 OM 201.S--00156.001 Nozzle to Pipe Pump 382 Suction Piping. SG3B Outlet Nozzle to Pipe. Weld W2 is listed on OM 201.S--0033.001 but drawing ISI-OCN3-010 is.listed as the iso to show where the weld is located on the 3B2 Suction Piping Loop.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.Thickness listed is shown as Minimum on OM 201.S-0033.

SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 Pr., Page 19 of 53 Printed 07/30/12 gds5841 v. 06/18/09 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched Description Comments Thick'NPS Cal Blocks Componenet ID 2 Calagoly B-J _-_03.B9.11.0036 3HP-241-9 Class 1 51A 3HP-241 PDI-UT-2 UT SS 0.531 /4.000 50275 B09.011.036, O-ISIN4-101A-3.4 PDI.UT-2-O 809.011.036A PDI-UT-2A-O Circumferential Pipe to Tee This weld was listed previously as 3-51A-63-9 until iso 3-51A -63 was redrawn. Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. It PDI-UT-2 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 Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.O3.B9.11.0106 3-53A-15-26 Class 1 53A 3-53A-15 (1) PDI-UT-2 UT SS 1.250/14.000 PDI-UT-2-0 B09.011.O.ISIN4-102A-3.3 PDI-UT-2A-O 50213 Circumferential Pipe to Valve 3CF-1 I 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.03.89.11.0122 3-53Ao15.28 Class 1 53A 3-53A-15 (1) PDI-UT-2 UT SS 1.250/14,000 PDI-UT-2-O B09.011.O-ISIN4.102A-3.3 PD1-UT-2A-O 50213 Circumferential Pipe to Tee Code Case N-663 allows us to exclude the surface exam from tMle 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.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat 'C' Oconee 3 7/30/2012 2:01:15 PM Page 20 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Procedure Insp Req Material Sched ThickINPS Description Comments Summary Num Component ID ISO/DWG Numbers Class I System Cal Blocks Componenet ID 2 Category 6-d _____03.89.11.0129 3CF-126-4 Class 1 53A 3CF-126 PDI-UT-2 UT SS 1.250/ 14,000 PDI-UT-2-0 B09.011.0-ISIN4-102A-3.3 PDI-UT-2A-O 50213 Circumferential Pipe to Valve 3CF-14 This weld was listed previously as 3-53A-16-4 on iso 3-53A-16 until it was transferred to iso 3CF-126.Code Case N-663 allows us to exclude the surface exam from the Fourlh Interval ISI Plan. See PIP G-08-00185 (CA 4 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.03.B9.11.0151 3HP-241-10 Class 1 51A 3HP-241 PDI.UT-2 UT SS 0.531/4.000 PDI-UT-2A-O B09.011.O-ISIN4-101A-3.4 50275 Circumferential Tee to Reducer This weld was listed previously as 3-51A-63-10 until iso 3-51A -63 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.03.B9.21.0001 3-50-20-9 Class 1 50 3-50-20 NDE-35 PT SS-Inconel 0.281 / 1.500 B09.021.001 Circumferential 0-ISIN4-100A-3.1 Dissimilar Stress Weld Elbow to Nozzle Code Case N-624 03.89.21.0002 3-50-21-1 Class 1 50 3-50-21 O-ISIN4-100A-3.

I NDE-35 PT SS-Inconel 0.281 / 1.500 B09.021.002 Circumferential Dissimilar Stress Weld Elbow to Nozzle Printed 07/30/12 gds5S4~ v. 06/18/09 SDOA Cat "C" Oconee 3 7/30/2012 2;01:15 PM Page 21 of 53 Printed 07/30/12 gds5541 v. 06118109 SDOA Cat 'C" Oconee 3 7/30/2012 1 1:15 PM Page 21 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class ! System Procedure Insp Req Material Description Comments Sched ThickINPS Cal Blocks Componenet ID 2 Category 8-J 03.89.21.0003 3-50-21-23 Class 1 50 3-50-21 NDE-35 PT SS-Inconel 0.281 / 1.500 B09.021.003 Circumferentiaf 0-ISIN4-100A-3.1 Dissimilar Stress Weld Elbow to Nozzle 03.B9.21.0008 3RC-260-39 Class 1 50 ISI-OCN3-016 NOE-35 PT SS 0.375/ 2.500 809.021.008 Circumferential 3RC-260-39 Stress Weld 0-ISIN4-100A-3.2 Tee to Valve 3RC-001 Pressurizer Spray Piping. Tee Pc. 106 to Valve Pc. 111.Weld 3-PSP-1 I was cut out in 3EOC-25, and weld 3RC-260-39 replaced it.ISI-OCN3-016 is shown as an iso to help show the location of weld 3RC-260-39 on the PZR Spray Line.03.89.21.0026 3-51A-61-17 Class I 51A 3-51A-61 NDE-35 PT SS 0.375/2.500 809.021.026 Circumferential 0-ISIN4.101A-3.4 Pipe to Elbow 03.B9.21.0027 3HP-242-23 Class 1 51A 3HP-242 NDE-35 PT SS 0.375/2.500 B09.021.027 Circumferential 0-ISIN4-101A-3.4 Pipe to Elbow This weld was listed previously as 3-51A-61-23 until iso 3-51A -61 was redrawn.03.89.21.0056 3RC-212-46 Class 1 51A 3RC-212 NDE-35 PT SS 0.375/2.500 B09.021.056 Circumferential 0-ISIN4-101 A-3.4 Stress Weld Valve 3HP-153 to Valve 3HP-488 03.89.21.0061 3LP-130-12 Class 1 53A 3LP-130 NDE-35 PT SS 0.438/ 3.000 809.021.061 Circumferential 0-ISIN4-102A-3.1 Pipe to Reducer Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 22 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Class / System Description Comments Summary Num Componenet ID 2 Category B-. ____________

03.69.40.0004 3-50-152-3 Class 1 50 3-50-152 NDE-35 PT SS 0.281 1 1.500 809.040,004 Socket 0-ISIN4-100A-3.2 Elbow to Pipe 03.B9.40.0005 3-50-152-5 Class 1 50 3-50-152 NDE-35 PT SS 0.281/ 1,500 B09.040.005 Socket 0-ISIN4-100A.3.2 Full Coupling to Pipe 03.B9.40.0011 3-50-20-32 Class 1 50 3-50-20 NDE-35 PT SS 0.281 /1.500 B09.040.011 Socket 0-ISIN4-100A-3.1 Pipe to Valve 3RC-46 03.B9.40.0012 3-50-21-71 Class 1 50 3-50-21 NDE-35 PT SS 0.281 /1,500 B09.040.012 Socket 0-ISIN4-10OA-3.1 Pipe to Valve 3FC-24 Category 0-K 03.B10.10.0012 3-SGB-W15 Class 1 50 OM-201.S-0001 NDE-640 UT CS 4.000 / NA 7310-0061 B10.010.OM-201 .S-0157 OM-201.S--0033.001 Steam Generator 3B Base Support (skirt) to lower Head. Per ASME Section XI, 1995 Addenda; Table IWB-2500-1, Examination Category 8-K. perform a UT from side A-B (see figure IWB-2500-14).

03.B1O.10.0012 3-SGB-W15 Class 1 50 OM-201.S-0001 NDE-820 UT CS 4.000/NA 7310-0061 810.010.OM-201.S-0157 OM-201.S--0033.001 Steam Generator 38 Base Support (skirt) to lower Head. Per ASME Section X), 1995 Addenda; Table IWB-2500-1, Examination Category B-K, perform a UT from side A-B (see figure IWB-2500-14).

Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 23 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 41h Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet I1 2 Category 03.110.20.0006 3-53A-0-2478A-H2A Class 1 53A 3-53-19/sht.3 NDE-35 PT SS 140 0.280/ 14.000 B10.020.021 Rigid Support 0-ISIN4-102A-3.3 O-3RB-35319-03 Calculation No. OSC-1338.Cat.e.gory B--2 03.1312.50.0006 3-53A-LP-2 Class 1 53A OM 245-1938 NDE-64 VT-3 SS 0.000/ 12.000 812.050.008 0-ISIN4-102A-3.1 Decay Heat Suction Valve Body 3LP-2 Internal Surfaces.

Inspect one of the following valves: 3LP-1 or 3LP-2 only if valve is disassembled for maintenance, repair, or volumetric examination, Catego.ry C-A_, 03.C1.30.0002 3-SGA-W69 Class 2 03 OM-201.S--0001 NOE-820 UT CS 5.125 / NA 40338 C01.030.002 OM-201.S--0157 20T-240 Circumferential Tubesheet to Shell Steam Generator 3A Upper Tubesheet to Shell Can # 4. Rescheduled as a result of PIP 0-06-04249.

Thickness is identified as 4 5/8" minimum. If actual thickness is needed, field measurement will be required.03.C1.30.0002 3-SGA-W69 Class 2 03 OM-201.S--0001 NOE-640 UT CS 5.125 / NA 40338 C01 .030,002 OM-201.S--0157 20T-240 Circumferential Tubesheet to Shell Steam Generator 3A Upper Tubesheet to Shell Can # 4. Rescheduled as a result of PIP 0-06-04249.

Thickness is identified as 4 5/8" minimum. If actual thickness is needed, field measurement will be required.Category C-C 03.C3.20.0009 3-14B-O-2480A-H22A Class 2 148 3-14B-08/sht.1 0-ISIN4-124B-3.2 Rigid Restraint NOE-35 PT CS 40 1.500/8.000 Calculation No. OSC-1344-06.

Inspect with F01.021.022.

C03.020.021 Printed 07/30/12 gds5841 v. 06/18/09 SOQA Cat 'C~ Oconee 37/30/2012 2:01:15 PM page 24 a: bi Printed 07/30/12 gdS5841 V.06/18109 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PPA Page 24 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class ISystem Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Ca/egory C-C___03.C3.20.0010 3-14B-0-2479A-H20D Class2 148 3-14B-09/sht.1 NOE-35 PT CS 40 1.500/8.000 C03.020.022 Rigid Restraint 0-ISIN4-124B-3.2 Calculation No. 0SC-1344-06.

This support can be found on hanger sketch 3-14B-0-2479A-H19.

Inspect with F01.021.024.

03.C3.20.0020 3-538-5-0-2439B-H 101 Class 2 538 3-53-04/sht.1 NDE-35 PT SS 20 1.000/ 10.000 C03.020.054 Rigid Restraint 0-ISIN4-102A-3.2 Calculation No. 0SC-551. Inspect with F01.021.061.

03.C3.20.0022 3-53B-5-0-2436D-SR40 Class 2 53B 3-53-04,sht.2 NDE-35 PT SS 20 1.000/ 10.000 C03.020.056 Rigid Restraint 0-ISIN4-102A-3.2 Calculation No. OSC-551. Inspect with F01.021.063.

03.C3.20.0029 3-54A-3-0-2439A-H25 Class 2 54A 3-54-03/sht.1 NDE-35 PT SS 20 1,000/8.000 C03.020.065 Rigid Support O-ISlN4-i03A-3.1 Calculation No. OSC-556. Inspect with F01.020.085.

03.C3.20.0117 3-20B-2485A-H5609 Class 2 206 3-20B-01/sht.1 NDE-35 PT CS 0.500/ 48.000 C03.020.Rigid Restraint 0-ISIN4-.

16A-3.1 O-3AB-320501

-01 Calculation NO. OSC-3638.

Pipe thickness is shown as .500 on Isometric 3-20B-18.Printed 07/30/12 gds5841 V. 08/18/09 SDQA Cat "C" Oconee 37/30/2012 2:01:15 PM Page 250153 Printed 07/30112 gds5841 V.06118/09 SDOA Cat "C" Oconee 3 7/30/2012 2ý01:15 Pf\A Page 25 of 53 This report includes all changes through addendum ONS3-120 Oconee 3,4th Interval, outage 5 (EOC-26)Summary Num ComponentlD ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickJNPS Cal Blocks Componenet ID 2 Category C-F- I 03.CS.11.0001 3LP-134-64 Class 2 53A 3LP-134 PDI-UT-2 UT SS 1.125/ 10,000 40354 C05.011.001, 0-ISIN4-102A-3.2 PDI-UT-2-0 C05.01 1.001A PDI-UT-2A-O Circumferential 0-ISIN4-102A-3.3 Valve 3LP-47 to Pipe This weld was listed previously as 3-53A-15-64 until iso 3-53A -15 (2) was redrawn. Procedure NOE-600 uses the component for calibration.

Procedure P0I-UT-2 may be used in lieu of procedure NDE-600. if PDt-UT-2 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 Cabc OSC-9796 Rev. I for details on the exclusion of surface exams.03.C5.11.0005 3LP-234-17 Class 2 53A 3LP-234 NDE-35 PT SS 1.125 / 10.000 C05.011.005, C05.011.005A Circumferential O-lSfN4-102A-3.2 Valve 3LP-46 to Pipe Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be usea in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.This weld was listed previously as 3-53A-17-17 on iso 3-53A- 17 until it was transferred to iso 3LP-234.03.C5. 11.0005 3LP-234-t7 Class 2 53A 3LP-234 0-ISIN4-102A-3.2 PDI-UT-2 LIT SS 1.125/10,000 40354 PDI-UT-2-0 PDI-UT-2A-0 C05.011.005, C05.011.005A Circumferential Valve 3LP-48 to Pipe Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. It PDI-UT-2 is used, then the calibration block listed shall be used.This weld was listed previously as 3-53A-17-17 on iso 3-53A-17 until it was transferred to iso 3LP-234.SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 26 of 53 Printed 07/30/12 gds5841 v. 06/18/09 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Description Comments Material Sched Thick/NPS Cal Blocks Componenet ID 2 coleg'olyc C-,f~03.C5.11.0013 Circumferential 3LP-132-21 Class 2 53A 3LP-1 32 0-ISIN4-102A-3.2 PDI-UT-2 UT SS 1.125/10.000 PDI-UT-2-O PDI-UT-2A-O 40354 C05.01 1.013, C05.011.013A Pipe to Elbow This weld was previously listed as 3LP-132-9A; but due to an isometric revision deleted this weld. This weld is now 3LP-132-21.

Procedure NOE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shalt be used, A pipe clamp from support 3.53B-24398-H5685 is blocking access for the examination of this weld. A step to remove the support clamp is required to be included in the work order prior to performing this exam.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISt Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.O3.C5.11.0014 Circumferential 3LP-132-22 Class 2 53A 3LP-132 0-ISIN4-102A-3.2 PDI-UT-2 UT SS 1.125/ 10.000 40354 PDI-UT-2-O PDI-UT-2A-O C05.011.014.

C05.011.014A Elbow to Reducer Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT.2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed Shall be used.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.Printed 07/30/12 gds5841 v. 06/18/09 SDOA Cat 'C' Oconee 3 7f3OI2O1~

~:O1:1~ HVt rage ~' 01 Printed 07/30/12 gdS5841 V. 06/18/09 SDOA Cat "C" Oconee 3 7/30/2012 2:01

  • 15 I'M Page 27 ol 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThickNPS Description Comments Cal Blocks Componenet ID 2 Cstegory C-F-i 03.C5.11.0017 3LP-134-100 Class2 53A 3LP-134 PDI-UT-2 UT SS 1.125/ 10.000 40354 C05.011.017, 0-ISIN4-102A-3.2 PDI-UT-2-O C05.01 1.017A PDI-UT-2A-0 Circumferential O-ISIN4-102A-3.3 Pipe to Elbow This weld was listed previously as 3-53A-1 5-77A until iso 3-53A-15 (2) was redrawn.This weld was listed previously as 3LP-134-77A until iso 3LP-134 was revised and deleted Itis weld. Weld was remade as 3LP-134-100. Procedure NOE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600.If POI-UT-2 is used, then the calibralion block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC.9796 Rev.1 for details on the exclusion of surface exams.O3.C5.11.0024 3LP-234.16 Class 2 53A 3LP-234 PDI-UT-2 UT SS 1.000/10.000 50209 C05.011.024, 0-ISIN4-102A-3.2 PDI-UT-2-0 C05.011.024A PDI-UT-2A-O Circumferential 0-ISIN4-102A-3.3 Pipe to Valve 3LP-48 Procedure NDE-600 uses the component for calibration.

Procedure POI*UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 Is used, then the calibration block listed shall be used.This weld was listed previously as 3-53A-17-16 on iso 3-53A-17 until it was transferred to iso 3LP-234.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.03.C5.11.0025 3-53A-1 7-3 Class 2 53A 3-53A-17 PDI-UT-2 UT SS 1.000 / 10.000 50209 C05.011.025, 0-ISIN4o102A-3.3 PDI-UT-2-0 C05.011.025A PDI-UT.2A.O Circumferential Pipe to Elbow Procedure NDE.600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If POI-UT-2 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 # 1o) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 07/30/12 gds5841 v. 06/18/09 SDOA Cat 'C" Oconee 3 7/30/2012 2:01:15 PM Page 28 of 53

'his report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Procedure lnsp Req Material Sched ThickINPS Description Comments Summary Num Component I0 ISOIDWG Numbers Class I System Cal Blocks Componenet ID 2 Category C-F-f 03.C5.11.0029 3-53A-1 7.7 Class 2 53A 3-53A-17 PDI-UT-2 UT SS 1.000/ 10.000 50209 C05.011.029, 0-ISIN4-102A-3.3 PDI-UT-2-O C05.011.029A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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 Cale OSC-9796 Rev.1 for details on the exclusion of surface exams.03.C5,11.0030 3-53A-17-8 Class 2 53A 3-53A-17 PDI-UT-2 UT SS 1.000/ 10,000 50209 C05.011.030, O-ISIN4-102A-3.3 PDI-UT-2-O C05.011.030A PDI-UT-2A-0 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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.03.C5. 11.0061 3LP-223-9 Class 2 53A 3LP-223 PDI-UT-2 UT SS 1.000/10.000 50209 C05.011.061, 0-ISIN4-102A-3.3 PDI-UT-2-0 C05.011.061 A PDI-UT-2A-0 Circumferential Pipe to Valve 3LP-178 Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval SI Plan. See PIP G-08.00185 (CA # 10) and Cale OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 07130112 gds5841 v. 06/18/09 SDQA Cat 'C" Oconee 3 7/30/2012 2:01:15 PM Page 29 of 53 is report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (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 Category C-F- I 03.C5.11.0062 3LP-223-10 Class 2 53A 3LP-223 PDI-UT-2 UT SS 1.000/ 10.000 50209 C05.011.062, 0-ISIN4-102A-3.3 POI-UT-2-0 C05.01 1.062A PDI-UT-2A-0 Circumferential Valve 3LP-178 to Pipe Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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.03.C5.11.0063 3LP-223-17 Class 2 53A 3LP-223 PDI-UT-2 UT SS 1.000/ 10.000 50209 C05.011.063, O-ISIN4-102A-3,3 PDI-UT-2-0 C05.011.063A PDI-UT-2A-O Circumferential Pipe 1o Elbow Procedure NDE-600 uses the component for calibration.

Procedure POI-UT-2 may be used in lieu of procedure NDE-600. It PDI-UT-2 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 Calc 0SC-9796 Rev. I for details on the exclusion of surface exams.03. C5.11.0064 3LP-223-18 Class 2 53A 3LP-223 PDI-UT-2 UT SS 1.000/ 10,000 50209 C05.0 1.064, 0-ISIN4-102A-3.3 PDI-UT-2-0 C05.01 i.064A PDI-UT-2A-O Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NOE-600. If PDI-UT-2 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 Caic OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 30 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thlck/NPS Cal Blocks Class / System Description Comments Componenet ID 2 Category C-F-i 03.C5.1 1.0065 3LP-223-24 Class 2 53A 3LP-223 PDI-UT-2 UT SS 1.000/ 10.000 50209 C05.01 1.065, O-ISIN4-102A-3.3 POt-UT-2-O C05.011.065A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed Shall be used.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.03.C5.11.0066 3LP-223-25 Class 2 53A 3LP-223 PDI-UT-2 UT SS 1.000/10,000 50209 C05.011.066, O-ISIN4-102A-3.3 PDI-UT-2-O C05.011.066A PDI-UT-2A-O Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If POI-UT-2 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 ISt Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.03.C5.1 1.0072 3LPS-762-1 Class 2 14B 3LPS-762 PDI-UT-2 UT SS 0.432/6.000 50319 C05.011.072, O-ISIN4-124B-32 PDI-UT-2-O C05.011.072A PDI.UT-2A-O Circumferential Pipe to Flange Procedure NOE-600 uses the component for calibration.

Procedure POI-UT-2 may be used in lieu of procedure ND E-600. If P0I-UT-2 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 Calc OSC-9796 Rev.I for details on the exclusion of surface exams.Printed 07/30/12 gds5841 V. 06/18/09 SDOA Cat "C' Oconee 3 7/30/2012 2:01:15 PM Page 31 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Class I System Description Comments Componenet ID 2 Category C-F- YI 03.C5.11.0073 3LPS-762-2 Class 2 148 3LPS-762 PDI-UT-2 UT SS 0.432 / 6.000 50319 C05.011.073, 0-ISIN4-1248-3.2 PDI-UT-2-O C05.011.073A PDI-UT-2A-O Circumferential Pipe to Flange Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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 Caic OSC-9796 Rev.1 for details on the exclusion of surface exams, 03.C5.11.0074 3LPS-762-4 Class 2 14B 3LPS-762 PDI-UT-2 UT SS 0.432 /6.000 50319 C05.011.074, O-ISIN4-124B-3.2 PDI-UT-2-O C05.011.074A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.

