ML20067D038
ML20067D038 | |
Person / Time | |
---|---|
Site: | Catawba ![]() |
Issue date: | 01/28/1991 |
From: | DUKE POWER CO. |
To: | |
Shared Package | |
ML20067D033 | List: |
References | |
NUDOCS 9102120302 | |
Download: ML20067D038 (119) | |
Text
{{#Wiki_filter:. . , . . . _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ . _ . _ _ _ _ _ _ _ _ . _ _ _ - . O 1NSEaviCE 1NSnCTroN aEg0aT UNIT 2 CATAWBA 1990 REFUELING OUTAGE 3 Location: Hyw. 274, Newport, South Carolina 29710 i NATIONAL BOARD NO. 173 C0fMERCIAL SERV 1CE DATE: AUGUST 19, 1986 , Owner: Duke Power Company 422 S. Church St. . Charlotte, NC 28201
-Revision 1 0
ll
/- f 2- f/ ' Prepared By: . 71At . . Date Reviewed By: ; . X,Mm . Date _ / 9 /
Approved By: - [ A~ -b , Date /' O O' 9 / Copy No. 5 Assigned To NRC Document Control ,
. Controlled Uncontrolled 4 X
LO 9102120302 910207 PDR ADOCK 05000414 o PDR
.EQA298
- 1. ..
1 i TABLE OF CONTENTS - O s etiem 14 t, e aev4ssee
- 1. Sumary of Inservice Inspection 0
- 2. Statur, of Required Inspections 0
- 3. Final Inservice Inspection Plan for Outage 3 1
- 4. Results of Inspections Performed DurinD Outage 3 1
- 5. Class 1 Inspection Results 0
- 6. Class 2 Inspection Results 0
- 7. Augmented Inspection Results 0
- 8. Personnel, Equipment, ard Material Certifications 0
- 9. Problem Investigation Reports 0
- 10. Reference Documents 0
- 11. Class 1 and 2 Repairs and Replacements 0 i O O
l EQA298 l 1
- - - .=_ - - -
3.0 Final inservice Inspection Plan for Outage 3 O 18e f4ee, iSi Piee Presented ie 84e section 14ste e,, exem >.tioes credited for Outage 3 at Catawba Unit 2. This includes ASME F.ection XI Class 1, 2 and augmented inspections required by the plant technical specifications. The information shown below is a field description for the rr -ting fr .t included in this section of the report: ltem Number : ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWD-2500-1 (Class 3), IWF-2500-1 (Class-1, Class-2, & Class-3), and Augmented Requirements 1:' humber = Unique Identification Number Drawing Number = Location and/or Detail Drawing Locs. = Location Insp. Req. = Examination Technique - Magnetic Particle, Dye Penetrant, etc. Proc. Numbers = Examination Procedures Material Type / Grade = Generai lescription of Material Diam./ Thick = Diameter / Thickness s Calib. Block = Calibration Block Comments = General and/or Detail Description O Page 1 Revision 1 EQA298 January 22, 1991
.n . U
- i; n :: ::
- :: i.- 1.:: :$. :-l
- :: :: n
- - :: :: :: n :: ::
4 : g!- liil - n n n n :: :.; n g-o e: i: : :l In n gg
- n y m: - -
(: n :: l-
.na I: : :- .is I:: .-
n n ; u
.i a: ! 3: .: g: eg
- l l.* *: g:;
g in i.n c
- :I
- i g: l! ll
- i.:n g:n n 1:: :: n
- g: :: -
- .: n i:: 3.: : n ::
eg l. : ; :* n n :* :
#s t.:-
von . n ll u . hE ll l l- ll ll l ll -I l -Il rs s: .i - i ;'
'l l il gg o-u l; i; h*
[ t!p #$! q:
- W. !! ll : : :- : ; :
gav m-: A. n u g :. : :. . :.l . g$!e !' Q! n : :
- :=
2 a.g iE:: R a ll g
- . l. :. :. 1
- ng"g"g Eu. . .
%g j g g:.
E d: .