Procedure POI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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.03.C5.11.0075 3LPS-762-5 Class 2 148 3LPS-762 PDI-UT-2 UT SS 0.432 / 6.000 50319 C05.011.075, 0-ISIN4-124B-3.2 PDI-UT-2-O C05,011.075A PDI-UT-2A-0 Circumferential Elbow to Pipe Procedure NOE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block lisled 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 Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 07/30/12 gds5841 v. 06/18109 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 32 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2.Category C-F- _03.C5.21.0002 3-51A-101-8 Class 2 51A 3-51A-101 PDI-UT-2 UT SS 0.375 / 2.500 PDI-UT-2A-O C05.021.003, O-ISIN4-101A-3.2 PDI-UT-2-O C05.021.003A 40378 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PD,-UT-2 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 Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.03.CS.21.0003 3-51A-101-9 Class 2 51A 3-51A-101 PDI-UT-2 UT SS 0.375 / 2.500 PDI-UT-2A-O C05.021.004, O-ISIN4-101A-3.2 PDI-UT-2-O C05.021.004A 40378 Circumferential Elbow to Elbow Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used In lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed Shall be used.Code Case N-663 allows us to exclude the surface exam from the Fouflh Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.O3.C5.21.0007 3-51A-120-10 Class2 51A 3-51A-120 PDI.UT-2 UT SS 0.531/4.000 PDI-UT-2A-O C05.021.016, O.ISIN4-101A-3.4 PDI-UT-2-O C05.021.016A 50275 Circumferential Flange :o Pipe Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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 Cafc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 07/30/12 gdS5841 v. 06/18/0 9 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 33 of 53 This report includes all changes through addendum ON$3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure lnsp Req Material Sched ThIckJNPS Cal Blocks Class / System Description Comments Componenet ID 2 Ca/e7goly C-F-03.C5.21.0014 3-51A-86-7 Class 2 51A 3-51A-86 PDI-UT-2 UT SS 0.531/ 4.000 PDI-UT-2A-O C05.021.029, O-ISIN4-101A-3.4 PDI-UT-2-O C05.021.029A 50275 Circumferential Elbow to Elbow Procedure NOE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 Is used, then the calibration block listed shall be used.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.03.C5.21.0020 3-51A-52-20 Class 2 51A 3-51A-52 P0I-UT-2 UT SS 0.531/4.000 PDI-UT-2A-O C05.021.035, O-ISIN4-101A-3.3 PDI-UT-2-O C05.02t.035A 50275 Circumferential Tee to Valve 3HP-1 17 Procedure NDE-600 uses the component for calibration.

Procedure PDI-UTo2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N.663 allows us Io exclude the surface exam from the Fourth Interval IS[ Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.03.C5.21.0028 3-5IA-1 19-41 Class2 51A 3-51A-119 PDI-UT-2 UT SS 0.67414.000 PDI-UT-2A-O C05.021.044, O-ISIN4-101 A-3.4 PDI-UT-2-O C05.021.044A 8279-0412 Circumferential Pipe to Valve 3HP-410 Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block lisled 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 Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C' Oconee 3 7/30/2012 2:01:15 PM Page 34 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched ThickJNPS Cal Blocks Description Comments Componenet ID 2 Gsiegory c-F-i --____03.CS.21.0030 3-51A-59-40 Class 2 51A 3-51A-59 PDI-UT-2 UT SS 0.552/2.500 PDI-UT-2A-O C05.021.046, O-ISIN4-101 A-3.4 PDI-UT-2-0 C05.021 .046A 8279-0419 Circumferential Tee to Pipe Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NOE-600. It PDI-UT-2 is used. then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from mi'e 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.03.C5.21.0041 3HP-498-13 Class 2 51A 3HP-498 PDI-UT-2 UT SS 0.531/4.000 PDI-UT-2A-O C05.021.057, O-ISIN4o101A-3.1 PDI-UT-2-0 C05.021.057A 50275 Circumferential Elbow to Reducer Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. It PDI-UT-2 is used, then the calibration block listed shall be used.This weld was listed previously as 3-51A-77-13 on iso 3-51A-77 until it was transferred to iso 3HP-498.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.03.C5.21.0045 3-51 A-87-8 Class 2 51A 3-51A-87 PDI-UT-2 UT SS 0.531 /4.000 POI-UT-2A-O C05.021.066, O-ISIN4-10IA-3.4 PDI-UT-2-O C05.02 1 .066A 50275 Circumferential Tee to Valve 3HP-029 Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from me 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.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 35 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 Cateory C-F-i 03.C5.21.0046 3-51A-87-9 Class 2 51A 3-51A-87 PDi-UT-2 UT SS 0.531 / 4.000 PDi-UT-2A-O C05.021.067, 0-ISIN4-101A-3.4 PDI-UT-2-O C05.021.067A 50275 Circumferential Valve 3HP-029 to Pipe Procedure NDE-600 uses the component for calibration.

Procedure P0I-UT.2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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.03.C5.21.0054 3-51A-118-4 Class 2 51A 3-51A-118 PDI-UT-2 UT SS 0.531/4.000 PDI-UT-2A-O C05.021.075, O-ISIN4-101A-3.4 PDI-UT-2-0 C05.021.075A 50275 Circumferential Elbow to Elbow Procedure NOE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shalt 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.03.C5.21.0067 3-51A-87-16 Class 2 51A 3-51A-87 PDI-UT-2 UT SS 0.531 /4.000 PDI-UT-2A-0 C05.021.095, O-ISIN4-1O1A-3.4 PDI-UT-2-0 C05.021.095A 50275 Circumferential Flange to Pipe Procedure NDE-600 uses the component for calibration.

Procedure POI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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 Calo OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 07/30/12 gds584l v. 06/18/09 .SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 36 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThIckINPS Cal Blocks Description Comments Componenet ID 2 Categoy C-F-f 03.C5.21.0072 3HP-365-37 Class 2 51A 3HP-365 PDI-UT-2 UT SS 0.674/ 4.000 PDI-UT-2A-O C05.021.111, O-ISIN4-101A-3.4 PDI-UT-2-0 C05.021.111 A 8279-0412 Circumferential Tee to Pipe This weld was listed previously as 3-SIA-66-37 on iso 3-51A-66 until it was transferred to iso 3HP-365.Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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.03.C5.21.0073 3HP-343-4 Class 2 51A 3HP-343 PDI-UT-2 UT SS 0.531 /4.000 PDI-UT-2A-O C05.021.112, 0-ISIN4-101A-3.1 PDI-UT-2-O C05.021.112A 50275 Circumferential Elbow to Elbow This weld was listed previously as 3-51A-79-4 on iso 3-51A-79 until it was transferred to iso 3HP-343.Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00 185 (CA # 10) and Calc OSC-9796 Rev.I for details on the exclusion of surface exams.03.C5.21.0074 3-51A-86-8 Class2 51A 3-51A-66 PDI-UT-2 UT SS 0.531 /4.000 PDI-UT-2A-O C05.021.113, 0-ISIN4-101A-3.4 PDI-UT-2-0 C05.021.113A 50275 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.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.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 37 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Class / System Description Comments Summary Num Cal Blocks Componenet ID 2 Ca~tegory' C-F- 1 03. C5.21.0075 3-5 1A-86-3 Class2 51A 3-51A-86 PDI-UT-2 UT SS 0.531/4.000 PDI-UT-2A-O C05.021.117, O-ISIN4-101A-3.4 PDI-UT-2-0 C05.021.117A 50275 Circumferential Elbow to Pipe Procedure P0I-UT-2 may be used. Procedure NOE-600 uses the component for calibration.

Procedure PDI-UT-2 may be used in lieu of procedure NOE-600. If PDI-UT-2 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 4 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Cate7gory C-F-2 03.C5.51.0006 3MS-122-1 Class2 01A 3MS-122 NDE-600 UT CS 0,432/6.000 Component C05.051.006, C05.051.006A Circumferential 0-ISIN4-122A-3.2 Pipe to Elbow This weld was listed previously as 3-01A-14-1 on iso 3-01A-14 until it was transferred to iso 3MS-122.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.Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISt Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.03.C5.51.0009 3MS-IB-A Class2 01A 3MS-138 NDE-600 UT CS 0.875/26.000 Component C05.051.009, C05.051.009A Circumferential 0-ISIN4-122A-3.1 3MS-IB Pipe to Elbow Grinnell Subassembly 3MS-1B.Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-1 may be used in lieu of procedure NOE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.This subassembly weld was listed previously on iso 3-01A-23 until it was transferred to iso 3MS-138.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.Printed 07/30/12 gds5841 v. 06/18/09 SOQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 38 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thlck/NPS Description Comments Cal Blocks Componenet ID 2 Cstegory C-F-2 03.CS.51.0017 3FWD-83-F Class 2 03 3FDW-268 NDE-600 UT CS 1.218/ 24.000 Component C05.051.017, C05.051.0t7A Circumferential 0-ISIN4-121 B-3.3 3FWD-63 Pipe to Reducer Grinnell Subassembly 3FWD-83.Procedure NDE-600 uses the component for calibration.

Procedure PDI-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 subassembly weld was listed with iSO 3-03-27 until it was transferred 1o iso 3FDW-268.Code Case N-663 allows us to exclude the surface exam from ttle 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.03.C5.51.0026 3-03A-97-13 Class 2 03A 3-03A-97 NDE-600 UT CS 0.562 /6.000 Component C05.051.026, C05.051.026A Circumferential O-ISIN4-121 D-3.1 Ebow 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 Ihe 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 Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.03.C5.51.0034 3LPS-478-76 Class 2 14B 3LPS-478 P0I-UT-1 UT CS 0.500/8.000 PDI-UT-IA-O C05.051.034, O-ISIN4-1248-3.2 PDI-UT-1-O C05.051.034A Circumferential Pipe to Tee This weld was listed previously as 3-14B-119-76 until iso 3-14B-1 19 was redrawn.Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-1 may be used in lieu of procedure Nr.E-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 Fourth Interval ISI Plan. See PIP G-08-00185 (C:A # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.Printed 07/30/12 gds5841 v. 06/18/09 SGOA Cat "C' Oconee 3 7/30/2012 2:01:15 P", Page 39 of 53 This report includes all changes through addendum ON$3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class/ System Procedure Insp Req Material Sched ThickJNPS Description Comments Cal Blocks Componenet ID 2 Category C-.F-2 03.C5.51.0039 3LPS-477-53 Class 2 14B 3LPS-477 P0I-UT-1 UT CS 0.500/8.000 C05.051.039, O-ISIN4-124B-3.2 PDI-UT-1-0 C05.051.039A PDI-UT- 1A-O Circumferential Pipe to Pipe This weld was listed previously as 3-141-119-53 until iso 3-14B-119 was redrawn. 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.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.03.C5.51.0044 3LPS-478-77 Class 2 14B 3LPS-478 POI-UT-i UT CS 0.500/8.000 C05.051.044, O-ISIN4-1248-3.2 PDI-UT-1-0 C05.051.044A PDI-UT-1A-C Circumferential Pipe to Tee This weld was listed previously as 3-14B-1 19-77 until iso 3-148-119 was redrawn.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 ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1 for details on the exclusion of surface exams.03.C5.51.0045 3LPS-478-9 Class 2 14B 3LPS-478 PDI-UT-i UT CS 0.500/8.000 C05.051.045, C-ISIN4-124B-3.2 POI-UT-i-0 C05.051.045A PDI-UT-1A-O Circumferential Elbow to Elbow This weld was listed previously as 3-148-119-9 until iso 3-14B-119 was redrawn.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 calioration 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 Calc CSC-9796 Rev, 1 for details on the exclusion of surface exams.Printed 07/30/12 gds5841 v.06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2"01:15 PM Page 40 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component 10 ISOIDWG Numbers Class / System Procedure Insp Req Material Sched ThickINPS Cal Blocks Description Comments Componenet ID 2 Cate'gory C-F-2_____

03.C5.51.0052 3FDW-226-1 Class 2 03A 3FDW-226 NDE-600 UT CS 0.432 /6.000 Component C05.051.052, C05.051 .052A Circumferential 0-ISIN4-121 D-3. 1 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-I is used, then the calibration block listed shall be used.Code Case N-663 allows us to exclude the surface exam from tme Fourlh Interval I1S Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. 1for details on the exclusion of surface exams.03.C5.51.0053 3-03A-15-10B Class 2 03A 3-03A.;15 NDE-600 UT CS 0.432 /6.000 Component C05.051.053, C05.051.053A Circumferential O-ISIN4-121 D-3.1 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 ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev. I fot details on the exclusion of surface exams.03. C5.51.0055 3SGA-W262 Class 2 03A OM201.S--0155.001 NDE-600 UT CS 0.432/6.000 Component C05.051.055, C05.051.055A Circumferential 0-ISIN4-121 B-3.3 OM 201.S--0022.001 Pipe to Tee Auxiliary Feedwater Header Ring on Steam Generator 3A(Vendor Weld).Procedure NOE-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 ISI Plan. See PIP G-08-00185 (C.A # 10) and Cale OSC-9796 Rev. 1 for details on the exclusion of surface exams.Printed 07/30/12 gets5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2V01:15 PM Page 41 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Sched ThickINPS Description Comments Cal Blocks Componenet ID 2 Category C-F-2 _ _ _03.C5.51.0556 3SGB-W242 Class 2 03 OM 201,--0155.001 PDI-UT.1 UT CS 0.750/ 14.000 C05.051.0-ISIN4-121B-3.3 P0-UT- 1-0 P0I-UT-1A-O Circumferential OM 201.S--0157.001 Code Case N-663 allows us to exclude the surface exam from the Fourth Interval SI Plan. See PIP G-08-00185 and Calc OSC-9796 Rev. 1 for derails on the exclusion of surface exams.For material identification see drawing OM 201.S--0060 and OM 201.S--0062.,CatI7oiv V-A 03.[)1.10.0002 3-RB-COOLER-A Class 3 148 OM 201-85 NOE-65 VT-1 NA 0.000/0.000 D01.010.002 C-ISIN4-124B-3.1 OM 2201-278.00A Attachment to Shell Reactor Building Component Cooler 3A Support A & B.03.01.20.0010 3-03A-1-O-2400A-DE048 Class 3 03A 3-03A-09/sht.2 NOE-65 VT-i NA 0.125 /6.000 D01.020.028 Rigid Support 0-ISIN4-121D-3.1 Calculation No. OSC-526. Inspect with FO1.030.031.

03.01.20.0012 3-03A-1-0-2439B-H 1I Class 3 03A 3-03A-06/sht.2 NDE-65 VT-I NA 0.375 1 6.000 D01.020.030 Rigid Restraint O-ISIN4-121D-3.1 Calculation No. 0SC-519. Inspect with F01.031.022.

03.01.20.0014 3-04A-2-0-2439B-SR3 Class 3 04A 3-04A-01 0-tSIN4-.121 B-3.5 NDE-65 VT-1 NA 0.500 / 6.000 D01.020.035 Rigid Restraint Calculalion No. OSC-520. Inspect with F01.030.051.

Puinled 07/30/12 gds5841 v. 06/18/09 SDOA Cat 'C Oconee 3 7/30/2012 2:01:15 PM Page 42 of 53 Printed 07130/12 gds5841 v. 06/18/09 SDQA Cat 'C" Oconee 3 7/30/2012 2:01:15 P(V -Page 42 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Class / System Description Comments Cal Blocks Componenet ID 2 Category fl-A 03.DI.20.0017 3-08-2401B-H16 Class 3 08 3-08-01/Sht.2 NDE-65 VT-I NA 0.750/10.000 001.020.051 Rigid Restraint O-JSIN4-122A-3.4 Calculation No. OSC-1808.

Inspect with F01.031.061.

03.01.20.0027 3-57-0-2481 A-H5 Class 3 57 3.57-01/sht.1 NDE-65 VT-1 NA 0.750/ 12.000 001.020.091 Rigid Support 0-ISIN4-100A-3.2 Calculation No. OSC-1351-06 Vol. C pg. 104.1. Inspect with F01.030.121.

Cstfegoty

£LZC 03.H2.1.0004 3-PHB-13 Class 1 50 ISI-OCN3-006 NDE-35 PT CS-Inconel 2.875 / NA H02.001.004 Branch 0-ISIN4-100A-3.1 Dissimilar Nozzle RTE Nozzle tO Pipe 8 Hot Leg X -axis Reference Section 7 Paragraph

7. 1.10 of the ISI Plan -Volumel The diameter of hole that penetrates through the nozzle into the hot leg = .613 03.H2.1.0005 3-PHB-14 Class 1 50 ISI-OCN3-006 NDE-35 PT CS-Incone( 2.875 / NA H02.001.005 Branch 0-ISIN4-100A-3.1 Dissimilar Nozzle ATE Nozzle to Pipe B Hot Leg Y Z -axis Reference Section 7 Paragraph 7.1.10 of the ISI Plan -Volu.mel The diameter of hole that penetrates through the nozzle into the hot leg = .613 03.H2.1.0006 3-PHB-15 Class 1 50 IS1-OCN3-006 NDE-35 PT CS-Inconel 2.875 / NA H02.001.006 Branch 0-18IN4-100A-3.1 Dissimilar Nozzle ATE Nozzle to Pipe 8 Hot Leg Z W -axis Reference Seclion 7 Paragraph 7.1.10 of the ISI Plan -Volumel The diameter of hole that penetrates through the nozzle into the hot leg = .613 Printed 07/30112 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PKtM Page 43 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThickJNPS Cal Blocks Description Comments Componenet ID 2 Category EL C 03. H4.1.0034 3-01A-0-24018-R6 Class2 01A 3-01-01/sft.2 NDE-35 PT CS 1.000l36,000 H04.001.034, H04.001.034A Hyd Snubber O-ISIN4-122A-3.1 Calculation No. OSC-506.(H04.001.034A)

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.

The snubber on this support will have to be removed to allow access to perform the surface exam on the attachment weld for this item.03.H4.1.0043 3-01A-0-2401 8-1-120 Class 2 01A 3-01-01/Sht.2 NDE-66 VT-3 NA 0.000 / 36.000 H04.001.043 Rigid Support O-ISIN4-122A-3.1 Calculation No. OSC-506.03.114.1.0044 3-01A-0-2401B-H21 Class 2 01A 3-01-01/sht.2 NDE-66 VT-3 NA 0.000/36.000 H04.001.044 Rigid Support 0-ISIN4-122A-3.1 Calculation No. OSC-506.03.H4.-1.0046 3-01A-0-24018-R12 Class 2 O1A 3-01-01/sht.2 NDE-66 VT-3 NA 0.000/ 36.000 H04.001,046 Hyd Snubber 0-ISIN4-122A-3.1 Calculation No. OSC-506.03.1H4.1.0048 3-O1A-0-2401 B-1H23 Class 2 01A 3-01-01/sht.2 0-ISIN4-122A-3.1 NOE-66 VT-3 NA 0.000 / 36.000 H04.001.048 Spring Hgr Calculation No. OSC-506.Printed 07/30i12 gds5S4l v. 06/18109 SOQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 44 Ot 53 Printe&-on3o/12gdS6841 V.06118/09 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 P(A Page 44 Of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC.26)Summary Num Component ID ISO/0WG Numbers Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet 10 2 Category EL C 03.H4.1.0049 3-01A-2401B-MS-2 Class2 01A 3-01-01/sht.2 NDE-66 VT-3 NA 0.000128.000 H04.001.049 Rigid Restraint 0-ISIN4-122B-3.1 Calculation No. OSC-506.03.H4.1.0050 3-01A-0-2401B-R14 Class 2 01A 3-01-011sht.2 NDE-66 VT-3 NA 0.000/28.000 H04.001.050 Hyd Snubber 0-ISIN4-122B-3.1 Calculation No. OSC-506.03.H4.1.0051 3-01A-0-2401B-R16 Class 2 01A 3-0l-01/sht.2 NOE-66 VT-3 NA 0.000 1 28.000 H04.001.051 Hyd Snubber 0-ISIN4-122B-3.1 Calculation No. OSC-506.03.H8. 1.O001 3-PEN-25-WHIP Class 2 01A 0-60M NDE-65 VT-1 CS 0.00010.000 H06.001.001 0-0494 0-2439A Using a fiberseope, perform a remote visual (VT-1) exam on the collar attachment weld located inside of the guard pipe at penetration

  1. 25. Examine only the collar attachment weld located on the East Penetration Room side of the collar. This attachment is associated with the Feedwater Pipe Whip Restraint located at Penetration
  1. 25. Inspection results should be forw:jrded to Timothy 0 Brown of the Oconee Design Basis Group.03.1H6.1.0002 3-PEN-27-WHIP Class 2 01A 0-60M NDE-65 VT-1 CS 0.000/0.000 H06.001.002 0-0494 0-2439A Using a fiberscope, perform a remote visual (VT-1) exam on the collar attachment weld located inside of the guard pipe at penetration
  1. 27. Examine only the collar attachment weld located on the East Penetration Room side of the collar. This attachment is associated with the Feedwater Pipe Whip Restraint located at Penetration
  1. 27. Inspection results should be to Timothy D Brown of the Oconee Design Basis Group.Printed 07/30/12 gds5841 v. 06/18/09 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 45 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)SummaryNum Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThicklNPS Description Comments Cal Blocks Componenet ID 2 Cale..gory P-A ___03. Fl.10.0006 3-51 A-0-2479A-H9B Class 1 51A 3-51-20/sht.1 NDE-66 V--3 NA 0.375 /2.500 F01.010.016 Rigid Support 0-ISIN4-101A-3.4 Calculation No. OSC-1342-06 Vol.A. H.P.I. West Coolant Loop South Leg.03.Fl.10.0007 3-53A-0-2478A-H2A Class I 53A 3-53-19/sht.3 NDE-66 VT-3 NA 0.280/14,000 F01.010.021 Rigid Support 0-ISIN4-102A-3.3 0-3RB-35319-03 Calculation No. OSC-1338.03.F 1.20.0026 3-515-1-0-2436G-H63 Class 2 51B 3-51-02/sht.3 NOE-66 VT-3 NA 0.280 /6.000 F01.020.042 Rigid Support 0-ISIN4-101A-3.2 0-3AB-35102-03 Calculation No. OSC-539.03.F1.20.0027 3-51B-3-0-2436G-H59 Class 2 51B 3-51-02/sht.3 NDE-66 VT-3 NA 0.000 /4.000 F01.020.043 Rigid Support 0-ISIN4-101A-3.2 0-3AB-35102-03 Calculation No. OSC-539.03.F11.20.0032 3-51B-2-0-2437A-H24 Class 2 51B 3-51-01/sht.3 NOE-66 VT-3 NA 0.000 / 4.000 F01.020.048 Rigid Support 0-ISIN4-101A-3.1 Calculation No. OSC-538 Pan "A'.03.F11.20.0033 3-51 B-2-0-2436C-HS Class2 51s 3-51-01/sht.1 NDE-66 VT-3 NA 0.000/4.000 F01.020.049 Rigid Support 0-ISIN4-101A-3.1 Calculation No. OSC-538 Par "A'.03.171.20.0042 3-53B-2435B-DE026 Class 2 53B 3-53-03/shl.

1 NDE-66 VT-3 NA 0.000/10.000 FO1 .020.068 Rigid Support 0-ISIN4-102A-3.2 Calculation No. OSC-550.Printed 07/30/12 gds5841 v. C6/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 46 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickJNPS Cal Blocks Componenet ID 2 Ca/7feqoy

--A, 03.F1.20.0043 3-53B-2435B-DE027 Class 2 538 3-53-03/sht.1 NDE-66 VT-3 NA 0.000/10.000 F01.020.069 Rigid Support 0-ISIN4-102A-3.2 Calculation No. OSC-550.03.Fl .20.0044 3-536-24356-DE028 Class 2 53B 3-53-03/sht.1 NDE-66 VT-3 NA 0.000/ 10.000 F01.020.070 Rigid Support 0-ISIN4-102A-3.2 Calculation No. OSC-550.03.F1.20.0052 3-54A-3-0-2435B-DE003 Class 2 54A 3.54-01/sht.1 NOE-66 VT-3 NA 0.000/8.000 F01.020.082 Rigid Support 0-ISIN4-103A-3.1 Calculation No. OSC-554.03. F1.20.0055 3-54A-3-0-2439A-H25 Class 2 54A 3-54-03/sht.1 NDE-66 VT-3 NA 1.000 / 8.000 F01.020.085 Rigid Support 0-ISIN4-103A-3.1 Calculation No. OSC-556. Inspect with C03.020.065.

03.F1.20.0057 3-54A-3-0-2439B-SR19 Class 2 54A 3-54-03/shl.2 NDE-66 VT-3 NA 0.000 /8.000 F01,020.087 Rigid Support 0-ISIN4-103A-3.t Calculation No. OSC-556.03.F17.21.0001 3-O1A-0-2481A-H4A Class 2 01A 3-01-08/sht.1 NDE-66 VT-3 NA 0.750/26.000 F01.021.001 Rigid Restraint 0-ISIN4-122A-3.1 0-2490A-3(S)

Calculation No. OSC-1334-06.

Inspect with C03.020.002.

03.F1.21.0002 3-01A-0-2481A-H5A Class 2 01A 3-01-08/sht.1 NDE-66 VT-3 CS 0.750/ 26.000 F01.021.002 Rigid Restraint 0-ISIN4-122A-3.1 0-2490A-3(S)

Calculation No. OSC-1334-06.

tnspect with C03.020.003.

Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM. Page 47 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Sched ThIckfNPS Cal Blocks Description Comments Componenet ID 2 Category F-A 03.F1.21.0006 3-148-0-2480A-H22A Class 2 148 3.14B-08/shl.1 NDE-66 VT-3 NA 1.500/8.000 F01.021.022 Rigid Restraint O-ISIN4-124B-3.2 Calculation No. OSC-1344-06.

03.FI.21.0008 3-14B-0-2479A-H20D Class 2 14B 3-148-09/sht.1 NDE-66 VT-3 NA 1.500/8.000 F01.021.024 Rigid Restraint O-ISIN4-124B-3.2 Calculation No. OSC-1344-06.

This support can be found on hanger sketch 3-14B-0-2479A-I-t19.

Inspect with C03.020.022.

O3.F1 .21.0009 3-14B-O-2480A-H22D Class 2 14B 3.14B-09/sht.1 NDE-66 VT-3 NA 1.500/8.000 F01.021.025 Rigid Restraint 0-ISIN4-124B-3.2 Calculation No. OSC.1344-06.

03. Fl .21.0010 3-148-0-2479A-H5C Class 2 14B 3-14B-t2/sht.1 NDE-66 VT-3 NA 1.500/8.000 F01.021.026 Rigid Restraint 0-ISIN4-124B-3.2 Calculation No. OSC-1344-06.

03.F 1.21.0011 3-14B-O-2479A-H5F Class 2 14B 3-14B-13/sht.1 NDE-66 VT-3 NA 1.500/8.000 F01.021.027 Rigid Restraint 0-ISIN4-124B-3.2 Calculation No. 0SC-1344-06.

03.F 1.21.0031 3-538.5-0-2439B-HI 01 Class 2 53B 3.53-04/sht.1 O-ISIN4-102A-3.2 NDE-66 VT-3 NA 1.000/10.000 F01.021.061 Rigid Restraint Calculation No. OSC-551. Inspect with C03.020.054.

Printed 07/30/12 gdSS84I v. 06/18/09 SDOA Cat 'C' Oconee 37/30/2012 2:0115 PM Page 4801 53 Printed 07/30/12 gCIS5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 Pý-;! Page 48 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (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 Category F-A 03.F1.21.0033 3-S3B.5-0-2436D.SR40 Class 2 53B 3-53-04/sht.2 NDE.66 VT-3 NA 1.000/ 10.000 F01.021.063 Rigid Restraint O-ISIN4-102A-3.2 Calculation No. OSC-551. Inspect with C03.020.056.

03.F1.21.0040 3-54A-3-0-2444-SR 11 Class 2 54A 3-54-03/sht.2 NDE-66 VT-3 NA 0.000/8.000 F01.021.084 Rigid Restraint O-ISIN4-103A-3.1 Calculation No. 0SC-556.03.F1.21.0073 3-208-2485A-H5609 Class 2 20B 3-20B-01/sht.1 NDE.66 VT-3 0.500/ 48.000 F01.021.Rigid Restraint O-ISIN4-116A-3.1 O-3AB-320B01-01 Calculation No. OSC-3638.03.F 1.21.0117 3-51 B 2436G-DE004 Class2 51B 3-51-01/sht.2 NDE.66 VT-3 0.00013.000 F01.021.Rigid Restraint O-ISIN4-101 A-3.2 Calculation No. OSC-538.03.F1.22.0001 3-01A-0-2480A-H7A Class 2 01A 3-01-08/sht.1 NDE-66 VT-3 NA 1.500/26.000 F01.022.001 Constant Support O-ISIN4-1218-3.3 0-2490A-3(S)

Calculation No. 0SC-1334-06.

03.F1.22.0021 3-53B-5-O-2435B-SR38 Class 2 53B 3-53-03/sht.

I NOE-66 VT-3 NA 0.000/10.000 F01.022.035 Hyd Snubber O-ISIN4-102A-3.2 Calculation No. 0SC-550.03.F1.30.0001 3-01A-2403D-LC-1604 Class3 01A 3-01A-04/sht.1 NOE-66 VT-3 NA 0.125/6.000 F01.030.001 Rigid Support O-ISIN4-122A-3.4 O-3TB-301A04-01 Calculation No. OSC-510.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat "C' Oconee 3 7/30/2012 2:01:15 PM Page 49 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category FA 03.FI.30.0005 3-03A-2401A-DE021 Class 3 03A 3-03A-04/sht.

I NDE-66 VT-3 NA 0.500 / 6.000 F01.030.022 Rigid Support 0-ISIN4-121D-3.1 Calculation No. OSC-516.03.F1.30.0006 3-03A-2401A-DE022 Class 3 03A 3-03A-04/sht.1 NDE-66 VT-3 NA 0.500 / 6,000 F01.030.023 Rigid Support 0-ISIN4-1210-3.1 Calculation No. OSC-516.03. Fl.30.0014 3-03A- 1-0-2400A-DE048 Class 3 03A 3-03A-09/sht.2 NDE-66 VT-3 NA 0.125/6.000 F01.030.031 Rigid Support 0-ISIN4°121D-3.1 Calculation No. OSC-526. Inspect with d01.020.028.

03. Fl.30.0015 3-03A-1 240OA-H 110 Class 3 03A 3-03A-09/sht.2 NDE-66 VT-3 NA 0.125 /6.000 F01.030.032 Rigid Support 0-ISIN4-121D-3.1 Calculation No. OSC-526.03. Fl.30.0024 3-04A-2-0-24396-SR3 Class 3 04A 3-04A-01 NDE-66 VT-3 NA 0.500/ 6,000 F01.030.051 Rigid Restraint 0-ISIN4-121B-3.5 Calculation No. OSC-520.03.F1.30.0026 3-07A-4-0-2402A-SR 19 Class 3 07A 3-07-01/sht.l NOE-66 VT-3 NA 1.000/ 30.000 F01.030.061 Rigid Support 0-ISIN4-121A-3.7 Calculation No. OSC-521.03.Fl.30.0028 3-07A-6-0-2402A-SR21 Class 3 07A 3-07-01/sht.

I NDE-66 VT-3 NA 0.375 / 30,000 F01.030.063 Rigid Support 0-ISIN4-121A-3.7 Calculation No. OSC.521.Printed 07/30112 gds5841 v. 06/18/09 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 50 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickJNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-AA 03.F1.30.0036 3-13-7-0-2400A-SR2 Class 3 13 3-13-07/sht.I NDE-66 VT-3 NA 0.337 I 24,000 F01.030.091 Rigid Support 0-ISIN4-133A-3.2 Calculation No. OSC-523.03.F1.30.0044 3-56-5-0-2437A-DE016 Class 3 56 3-56-01/sht.

I NDE-66 VT-3 NA 0.125 /8.000 F01.030.111 Rigid Support 0-ISIN4.104A-3.1 Calculation No. OSC-567.03. Fl .30.0049 3-57-0-2481 A-H5 Class 3 57 3-57-01/sht.

1 NDE-66 VT-3 NA 0.750 / 12.000 F01.030.121 Rigid Support 0-ISIN4-100A-3.2 Calculation No. OSC-1351-06 Vol. C pg 104.1. Inspect with D01.020.091.

03. F 1.31.0003 3-03A-1-0-2439B-H1 1 Class 3 03A 3-03A-06/sht.2 NDE-66 VT-3 NA 0.375 / 6.000 F01.031.022 Rigid Restraint 0ISIN4-121D-3.1 Calculation No. OSC-519. Inspect with D01.020.030.

03.1F1.31.0005 3-03A-1-0-24378-H 193 Class 3 03A 3-03A-10/sht.2 NDE-66 VT-3 NA 0.500 / 6.000 F01.031.024 Rigid Restraint 0-ISIN4-1210-3.1 Calculation No. OSC-527.03.F1.31.0014 3-08-2401B-H16 Class 3 08 3-08-01/sht.2 NDE-66 VT-3 NA 0.750/ 10.000 F01.031.061 Rigid Restraint 0-ISIN4-122A-3.4 Calculation No. OSC-1808.

Inspect with D01.020.051.

03. F1.31.0022 3-56-4-0-2438B-SR4 Class 3 56 3-56-02/sh1.3 NOE-66 VT-3 NA 1.000/8.000 F01.031.092 Rigid Restraint 0-ISIN4-104A-3.1 0-3AB-35602-03 Calculation No. OSC-563.Printed 07/30/12 gds5841 v. 06/18/09 SDQA Cat 'C" Oconee 3 7/30/2012 2:01:15 PM Page 51 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5(EOC-26)Summary Num Component ID ISO/DWG Numbers CJass / System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Calegoly /__4 03.Fl .32.0013 3-07A-6-0-2400A-H66 Class 3 07A 3-07-05/sht.

I NDE-66 VT-3 NA 0.750/ 12.000 F01.032.042 Spring Hgr O-ISIN4-121A-3.8 Calculation No. OSC-1 211.03. Fl.40.0013 3-RB-COOLER-A Class 3 14B OM 2201-278.00A NDE-66 VT-3 NA 0.000/0.000 F01.040.013 0-ISIN4-124B-3.1 OM 201-0085 Reactor Building Component Cooler 3A Support A & B.03. Fl.40.0019 3-LPt-PU-A Class 2 53 OM 2201-0597 NOE-66 VT-3 NA 0,000/0.000 F01.040.019 0-ISIN4-102A-3.2 OM 201-2368 Low Pressure Injection Pump 3A Support Pad & Legs.03,F 1.40.0033 3-50-RCPM-3A2-SS3 Class 1 50 0-1066A NOE-66 VT-3 NA 0.000/6.000 F01.040.033 Hyd Snubber O-ISIN4-100A-3.1 O-ISIN4-o100A-3.3 Calculaton No. OSC-101 1-01-0002, Reactor Coolant Pump Motor Snubbers.

Reterence PIP 0-096-1575.

03.F1.40.0035 3-50.RCPM-382-SS2 Class 1 50 0-1066A NOE-66 Vr-3 NA 0.000/6.000 FO 1.040.035 Mech Snubber O-ISIN4-100A-3.1 O-ISIN4-100A-3.3 Calculaton No. OSC-1011-01

-0004, Reactor Coolant Pump Motor Snubbers.

Reference PIP 0-096-1575.

03.F1.40.0039 3-SGB-SKIRT Class 1 50 OM-201.S-0001 NDE-66 VT-3 NA NA/NA F01.040.0-ISIN4-10OA-3.1 OM-201.S--0033.001 Steam Generator 3B Support Skirt (Stool) to Lower Head Printed 07/30/12 gds5841 v. 06/18/09 SDOA Cat "C.. Oconee 3 7/30/2012 2:01:15 PM Page 520153 Printed 07/30112 gds584l v. 06/18/09 SDOA Cat "C" Oconee 3 7/30/2012 2V:15 Plv! Page 52 of 53 This report includes all changes through addendum ONS3-120 Oconee 3, 4th Interval, outage 5 (EOC-26)Summary Num Component ID ISO/DWG Number!FJ Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 C91f9gory 0-A 03.01.1.0008 3RC-265-80V Class 1 50 lSl-OCN3*009 0-iS)N4-I00A-3.

1 PDI-UT-8 UT Inconel-SS

! 3.500 SI-4-CIRC-02 SI-4-AX-02 Dissimilar Stress Weld 3RC-265 Weld Overlay RCP 3B1 Suction Piping Drain line Weld 3RC-265-80V is listed on weld iso 3RC-265 but drawing ISI-OCN3-009 is listed as the iso to show where the weld is located on the 311 Suction Piping of the reactor coolant piping loop.Weld 3RC-265-8OV is weld overlay that covers weld 3-PIBIl10 and weld 3RC-265-79.

Inspection in outage 5 does not count in the percentages for Appendix 0.The thickness of the base metal as well as the weld overlay varies and must be field verified.

Thickness and NPS listed is for the Pipe. Additional reference drawing is OM 2201-3223.001.

Comments revised per ONS3-118: This weld has been overlaid by FSWOL and is categorized as Inspection Item F as specified in ASME Code Case N-770-l. The components designated with Summary Number 03.G 17.1 have been identified in the augmented section of the ISI plan for identification purposes only.............................

... ..End oReport--------

Report.STATISTICS ONl. Y Class 1 72 Class 2 105 Class 3 23 Total by Class 200 Systems 200 Total Count 200 Prined 7/3/12 dsS~l .0/18/9 f *~flCflflfl

~.f1 .C_; OA Page 53 of 53 Printed 07/30/12 gds5841 v. 06/18/09 SDOA Cal C' mr i,1l' 4 n ". I.ir 1 '

4.0 Results Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in Subsections 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail in Subsections 4.3 and 4.4.4.1 Reportable Indications There were no Reportable Indications detected during EOC26/Outage 5.4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures.PIP 0-12-2039 was written to resolve recordable condition for Summary Number 03.F1.20.0026. (See Subsection 1.2 of this report)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 3 Section 4 Page 1 of 2 Revision 0 July 31, 2012 4.4 Limited Examinations Limited examinations (i.e., 90% or less of the required examination coverage obtained) identified during EOC 26 (Outage 4) 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.SummaDescription of Limitation Number 03.B3.110.0009 See PIP 0-12-8448 for corrective action on this limitation 03.89.110.0010 See PIP 0-12-8448 for corrective action on this limitation 03.19.110.0011 See PIP 0-12-8448 for corrective action on this limitation 03.89.110.0012 See PIP 0-12-8448 for corrective action on this limitation 03.B9.11.0106 See PIP 0-12-8448 for corrective action on this limitation 03.B9.11.0129 See PIP 0-12-8448 for corrective action on this limitation 03.C1.30.0002 See PIP 0-12-8448 for corrective action on this limitation 03.C5.1 1.0001 See PIP 0-12-8448 for corrective action on this limitation 03.C5.11.0005 See PIP 0-12-8448 for corrective action on this limitation 03.C5.11.0024 See PIP 0-12-8448 for corrective action on this limitation 03.C5.11.0062 See PIP 0-12-8448 for corrective action on this limitation 03.C5.21.0007 See PIP 0-12-8448 for corrective action on this limitation 03.C5.21.0028 See PIP 0-12-8448 for corrective action on this limitation 03.C5.21.0045 See PIP 0-12-8448 for corrective action on this limitation Welds 3-51A-0075-154, 3-51A-0075-159, 3-51A-0075-170 are Class 2 welds that had PSI exams performed on them during 3EOC-26 and had limited coverage (less than 90%). See PIP 0-12-8448 for the corrective action on these exams.EOC 26 Refueling Outage Report Oconee Unit 3 Section 4 Page 2 of 2 Revision 0 July 31, 2012 DUKE ENERGY CORPORATION QUALITY ASSURANCE TECHNICAL SERVICES Scheduleworks Inservice Inspection Database Management System Inspection Results Oconee 3, 4th Interval, Outage 5 (EOC-26)Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 033B10.10.0012 3-SGB-W15 50 04/17/12 CLR N N N UT.12-933 50 04/17/12 CLR N N N UT-12-934 (Page 1)50 04/17/12 CLR N N N UT-12-934 (Page 2)50 04/17/12 CLR N N N UT-12-934 (Page 3)03.810.20.0006 3-53A-0-2478A-H2A 53A 05/03112 CLR N N N PT-12-398 03.812.50.0006 3-53A-LP-2 53A 05/06/12 CLR N N N VT-12-1012 03.815.210.0001 3RC-287-6 50 04/14/12 CLR N N N VT-12-961 03.B15.210.0002 3RC-287-7 50 04/14/12 CLA N N N VT- 12-962 03.315.210.0003 3RC-286-14 50 04/14/12 CLR N N N VT-12-963 03.B 15.210.0004 3RC-286-15 50 04/14/12 CLR N N N VT-12-964 03.815.210.0005 3RC-287-3 50 04/14/12 CLR N N N VT.12-965 03.815.210,0006 3RC-287-63V 50 04/14/12 CLR N N N VT-12-966 03.815.210.0007 3RC-286-11 50 04/14/12 CLR N N N VT-12-967 Printed 7/30/2012 2:15:52 PM gds5841 v. 01/01/08 SDOA Cat "CT Oconee 3 7/30/2012 2:01:15 PM Page 1 of 23 Insp System Date Insp Insp Geo Status Limited Ref Summairy No Component ID RFR Comment 03.815.210.0008 03.815.210.0009 03.815.210.0010 03.B15.210.0011 03.315.210.0012 03.B15.210.0013 03.B15.210.0014 03.B15.210.0015 03.815.210.0016 03.815.80.0001 03.B3.110.0009 3RC-286-58V 3-PHA- 13 3-PHA- 14 3-PHA-15 3-PHB-13 3-PHB.14 3-PHB-15 3SGA-HL-CON-36 3SGB-HL-CON-27 3-RPV-BMI NOZZLES 3-PZR-WP26-1 50 04/14/12 50 04/14/12 50 04/14/12 50 04/14/12 50 04/14/12 50 04/14/12 50 04/14/12 50 04/14/12 50 04/14/12 50 04/15/12 50 04/20/12 CLR CLR CLR CLR CLR CLR CLR CLR CLA CLR CLA CLR N N N VT.12-968 N N N VT- 12-969 N N N VT- 12-970 N N N VT-12-971 N N N VT-12-972 N N N VT-12-973 N N N VT-12-974 N N N VT-12-975 N N N VT-12-976 N N N VT-12-977 Y N Y UT-12-941 Percentage of coverage < 90%. Reference PIP 0-12-8448.

y N V UT-12-947 (Page 1)50 04/20/12 Percentage of coverage < 90%. Reference PIP 0-12-8448.

50 04/20/12 CLR Y N V UT-12-947 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.

Printed 7/30/2012 2:15:52 PM gds5841 v. 01/01108 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page2of23 fnsp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No 03.13.110.0009 Component ID 3-PZR-WP26-1 50 04/20/12 CLR Y N Y UT-12-947 (Page 3)Percentage of coverage < 90%. Reference PIP 0-12-8448, Y N Y UT-12-947 (Page 4)Percentage of coverage < 90%. Reference PIP 0-12-8448.

50 04/20/12 CLR 03.B3.1 10.00 10 3-PZR-WP26-2 50 04/20/12 CLR 50 04/20/12 CLR 50 04/20/12 CLR 50 04/20/12 CLR 50 04/20/12 CLR y N Y UT-12-946 Percentage of coverage < 90%. Reference PIP 0-12-8448.