-Rese g:l 5"g sl - -go.- . - . . .. ..- .. -.. .. o.
gs : :- 1. :: :: :: -:
.- : n n :: :: : 33-5.:: r:
v~- r* 9: n:
-: n 3:
w:
-: S:
n tu. - n g:
"it . ll -
- -gg
-1 E8- 18 8::
Be
- E h,3 e di o:
u v: .. 2- 2 .r gr r: r- rm :- r:: g: di d tid - :. .5 os 3: a. ll
- r. W.
n.- -8 v er so r. 55 zu EE $.: ll ii ll d- y d d u ~E \; 8 m 8 8 8 8 8 5"
-ts - ":. W W W W W W W W
[ E"- 1: B B B B B B B B
,-N"*ta dl:
ll C 3 C 2 C 0 C 2 C 2 C 2 C 6 2 C ( _ Ryg;- -. = = = = = = = = 503E " i id ia i4 id !4 E i6 j c ll! r
-d 8 5 5 g 8 8
4 a B E55c 15 : ; ; ; ; 4 ; t~te- C: E 8 : E E E
a w .x - -.-.w.aw...
. --w. ~ m +.- .,+ - - a nr a - . - - - s.- --ua,~~.. -.-a. - ,.. . , ~ n..~.. . . - . - -.~n. 4 i
i _;. .. j. ll - l: 1 M
- 'N- ~5 . B-H.
Ui- *g
)o; ;I .h.
y ll ' l,f q$ tll
'ri lllll .ll;l ln - !,i n n ll h'
lill it ir
-p fs ' liN it ~[ ' ~ Cdy. "
3 8 ., - ;. s .s .p
- W G 18 N H- -
M me' gg_ o- n-
-r: . .: -ll-N O-* - aW -4(H ll k- _ e=
t at -
.ii-it gC9 -
808 ll N- Jl
- -, h gg'm 3 ,
-8UOE ~ li' ll --
IEcu . h
-hs r:- - -
d$ . 4 W IK ij' gl_
~.E U h' ,: - l: "l: ! .hN - !s '- ll.
ga-!Ils :ji:L ej
. i. .g,g.-
y'.
. E ll W!
M
-i. l - ll : . 1, :s.
n- . N
- . s 9 se - -:
M et *H
- . s(
~Im !s ~I
.t "8:20
%vu - a:-
wu 8 F-- .. e l:- oo 5 .. 9:: m: s.
- !q!d E! 2
ll :: !: *: :: ::
- i.: :; !: :: ::
F !:
- :: :: y a : ; l.
- l :: ::
1: a l.: r, - g m
- :: :: o p-- h,::
- :: :: :: :: et
'a t t i:n -
1::-
!r e
a i: r8 so
;:: 1: :: :: -
- 5:
.; :: 3 mS ; :: i:s: 5:: . :. ::1- nr P *
- g I 8 a
*viE n. . !. *
- :. : a s -i ..
it!1, a- .I .l .. l l- ll ll ll
.. .t: . *t EE: ll Il- Il 11 11 10 $ WN!
7 s via ll
-res -e ci: -m : . : .
D N!!e .g] ;- : l l* 3 le$s- W
= gn-"I: :
i I A a W . i. . . . . 2 N" !S. T. - , i. 1 : : $
, m y .. ,s ~
- a :
3"'g .. . . . . w. g: :: ugg :: g g. m
~ ~
9,: E
- 5: CR
?~ y3:[ E: W :: "' : 28 W" El g0 S* SE , $8 ?? "$ g W:* Wel !! 55 E
l ti" :: EW- o e5 *~ N3" T- :.: l- - 2 : Os *: !$ OS- - 2 u g: an e: ^l e . sg gr ~~ Ei' $3' $! EU $$ SR !!
- i. a a a = g
[* N d h
~
k $ D aw 1 a l: y ~ y ; N ib * !! l 9 55 l:!- g m l2 B. : s L
!g L O e!i; el 2
i 2 i i g i i B' EEEE j-5E i 4
!d i; ia id s 6 ,t" l:: 8 s a s a s
[s - 5: 4 4 4 4 4 4 u::'a !: 8 a a g 8 l
D
- :: :: :: ;: - s ll i;
- . 5:: :: :: .: E p l !! :: :: ;;* #0 k"
' 5" - : :: :: :: :: ma mN g : *
- :: so se l:l :: :: 2: 2: "1 8 h.=
o kl ::
- 5.
eh '. e E I: : ;;: ::
- :;. g-e
": 1. :. :: i:.: ;; ;: :: :: r:l
- 5::
- ;: ri s s-tb ll
- ll
- 5-* *d
- 5.:: : wa n Es e< : : ; i : a d.:. : :. . : :. s. .