Y N Y UT-12-948 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.

Y N Y UT- 12-948 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.

SN Y UT-12-948 (Page 3)Percentage of coverage < 90%. Reference PIP 0-12-8448.

Y N Y UT-12-948 (Page 4)Percentage of coverage < 90%. Reference PIP 0-12-8448.

03.83.110.0011 3-PZR.WP26-3 50 04/19/12 CLR Y N V UT-12-949 Percentage of coverage < 90%. Reference PIP 0-12-8448.

50 04/19/12 CLR 50 04/19/12 CLA Y N V UT-12-950 (Page 1)Percentage of coverage < 900%. Reference PIP 0-12-8448.

S N Y UT- 12-950 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.

SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 3 of 23 Printed 7/30/2012 2:15:52 PM gels5841 v. 01101/08 Insp System Date/nsp Insp Geo Status Limited Ref Summary No 03.83.110.0011 Component ID 3- PZR-WP26-3 RFR Comment 50 04/19112 CLR y N Y UT-12-950 (Page 3)Percentage of coverage < 90%. Reference PIP O-12-8448.

03. B3.1 10.00 t2 3-PZR-WP28.7 50 04/19/12 CLR 50 04/19/12 CLR 50 04/19/12 CLR 50 04/19/12 CLR Y N Y UT-12-951 Percentage of coverage < 90%. Reference PIP 0-12-8448, Y N Y UT-12-952 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.

Y N Y UT-12-952 (Page 2)Percentage of coverage < 90%. Reference PIP 0- 12-8448.Y N Y UT-r12-952 (Page 3)Percentage of coverage < 90%. Reference PIP 0.12-8448.

03.13.120.0009 3-PZR-WP26-1 50 04/20/12 CLR N N N UT-12-942 (Page 1)50 04/20/12 CLR N N N UT-12-942 (Page 2)50 04/20/12 CLR N N N LIT- 12-942 (Page 3)03.13.120.0010 3-PZR-WP26-2 50 04/20/12 CLR 50 04/20/12 CLR 50 04/20/12 CLR N N N N N N N N N UT-12-943 (Page 1)UT-12-943 (Page 2)UT-12-943 (Page 3)03,83.120.0011 3-PZR-WP26-3 50 04/19/12 CLR 50 04/19/12 CLR N N N N N N UT-12-936 (Page 1)UT-12-936 (Page 2)Printed 7/30/2012 2:15:52 PM gds5841 v. 01/01/08 sDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 4 of 23 Summary No 03.B3.120.0011 03.83.120.0012 Component ID 3-PZR-WP26-3 3-PZR-WP26-7 System 50 50 50 50 Insp Date 04/19/12 04/19/12 04/19/12 04/19/12 Insp Status CLR CLA CLR CLA Insp Limitei N N N N 03.84.30.0001 3-RPV-HEAD-PEN 50 05/04/12 REC Y 03.14.40.0001 3-RPV-HEAD-PEN 50 CLR N 03.86.180.0004 03.86.200.0004 03.16.80.0001 03.87.20.0001 03.B7.20.0002 03.B7.70.0007 03.39.11-0014 3-ACP-382-F 3-RCP-382-NUTS 3-PZR-MW-NUTS 3-PZR-UHB-STUDS 3-PZR-CHB-STUDS 3-53A-LP177-STUDS 3SGB-W2 50 50 50 50 50 53A 50 05/02/12 05/01/12 04/20/12 04/15/12 04/15/12 04/20/12 04/18/12 CLR CLR CLR CLR CLR CLR CLR N N N N N N Y Geo d Ref RFR Comment N N UT-12-936 (Page 3)N N UT-12.937 (Page 1)N N UT-12-937 (Page 2)N N UT-12-937 (Page 3)N N VT-12-1008 For Evaluation results reference .PIP 0-12-6257.

Coverage percentage meets requirements of Code Case N-729-1.N N Report n/a Reference Oconee Unit 3 RVCH Penetration lSI Examination Report Project Contract No. F500915 and Document No. 51-9181837-000 for Data Sheets.N N UT-12-981 N N VT-12-1005 N N VT- 12-992 N N VT-12-982 N N VT-12-983 N N VT-12-1001 N N UT-12-935 Percent of coverage >90%. No Relief Request required.SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 5 of 23 Printed 7/30/2012 2:15:52 PM gds5841 v. 01/01/08 Insp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No 03.89.11.0036 Component ID 3HP-241-9 51A 04/24/12 51A 04/24/12 CLR CLR N N N N N N UT-12-955 (Page 1)UT-12-955 (Page 2)03.29.11.0106 3-53A.15-26 53A 04/27/12 CLR Y N Y UT-12-963 (Page 1)Percenlage of coverage < 90%. Reference PIP 0-12-8448.

53A 04/27/12 CLR Y N Y UT-12-963 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.

53A 04/27/12 CLR N N N UT-12-963 (Page 3)03.19.11.0122 3-53A-15-28 53A 04/27/12 CLR N N N UT-12-964 (Page 1)53A 04/27112 CLR N N N UT-12-964 (Page 2)03.19.11.0129 3CF-126-4 53A 04/26/12 CLR Y N Y UT.12-961 (Page 1)Percentage of coverage < 90%. Reference PIP 0.12-8448.

53A 04/26/12 CLR Y N Y UT-12-961 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.

53A 04/26/12 CLR N N N UT-12-961 (Page 3)03.69.11.0151 3HP-241-10 51A 04/24/12 CLR N Y N UT-12-956 (Page 1)51A 04/24/12 CLR N Y N UT-12-956 (Page 2)51A 04/24/12 CLR N N N UT-12-956 (Page 3)51A 04/24/12 CLR N N N UT-12-956 (Page 4)Printed 7/30/2012 2:15:52 PM gds5841 V. 01/01/08 SDQA Cat "C" Oconee 3 7/3012012 2:01:15 PM Page 6 of 23 Summary No Component ID lnsp Insp System Date Status Insp Geo Limited -Ref RFR Comment 03.89.21.0001 3-50-20-9 50 04/18/12 CLR 03.B9.21.0002 3-50.21-1 50 04/19/12 CLA 03.B9.21.0003 3-50-21-23 50 04/19/12 CLR 03.89.21.0008 3RC-260-39 50 04/24/12 CLA 03.B9.21.0026 3-51A-61-17 51A 04/24/12 CLR 03.B9.21.0027 3HP-242-23 51A 04/24/12 CLR 03.B9.21.0056 3RC-212-46 51A 04/25/12 CLA 03.19.21.0061 3LP-130-12 53A 04/27/12 CLR 03.89.40.0004 3-50-152-3 50 04/25/12 CLR 03.89.40.0005 3-50-152-5 50 04/25/12 CLR 03.19.40.0011 3-50-20-32 50 04/18/12 CLR 03.19.40.0012 3-50-21-71 50 04/19/12 CLR 03.C1.30.0002 3-SGA-W69 03 05/07/12 CLR N N N PT-12-379 N N N PT-12-381 N N N PT-12-382 N N N PT-12-387 N N N PT-12-388 N N N PT-12-389 N N N PT-12-390 N N N PT-12-394 N N N PT-12-391 N N N PT- 12-392 N N N PT-12-380 N N N PT-12-383 Y N Y UT-12-986 Percentage of coverage < 90%. Reference PIP 0-12-8448.

03 05/07/12 CLR y N Y UT-12-987 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.

Printed 7/30/2012 2:15:52 PM gds584l v. 01/01/08 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 7 of 23 Summary No 03.Cl.30.0002 Component ID Insp Insp Insp System Date Status Limited Geo Ref RFR Comment 3-SGA-W69 03 05/07/12 CL-R 03 05/07/12 CLR 03 05/07/12 CLR Y N Y UT-12-987 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.

Y N Y UT-12-987 (Page 3)Percentage of coverage < 901/6. Reference PIP 0-12-8448.

Y N Y UT-12-987 (Page 4)Percentage of coverage < 90%. Reference PIP 0-12-8448.

N N N PT- 12-395 N N N PT-12-397 03.C3.20.

0009 03.C3.20.0010 3-14B-0-2480A-H22A 3-148-0-2479A-H20D 145 148 04/27/12 04/29/12 CLR 03.C3.20.0020 03.C3.20.0022 03.M3.20.0029 3-53B-5-0-24391-H 101 3-53B-5-0-2436D-SR40 3-54A-3-0-2439A-H25 53B 53B 54A 02/14/12 02/22/12 02/15/12 CLR CLR CLR N N N PT-12-376 N N N PT-12-378 N N N PT-12-377 03.C3.20.0117 3-20B-2485A-H5609 20B 05/03/12 CLR N N N PT-12-399 03.C5.11.0001 3LP-134-64 53A 04/27/12 CLR Y N Y UT-12-962 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.

53A 04/27/12 CLR V N V UT-12-962 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.

N N N PT-12-393 03.C5.11.0005 3LP-234-17 53A 04/26/12 CLR Printed 7/3012012 2:15:52 PM gds5841 V. 01101108 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 8 of 23 Insp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No O3.C5.11.0005 Component ID 3LP-234-17 53A 04/26/12 CLR Y N Y UT-12-959 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.

Y N Y UT-12-959 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.

53A 04/26/12 CLR 03.C5.11.0013 3LP-132-21 53A 05/03/12 CLR 53A 05/03/12 CLR 53A 05/03/12 CLR N N N UT-12-982(Page 1)N N N UT-12.982 (Page 2)N N N UT-12-982 (Page 3)03.C5.11.0014 3LP-132-22 53A 05/03/12 CLR 53A 05/03/12 CLA 53A 05/03/12 CLR N N N UT-12.983 (Page 1)N N N UT-12-983 (Page 2)N N N UT-12-983 (Page 3)03.C5.11.0017 3LP-134-100 53A 02/22/12 CLA N N N UT-12-931 (Page 1)53A 02/22/12 CLR N N N UT-12-931 (Page 2)03.C5.11.0024 3LP-234-16 53A 04/26/12 CLR Y N Y UT-12-960 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.

53A 04/26/12 CLR Y N Y UT-12-960 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.

53A 04/26/12 CLA Y N Y UT-12-960 (Page 3)Percentage of coverage < 90%. Reference PIP 0-12-8448.

Printed 7/30/2,012 2:15:52 PM gds5841 v. 01/01/08 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 9 of 23 Insp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No 03.C5.11.0025 Component ID 3-53A- 17-3 53A 05/02/12 53A 05/02/12 CLA CLR N N N UT-12-977 (Page 1)N N N UT-12-977 (Page 2)03.C5.11.0029 3-53A-17-7 53A 05/02/12 CLR N N N UT-12-978 (Page 1)53A 05/02/12 CLA N N N UT-12-978 (Page 2)03.C5.11.0030 3-53A-17-8 53A 05/02/12 CLR Y N N UT- 12-980 Percent of coverage >90%. No Relief Request required.03.C5.11,0061 3LP-223-9 t3A 05/01/12 CLR Y N N UT-12-972 (Page 1)Percent of coverage >90%. No Relief Request required.53A 05/01/12 CLR Y N N UT-12-972 (Page 2)Percent of coverage >90%. No Relief Request required.03.C5.11.0062 3LP-223-10 53A 05/01/12 CLR 53A 05/01/12 53A 05/01/12 CLR CLA Y N Y UT-12-973 (Page 1)Percentage of coverage < 90%. Reference PIP 0.12-8448.

Y N Y UT-12-973 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.

Y N Y UT-12-973 (Page 3)Percentage of coverage < 90%. Reference PIP 0-12-8448.

Y N N UT-12-974 (Page 1)Percent of coverage >90%. No Relief Request required.03.C5.1 1.0063 3LP-223-17 53A 05/01/12 CLA Printed 7/3012012 2:15:53 PM gds5841 v. 01101/08 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 10 of 23 Summary No O3.C5. 11.0063 Component ID Insp Insp Insp Geo System Date Status Limited Ref RFR Comment 3LP-223-17 53A 05/01/12 CLR CLFI 53A 05/01/12 03.C5.11.0064 3LP-223-18 53A 04/30f 12 53A 04/30/12 CLA CLR Y N N UT-12.974 (Page 2)Percent of coverage >90%. No Relief Request required.Y N N UT-12-974 (Page 3)Percent of coverage >90%. No Relief Request required.Y N N UT- 12-979 (Page 1)Percent of coverage >90%. No Relief Request required.Y N N UT- 12-979 (Page 2)Percent of coverage >90%. No Relief Request required.03.05.11.0065 3LP-223-24 53A 05/01/12 CLR N N N UT-12-968 03.C5.11.0066 3LP-223-25 53A 05/01/12 CLR N N N UT-12-969 03.CS.11.0072 3LPS-762-1 14B 02/15/12 CLR N N N UT-12-915 (Page 1)14B 02/15/12 CLFt N N N UT-12-915 (Page 2)03.C5.11.0073 3LPS-762-2 14B 02/15/12 CLR N N N UT-12-916 (Page 1)148 02/15/12 CLR N N N UT-12-916 (Page 2)03.C5.11.0074 3LPS-762-4 14B 02/15/12 CLR N N N UT- 12-917 03.C5.11.0075 3LPS-762-5 148 02/15/12 CLR N N N UT-12-918 03.C5.21.0002 3-51A-101-8 51A 04/23/12 CLR N N N UT-12*939 Printed 7/30/2012 2:15:53 PM gds5841 v. 01/01/08 SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 11 of 23 Summary No 03.C5.21.0003 Component 1D 3-51A-101-9 Insp Insp Insp System Date Status Limited Geo Ref RFR Comment 51A 04/23/12 CLR N N N UT-12-940 03.C5.21.0007 3-51A-120-10 51A 02/15/12 CLA Y N Y UT-12-922 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.

51A 02/15/12 CLR Y N Y UT-12-922 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.

03.C5.21.0014 3-51A-86-7 51A 02/21/12 CLR N N N UT-12-926 (Page 1)51A 02/21/12 CLR N N N UT-12-926 (Page 2)03.C5.21.0020 3-51A-52-20 51A 02/23/12 CLR N N N UT-12-932 (Page 1)51A 02/23/12 CLR N N N UT-12-932 (Page 2)03.C5.21.0028 3-51A-119-41 51A 02/15/12 CLR Y N Y UT-12-919 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.

51A 02/15/12 CLR Y N V UT-12-919 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-6448.

51A 02/15/12 CLR V N V UT-12-919 (Page 3)Percentage of coverage < 900/6. Reference PIP 0-12-8448.

03.C5.21.0030 3-51 A-59-40 SlA 02/16/12 51A 02/16/12 CLR CLR N N N UT-12-921 (Page 1)N N N UT-12-921 (Page 2)03.C5.21.0041 3HP-498-13 51A 02/15/12 CL.R N Y N UT-12-929 (Page 1)Printed 7/30/2012 2:15:53 PM gds5841 v. 01101/08 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 12 of 23 Insp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No Component ID 03.C5.21.0041 3HP-498-13 51A 02/15/12 CLR N Y N UT-12-929 (Page 2)03.C5.21.0045 3-51A-87-8 51A 04/23/12 CLR Y Y Y UT-12-958 (Page 1)Percentage of coverage < 90%. Reference PIP 0-12-8448.

51A 04/23/12 CLR V Y Y UT-12-958 (Page 2)Percentage of coverage < 90%. Reference PIP 0-12-8448.

51A 04/23/12 CLR Y Y Y UT-12-958 (Page 3)Percentage of coverage < 90%. Reference PIP 0-12-8448.

03.C5.21.0046 3-51 A-87-9 S5A 04/23/12 CLR N N N UT-12-957 03.C5.21.0054 3-51A-118-4 51A 02/20/12 CLR Y N N UT-12-925 (Page 1)Percent of coverage >90%. No Relief Request required.51A 02/20/12 CLR N N UT-12-925 (Page 2)Percent of coverage >90%. No Relief Request required.03.C5.21.0067 3-51A-87-16 51A 04124/12 CLR N N N UT-12-953 03.C5.21.0072 3HP-365-37 51A 02/20/12 CLA N N N UT-12-924 (Page 1)51A 02/20/12 CLR N N N UT-12-924 (Page 2)03.C5.21.0073 3HP-343-4 51A 04/30/12 CLA N N N UT-12-967 03.CS.21.0074 3-51A-86-8 51A 02/21/12 CLR N N N UT-12-927 (Page 1)51A 02/21/12 CLR N N N UT-12-927 (Page 2)Printed 7/30/2012 2:15:53 PM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 13 of 23 Summary No 03.C5.21.0075 Component ID Insp Insp System Date Status 51A 02/21/12 CLR Insp Limited Geo Ref RFR Comment 3-51 A-86-3 03.C5.51.0006 03.C5.51.0009 03.05.51.0017 03.C5.51.0026 O3.C5.51.0034 3MS-122-1 3MS-1B-A 3FWD-83-F 3-03A-97-13 3LPS-478-76 51A 02/21/12 CLR 01A 04/24/12 CLR 01A 04/30112 CLR 03 04130/12 CLR 03A 02/16/12 CLA 14B 02/14/12 CLR 148 02/14/12 CLR N N N N N N N N N N N N N N N N UT-12-928 (Page 1)UT-12-928 (Page 2)UT-12-945 UT-12-965 UT- 12-966 UT-12-920 UT-12-911 (Page 1)UT-12-911 (Page 2)03.C5.51.0039 3LPS-477-53 148 02/14/12 CLR N N N UT-12-912 03.C5.51.0044 3LPS-478-77 14B 02/14/12 CLR N N N UT-12-913 (Page 1)14B 02/14/12 CLR N N N UT-12-913 (Page 2)03.C5.51.0045 3LPS-478-9 148 02/14/12 CLR N N N UT-12-914 03.C5.51.0052 3FDW-226-1 03A 05/01/12 CLR N N N UT-12-970 (Page 1)03A 05/01/12 CLR N N N UT- 12-970 (Page 2)03A 05/01/12 CLR N N N UT-12-970 (Page 3)Printed 7/30/2012 2:15:53 PM gds5841 v. 0 110 1/08 SDOQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 14 of 23 Summary No Component ID 03.C5.51.0053 3-03A- 15-10B 03.C5.51.0055 03.C5.51.0556 03.D1.10.0002 03.D1.20.0010 03.D1.20.0012 03.D1.20.0014 03.01.20.0017 03.01.20.0027 03.Fl.10.0006 03.F1.10.0007 03.F1.20.0026 3SGA-W262 3SGB-W242 3-RB-COOLER-A 3-03A- I 2400A-DE048 3-03A- I-0-24398-H 11 3-04A-2-0-2439B-SR3 3-08-2401 B-H 16 3-57-0-248 IA-H5 3-51 A-0-2479A-H9B 3-53A-0-2478A-H2A 3-518-1-0-2436G-H63 Insp Insp System Date Status 03A 05/CI/12 CLR 03A 051/C112 CLR 03A 05/1C1/12 CLR 03A 05/02/12 CLR 03 05/07/12 CLR 14B 03/15/12 CLR 03A 03/19/12 CLR 03A 02/28/12 CLR 04A 02/28/12 CLR 08 03/29/12 CLR 57 04t25112 CLR 51A 04/17/12 CLR 53A 04/27112 CLR 518 04/1)/12 REC ,nsp Limited N N N N N N N N N N N N N N Geo Ref RFR Comment N UT-12-97i (Page 1)N UT-12-971 (Page 2)N UT-12-971 (Page 3)N UT-12-976 N UT-12-984 N VT-12-948 N VT-12-951 N VT-12-934 N VT-12-935 N VT-12-959 N VT- 12-996 N VT-12-985 N VT-12-1000 N VT-12-990 Civil Engineering has found this support to be acceptable for service. Reference PIP 0-12-2039.

Printed 7/30/2012 2:15:53 PM [Ids5841 v. 01101/08 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 15 of 23 Summary No lnsp Da sp ts ip System Date Status Limited Geo Ref RFR Comment Component ID 03.F1.20.0027 3-51B-3-0-2436G-H59 51B 04/19/12 CLR N N N VT- 12-988 03.FI.20.0032 3-51B-2.0-2437A-H24 51B 03/15/12 CLR N N N VT-12-945 03.F1.20.0033 3-51B 0-2436C-H5 518 03/15/12 CLR N N N VT-12-950 Reference PIP 0.12-2040 for Non-ISI discrepancy resolution.

03.F1.20.0042 3-53B-24358-DE026 538 03/07/12 CLR N N N VT-12-942 03.F1.20.0043 3-53B-24353-DE027 53B 03/07/12 CLR N N N VT-12-939 03.FI.20.0044 3-538-24358-DE028 538 03/07/12 CLR N N N VT-12-940 03.F1.20.0052 3-54A-3-0-2435B-DE003 54A 03/07/12 CLR N N N VT-12-941 Reference PIP 0-12-2040 for Non-ISi discrepancy resolution.

03.F1.20.0055 3-54A-3-0-2439A-H25 54A 02/15/12 CLR N N N VT-12-930 Reference PiP 0-12-2040 for Non-ISI discrepancy resolution.

03.FI.20.0057 3-54A-3-0-2439B-SR19 54A 02/29/12 CLR N N N VT-12-936 03.F1.21.0001 3-01A-0-2481A-H4A 01A 05/07/12 CLA N N N VT-12-1009 03.F1.21.0002 3-01A-0-2461A-H5A 01A 04/27/12 CLR N N N VT-12-1003 Reference PIP 0-12-2040 for Non-ISr discrepancy resolution.

03.F1.2120006 3-14B-0-2480A-H22A 14B 05/11/12 CLR N N N VT-12-1013 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.

Printed 7/30/2012 2:15:53 PM gds5841 v. 01/01/08 SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 16 of 23 Insp Insp tnsp System Date Status Limited Geo Ref RFR Comment Summary No Component ID 03F1.21,0008 3-14B-0-2479A-H20D 14B 05/11/12 CLR N N N VT-12-1014 Reference PIP 0-12-2040 for Non-ISI dIscrepancy resolution.

03.F1.21.0009 3-14B-0-2480A-H22D 14B 05/11/12 CLR N N N VT-12-1015 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.

03.Ft.21.0010 3-14B-0-2479A-H5C 14B 04/30/12 CLR N N N VT- 12-1006 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.

03.F1.21.0011 3-14B-0-2479A-H5F 148 04/30/12 CLA N N N VT-12-1007 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.

03.F1.21.0031 3-538-5-0-2439B-HI01 53B 02/14/12 CLR N N N VT-12-929 03.F1.21.0033 3-53B-5-0-24360-SR40 53B 02/21112 CLR N N N VT-12-931 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.

03.F1.21.0040 3-54A-3-0-2444-SR11 54A 04/29/12 CLR N N N VT-12-1002 03.F1.21.0073 3-20B-2485A-H5609 20B 04/20112 CLR N N N vT-12-993 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.

03.F1.21.0117 3-518-2436G-DE004 518 04/20/12 CLR N N N VT-12-994 03.FI.22.0001 3-01A-0-2480A-H7A OlA 04/19/12 CLR N N N VT-12-991 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.

03.F1.22.0021 3-53B-5-0-2435B-SR38 53B 03/07/12 ACCEPT N VT-1 2-937 Printed 7/30/2012 2:15:53 PM gds5841 v. 01101108 SCOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 17of23 Insp lnsp System Date Status Insp Limited Geo Ref RFR Comment Summary No Component ID 03. F 1.30.0001 3-01A-2403D-LC-1604 03.Fl.30.0005 3-03A-2401A-DE021 03.F1.30.0006 3-03A-2401A-DE022 03.Fl.30.0014 3-03A- 1-0-2400A-DE048 01A 04/16/12 CLR 03A 03/29/12 CLA 03A 03/29/12 CLR 03A 03/19/12 CLR N N N N N N N VT-12-978 N VT-12-954 N VT-12-955 N VT-12-952 N N Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.

03.F1.30.0015 3-03A- 1-0-2400A-H I 10 03.F1.30.0024 3-04A-2-0-2439B-SR3 03.F1.30.0026 3-07A-4-0-2402A-SR 19 03A 03/14/12 CLR 04A 02/28/12 CLR 07A 03/29/12 CLR N N N N N VT-12-943 N VT-12-933 N VT-12-956 N N Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.

03.F1.30.0028 3-07A-6-0-2402A-SR21 03.FI .30.0036 3-13-7-0-2400A-SR2 03.F1.30.0044 3-56-5-0-2437A-DE016 03.F1.30.0049 3-57-0-2481A-H5 07A 04/03/12 CLR 13 03/29/12 CLR 56 03/15/12 CLR 57 04/25/12 CLR N N N N N VT-12-960 N VT-12-958 N VT-12-947 N VT- 12-995 N N N N Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.

03.FI.31.0003 3-03A-1-0-24398-H11 03A 02/28/12 CLR N N N VT-12-932 03.F1.31.0005 3-03A-1-0-2437B-H193 03A 03/15/12 CLR N N N VT-12-946 Printed 7/30/2012 2:15:53 PM qds5841 v. 01/01/08 SDQA Cat 'C" Oconee 3 7/30/2012 2:01:15 PM Page 18 of 23 Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment 03.F1.31.0014 3-08-2401B-H16 08 03/29/12 CLR N N N VT-12-957 03.F1.31.0022 3-56-4-0-2438B-SR4 56 03/19/12 CLR N N N VT-12.953 03.F1.32.0013 3-07A-6-0.2400A-H66 07A 03/14112 CLR N N N VT-12-944 03.F1.40.0013 3-RB-COOLER-A 14B 03/15/12 CLA N N N VT-12-949 Reference PIP 0-12-2040 for Non-ISI discrepancy resolution.

03.F1.40.0019 3-LPI-PU-A 03.P1.40.0033 3-50-RCPM-3A2-SS3 03.F1.40.0035 3-50-RCPM-382-SS2 03.F1.40.0039 3-SGB-SKIRT 03.G15.1.000i 3LP-156-43 53 03/07/12 CLR 50 04/30112 CLR 50 04/19/12 CLR 50 04/17/12 CLR 53B 12/06/11 CLA 53B 12/06/11 CLR 53B 12/06/11 CLR 53B 12/06/11 CLR 536 12/06/11 CLR 53B 12/06/11 CLR 536 12/06111 CLR N VT-12-938 N VT-12-1004 N VT-12-987 N VT- 12-984 N UT-12-897 (Page 1)N UT-12-897 (Page 2)N UT.12-897 (Page 3)N UT-12-898 (Page 1)N UT- 12-898 (Page 2)N UT-12-898 (Page 3)03.G15.1.0002 3LP-156-44 03.G15.1.0003 3LP-156-45B Printed 7/30/2012 2:15:53 PM gds5841 v. 01/01/08 N NN UT-12-899 (Page i)SDOA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 19 of 23 Summary No Component ID 03.G15.1.0003 3LP-156-45B Insp lnsp System Date Status 53B 12/06/11 CLR 53B 12/06/11 CLR Insp Limited N N Geo Ref RFR Comment N N N UT-12-899 (Page 2)N UT-12-899 (Page 3)03.G15.1.0004 3LP-156-ELBOW 53B 12/06/11 CLR N N N UT-12-900 (Page 1)538 12106/11 CLR N N N UT-12-900 (Page 2)O3.G15.1.0005 3LP-180-TEE 53B 12/06111 CLR N N N UT-12-901 (Page 1)538 12/06111 CLR N N N UT-12-901 (Page 2)03.G15.1.0006 3-53B-45-27 53B 12/06/11 CLR N N N UT-12-904 (Page 1)538 12/06/11 CLR N N N UT-12-904 (Page 2)53B 12/06/11 CLA N N N UT-12-904 (Page 3)03.G15.1.0007 3-53B-45-28 53B 12/06/11 CLR N N N UT-12-905 (Page 1)538 12/06/11 CLFR N N N UT-12-905 (Page 2)53B 12/06/11 CLR N N N UT-12-905 (Page 3)03.G15.1.0008 3-538-45-29 53B 12/06111 CLR N N N UT-12-906 (Page 1)53B 12/06/11 CLR N N N UT-12-906 (Page 2)53B 12/06/11 CLR N N N UT- 12-906 (Page 3)03.G15.1.0009 3-53B-45 ELBOW 53B 12/06/11 CLR N N N UT-12-907 (Page 1)Printed 7/30/2012 2:15:53 PM gds5841 v. 01/01/08 P SDQA Cat "C" Oconee 3 7/30/2012 2:01:15 PM Page 20 of 23 Insp Insp Insp System Date Status Limited Geo Ref RFR Comment Summary No Component ID 03.G15.1.0009 03.G 15.1.0010 3-536-45 ELBOW 3-53B-45-TEE 53B 538 53B 12/06/11 12/06/11 12/06/11I CLR CLR CLR N N N N N UT-12-907 (Page 2)N N N N UT-12-908 (Page 1)UT- 12-908 (Page 2)O3.G15.1.0011 3LP-156-SPOOL 536 12/06/11 CLR N N N UT-12-902 (Page 1)53B 12/06/11 CLR N N N UT-12-902 (Page 2)03.G15.1.0012 3LP-156-PIPE 53B 12/06/11 CLR N N N UT-12-903 (Page 1)53B 12/06/11 CLA N N N UT-12-903 (Page 2)03.G15.1.0013 3-53B-45 SPOOL 538 12/06/11 CLR Y N N UT-12-910 (Page 1)No percentage of coverage required.

No Relief Request required.53B 12/06/11 CLR Y N N UT-12-910 (Page 2)No percentage of coverage required.

No Relief Request required.O3.G15.1.0014 3-536-45-PIPE 53B 12/06/11 CLR N N N UT-12-909 (Page 1)53B 12/06/11 CLA N N N UT-12-909 (Page 2)03.G2.1.0026 03.G2.1.0027 03.G2.1.0028 3A1-THERM SLEEVE 3B2-THERM SLEEVE 381 -THERM SLEEVE 51A 51A 51A 04/20/12 04/27/12 04/27/12 CLA CLR CLR N N N N N N N IN N FIT- N/A RT-N/A RIT-N/A Printed 7/30/2012 2:15:53 PM gdS5841 v. 0 1/01/08 SDQA Cat "C'Oconee 3 7/30/2012 2:01:15 PM Page 21 of 23 Summary No Component ID Insp Insp System Date Status Li 51A 04/20/12 CLFI Insp ruited Geo Ref RFR Comment 03.G2.1.0029 3A2-THERM SLEEVE 03.H2.1.0004 3-PHS-13 50 04/20/12 03.H2.1.0005 3-PH1-14 50 04/20/12 03.H2.1.0006 3-PHS-15 50 04/20/12 03.H4.1.0034 3-01A-0-2401B-R6 01A 04/29/12 03.H4.1.0043 3-01 A-0-2401 B-H20 01A 04/19/12 03.H4.1.0044 3-01 A-0-2401 B-H21 01A 04/16/12 03.H4.1.0046 3-OIA-0-2401B-R12 OIA 04/16/12 03.H4.1.0048 3-01A-0-2401B-H23 01A 04/24/12 03.H4.1.0049 3-01 A-2401 B-MS-2 01A 04/24/12 03.H4.1.0050 3-O1A-0-24016-R14 OA 04/16/12 03.H4.1.0051 3-01A-0-24018-R16 0IA 04/16/12 03.H6.1.0001 3-PEN-25-WHIP 0IA 05/10/12 03.H6.1.0002 3-PEN-27-WHIP 01A 05/10/12 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR N N N RT-N/A N N N PT-12-384 N N N PT-12-385 N N N PT-12-386 N N N PT- 12-396 N N N VT- 12-989 N N N VT-12-979 N N N VT-12-980 N N N VT- 12-999 N N N VT-12-997 N N N VT-12-981 N N N VT-12-986 N N N VT-12-1010 N N N VT-12-1011 Printed 7/30/2012 2:15:53 PM gds5841 v. 01101108 SDCOA Cat "C" Oconee 3 7130/2012 2:01:15 PM Page 2_2of 23 Summary No Component ID Insp Insp System Date Status Lit 50 04/22/12 CLR!nsp nited Geo Ref RFR Comment 03.01.1.0008 3RC-265-80V Y N N UT-12-944 (Page 1)Percent of coverage >90%. No Relief Request required.50 04/22/12 CLR 50 04/22/12 CLR 50 04/22112 CLR 50 04/22/12 CLR 50 04/22/12 CLR 50 04/22/12 CLR 50 04/22/12 CLR Y N N UT-12-944 (Page 2)Percent of coverage >90%. No Relief Request required.Y N N UT-12-944 (Page 3)Percent of coverage >90%. No Relief Request required.Y N N UT-12-944 (Page 4)Percent of coverage >90%. No Relief Request required.Y N N UT-12-944 (Page 5)Percent of coverage >90%. No Relief Request required.Y N N UT-12-944 (Page 6)Percent of coverage >90%. No Relief Request required, Y N N UT-12-944 (Page 7)Percent of coverage >90%. No Relief Request required.SN N UT-12-944 (Page 8)Percent of coverage >90%. No Relief Request required.Printed 7/30/2012 2:15:53 PM gdS5841 V. 01101/08 SDOA Cat "C" Oconee3 7/30/2012 2:01:15 PM Page 23 of 23 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 3EOC26 and items completed during 3EOC25 that were not included in that report.There were work orders completed during 3EOC-26 but the reviews were not completed nor were the NIS-2 forms generated in time to be submitted in this report. Problem Investigation Process Reports 0-12-6329, 0-12-8889 and 0-12-9325 were generated 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 request 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, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 and Class 2 items during this report period. PSI Examination data for items listed below is on file in the Oconee Nuclear Station QA Vault.EOC 26 Refueling Outage Report Oconee Unit 3 Section 5 Page 1 of 1 Revision 0 July 31, 2012 Attachment A P a g e NIS 2 List for 3EOC26 Work Order # Class Class 1 1955054-01 1 1969769-01 1 1984611-04 1 1992391-04 1 1992396-07 1 1997068 1 1997073 1 Class 2 1908082-01 2 1921927 2 1953567-01 2 1953800-03 2 1953870 2 1953871-01 2 1954426-01 2 1955598-05 2 1956392 2 1979281-01 2 1991862 2 1992751 2 NIS2 List from 3EOC25 Work Order # Class Class 1 1787764-01 1 1879169-63 1 1879582 1 1880319 1 1880321 1 1900831 1 1908579 1 1922068 1 1952858 1 1953807 1 1953953 1 1954527-01 1 Class 2 1805003-15 2 1805003-25 2 1805003-25 2 1829237 2 1870894 2 Attachment A Page 2 NIS 2 List for 3EOC26 Work Order # Class Class 2 1892200 2 1908386-04 2 1908586-04 2 1908794-03 2 1943448 2 1955244 2 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I-1 Work Order Number 1955054-01 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/22/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Reactor Coolant, ASME Class I S." (a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X1 Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped I (Yes I No)3RC-207 Bolting, 5/8" UNK UNK See Remarks UNK Installed NO Hex Nuts 3RC-207 Bolting, 5/8" UNK UNK See Remarks UNK Installed NO Threaded Rod 7. Description of Work Body to bonnet bolting was replaced with like from stock.8. Test Conducted[1. Hydrostatic

[]J 1',u,,tatic

[Ii Nominal Operntitig P'essure Z Exempt E] Other Pressure PSI "rest rciiipvr'tttlre 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 1955054-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o NUT, HEAVY HEX, 5/8" 11 UNC-2B, SS, ASME SA194 GR 8M, UTC# 972524 O STUD, CONTINUOUS THREAD, 5/8", 11 UNC-2A, ASME SA453 GR 660 CL B, UTC# 961814 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of uthorization Number Not Applicable Expiration Date Not Applicable Signed /;A z Will Beekman, Engineer I Date 5/22/2012-I ` wner's Designee, Title P CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 1- toA, .and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ._ 19- .9 to 7 0

  • I !- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accord ce with the requirements of the ASME Code,Section XI.By signing thi rtilicate neit t I spector nor his employer makes any warranty, expressed or implied, concerning the ea nations an co ctiv measures described in this Owner's Report. Furthermore, neither the Inspector nor hi e loyer shal be I ble
  • any manner for any personal injury or property damage or a loss of any kind arisin fro o o e th t i n ection.W A Commissions 7to4o(NationalY'Board, Start, Pruoince.

anld Endorsements Date i7 "Z, ".J -_

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I i m Work Order Number 1969769-01 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 7/10/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Reactor Coolant, ASME Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)S/R 3-50-2481A-.

DECo N/A N/A See Remarks 2012 Corrected NO H6430 7. Description of Work Install washer plate per Spec OSS-0027.00-00-0002

8. Test Conducted E] Hydrostatic 1-111 Pneumatic Rl Nominal Operating Pressure M Exempt n Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1969769-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 3" x 3" Angle, A36: UTC# 1988329 1/2' x 3 1/2" x 8" hot rolled bar, A36: UTC# 1982174 1/4" x1I" U-bolt, Carbon Steel: UTC# 1980688 0 1/2" diamter threaded rod, A193 Gr B7: UTC# 1990755 (2) 1/2" hardened steel washers, F436 Type 1: UTC# 1989065 (2) 1/2" heavy hex nut, SA194 Gr 2H, UTC# 1987147 C 0 0 0 0 C 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 XA.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 6 '-"--o.' Ow& ME. Aaron Best, Engineer Date 7/10/2012 Owner or Owner's esignee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _6 ,,, A ,_ and employed by HSB CT of Hartford, Connecticut have Inspected the components described in this Owner's Report during the period .'5 ,!9 to 7- f9- IZ. , 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 Re in ordance with the requirements of the ASME Code,Section XI.By signing e certific he the Inspector nor his employer makes any warranty, expressed or implied, concerning th exa inatio s d c rrective measures described in this Owner's Report. Furthermore, neither the Inspector nor is loye sh l b liable in any manner for any personal injury or property damage or a loss of any kind arsinp fr m 0 te it this inspection.

Commissions ISO,- g o ., 4, 6 nspe's igarNationar'Board, StateProvin-cc, and Endorsements Date 7' z!F Z .

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Y -I Work Order Number 1984611-04 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/27/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date... ..__ _ _ _ _Not Applicable

4. Identification of System, ASME Class Reactor Coolant, ASME Class 1 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition. No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. IdentifIcaton of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identificatlon Built Removed, Code or Installed Stamped I ;(Yes I No)Support 3 DECo N/A N/A See Remarks 2012 Corrected NO 2479D-H6439
7. Description of Work Remove/Reinstall support bolts to support 3RC-5 maintenance
8. Test Conducted E-] Hydrostatic F] Pneumatic

[] Nominal Operating Pressure Exempt []Other Pressure PSI Test Temperature

.,, O F Fform N'IS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XT Work Order Number Sheet 1984611-04 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 (3) 1/2" heavy hex bolt, A325 Bolt: UTC# 1977955 (3) 1/2" hardened steel washer, F436 Type 1: UTC# 1984348 (3) 1/2" heavy hex nut, SA194 Gr 2H: UTC# 1894531 0 Typ Cod Sybo Stam Not. Aplcal 0 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ( .-...ýa- Aaron Best, Engineer Date 6/27/2012 Owner or Owner's fesignee, Title I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of &3, .3LJ and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period T. Z to 7" 7e) ZoIz_ , 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 i a rdance with the requirements of the ASME Code,Section XI.By signing thi ertificate eit er he Inspector nor his employer makes any warranty, expressed or implied, concerning the a 'nations n or ctive measures described in this Owner's Report. Furthermore, neither the Inspector nor hi e s all I' ble in any manner for any personal injury or property damage or a loss of any kind anI fro is inspection.

Ak--- 'Commissions

/3L4A/ ., Z 1 A O.mnspb&1i-0-<s Nation-al oard, State, rovinr, anc'Endorsements Date 7 W Z " pL2 r , Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01992391-04 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolin'as, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/12/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Reactor Coolant, ASME Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, None Code Case{b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Spare Pressurizer Code Saessuvaze Dresser BL-08891 n/a none 1971 Corrected YES Code Safety valve 7. Description of Work Installed replacement disc, serial number ADK-63 from stock.8. Test Conducted El Hydrostatic

[] Pneumatic

[- Nominal Oper:ating l'ressure Exempt [] Other Pressure PS [ Trcste e p eratu re

  • i' Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01992391-04 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Disc serial number ADK-63 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ýý ý Ih ? "2 , Sr. Engineer Date 5-1?-, -L or- r Owner's Designee, Title U.CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 4 to 7 7 " -/ Z , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in a rdance with the requirements of the ASME Code,Section XI.By signing this certificate ei e the Inspector nor his employer makes any warranty, expressed or implied, concerning the amination an c rrective measures described in this Owners Report. Furthermore, neither the Inspector nor is mployer ha b liable in any manner for any personal injury or property damage or a loss of any kind arising om d it this inspection.

Commissionss atol 2ad t a i, nTispeclor's Sigkuniulrlce National Bbard, Stite, Koiac~'nc, and En'dorsements Date7-%o 17 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl I.Work Order Number 01992396-07 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/12/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Reactor Coolant, ASME Class I (a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, None Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year ý Corrected, I ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)PORV, RC-66 Dresser BY-93617 none none 2004 Corrected YES Spare 7. Description of Work Installed replacement main disc, serial number ADS35 from stock.8. Test Conducted f"- Hydrostatic

[L Paetinflic

-Nominal Operating Pressurc E Exempt D Other Pressurre PSI Test TCmcl)Cr;tLre

._[I-FI Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X[Work Order Number 01992396-07 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)O Main disc, serial number ADS35 0 0 0 C C 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Sr. Engineer Date 5/12/2012 04V~r-or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -_2,-_. and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period --, 3-/a , Lx to 7 " .--- 23 -17 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in ordance with the requirements of the ASME Code,Section XI.By signing , certificat the Inspector nor his employer makes any warranty, expressed or implied, concerning th ex inatior c rrective measures described in this Owner's Report. Furthermore, neither the Inspector nor is ployer sh be iable in any manner for any personal injury or property damage or a loss of any kin arisin m ed ith his inspection.

Commissions EgZo( .4 Ad I Satre

%6aid, Stat, Province, and Endorsements Date Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01997068 Sheet 1 of 2 1. Owner " 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/7/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class High Pressure Injection.

ASME Class I (a) Applicable Construction Code: USAS B31.7 19 69 Edition. No Addenda. No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)3HPI-IV-0 198 Kerotest AJG89 36740 None 1984 Removed YES 3HPI-IV-0198 Flowserve 53BNW 2445 UTC# 1940568 2009 Installed YES Piping DEC None None None 2012 Installed NO 7. Description of Work EC101943 -Replace 3/4", Class BC, IS! A, Instrument Root Valve 3HPI-IV-0198

8. Test Conducted Hydrostatic EI Pneumatic

[:1 Nominal Operating Pressure LN Exempt E] Other Pressure PSI Test Temperature

____ F I..

A Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed William W Foster Jr, Engineer IIl Date 6/.7/2012 Onror Ow er's Designiee Title -.-___CERTIFICATE OF INSERVICE INSPECTION.