2n! .i.I .l .I .l .I .l .l .l .1 48 qi St EEl ll ll 11 ll ll At at n" .. 5* tR:
' E5!: /3 - W!g :Dll : : : ;
- a :. :. :.
v Ec.e- nC:. . D D I!2SEi- l- . . . g . . . es-- 8.05- - Wi lgl:
. A 4 El- : : : : : a e ggg_ eslll :- :. :. :. :.
kng Ewln . B B
~<-- ~"."
2cgd- g:!l l
~, j . *0 .. .. .. o.
OE ll - :: *: 3: E4. : e- : : :: : =; e: te e
?" 9 ll - g: -
g: . N 28 as 89 .: s: vs 77 mv r$ I:l: e: l 5:: "O >: " E RE 55 a En e: 2: En ;; ;; x!. $h 5$. 5h. 5,! lE bb bb s . r g gr gm .o su su l En 2r 25 . 2d EA 00 00 l l ! ll ll
- m
- d d E
=8 ~E ll 8 8 E E -
U- " ll W W g g t' t $ l Y s" e li.: !w- !a e e r t i ? g
?
g h., < $ r s : : : n s -~!-z e t
~
O g e e s s s e e af" [": - aE 2 ;l % % % J J
.ga-
- Ell J ; a a
- dt 0: E E E E E E E
! !.!. EE8 B"*
e .. b$. x xw xB
*h ll 88 8g 8"
4 c e a s o"
-u t
g no a 5" se =
- $o - -
Eo t EE k:U un !!.
$5 l eg E
g
$5 *sW 9a g8 ll [:: . "W t"
o
- g. i. w
- u :. 85 85 a
S. e i-ll
- D_
~ 9.v5 95 -a **l 3 : :
d"o u N N l
$5U .I .j' .I .I .I .' .I ' .l *b Wa EE: Il ll ll 11 e
nl
<<i.
ee~E E @ ". m i . . . . sti: : : : : EEgA IC ll : : waan
- t:90 1 . . g .
ht~" 6- 8'9mt "yME
= k R$.a :$ 1:
H 3 4 Y E M* B_ m d ". . Z.b. - a II en I
- <s .:
*0" u .. .. .. ..
E g9- :i B: :: :: 5 m c: :: :: E: va 9::
*" g:: :: :s ::
W" : :: E*
"$ w:
c ES E5 W: 4 $:ll
': c" c: t: " 2 E!l 4 11 0
a 8.J
- l y-. Dh y-at W8
.Q 4 .J E: EE ES E4 ET H
ll J =
~ $ ll i i W o w. . 8 - - -
Gw 5" W t a 3 5" $E E $ $ j$1 4-<$ -E 9 i i ? 2:g-E
-N e: : : : :
NbNU ZUUM a0 w ei o O o O o o o O B ll 3 5- B" a
=~
g "E .. r ll" ad*C umam m. 8 8 E 8
1 l
- /%
9 [ I.t w r i
*! : I.! e e =l g: g:
m . 3 : : N:: : e e t-
" M* - 4 <i. <!! <l a a <! !
em h
- m: m m;
~
d
~
m i se G:. G.
, MI. : g m:*
g! !!
![ ![ et b b a
5 $
!e!
E I,: I:E em me E rt =E rm 2 2 E 2 E 2 t Ea m
- 95 EN ES 8 8 8: 8 5 2*
W$i;
- :* : 8
- g j m i. l . . 8 8 1
h! ll ll ll 8$ E$ 8$ 8$ ll Sy EE0 -II II II dd dd dd dd li-A: . g: B l r'~)' s g B ' Sk r: l - g . g
% E0,.- 2 c i. : I . . & P .