I, the undersigned, holding a valid comknissiog issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period tjo gV/ 0-- to _._ tel and state that to the best of my knowledge and belief, the Owrer has performed examinatiohs and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

C1,4-a 4&Commissions i/13 4& eht '//6 -~Y T -JS Inspector's Signature

'Date .___-_-.NationaI Board. tatte.PP vince. and Enidorsemnents Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 I Work Order Number 01997073 Sheet 1lof 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 617/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Reactor Coolant. ASME Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)Anderson 3RC-69 Green 3-6371-51 I N29004 none 1994 Removed YES Greenwood 3RC-69 Flowserve 83BNV 2422 UTC# 1940632 2009 Installed YES Piping DEC None Nove None 2012 Installed NO 7. Description of Work EC104128 -Replace 1/2" Duke Class BC vent valve 3RC-69 and associated piping 8. Test Conducted El Hydrostatic 0] Pneumatic EI Nominal Operating Pressure M 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 X1 I.Work Order Number 01997073 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 e 0 CERTIFICATE OF COMPLIANCE Icertify 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 NotApplicable Expiration Date Not Applicable Signed William W. Foster Jr, Engineer IIl Date 6/7/2012or vier " Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commissior is ued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .._ _ _ and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period & ") 0 to J /. / and state that to the best of my knowledge and belief, the'Owner has performed examinatiorns and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied.concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Na}; M Commissions Stat_. 11C116 V Inspector's Signature L'National Board. State. Province, and Endorsements Date --b/cý-O 2 _

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X-Work Order Number 1908082-01 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/14/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expirauon Date Not Applicable

4. Identification of System, ASME Class Low Pressure Injection, ASME Class 2 5.(a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, No Addenda, Code Case (b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition. 2000 Addenda.(c) Applicable Section X1 Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Bolting, 7/8" 3LP-28 Threaded Rod UNK UNK See Remarks UNK Installed NO 3LP-28 Bolting, 7/8" UNK UNK See Remarks UNK Installed NO Threaded Rod 3LP-28 Bolting, 7/8" UNK UNK See Remarks LINK Installed NO Hex Nuts 7. Description of Work Body to bonnet bolting replaced to correct insufficient thread engagement.
8. Test Conducted["- Hydrostntic D] Pneumatic

[: Nominal Operfti,,g Pressure Exempt l- Othc, PrCssuTe _ PSI Test Temperature or 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 1908082-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Rod, Threaded, 7/8", 9UJNC-2A, SS, ASME SA193 Gr 138 CL 1, UTC# 19888_18 0 Rod, Threaded, 7/8", 9.UNC-2A, SS, ASME SA193 Gr B8 CL 1, UTC# 1041353 O Nut, Heavy Hex, 7/8", 9UNC-2B, SS, ASME SA194 GR 8, UTC# 1919119 0 0 0 0§CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Will Beekman, Engineer If Date 5/14/2012 SigIn -.'Twnerud, Owner's Designee, Title 1 I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid con"n issioo iss.ed by th§ National Board of Boiler and Pressure Vessel Inspectors and the State or Province of N6ItJ(4 4-,, and employed by HSB CT of Hartford, Connecticut have ins ected the components described in this Owner's Report during the period 4,/. -to /1'/ /2-- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

/h~ C6A44 3'4~ Commissions A,V04-Y7 ,iWuI9,6,?

2 W-I- Inspector's Signature National Board, Sitae, Province, and Endorsements Date V/ /

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASNvIE Code Section Xl Work Order Number 1921927 Sheet 1 of 2[1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 51/10/2012

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable
4. Identification of System, ASME Class High Pressure Injection, ASIME Class 2 5.(a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, No Addenda, na Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition. 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Nameof Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped I (Yes I NO)3HP-14 Fisher unit unk unk unk Removed NO 3HP-14 Fisher unk unk unk 1997 Corrected NO 7. Description of Work Replaced stem and plug assembly due to WO stating there was seat leakage.8. Test Conducted El Hydrostatic

[] Pneumatic

[] Nominal Operating Pressure NExempt clOther Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1921927 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Renlaced 2.5" stem and Mlug assembly for Fisher 3 way valve. Cat Td -332354. UTC -964161 0 Signe ... ... r-ec, .50r r Dat 1/---O 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable S- Owiler or Owner's De~signe~e, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid corrWniss'o i.5ued by the, National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A)J= L"4.. -ý and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 4///// u'__to ,//;--/.. , and state that to the best of my knowledge and belief, the Owner has performed examination, and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.

-In iN o Commissions yfggiNt7 6 ,\J Inspector's Signature National Board, State, Province, and Endorsemcnts Date Z ~/ -

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 1953567-01 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Oate Charlotte, NC 28201-1006 Seneca, SC 29672 7/11/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System. ASME Class Main Steam, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or installed Stamped (Yes / No)S/R 3-01A DECo N/A N/A See Remarks 2012 Corrected NO 2481B-HIlB
7. Description of Work Add shim between pipe and lug 8. Test Conducted LI Hydrostatic E] Pneumatic II Nominal Operating Pressure 0 Exempt El Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number 1953567-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Shim. I I auge. A240 Tvye 304: UTC# 1982746 0 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed z e' g Aaron Best, Engineer Date 7/11/2012 Owner or Owner's Designee, Title CERTIFICATE OF INSERV1CE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of e,,-Tl , lA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period S -9 " 17- to 7
  • IT". 17- , 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 Repori accordance with the requirements of the ASME Code, Section XA.By signing this certificate ne the Inspector nor his employer makes any warranty, expressed or implied, concerning the e ination and ective measures described in this Owner's Report. Furthermore, neither the Inspector nor hi e ployer all e ble in any manner for any personal injury or property damage or a loss of any kind arising o or w is inspection.

-ff- , -__Commissions ls d A -A A/ T spedk 1 ature National B6ard, State, Province, and Endorsements Date

.A I" 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 01953800-03 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/24/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Unit 3 SSF RCMUP 10 gallon accumulator, ASME Class 2 5.(a) Applicable Construction Code: ASME Section III 19 74 Edition, 1975 Addenda, NO Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes ! No)Colonial CLD: 855853 PIPE PLUG Machine/ UNK UNK UTC: 1970180, UNK Installed YES Mackson Inc. Heat: E81197-3 PIPE PLUG IJNK UNK LINK CID: 855853 LINK Removed YES 7. Description of Work The work being completed involves removing the old pipe plug from the U-3 SSF RCMUP 10 gallson accumulator and replacing the existing pipe plug with a new pipe plug.8. Test Conducted El-i .(ydrostatic OIJ Pneumatic E] Nominal Operating Pressure [Exempt [] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number 01953800-03 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed ,i t Engineer Date 5/24/2012 Owner or Owiner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .5,Lf0 d and employed by HSB CT of Hartford, Conn-ecticut have inspected the components described in this Owner's Report during the period W -,, z& to 7." Zo. ig-, , and state that to the best of my knowledge and beOief, thewOwner has performed examinations and taken corrective measures described in this Owner's Report in accordace with the requirements of the ASME Code, Section Xl.By signing this certificate e e Mnspector nor his employer makes any warranty, expressed or implied, concerning the errnatlons an co, ecti measures described in this Owner's Report. Furthermore, neither the Inspector nor hi e ýloyer shal( be Vable in any manner for any personal injury or property damage or a loss of any kind arisin ro or is i pection.-, --'L..'1=. Commissions

,/.*-' )JKe .to- A. , ]!%?---Fo?'rs.Rgnatt're Nitioliad

[3ard, State,- Mvince, and Endorsemnents Date 7 4 --

4 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI-l -~ -Work Order Number 1953870 I Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/26/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Main Steam, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)3-OIA-0-244I-R2 DECo N/A N/A See Remarks 2012 Corrected NO 7. Description of Work Replaced rear bracket and rod eye from North most snubber on 3-01 A-0-244 1 -R2 8. Test Conducted El Hydrostatic E] Pneumatic

[] Nominal Operating Pressure N 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 X1 Work Order Number I 1953870 Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Rod Eye Extension 3/4": UTCM 1937474 Rear Bracket: UTC# 1908100 0 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 4 -"L Aaron Best, Engineer Date 6/26/2012 Owner or Owner's Desgnee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of &,de]l,42,4 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -.- / -ZCq. to '7 .1A " ;W/7 , and state that to the best of my knowledge and b lief, tF'e Owner has performed examinations and taken corrective measures described in this Owner's in crdance with the requirements of the ASME Code,Section XI.By signing ) certificat n ier the Inspector nor his employer makes any warranty, expressed or implied, concerning th'exlmination a rective measures described in this Owner's Report. Furthermore, neither the Inspector nor is 12m Lyer ha be iable in any manner for any personal injury or property damage or a loss of any kind arisipC mso m ed t Is inspection.

A '/ Commissions

/ 504eA. 7nl. AA ,i/1 Date Nationaf Board, StateProvirice, a&1d Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1953871-01 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 7/11/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Main Steam, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.1 19 67 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R-R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)S/R 3-01A DECo N/A N/A See Remarks 2012 Corrected NO 2480A-H7A 7. Description of Work Added shims between lugs 2 and 4 and pipe to ensure proper bearing 8. Test Conducted I Hydrostatic E-i Pneumatic Ei Nominal Operating Pressure Exempt E] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 1953871-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 (2) Shims. I1 Iauce. A240 Tvwe 304: UTC# 1982746 0 0 G CO 0 O 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xi.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Z Aaron Best, Engineer Date 7/11/2012 Owner or Owner's Desihee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of x,,,,rd (4'./,iJ4 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /./ *7. to T "1
  • Zr and state that to the best of my knowledge and belief, the' Ovner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certifi neither the Inspector nor his employer makes any warranty, expressed or implied, concerning t xamia*s and corrective measures described in this Owner's Report. Furthermore, neither the Inspector n hi em by r s all be liable in any manner for any personal injury or property damage or a loss of any kind ansi g ro nn te with this inspection.

Commissions

/--,o Z13 7,01, AAJ1 I National T'oard, State, rrovince, and Endorsements Date 1" /' _

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number 1954426-01 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 7/11(2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC AuthorizAon Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X1 Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped I (Yes I No)SIR 3-14-0-SI731 DECo N/A N/A See Remarks 2012 Corrected NO 2478F-H6025
7. Description of Work Added shim to ensure proper bearing 8. Test Conducted I] Hydrostatic

[] Pneumatic

[]Nominal Operating Pressure Exempt -' Other Pressure _ PSI Test Temperature

_ _ OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XU Work Order Number 1954426-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Shim, 11 gauge, A240 Type 1: UTC# 1982746 0 0... .. Co e Setin.1 0 0 Owe or Ownr' Deine Title CERTIRiCATE 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 Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number ot Applicable Expiration Date Not Applicable Owner or Owner's Designee, Title w CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _ and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period /0 -,ol to :. _ & " Z012.- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificat neith r the Inspector nor his employer makes any warranty, expressed or implied, concerning the/e aminatio nd rrective measures described in this Owner's Report. Furthermore, neither the Inspector nor sh II liable in any manner for any personal injury or property damage or a loss of any kind arising fr m t his inspection.

C
Ku/. 01 A A17-________ _______Commissions

-1 ,cd 7O.n- o- r's Signature

-National Soard, State,'Provfin'ea "Endorse.nents Date 7' *iq" O/70 ..

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 1955598-05 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/3/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Injection, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)3LP-24 Bolting, 7/8" UNK ULNK See Remarks UNK Installed NO Threaded Rod 7. Description of Work Body to bonnet stud (quantity of 1) replaced with like from stock.8. Test Conducted E] Hydrostatic E] Pneumatic 1 Nominal Operating Pressure 0 Exempt L] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1955598-05 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)I o Rod, Threaded, 7/8", 9 LUNC-2A, Alloy Steel, ASME SA193 GR B7, CID 297414, UTC# 1976736 CO 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed .Will Beekman, Engineer I. Date 5/3/2012 I j---Qwfi Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -.50i _ e_.!Ar1n,,jA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -.. 2. to 7. ,-. , and state that to the best of my knowledge and elie -e Owner has performed examinations and taken corrective measures described in this Ow r's Report in c da with the requirements of the ASME Code,Section XI.By signing thi cn rtificate n the the nspector nor his employer makes any warranty, expressed or implied, concerning the e a ations a d c rec e measures described in this Owner's Report. Furthermore, neither the Inspector nor hi e er sh I b liab in any manner for any personal injury or property damage or a loss of any kind ani i fro or n d it hi nspection.

6ý-ýommissions 410!1 1'o/% Q1(A0/* d"" t~ignature National Board? State, Pro40nce, and Endorsements Date I, Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Il- I. __Work Order Number 01956392 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/10/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authouization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Sxplration Date Not Applicable

4. Identification of System, ASME Class Reactor Bid. Spray Sysytem, ASME Class 2 5.(a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, .No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped I(Yes I NO)3BS-14 Hex Nut UKN UKN See Remarks UKN Installed NO 3BS-14 Threaded Rod UKN UKN See Remarks UKN Installed NO 7. Description of Work Replaced Bolting 8. Test Conducted[]Hydrostatic

[] Pneumatic 0 Nominal Operating Pressure Z Exempt El Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01956392 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 CID#504140, UTC#1993991, Threaded Rod ASME SA564 TYPE 630 HI 100 0 CID3293543.

UTC#1901414.

Hex Nuts ASME SA194 GR 8M 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed e, 6 ! Robert Bell, Tech Spec IV Date 5111/2012 Owner or Owneis DesineeB Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commisi Iisued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .= and employed by HISB CT of Hartford, Connecticut have inspected the components described In this Owner's Report during the period 1, /I/t! .- to 11!J/I/i L , and state that to the best of my knowledge and belief, the Owner has performed examinations

'and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied.concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this ins ection.I 4 v(?'npo CommissionstolaSe Pica E (Jnipector's Signature UNational Board, State, Province, and Endorsements Date 4 ?

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI m Work Order Number 1979281-01 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/23/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 5.(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, Code Case (b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) -None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Disc, Swing Vean Valve LJNK UNK UNK UNK Removed NO Check (3HP-105)Disc, Swing Velan Valve SIN 8181 LINK Velan Part# UNK Installed NO Check (3 HP- 105) 8204-015N013-S
7. Description of Work Valve disc, hanger bracket, hanger, and disc nut replaced with like from stock.8. Test Conducted[I1 Hydrostatic

[] Pneumatic El Nomimat Operating Pressure £Xcmpt 1Other Pressure -PSI Test Temperature

_F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order'Number 1979281-01 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Replaced Disc for Velan Swing Check Valve, DMV-1 743, SS F316, ASTM A 182, CID 32682.5, UTC# 1964239 0 Hanger, hanger bracket, and disc nut were replaced per manufacturer recommendation (note. 1I of OM 245-2611.00 1).0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Will Beekman, Enginer 11 Date 5/23/2012 I ,'e~ ýOrwners Designee, Title I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid con-mnissi n .ssued Oy the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A) and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period .to &'/ ;-/,-- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

A 4)CA-Lf Commissions WSS'VV dC/f1 ,64 '-2 .x V Inspector's Signature Date /P d-National Boarni, State, Province, and Endorsements

-P- / .2 3.? kZP le Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number 01991862 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy 'Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/12/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 2820 1-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Injection, ASME Class 2 5.(a) Applicable Conslruction Code: USAS B31.7 19 69 Edition. No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes / No)OPiping DEC None None None 2012 Installed NO 7. Description of Work EC103599 -Installed (5) 1/2" and 3/4" Class B vents on the LPI system. Vent 3LP-207 location had to be moved by Rev. 3 due to an interference.

The new location required the 8" pump flange connection to be broken to remove shavings caused by the vent installation.

Bolting was replaced.8. Test Conducted E] Hydrostatic E] Pneumatic E] Nominal Operating Pressure Exempt L-' Other Pressure PSI Test Temperature -F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01991862 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Installed (12) 7/8" rods and (24) 7/8" nuts 0 0 0 0 0 0 0 flit CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Nu ber Not Applicable Expiration Date Not Applicable Signed Williamn W. Foster Jr, Engineer [Ill Date 6112/2012 O.ner- 4rOwncr's Designee.

Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co.nisj sued~by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of tjo !(.. -and employed by HSB CT of Hartford, Connecticut have inspect d the components described in this Owner's Report during the period i-to- / / , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with IS inspection.

withttt-" is Commissions 7 i 9 A7 z U lnspcctor's Signature National Board. State. Province.

and Endorsements Date __/___.-__/__,_

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01992751 Sheet I Of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/12/2012 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expirtion Date Not Applicable

4. Identification of System, ASME Class High Pressire Injection, (Charging Section), ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section A0 Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)400699--I-

& UKl N402X6 3HP-31 Fisher Controls 1KN UKN Installed NO 1-2 22A4002X062 3HP-31 Fisher Controls 400710--1

& UN PN4UKN Installed NO 1-2 14A3722X252

7. Description of Work Repaced Cage and Stem/Plug Assembly 8. Test Conducted ri,.t* -Iit,[] Hydrostatic

[]Pneumatic ominal Operating Pressure Ex empt Other Preure PSI Test Tempera ure O-_ F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01992751 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 CID# 493123, UTC# 1983242, Valve Cage Data Reports Attached (2 pages)A -TI A9I T rr *a J1Q lJW 2 AflSJI Ot lf A.aa..-h.~

Tl.# j W+ A tA..AU I e 0 C 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 414- Robert Bell Tech Spec IV Date 5/212 Owner or Owner's Designee, Title 1 .1 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of e, -/ ,!!'4k7AAAIA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period Z_./-/7 */2_ to 7 */'. , and state that to the best of my knowledge and belie he7 Owner has performed exarminations and taken corrective measures described in this Owner's Report i ce with the requirements of the ASME Code,Section XI.By signing s ertificate n ith h Inspector nor his employer makes any warranty, expressed or implied, concerning the xa Inations d rive measures described in this Owner's Report. Furthermore, neither the Inspector nor h' e a b a e in any manner for any personal injury or property damage or a loss of any kid rgi fro n it t: I inspection.

_Al .Commissions

/,7/4 Z (I- dA/lnspeýtors Signature Natronal oard, StaWrvince,'and Endorsements Date Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of Ihe ASME Code Section XI 01 78776'4-.-01 Sheet PageI of 2 1. O<Xer Duke Energy Carolinas, LLC 2. Plant Oconee Nuclear Station Unit 3 526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca, SC 29872-0752.Woh Performed By Type Code Syrnbol Slamp Not Applicable Duke Energy Carolinas, LLC ....Authartztaln Nrimber 526 South Church Street Not Applicable Charlotte, NC 28201-1006 ExpiationDate Not Applicable

4. Ideantlficalon Or Systams, ASAMI Clano Reactor Coolant , ASME Class I 6.(a) Consliucaocod U" 11 1967: EdWor. W Addenda W CodeCase (Ib),AppiiwbieEdaon SectlXIUtLizedFor 191k. Editon. 20 Addenda (c) A&ptkaiC SeCtian 1 Codeas CaG(S) &&. Idonatlikaon of CgoWpoer Name of Component Manufacturer.

Manufacturer National Other Year Corrected, ASME Code Serial Number Board No Identification Built Removed or Stamped Installed (Yes/No)50.0-2480A-H9, 1" Heavy Hex Nut Anvil N/A UNK UTC UNK Installed No 1093360 50-0.2480A-Hg, 7/8" Piston Rod Eye Anvil N/A UNK UTC UNK Installed No 1823888 2) 50.0-2480A-H9.

I" Heavy Hex Nut Grinnell N/A UNK NIA UNK Removed No 1) 50-0-2480A-H9.

718" Piston Rod Grinnell NIA UNK N/A UNK Removed No Eye 7. Oesae ondi Wrtk Replace piston rod eye to achieve cold setting.8. TeO Condtazed[3 Hydrostatic r Pnuamatic 0 Nomfnal Operating Pressure 1 Excempt [2 Other Visual Pressure PSI Test Temperature Deg. F I.I: I..

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Weri Order Numbs 01 shoot Page 2 of 2 7. Remaryks (Apipffcabf Usnufatuerrs Dat Reporits to be attached)2) Replaced heavy hex nut due to damaged threads.1) Replace piston rod eye to achieve cold setting.CERTIFICATION OF COMPLIANCE I certify tOat the statements made In the report are correct and that this conforms to the requirements of the ASME Code. Sedion XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not Applicable Expiration Date Not Applicable Signed 14 a -Date //5/CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid cc Isso d byjhe National Board of Boiler and Pressure Vessel Inspectors and State or province of nJt J.. and employed by HSB CT of Hartford.

Conneccurt have inspected the components described in the Owneres Report during the period .to .. I and state that to the best of my knowledge and belief, the Owlier haiperformed examinations dhd taken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore.

neither the inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind rising from or connected with this Inspection.

on(s) B6Sit7,, d, S1 4v lr yA, 4 s Sigceiu t~ional Board, state. Province, and Sndorm0ww'k Data ..._ _ _ _I.

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 01879169 -D3 Sheet lof 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Chturch Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seiieca, SC 29672 11/28/11 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas.

LLC Authorization Number 526 South Church Street Not Applicable Charlotte.

NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class High Pressure Injection.

ASME Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition. .No Addenda. No Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition. 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)03-51A-1 DECo none none none 2010 Corrected NO 2439C-H293

7. Description of Work EC100148 -Installed new 1/2", Class B. high point vents. Support 3-51A-I-0-2439C-H293 was modified.8. Test Conducted jJHydrostatic l Pneumatic LI Nominal Operating Pressure RExempt E] Other Pressure PSI Test Temperature

__ OF Form N1S-2 Owner's Report for Repair/Replacement Activity dPp As required by the provisions ofthe ASME Code Section XI I 1 _ _,_I Work Order Number WS4 01879169 -4S Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Installed 2"x2"\ 1/4- tube steel and t/4" plate 0 0§0 o 0 o CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not___ Applicable

.......Certificate of Authorization Numbe N ot Applicable Expiration Date .Not Applicable Signed BillIF-osDater.1 or2i Ie I. Ttat O~~nr or0 ne s e. Lne 1itle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cortqmis-iTi is,,ed by, the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period to/- .t ! -and state that to the, best of my knowledge and belief, the Owner has performed examinatiorls and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

________ Commissions WA99w/7 66/0 9~~-Inspector's Signature National Board. State. Province.

and Endorsements Date -Z/Li4.-.

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01879582 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 9-20-10 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Reactor Coolant, ASME Class I (a) Applicable Construction Code: ASME Section I11 19 83 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition 2000 Addenda.(c) Applicable Section XI Code Case(s) 2142-2. N-504-3. and N-638-5 6. Identification of Components Name of Name of Manufacturer National Other Identification Year Corrected, ASME Component Manufacturer Serial Number Board No. Built Removed, Code or Installed Stamped (Yes I No)Reactor Coolant System 2V2" Weld #Letdown Line: B&W None None 3R 10 1974 Corrected No RCS Nozzle to safe-end butt weld Reactor Coolant Item 88 on Dwgs: System 2Lin" B&W None None OM 2201-3224.001 1974 Corrected No Letdown Line: Safe-End OM 2201-1395.001 Reactor Coolant System 2Y" Weld #Letdown Line: B&W None None 3RC026579 1974 Corrected No Safe-end t6 pipe elbow butt weld Reactor Coolant System 21/2" Letdown Line: B&W None None None 1974 Corrected No SS pipe elbow ....Reactor Coolant System 1W' drain B&W None None 59-0-2478A-H28 1974 Corrected No Pere support 7. Description of Work =,, l., A full structural weld is applied over: 1) a portion of the low alloy steel RCS nozzle, 2) the nozzle to safe-end butt weld, the safe-end, 3) the safe-end to piping elbow butt weld, and 4) a portion of a letdown line pipe elbow.A top channel on the existing support is removed.8. Test Conducted[]Hydrostatic

[] Pneumatic

[]2 Nominal Operating Pressure [ xmt [ te Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01879582 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 e 0 0 0 0 0 0 0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed L. S. White, Engineer Date 9-20-10 Owner or Owner's Designee, Title 9 'I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of <,, ( 1A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owners Report during the period 0"/-0/0 to 7' .14 .. , and state that to the best of my kno edge and ief, Owner has performed examinations and-taken corrective measures described in this Ownrs eport in cco nc with the requirements of the ASME Code, Section Xl.By signing this rti cate ne' er e I pector nor his employer makes any warranty, expressed or implied, concerning the ex in ions a ctiv measures described in this Owner's Report. Furthermore, neither the Inspector nor his be ble n any manner for any personal injury or property damage or a loss of any kind arisinXom , r n ed ith is

  • section.Commissions

/. i.,/A~f NAiional board, Site.t4-r~viz aiidt-idorscmcnts

-.I Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X)I Work Order Number 1880319 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/27/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class High Pressure Injection, ASME Class I 5.(a) Applicable Construction Code: USAS B331.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Piping DECo N/A N/A See Remarks 2011 Corrected NO 7. Description of Work Remove existing piping and replace with new 1" sch 160 piping 8. Test Conducted 4 .- 2.., LiHydrostatic

[]Pneumatic ,FNomina`Operating Pressure £xempt [:]Other Pressure PSI Test Temperature

°_OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1880319 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 1" Sch 160 piping SA376TP304, UTC# 1938148 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section AI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number NotApplicable Expiration Date Not Applicable Signed Z Aaron Best, Engineer Date 6/27/20111 11- Owner or Owner'sbesignMe Title I I CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid com iss n ed b the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , K and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ! / ;1, to NY/h//j , and state that to the best of my knowledge and belief, the O ner has performed examihatldni and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

ljhmtj l Commissions

^)/t& -7'1(_11 SInspCctorss Sgnature National Board, State, Province, and Endorsements Date _ /& &;-

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1880321 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/19/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Reactor Coolant System, ASME Class 1 (a) Applicable Construction Code: USAS B3 1.7 19 69 Edition, No Addenda, Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X! Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Piping DECo N/A N/A See Remarks 2010 Installed NO 7. Description of Work 1/2" Sch 160 piping removed and replaced for inspection required by License Renewal Commitments
8. Test Conducted 4-/ 3.5"./ '-li] Hydrostatic

[- Pneumatic rN'ominal Operating Pressure IiOxempt [-] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number 1 1880321 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 1/2" Sch 160 piping SA 376 TP304 -UTC#1966943, HTN TG080157 0 0 0 0 0 0 0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 6 Aaron Best, Engineer Date 1/19/2011 Owner or Owner's Disignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cor issio*ss ed by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of M and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owners Report during the period to 3z4/V1/- , and state that to the best of my knowledge and belief, the O~ner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or con Comssosspt7W61ý WZ q National Board, State, Province, and Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XJ Work Order Number 01900831 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/11/2010Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 E'xpiration Date Not Applicable

4. Identification of System, ASME Class High Pressure Injection system (Letdown Cooler 3B -designed as Class 3), ASME Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition. No Addenda, None Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None S. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)3B Letdown Graham Cooler -old (1) Manufacturing 44773-1 12767 None 1983 Removed YES Corp..3B Letdown Energy Steel & N32389-3 None None 2006 Installed YES Cooler -new (2) Supply Co._ _..-.- -7. Description of Work Removed the entire 3B Letdown Cooler, S/N 44773-1, and replaced it with a new Letdown Cooler (S/N N32389-3) of same basic design. Section of 1" dia HPI piping replacement covered by WO 01952858.

Note: The Letdown Cooler tube side was originally designed as ASME Section IL Class 3.S. Test Conducted 0 Hydrostatic

[L] Pneumatic 0 Nominal Operating Pressure L- Exempt -'] Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 01900831 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Letdown Cooler removed from the 3B location, SIN 44773-1, was constructed to ASME Section III, Class 3, 1980 edition, summer 1980 addenda.O New Letdown Cooler S/N N32389-3 installed in the 3B position.

This cooler was constructed to ASME Section Ill, Class 3, 1989 edition, no addenda. Form N-I (3 pages) attached.

The Duke Energy Catalog ID number for this cooler is 350952 and the UTC number is 0001091824..

0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not A plicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 1

//.. , engineer Date 11/11/2010 16- \ -0wner or Owner's Designee, Title I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of -,' -rX0 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -n to ,. ., and state that to the best of my nowledge a b 'e fr has performed examinations and taken corrective measures described in this en r's Rep in c rdance with the requirements of the ASME Code,Section XI.By signing /his I rtifica n ier he Inspector nor his employer makes any warranty, expressed or implied, concerning thC exainatio a d co ective measures described in this Owner's Report. Furthermore, neither the Inspector nor is e, rs r I e able in any manner for any personal injury or property damage or a loss of any kind arisin f or n ad th is inspection.

Commissions

/---e43A I2t( A A(S ".Tinisýet r's Signature National Board, State, Frovince, and Endorsements Date

.I Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1908579 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/5/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Reactor Incore Detectors, ASME Class 1 5.(a) Applicable Constuction Code: USAS B31.7 19 68 Edition, No Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Non Qualified Incore Detectors x Areva See Remarks N/A See Remarks UNK Removed NO 7 --I I Qualified Incore Areva See Remarks N/A See Remarks UNK Removed NO Detector'Nut Ring x 8 Areva N/A N/A See Remarks LINK Removed NO Non Qualified Incore Detectors x Areva See Remarks N/A See Remarks UNK Installed NO 7 Qualified Incore Areva See Remarks N/A See Remarks UNK Installed NO Detector Nut Ring x 8 Areva NIA N/A See Remarks UNK Installed NO 7. Description of Work Replaced 7 Non-Qualified lncores, I Qualified lncore, and 8 Nut rings as part of normal PM.8. Test Conducted E] Hydrostatic

[:I Pneumatic E] Nominal Operating Pressure [DExempt E]Other Pressure PSI Test Temperature

_ _ OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1908579 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Removed Incore Serial Numbers: LPFICD1374, LRFICD1372, LRFICDl371, LRFICD1359, LRQICD1309, LRFICD1368, LRFICDi360, LRFICDI358 o Installed Incore SerialNumbers:

LRFICDI708, LRFICDI714, LRFICD1713, LRFICDI712, LRQICD5109, LRFICDI707, LRFICD1706, LRFICD1705 4D Non Qualified Incores: UTC# 1958730 Qualified Incores: UTC# 1958731 Nut Ring: UTC# 1958732 0 0 0 6 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization N ber Not Applicable Expiration Date Not Applicable Signed -z- Aaron Best, Engineer Date 1/5/2011 Owner or Owner's Designee, Tide CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid corqmispi n ipued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period .71t/L/ I I to 3/.2-/_ : )- , and state that to the best of my knowledge and belief, the Owner has performed examination, and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

(,_ _nspe___or'sSignature 0 National Board, State, Province, and Endorsements Date -,ý Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1922068 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/8/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Reactor Coolant System, ASME Class I (a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, Nqo Code Case (b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) none 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)3RC-213 flowserve 88BQA 2628 UTC 1957433 2010 Installed YES 3RC-214 flowserve 87BQA 2627 UTC 1956362 2010 Installed YES-DEC none none none 2010 Corrected NO H6709-DEC none none none 2010 Corrected NO H67 10 ()M-411- DEC none none none 2010 Corrected NO H6713 7, Description of Work EC10303 1 -install a new adequate vent for U3 Pressurizer.
8. Test Conducted 1"Hydrostatic LI Pneumatic

[Nominal Operating Pressure [] Exempt []Other Pressure PSI Test Temperature OF.1 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1922068 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 3-57-2481B-H6709

-replaced 1/4 in. angle, 1/4 in. U-bolt, and 3/8 in. plate.0 3-57-2481B-H6710

-install 1/4 in. plate.03-57-24RIB-H6711

-install 1/4 in. niate..... ..3- 7 2 8 B 1 6 1 -. .... .... .. 114 ---n. ..... .0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Luke Drake Mechanical Engineer ill Date 1218/2010 Owner or Owners Designee.

Title F V CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid corpfnisS sued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of kU. and employed by HSB CT of Hartford.

Connecticut have inspected the components described in this Owner'"s-Repo,- urin-g the period .... & to, -- and state that to the best of my knowledge and belief, the Oner has performed exarhinat(ons and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

NotionpcBoad.

Stte.unCommissionse, nd Endorse ets Date ..T"/. ..I Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U Work Order Number 1952858 Sheet I of 2 1. Owner 2. Plant

  • Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy -Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/19/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006

"'Expiration Date Not Applicable

4. Identification of System, ASME Class High Pressure Injection, ASME Class 1 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Piping DECo N/A N/A See Remarks 2010 Installed NO 7. Description of Work 3HP- I and associated vent piping was removed to provide clearance for LD Cooler replacement.

Valve was reused, piping was replaced with new.8. Test Conducted

-7,. 3.,-E] Hydrostatic F] Pneumatic Nominal Operating Pressure 1-1[ Exempt Li Other Pressure PSI Test Temperature OF

)" i Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 1952858 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 1" Scb 160 piping SA 376 TP304 -1JTC# 1958435, H-T# D75075 1 1" 6000 lb coupling x 2, SA 182 F304 -UTC# 1070403 & 1070658 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authrization Numbgr Not A plicable Expiration Date Not Applicable Signed Aaron Best, Engineer Date 1/19t2011 Owner ort(Owner's Designee, Title I I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comqissiouisled by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -7 /'/11 to and state that to the best of my knowledge and belief, We Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions V. Inspector's Signature

(/ National Board, State, Province, and Endorsements Date I.1*

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 1 01953807 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1217/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Bigh Pressure Injection System, ASME Class I(a) Applicable Construction Code: USAS B31.7 19 69 Edition. No Addenda. None Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition. 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)3HP-453 Anchor Darling unk unk unk unk Removed NO 3HP-453 Anchor Darling 40BLF 2268 UTC1914808 2009 Installed YES Piping DPC None None None 2010 Installed NO 7. Description of Work EC105010 replaced valve3HP-453.
8. Test Conducted

"- i.,II[] Hydrostatic El Pneumatic eNominal Operating Pressure I'_xempt C] Other Pressure PSI Test Temperature

__"F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1 01953807 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o~ Pjj o- i &- io o 0 .. .i 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Nok~ial Sine ~! 'Rick Burgess, Sr. Tedmial Speialist Date 12/7/2010 0veorOwner's Designee.

  • ritlc -i i CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of g,,,ZA, and employed by HSB CT of Hartford, Connecticut , have inspected the components described in this Owner's Report during the period !7/1/ to ,.:?/g/// , and state that to the best of my knowledge and belief, the wner has performed exami-iai6ns" and taken corrective measures described in this Owneres Report in accordance with the requirements of the ASME Code,Section XI.By signing certificat it the Inspector nor his employer makes any warranty, expressed or implied, concerning th e mination a rrective measures described in this Owner's Report. Furthermore, neither the Inspector nor is ployer hal b liable in any manner for any personal injury or property damage or a loss of any kind arisin f r m I on et d it is inspection.

C o m s i n commision I zCtf/, Z,01,4 A). 1-tor ""nat M Nauonal-Board.

StateProlnce,,d Endorsements DateF 77 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1953953 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/27/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Reactor Coolant System, ASMIE Class I 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) 'Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Namneof Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Weld 3RC-213-28 DECo NIA N/A See Remarks 2011 Corrected NO 7. Description of Work Indication found during RT, remove indication and repair weld 8. Test Conducted LI Hydrostatic

[] Pneumatic

[] Nominal Operating Pressure N 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 CERTIFICATE OF COMPULANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp Not Applicable Certificate of A horization Num r Not licable Expiration Date Not Applicable Signed Aaron Best, Engineer Date 6/27/2011 Owner or Designee, Title ...CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid coqilnissin issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period -//I to 0/4,/6 , and state that to the best of my knowledge and belief, th6 0vAer has performed exarminations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XM.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions AI6&L/7 i ,/67w Inspector's Signature Date V zo_________

National Board, State, Province, and Endorsements I.

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisiOns of the ASME Code Section XI Woeg Otder Numbe 01954527 -01 Sheet Page I of 2 1. 0-, ar Duke Energy Carolinas.

LLC 2. Plant Oconee Nuclear Station Unit 3 526 South Church Street 7800 Rochester Hwy Dale 11i1152010 Charlotte, NC 28201-1006 Seneca. SC 29672-0752

3. Work Perftrnied By Iype Code Synbol Stamp I Not Applicable Duke Energy Carolinas, LLC I 526 South Church Street Not Applicable Charlotle.

NC 28201-1006 wiration Oato Not Applicable A,. Iduelt~cflellni or Sytmnu1,w, dla5 Reactor Coolant .ASME Class 1 S. .... go 71, 10, '1 (a) Awime cwwaatuion Cod UM IL0 E dan ft Addeda Mo Code cwo (bi Anfcteblo XI UsizetForWAed y IONt .Edlon W AMONd (e) Appfienble SoctimtyA Codes Cesel1a) SAM Name of Component Manufacturer.

Manufacturer National Other Year Corrected.

ASME Code Sertal Number Board No identification Built Removed or Stamped II I I I I nstalled (Yes/No)50-O-2480A-H1 1, 7/8r Piston Rod Anvil NIA UNK UTC UNK Installed No Eye. 1087503 1) 50-0-248GA-H11.

7/8" Piston Rod Grinnell N/A UNK N/A UNK Removed No Eye. J 7. Oesoflono(Woil Replaced piston rod eye to achieve CPS.C] Hydrostatic 0 Pnuematic Nominal Operating Pressure Excempt -_ Other Visual Pressure PSI Test Temperature Deg. F Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI II .i, Order Nunbe Sheet 01954527 -01 Page 2 of 2 7. w Applljabi Data Reports to beattehOd)

1) Replace piston red eye to achieve cold seating.CERTIFICATION OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Yumber Not Applicable Expiration Date Not Applicable Signed Date ,////,_/_

._0OWWwo m O Owf Dfgf Title CERTIFICATION OF INSERVICE INSPECTION I. the undersigned, holding a valid co'issi isa National Board of Boiler and Pressure Vessel Inspectors and State or province of A K ( employed by HSB CT of Hartford, Connecticut have Inspected the components described in the Ownes Report during the period *.7/JJ to 1 , and state that to the best of my knowledge and belief, the Owner has performed examinations dnd taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section X).By signing this certificate neither the inspector nor his employer make any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shal be flable in any manner for any personal injury or property damage or a loss of any kid rising from or connected wth this inspection.

1/1 saqt S/gno Namal BoartL .province.

d Ed ndsemrwt Date ...... .

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U Work Order Number 01805003-15 Sheet ,,v¥#1of/Z rh 1. Owner 2. Plant Unit Duke Power Company Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/11/2009 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Unit 3 Low Pressure Service Water, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, NO Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)(72) Rod, UNK UNK UNK LINK lINK Removed NO Threaded, 3/4-(1) Nut, Hex, UNK UNK UNK UNK UNK Removed NO Heavy Hex, 5/8" (32) Nut, Hex, LNK UNK UNK LINK UNK Removed NO Heavy Hex, 3/4" (1) Nut, Hex, UNK UNK UNK UTC0001960746 UNK Installed NO Heavy Hex, 5/8" (72) Rod, LINK UiNK UNK UTC0001967181 UNK Installed NO Threaded, 3/4" (32) Nut, Hex, UNK UNK LINK UTC0001919835 UNK Installed NO Heavy Hex, 3/4" 7. Description of Work This work includes reconnecting air coolers back to the LPSW system. Through this work, pressure retaining parts may be repaired or replaced due to normal wear and tear.8. Test Conducted[] Hydrostatic

[- Pneumatic

[E] Nominal Operating Pressure Z Exempt [] Other Pressure PSI Test Temperature OF 41 , '%'Form NfS-Z' Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XT I Work Order Number Sheet 2 of 2 01805003-CS

9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 C 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp Not Applicable Certificate of Autho *Z n Number Not Applicable Expiration Date Not Applicable Signed Z Engineer Date __OwrsD__in__, CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid con Wssip is/yed by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of KJ8,T ( -and employed by HSB CT of Hartford, Connecticut have inspected the components described In this Owner's Report during the period .to 3)1e // 2 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

/kTIV4 ?Lt ? Commissions r/6-J7 1V,/10A -1.75 Inspector's Signa National Board, State, Province, and Endorsements Date /12, I.. I.-Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01805003-25 Sheet 1 of 2 I.1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/9/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 2820 1-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Unit 3 "B " Reactor Coolant Pump Upper Air Cooler, ASME Class 2 S.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, No Code Case (b) Applicable Edition Section.XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section X! Code Case(s) None G. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed,, Code or Installed Stamped (Yes I No)ON3 FIX 0009A Senior 15232-01-1 UNK UNK 1997 Removed NO ON3 FIX 0009A TEi 08L-053-6 UNK UTC0001934223 LINK Installed NO 7. Description of Work The work includes replacing the 3B1 RCPM Upper Air Cooler 8. Test Conducted El--Hydrostatic

[1] Pneumatic 0-] Nominal Operating Pressure NExempt [-]Other Pressure PSI Test Temperature OF L.* , -"Forný NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01805003-25 Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to he attached)P). Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Signedib Date_______

______0;4 er or6;;ýNDsnec, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid comrnissiq isaued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A 'IA and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period J , -to 3///.--- , and state that to the best of my knowledge and belief, the O ner has performed examinatiofis and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with Mis inspection.

A3~-6LidLOCommissions t1, 9"/7 /v'C//- 1167 (, Inspector's Signaturf National Board, State, Province.

and Endorsements Date / );k-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 01805003-25 Sheet I of 2.11 Owner l2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 111912010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorzation Nuniber 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Date j Not Applicable

4. Identification of System, ASME Class .- e. 3-5-12 Unit 3 "BI" Reactor Coolant Pump Lower Air Cooler, ASME Class-" L, Gq 3-4-1%(a) Applicable Construllon Code: USAS B31.7 19 fir Edition, No Addenda, No Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) None 6. Identification of Components Name of Name of Manufacturer National Other Year Correctd, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)ON3 HX 0009B UNK UNK LINK UTC1073680 IJNK Removed NO ON3 HX 0009B T-i 09L-068-1 LNK UTC0001968888 UNK Instaled NO 7. Description of Work This work includes replacing the 3B 1 RCP lower air cooler..Test Conducted 2Hydrostatic

[l Pneumatic

[Nominal Operating Pressure [t Exempt Other Visual for leaks Pressure ______PSI Test Temperature OF____

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number Sheet 2 01805003-25 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.Type Code Symbol Stamp Not Applicable Certificate of Autho rrumber t Applicable Expiration Date Not Applicable Signed 0Daortenrs c/Oveeror OZ;P~bW, ?ie p CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid byy-e National Board of Boiler and Pressure Vessel Inspectors and the State or Province of AJ(M Adan2d employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ,31S,.2= to 31& b 2= , and state that to the best of my knowledge and belief, the owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this in.Apection.