p-
. It
- n :- :: : : m :*
u $m: : ll : A A nh.05Ep "El i fl! : u- l 2 $' 2 E' :
- ! W$h-: a--.ss: : I : s e s t :
Icp g:
-a g- :
psg-i.m: es-
- 8:: r- e e e e u 4~ s: m: m-e:
-: a:- :: ; w:
gI-- "y B 5- 5- E- 5- ag u-f!:: es "eg s. as es as as s _. l' " 2: um 2 Et mW mW -24 24 2' o
. g ll % "n "n ' " U' "$ -
si I.-E I-l !R 86 86 86 86 !! m : d E m- 0 N f l 2 mE .:: 8 5 e Y '? A A E y n s: r g- e e t z- r .c 5Ese [i: s e e E $ n-l l$"E s: a . . f h 5 f u!BE- :l g -g g g is g is !s l:: s s s s s U $ E E E E E 0 , 5a" 5ll" d W W 6 6 6 6 6 1 a *di E E E E E E E E F
[ U X W < w <
- E 8 8 9 st ll w w
b. M ;; R R 3 a e o e o d[ em d [ d de S ta "8 E "$ 5 ['j: id 5 w
!s 5 .. do do w
- 8 E a E,
- - la m E= m.
- -3 -, ..
.l BE- E BE E!
me. . . . 38 : R l, 8 na , e c Y lD t @ t .
- h!! 8! 8! 8$ 8$
es mW' EEl: Q - 11 44 MO 44 MO 44 MD 44 MC WH r b'1 :!Sil 4 g g (,, e
; i km p En
, (J rus -.- Eco ll 0
'9%bW , .9,;; . 5 *b m 5 m 1 ? ?
I.o=3 m ws m W*gII , - m - T m m&u h N DdE s w "BMW tMW mell 5 ' 5 ' N*-- .,,
..c 8"O !!
En ;; h" we m. es - -e m
- s; -E s.m s.1 m sim U Lu im gm um um we
- 51. , , b, , b, , $. .
QH .h W .hh WV WW n I, n 8 !\ S "" = l', 5 Q5
,m e d
Y Y Y Y y 9 y s' kUf$
-. r 00 m 4 0 bNN k I
i Evv- N. m 4 o o e k o Rll R R R u .. 2: a a a a
'Q gs*> .. r:
m. 1 m m 1 m
~
m 44 - g g
.~ . . . . _ _ _ __ . _ . - _
l l l l l i 1
%-] ; 't !! *: :: :: :: ll !:
- l :: :: : :: :: S*
e : :: :: :: :: . :: : ar R
- 1:l .
E: I: t s " 12 n a: w 6,: : J: :: :: :: W: 5' s: En w: *- : :: 2: :: -: e "a 8: v: a
~:
a
=
t l: l :: :: E: E w:
- - :: 0: m: :: :: m: s 8:
. :! 2: .
2. g.
.. N v: =.
2: M. w 1.
- ..: :. ~:
- 5. ,
~
t. as.
<m.
um. : . . . . A H O M. :5t,i: ll ll
..- .Il .
ll ll ll 28 ll 5B
-m EEt li- - ll ll 11 il ll 8% 11 w >M -w.
JO4 - l_ g-w < *i h Mgp l g- e-s 5R: r:. :
' .EE:a f: t : : : : : : 0 :
5.n -290 .s . " . I a g Bm-a w- : . : : : : 1 : v=sE -l~f::
.nggg Ru
- . :.. :. :. :. :. g r n e_s: :. :. :. :. :. :. r :.
-X ab """
- m. . s w nn
.m <g .r .g0 . .. .. .. .. .. .. ..
[E- : :: :: :: :* e: :: :: l : - *: :: ::- gi 8: :: :j !- ?" 9: Et
*: o'
- a: 9: 8: 2 1.
Wj- 8: di W: E ? W:
< $ 0: #: 0: 2: Q:- ": ME "
2 -: =: as a: -: 0:.
- R
- .
.- Q ga w. w. w. g. x$.
w ,o I $! QH f! Q. h! Q. Q. O! H.
!s-Qg $ s!
g:. k"s i
-h!
2: QQ m3 H 4
- . a w
a w a w s a w N 4 M M w. M - 5: H-W W W W W- M w t M y 5"8 -: 5 B- B B B g a t 0 0 0 a 0 l (. -~<r
=<3 SE- 2" . <t e e e e W
a V g
~
a
-N O O O O 8 0 o $
g: e e e e e e e e I- *" 2 2 S S E E F r:
"E- 5 9 9 9 @d50 a
awaw - -.