VI sSitur National Board, State, Province.

and Endorsements Date 4/

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1829237 Sheet I I l lof 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Oate Charlotte, NC 28201-1006 Seneca, SC 29672 1/5/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Reactor Building Cooling, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 68 Edition, No Addenda, Code Case (b) Applicable Edition Section XI Utilized For RPR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s).6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)3A RBCU Cooler UNK LINK N/A N/A 2010 Corrected NO Bolting 7. Description of Work Replace SA563 Gr B nuts with new SA194 2H nuts.8. Test Conducted TA 4. -[- Hydrostatic LII Pneumatic ,ojrNominal Operating Pressure [1 Exempt U-- Other Pressure PSI Test Temperature -F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1829237 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 3/4" SA 194 Gr 2H Nuts -UTC#f 1919835 0 0 0 0 0 4)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 XA.Type Code Symbol Stamp Not Applicable Certificate of Authorization Numbe Not Aplicable Expiration Date Not Applicable Signed Aaron Best, Engineer Date 1/5/2011 Owner or Owner's'esignee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co'isso iPued ty the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ( and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period !VQto f////-- , and state that to the best of my knowledge and belief, the! Owner has performed examinaftiong aKd taken corrective 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 corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind rising from or connected ith this' spection.tinCommissions

.,A/dR/ Z7 46/h 0 Ir A ? S ispeor's Signature National Board, State, Province, and Endorsements Date I/1 L-Z/

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1870894 Sheet 1 of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/19/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 5'(a) Applical'e Construction Code: USAS B31.7 19 69 Edition, No Addenda, Code Case (b) Applicab. .dition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable ,tion XI Code Case(s)6. IdentificaUt

%f Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)31HP-138 Velan UNK UNK N/A UNK Corrected NO 7. Description of Work Remove and replace bonnet plug 8. Test Conducted V 7 E[ Hydrostatic I Pneumatic 1 'omiiaI Operating Pressure MExempt I] Other Pressure PSI Test Temperature OF F" Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1870894 Sheet 2of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o SS 1" diameter round bar stock for plug, A276 304 -UTC# 1834383 0 0 0 0 6 0 0 6 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 _.Aaron Best, Engineer Date 1/19/2011 I Owner or Owner's Designee, Title CERTIFICATE OF INSERViCE INSPECTION I, the undersigned, holding a valid coqimis.$or assued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of j!J.7__and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owners Report during the period V 7./1 , and state that to the best of my knowledge and belief, th6 Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this 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.

kNVA-0 t446 Commissions AXVY7r41-

JInspector's SignaturV National Board, State, Province, and Endorsements Date ladL Form NIS-2 Owner's Re-port for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1892200 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 10/3/2011 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Unit 3 "B".Reactor Building Spray Pump, ASME Class 2 (a) Applicable Construction Code: USAS Bft-t" 19 R#* Edition, 1975 Addenda. No Code Case (b) -Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s) None 6. Identification of Components Name of Nameof Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)ON3 BS PU 0002 Ingersoll-Rand UNK IJNK Modelff: 4xt IA UNK Corrected NO-.I. .7. Description of Work Maintenance was conducted on the 3B IRBS Pump to remove/clean/replace discharge flange studs due to normal boron accmulation that occurs on these style pumps while they are in service.8. Test Conducted LI Hydrostatic Pneumatic E] Nominal Operating Pressure Z Exempt 111 Other Pressure PSI Test Temperature

_F Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1892200 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 (16) CID# 131796, Nut, Hex, Heavy Hex, I OUNC-2B, Carbon Stl., ASME SA 194, GR 2H, ANSI B 18.2.2, ASME Section III, Subsection NB, 3/4", UTC#0001977580 0 (48") CID#297413.

Rod, Threaded.

3/4", IOUNC-2A.

Alloy Sti., ASME SA 193, GR B7. UTC0001977579 C O COMPLIANCE 0 0 0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code Section XI. -_ .--..a M*- --ZZTý-ZfI~tA.

Z.Certificate of Author i ber fot 4 licable Expiration Date Not Applicable Signed .i,,Engineer.

Date 10/412011-Er-or Owner'sD N....Desie I c,~. I.CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co=is~'gn suedpy the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 0 and employed by HSB CT of -Hartford, Connecticut have 'nspected the components described in this Owner's Report during the period _____ _ _ _ to /5 J " ) , and state that to the best of my knowledge and belief, the Owner has performed examinatio6s and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with ths inspection.(X " t,, zCommissions dAl/,"1 7/-I/O9 df--Dat Inspector's Signatur, .National Board, State, Province, and Endorsements Date ri 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 01908386-04 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 j Seneca, SC 29672 11/2/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Unit 3 SSF Reactor Coolant Makeup Pump Suction Strainer, ASME Class 2 (a) Applicable Construction Code. ASME Section 111 19 74 Edition, 1975 Addenda, NO Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) NONE.6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Rod, Threaded UNK UNK UNK UNK UNK Removed NO 3/4" d TTRACE MHT#Rod,Threaded UNK .NK INK E51328 LINK Installed YES 3/4" UTC#1899917
7. Description of Work The work being completed is a regular preventative maintenance practice that is done on the SSF RCMUP Suction Strainer every refueling cycle.8. lest Conducted I 54C 717/q E] Hydrostatic Ej Pneumatic E] Nominal Operating Pressure E xempt "Other SSF RCMUP TEST 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 01908386-04 Sheet 2 of 2 m 9. Remarks (Applicable Manufacturer's Data Reports to be attached)O(QTY. 6 INCHES) Rod, Threaded (3/4"), TRACE MJ-IT#E5 1328, UTC#18999
17. CAT ID#456863 0... .... .Co e Se to XI.0 0 0 I Certifytate of nIthe stat mder N ot Arelcorre ntt isaconfrste r Nts ofpice ASME Code, Section Xl.Type Code Symbol Stamp Not Applicable Certificate of Authorizati

.,,Not Applicable Expiration Date Not Applicable Signed W Date Owner or Owner's Desigrb,, iTtle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cornTrYssiop sued b the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of J0 and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period _Aa"zl// to q and state that to the best of my knowledge and belief, the O vner 'has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code, Section X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this ingpection.

k3" 12art SL z Commissions AI 1W7A-,e,-V,--, Inspector's Signature U National Board, State, Province, and Endorsements Date 7 Vitt I " .1 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01908586-04 Sheet 1 of 2 1. Owner [2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 11/2/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Unit 3 SSF Reactor Coolant Makeup Pump 10 gallon Accumulator, ASME Class 2 6.(a) Applicable Construction Code: ASMfE Section 11I 19 74 Edition, 1975 Addenda, NO Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition. 2000 Addenda.(c) Applicable Section XI Code Case(s) NONE 6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)Bag & Gas Valve GREER UNK LINK UNK UNK Removed NO Assy.Bag & Gas Valve GREER P/N#705599 UNK Installed NO Assy. UTC# 1081548 7. Description of Work The work being completed involves replacing the bag and gas valve assembly for the SSF RCMUP 10 gallon accumulator and installing a new assembly.8. Test Conducted Ej Hydrostatic 11 Pneumatic LI Nominal Operating Pressure [] Exempt Z Other SSF RCM4JP TEST Pressure PSI Test Temperature OF

-1 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01908586-04 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)o Bag & Gas Valve Assy. UTC#1081548 0 0 0 0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code.Section XI.Type Code Symbol Stamp Not Applicable Certificate of Auhrzto u~ber Not A plicable ____Expiration Date Not Applicable Signed or o er's , Title / Date /! !Wnro 6 r eineTtl7 I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid corpmis§io) issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _ and employed by HSB CT of Hartford, Connecticut have ins ected the components described In this Owner's Report during the period to I--/ /,-' , and state that to the best of my knowledge and belief, the Ow'er has performed examinati6ns and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

,/h,- &a, 9&,& Commissions i41'bV6Y7

,61/$' /," .XiS Inspector's SignatutV National Board, State, Province, and Endorsements Date Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI Work Order Numbs 01908794 -03 Shot[Page 1 of 2 I. Owner Duke Energy Carolinas, LLC 2. Plant Oconee Nuclear Station unit 3 526 South Church Street 7800 Rochester Hwy o.1 1011812011 Charlotte, NC 28201-1006 Seneca. SC 29672-0752

3. Wodr Perfo By Type Code Symbol Stamp Duke Energy Carolinas, LLC Autholzation Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Exljration Date Not Applicable
4. Itienwfica~on of Syatema, ASME Class Low Pressure Injection

-Low Pressure Portion ASME Class 2 (a) pAopplileCbnsvuctim Code.; USA 5 J Edition. Ng Addenda W Codocase N (b) Applicablo Edition Secon Xi Utilized For R/R Actvity 1W8 Editin 2=0 Addenda (c)~ -pre aeto -J -od Cae-) t e. Idernitftation of Name of Component Manufacturer:

Manufacturer National Other Year Corrected, ASME Code Serial Number Board No identification Built Removed or Stamped Installed (Yes/No)Grlnnell Hydraulic Snubber. 1 112 x Anvil 38300 UNK UTC UNK Installed No 5. 3-53B-2-0-2435B-SR22 1972177 1) Grinnell Hydraulic Snubber, 1 1/2 Grnnell 35766 UNK N/A UNK Removed No x 5, 3-53B-2-O-24358-SR22

7. IDescription of Weor Replaced snubber due to seal life B. Tres Conducted El Hydrostatic LI Pnuematic C] Nominal Operating Pressure Exempt LI Other N/A Pressure PSI Test Temperature Deg. F Form NIS-2 Owner's Report for Repair/Replacement Activities CERTIFICATION OF COMPUANGE Icertify that the statements made in the report are correct and that this conforms to the requirements of the ASiMe Code,Section XI Type Code Symbol Stamp Not Applicable Certificate of Autherization Number Not A~ppicable Expiratin Date Not Applicable Signed ~ fDate.- )!F-79 1 03P112o Sof owne.nae Me CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid co .miss J sed by the National Board of Boier and Pressure Vessel Inspectors and State or province of A)A and emplo by HSB CT of Hartford.

Connecticut have Ins oted the components described in the Owner's Report during the period /0//"// to 37/rt' I/ and state that to the best of my knowledge and berief, the Owner hes performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this certif e neither the Inspector nor his employer make any wafrenty, expressed of Impled, concerning the examinations and corrective measures described In this owners Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind rising from or connected with this inspection.

~~7 j~~~ilmm~mmslon(s)

~/~L1 V/t 5 /7X"gd- t Board. Sute, Pro'1nce, and Endrsamefds lUate ( ~ ,

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 m I I I Work Order Number 01943448 I Sheet lof 2 1. Owner 12. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 10/I 1/2010 3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorlzation Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class II Ic LPI, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 67 Edition. No Addenda. No Code Case.(b) Applicable Edition Section XI Utilized For RJR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section XI Code Case(s) 6. Identification of Components

=ii Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I No)1.) 3-5313-2--

DEC None None None 2010 Corrected NO 2436C-H-42 1*7, Description of Work EC 104463; Install new concrete anchors, wing plates with stiffeners and a new angle to increase the support capacity to allow tempoarary removal of the BPI motor.8, Test Conducted FI Hydrostatic

[] Pneumatic

[] Nominal Operating Pressure IK Exempt E- Other Pressure _ PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1943448 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 0 0 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed X2Date ,/Zolo Mner or wng s DesigO Title 94:0r;. e.@P~r p 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 ...nAx and employed by HSB CT of Hartford, Connecticut have~nsected the components described in this Owner's Report during the period to nd state that to the best of my knowledge and belief, the Oviner has performed exarnati ns and taken corrective measures described in this Owner's Report' accordance with the requirements of the ASME Code,Section XI.By signing thi rtificate ei r the Inspector nor his employer makes any warranty, expressed or implied, concerning the am ationsn or Iective measures described in this Owner's Report. Furthermore, neither the Inspector nor hem lo er s all e I' ble in any manner for any personal injury or property damage or a loss of any kinciarisin,)ro ort s inspection.

tW is Commissions le-9dR. (, 4.A]fr Date NatioAl Board, ttate,"Profnce, and Endorsements Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI ,. L..= , Work Order Number 01955244 Sheet I of 2 1. Owner 2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS -3 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 1/10/2012 3. Work Performed by 1 Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Injection system, 3B LPI Cooler, ASME Class 2 5.(a) Applicable Construction Code: USAS B31.7 19 69 Edition, No Addenda, None Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition, 2000 Addenda.(c) Applicable Section Xl Code Case(s)6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No. Identification Built Removed, Code or Installed Stamped (Yes I NO)3B LPI Cooler flag boltn Duke Unknown None None 2011 Installed NO flange bolting (1)7. Description of Work A quantity of five 1-1/4-inch studs and five 1-1/4-inch nuts were replaced on the 3B LPI Cooler channel head to shell flange due to evidence of boric acid. New studs and nuts were installed.

S. Test Conducted Hydrostatic

-Pneumatic 1:] Nominal Operating Pressure Z Exempt [I Other Pressure PSI Test Temperature OF Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number 01955244 Sheet 2 of 2 9. Remarks (Applicable Manufacturer's Data Reports to be attached)0 Replaced five (5) 1-1/4-inch diameter studs and five (5) l-l/4-inch nuts on the 3B LPI Cooler channel head to shell flange joinL The Catalog ID 9 for the stud material (threaded rod) is CID 297397, UTC P 0001980627.

The Catalog ID for the 1-1/4-inch diameter nuts. is CID 131861, UTC # 0001832505.

0 0 0 G 0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Jate J0n 10, ZoZ2 owner & Owner's Designee, Tie CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid co mpissio is. ed by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of .and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period ' .. to 3//,", and state that to the best of my knowledge and belief, the Owner' has performed examinatidns and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.By signing this dertificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

CJ~~ §~7 Commissions MQ~ 7 ;? AY 7:75 Inspector's Signature National Board, State, Province, and Endorsements Date V/

6.0 Pressure Testin This section contains a pressure test completion status for the examinations required during refueling outage 3EOC26 and the examinations required during the second period and 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 the two pressure test zones that were completed from refueling outage 3EOC25 through end of second period (which ended 12/16/2011).

There was no through-wall leakage observed during these pressure tests.Table 6-1 2"d Period VT-2 Zone Completion Examination Code Case(s)Number Boundary Dwg Status Date Used 1 IZ3L-22 O-ISIL4-101A-3.3 Complete 7/19/2011 None O-ISIL4-102A-3.1 O-ISIL4-102A-3.2 O-ISIL4-104A-3.1 O-ISIL4-106A-3.2 2 IZ3L-27 O-ISIL4-102A-3.2 Complete 11/16/2010 None Table 6-2 shows a completion status of pressure test zones conducted during the third fourth ten-year interval period of the Table 6-2 Total Total Total Examination Test Requirement Examinations Examinations Examinations Category Required For Credited For emaining This Period This Period Remaining B-P System Leakage Test 10 5 (IWB-5220)

C-H System Leakage Test 49 30 19 (IWC-5220)

EOC26 Refueling Outage Report Oconee Unit 3 Section 6 Page 1 of 4 Revision 0 August 2, 2012 The Class 1 (Category B-P) leakage test zone is required each refueling outage. Table 6-3 shows the completion details of the Class 1 (Category B-P) leakage test zone conducted during refueling outage EOC26.Table 6-3 Class I'VT- 2 Code 3'4 Period Examination Case(s)Zone Number Boundary Dwg Completion Status Date Used 1 OZ3L-1A O-ISIL4-100A-3.1 Complete 6/6/2012 None O-ISIL4-10OA-3.2 O-ISIL4-1 OOA-3.3 O-ISIL4-101A-3.1 O-ISIL4-101A-3.4 O-ISIL4-102A-3.1 O-ISIL4-102A-3.3 O-ISIL4-1 10A-3.1 O-ISIL4-11OA-3.4 2 OZ3L-1AA O-ISIL4-101A-3.4 Complete 6/6/2012 None 3 OZ3L-1V O-ISIL4-100A-3.2 Complete 6/612012 None 2 OZ3L-1Z O-ISIL4-101A-3.4 Complete 6/6/2012 None 2 OZ3L-30A O-ISIL4-102A-3.2 Complete 614/2012 None O-ISIL4-102A-3.3 The Class 2 (Category C-H) leakage test zones are required each period.completion details of the Class 2 (Category C-H) 3rd Period leakage test refueling outage EOC-25 through refueling outage EOC-26.Table 6-4 shows the zones completed from Table 6-4 VT-2 CodePeriod Examination Case(s)Zone Number Boundary Dwg Completion Status Date Used 1 IZ3L-10 O-ISIL4-101A-3.3 Complete 04/13/2012 None 2 IZ3L-11 O-ISIL4-101A-3.3 Complete 04/13t2012 None 3 IZ3L-12 0-ISIL4-101A-3.4 Not yet tested NA NA O-ISIL4-1 01A-3.3 4 IZ3L-13 O-ISIL4-101A-3.3 Not yet tested NA NA 5 IZ3L-14A O-ISIL4-101A-3.3 Complete 0610112012 None 6 IZ3L-20 O-ISIL4-101A-3.3 Not yet tested NA NA 7 IZ3L-22 O-ISIL4-101A-3.3 Not Yet Tested NA NA O-ISIL4-102A-3.1 O-ISIL4-102A-3.2 O-ISIL4-104A-3.1 O-ISIL4-106A-3.2 8 IZ3L-24 O-ISIL4-102A-3.1 Not yet tested NA NA O-ISIL4-103A-3.1 9 IZ3L-25 O-ISIL4-102A-3.1 Not yet tested NA NA O-ISIL4-103A-3.1 EOC26 Refueling Outage Report Oconee Unit 3 Section 6 Page 2 of 4 Revision 0 August 2, 2012 Table 6-4 VT-2 Code Period Completion Examination Case(s)Zone Number Boundary Dwg Status Date Used 10 IZ3L-27 O-ISIL4-102A-3.2 Not yet tested NA NA 11 IZ3L-4 O-ISIL4-101A-3.1 Not yet tested NA NA 12 IZ3L-40 O-ISIL4-109A-3.1 Not yet tested NA NA 13 IZ3L-41 O-ISIL4-109A-3.1 Not yet tested NA NA 14 IZ3L-48 O-ISIL4-122A-3.4 Not yet tested NA NA O-ISIL4-122A-3.1 O-ISIL4-122A-3.2 O-ISIL4-122A-3.3 O-ISIL4-122B-3.1 15 IZ3L-5 O-ISIL4-101A-3.1 Not yet tested NA NA O-ISIL4-101A-3.3 16 IZ3L-60 O-ISIL4-124B-3.2 Not yet tested NA NA O-ISIL4-124B-3.4 17 OZ3L-14B O-ISIL4-101A-3.3 Complete 06/01/2012 None O-ISIL4-101A-3.4 18 OZ3L-15 O-ISIL4-101A-3.4 Complete 06/06/2012 None 19 OZ3L-16 O-ISIL4-101A-3.4 Complete 06/01/2012 None 20 OZ3L-17 O-ISIL4-101A-3.2 Complete 06/04/2012 None 21 OZ3L-17B O-ISIL4-101A-3.2 Complete 06/01/2012 None 22 OZ3L-18 O-ISIL4-101A-3.2 Complete 06/0412012 None 23 OZ3L-19A O-ISIL4-101A-3.5 Complete 05/24/2012 None O-ISIL4-104A-3.1 24 OZ3L-19B O-ISIL4-101A-3.5 Complete 05/24/2012 None 25 OZ3L-1A O-ISIL4-101A-3.1 Not yet tested NA NA O-ISIL4-101A-3.5 26 OZ3L-2 O-ISIL4-100A-3.3 Complete 06/0612012 N-566-2 O-ISIL4-101A-3.1 O-ISIL4-101A-3.4 O-ISIL4-101A-3.5 27 OZ3L-21 O-ISIL4-102A-3.1 Complete 06/06/2012 N-566-2 28 OZ3L-23 O-ISIL4-101A-3.2 Complete 06/04/2012 N-566-2 O-ISIL4-102A-3.1 O-ISIL4-102A-3.2 O-ISIL4-104A-3.2 29 OZ3L-26 O-ISIL4-102A-3.2 Complete 06/04/2012 N-566-2 EOC26 Refueling Outage Report Oconee Unit 3 Section 6 Page 3 of 4 Revision 0 August 2, 2012 Table 6-4 VT-2 Code Period Completion Examination Case(s)Zone Number Boundary Dwg Status Date Used 30 OZ3L-28 O-ISIL4-102A-3.2 Not yet tested NA NA 31 OZ3L-29 O-ISIL4-102A-3.2 Complete 06/04/2012 N-566-2 32 OZ3L-29A O-ISIL4-102A-3.2 Complete 06/04/2012 N-566-2 O-ISIL4-102A-3.3 33 OZ3L-3 O-ISIL4-101A-3.1 Complete 05/24/2012 None 34 OZ3L-30 O-ISIL4-102A-3.2 Complete 06/04/2012 N-566-2 35 OZ3L-30A 0-ISIL4-102A-3.2 Complete 06/04/2012 N-566-2 O-ISIL4-102A-3.3 36 OZ3L-31A O-ISIL4-102A-3.3 Complete 06/06/2012 None 37 OZ3L-31B O-ISIL4-102A-3.3 Complete 06/06/2012 None 38 OZ3L-31C O-ISIL4-102A-3.3 Complete 05/13/2012 None 39 OZ3L-39 O-ISIL4-104A-3.1 Not yet tested NA NA 40 OZ3L-42A O-SIL4-1 1OA-3.1 Not yet tested NA NA 41 OZ3L-42B O-ISIL4-1 1OA-3.1 Not yet tested NA NA 42 OZ3L-44 O-ISIL4-121B-3.3 Not yet tested NA NA O-ISIL4-121 B-3.5 0-ISIL4-121D-3.1 O-ISIL4-121D-1.2 O-ISIL4-1 1OA-3.1 O-ISIL4-122A-3.1 43 OZ3L-6 O-ISIL4-101A-3.2 Complete 06/04/2012 N-566-2 O-ISIL4-101A-3.1 O-ISIL4-109A-3.1 44 OZ3L-64 O-ISIL4-1246-3.2 Complete 06/06/2012 None 45 OZ3L-65 O-ISIL4-124B-3.4 Complete 06/06/2012 N-566-2 46 OZ3L-6B O-ISIL4-101A-3.2 Complete 05/27/2012 N-566-2 47 OZ3L-7 O-ISIL4-101A-3.2 Complete 06101/2012 None O-ISIL4-101A-3.3 48 OZ3L-7B O-ISIL4-101A-3.3 Complete 06/01/2012 None_ O-ISIL4-102A-3.2 49 OZ3L-9 O-ISIL4-101A-3.3 Complete 05/2/2012 None O-ISIL4-102A-3.2 EOC26 Refueling Outage Report Oconee Unit 3 Section 6 Page 4 of 4-Revision 0 August 2, 2012