*" *e *e * *. * *m a m
8 e
- . = . s . 3 ~ " PROGRAM: NISIPUPB-GAISIO2 l . Ot.ZE PtMER C9FANY .
PAGE: . ~9' C007133 .. . QUALITY AS5tL'ANCE DEPA:tTHEMT .. DATE 01/22/91.
' PLANT:
FILE:. ^. CATAN A tNIT 2. .
' PRE-SERVICE AND 'IN-SERVICE INSPECTitM SYSTEM EE(s ITEN NUPBER- B06 ' CATAMBA 2 IPGERVICE IPCFECTION LISTING CUT 3 REV.1 ' INSP ' PROC. ' MATERIAL.. DIAM./ CALIB { .. ITEM NUPSER ID. NtkeER .. DRANING NUPEERS . LOCS. REQ. NUPBERS ' TYPE / GRADE THICK ' BLOCK CDPMENTS -============ ==================== ======== __a _____= ===== ==== ======== _ ________ ====== ===== ===__ __. . _================
2 B06.200.000
- CLASS 1 PUPPS ' NUTS. Bt!SHINGS, Ate * ' *** ******* ***** . -***** J***** -"----******************
MASHERS * * *w n u*** [._ .
*********an******++++++n*** -
a 006.200.002 2RCP-ZB-F' CH-2 tac-011 . VT1 GCL-13 CS _._ , . Ctet 1201.01-115 - , _ , . _ - 4
+
l 9 't 1 I t r I i 4 a v L t 1 i i j. 4
? -- - -s s .
i
^'
l . u PROGRAM:' NISIIPUte-GAISIC2 OCXE PONE!! COMPANY . Pf.GE 10 FILE: COO 7133 . QUALITY f.S$tflANCE DEPARTMENT DATE 01/22/91 PLANT: CATAW A UNIT 2~ .
~ PRE-SERVICE Ar?J IN-SERVICE ItGPECTION SYSTEM KEY: .1TEH NUPEER B07. CATAleA 2 ItCERVICE IPCPECTION LJSTING OUT.3 REV.1 ItCP ' PROC. ftATERIAL DI AN./ CALIB -
ITEN PO1BER ID. HUteER DRAMING PAJPSERS ' LOCS. REQ. NL21BERS TYPE / GRADE THICK BLOCK C0tf1ENTS
- ============ ==================== ==================== ===== ==== ======== ========== ====== =====. ==============================
B0 7.020.000 *** PRESSURIZER . BOLTS. STUDS,AND NUTS *** ******* . ***n _._ ***** , 2 INCH AND LESS*n ******n** n
****n u m u nen n . . ** * *nn **nn* n nnm a nn* ~
807.030.000 *********STEAN CENERAsOR*********** *** ******* ' ***** . ***** 2 INCH .N LESGe***n ne n****' ' BOLTS STUDS,AND fAJTS ~.1 *
- n *
- u * * **
- m* ***n* **m* *
. 807.0$0.000 CLASS 1 PIPING BOLTS, STUDS.AND MJTS *** ******* ***** _._ ***** 2 INCH AND LESS*************** **mmmuneme _._ *n-memmemmum*
B0 7. 060.000 *CLAS* 1 PtMPS BOLTS, STUDS.AND ta.fTS m ****n m ** m ***
*** ******* *m* _._ m ** 2 INCH AND LESS m ***** n m **
num mem**** nen m*n* B07. 060. 002 2RCP -ZB-S CN-2NC-011 - VT1 QCL-13 CS C2.00 SEAL CLAND 12 BOLTS Ctti 1201.01-115 - 08.000 to.1 SEAL HOUSJNG CAP SCRENS C07.060.006 2RCP-29-H CH-2NC-011 YT1 QCL-13 CS 01.00 SEAL HOUSING 17 BOLTS + CNN 1201.01-115 . NO.2 SEAL HOUSING CAP SCRENS B07.070.000 CLASS 1 VALVES BULTS, STUDS,AND NUTS- *** *** m e ***** _._ ***** 2 INCH AND LESS*** m ***** m *
** m *** m m ** m * . m m e m u m n
- m
- m
- n**
B07.070.006 ZtE-27 CN-2NC-024 -VT1 QCL-13 SS ' 00.88 - - - - 4" X 6" VALVE CtM 1205.06-41 . 8 STUDS, 8 M.fTS i
1 j a PAGE 11 Lu E PCHER COMPANY DATE 01/22/91 PROGRAM: NISIRUte-QAISIcZ QJALITY ASSURAPEE DEPARTMENT FILES Cc07133 PRE-SERVICE AND 174-SERVICE ItGPECTIG4 SY'. 'IM PLANT: CATAHBA LHIT Z CATAtBA Z IP6ERVICE ItCPECTIG4 LISTItG UJT.3 REY.1 EEY: ITEM PADBER 807' IfGP PROC. MATERIAL DIAN./ CALIP CCtfTNTS ID. NUMBER DRAHIts ta.hBERS LOCS. REG. NUtBERS TYPE / GRADE THICK BLOCK == ==========-=====e========== ITEM NUMBER
============ ==================== ==================== ===== ==== ======== ========== ====== =====
VT1 QCL-13 SS 00.88 4" X 6" VALVE 807.070.007 ftC-29 CN-2tC-033 . 8 STUDS, 8 NUTS CtM 1205.C6-41 VT1 QCL-II CS . 3" X 4" VALVE B07.070.008 2tC-328 CH-2tC-114 CtM 1205.10-01
~.~ 9 STUDS, 9 PUT*
VT1 QCL-13 CS _._ 3" x 4" VALVE B07. 0 70. 009 2PC-34A CN-2tC-116 _ _ . . _ 9 STUDS, 9 teTS Ct#1 1205.10-01 VT1 QCL-13 CS .
-- 3" X 4" VALVE Cta-2tC-116 ~.~ 9 STUDS, 9 fa3TS 807.070.010 2tC-368 CfM 1205.10-01 IrrJTCT Ir DISASSEMBLED =*****
B07.080.000 ***CR0 t*0VSItE****** BULTS. STUDS.AND TUTS ----- ******* ********** . LIST CRD tA.lMBER ItGPECTED ****
******* m *** m **** _- _--
*2 & __.4 j .a 4_s.-AJh.a A e 44_e 1.m.L.sS.J _m_.2m._jA.ph, &.m--.- - =rsw..&A-. - ,.w5. .,,4-+4_J.,._mnA,f.hE&-At 4.sa A % - A A ( ea.j i
5' -
- - -l:
ll 2 m ll i ll" R - ll : 5- m ll . ll1 8E' $ I :- gg-
-l!_m:
- N
- l:l-c ll llt ll - "o.
ll 2: l lU
.n A ., '. . .adC. I ,
N a
~ Il jj l'dEEE il'
- w. -
Y .nE$::5.R :g:C. . n
- - u 5 --- g b M'- E g llu. ll .-- - n I
h
-gkZ-s' .P . .*- -B.0g!-l1.k g_ -[ygt ne p:1 - g--
w - - - a w:
=.ws: .:. .
h - E- ll . a.
*~ s!- : r:
si E-l : -: c
- g .- . Ez :- *- gI.
. .-: f ll - _v lOM:ll - Eb -4
- n '.
- t'; ,
% N- -u 8' : ' M- ~
8 "* u :l _g w m 4 v m l:;- : p1 p r im< .: t E 2:: 1-ng[s- - . Eua -
":' 8o en g .= k . 9.o M O $. .h ster :: 2-
' i,.--
- g -,
2-' PROGRJ.M: NISIRUPe-CAISIO2 . DtXE PCHEtt CO1PANY - . PEGE' 1 13 FILE: C007133 - QUALITY ASSURANCE DEPARTITNT DATE 01/22/91 PLANT: CATAHBA UNIT 2 . PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM NUPSER - 809 i.CATA>BA. 2 INSERVICE ItGPECTION LISTING CUT.3 REY.1
. .. ItGP . PROC. MATERIAL DIAM./ CALIB .
ITEM NUPEER 10. PAJMBER - DRANING NUPSERS J LOCS? REQ. NUPSERS TYPE /GE ADE THICK BLOCK CGt1ENTS !
============ ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
' ***'******* ***** ***** **** m s********.*** m m m . B09.010.000 CLASS 1 PIPING .NOMINAt. PIPE SIZE *** . 4 IPCH AND GRE ATER** ~ [.1., -
********m*******************
809.011.000 ************** CIRCt#tFERENTIAL***** *** ******* ***** . ***** ******************we********* HELDS m ******** m * ].{ m ** m e m ** m m m ** m ** i B09.011.080 2fC33-02 CN-7NC-033 UT ISI-120 SS 04.00 50307 0t4-2553-1.0' 00.531 i 809.011.080A 2NC33-02 CN-2NC-033 PT . HDE-35 SS 04.00 t CN-2553-1.0 00.531 B09.011.081 2HC33-14 CN-2tC-033 UT ISI-120 SS 04.00 50307 CH-2553-1.0 00.531 . C09.011.081A 2tC33-14 CH-2tC-033 PT NDE-35 SS 04.00 CN-2553-1.0 . 00.531 , i i 809.011.204 2ND67-09 CN-ZND-067 - UT ISI-120 SS 12.00 50316
- Cil-2561-1.0 01.125 --
t 809.011.204A 2ND67-09 CN-2NO-067' PT NDE .SS 12.00 e CH-2561-1.0 01.125 -- t i e V E
. . . _ __t - _ . . _ .- , _ . . . - . %,.< . , . , .
,^ -m 3 ,-
i3 \
~j OUKE P0HE2 COMPAtM /
P4CE 14 {Q PRtCRAM: NISIRtAB-QAISIO2 FILE: C007133 - QUALITY ASSURANCE DEPARTMENT DATE 01/22/91 PLANT: CATAW A UttIT 2 PRE-SERVICE AtB IN-SERVICE ItGPECTISJ SYSTEM -EEY: IIEM NUMBER . B09 CATAM3A 2 ItGERVIEE ItGPECTION LISTItG GJT.3 REY.1 ItGP PROC. MATERIAL 01AM./ CALIB ITEM fGEER ID.fGEER DRAMItG NUMBERS LOCS. REQ. NUPEERS TYPE / GRADE THICK BLOCK CCtf1ENTS
===============================================================================-----===== ======== ======s-====-========
B09. 011. 205 ZtC67-08 Cti-2te-067 UT ISI-120 SS 12.00 50316 C74-2561-1.0 01.125 B09.011.205A 2N067-08 Ct3-2ND-06 7 PT NDE-35 SS 12.00 CN-2561-1.0 01.125 - B09.011.206 2ND67-11 CH-2ND-067 UT 151-120 SS 12.00 50316 CN-2561-1.0 01.125 ---
=
B09.011.206A 2ND67-11 CN-2ND-067 PT tee-35 SS 12.00 CH-2561-1.0 01.125 - - - - B09.011.313 ZNI63-03 CN-2NI-063 tJT ISI-120 SS 10.00 50312 - CN-2562-1.1 01.000 - E09.011.313A 2NI63-03 CH-2NI-063 PT TOE-35 SS 10.00 CN-2552-1.1. 01.000 B09. 011. 314 ZNI63-05 CN-2NI-063 tJT ISI-120 SS 10.00 50312 - CH-2562-1.1 01.000 B09.011.314A 2NI63-05 CH-2NI-063 PT NDE-35 SS 10.00 CN-tS62-1.1 01.000 m
S - .A m + U f: l 't l
- i, ~% l h ;
- CC W
- l; is El Bl; I
'l i
l
,, , I A 8' 8
8 8 l 05: S 8 8 8 i s , e e e e > > e , ,
- g6 ;- 80 80 SR 8C EC Es 8C 1
(( bed' 55 55 -55 55 55 55 55 55 i o. X:
< < l. l -gu og
[ D 4 W- g .iN, C 8 N O $ $ $ 0 $ sap ,, EE"2
.ae - V'8!,!,@ - ? ? ? ? ? ? ?
w- a e a a e a e ti g g = 5.
.n - - . - - -
muu
$ $ $ $ b $ b $
x nn n e
-- o emi sai n s 56 .
D i'
- m. w .'
M M M M M M M M
- 1 : Ra RA Ra RA ta WA CA ta 0 S !, ?4 .? 4 ?4 T4 ?4 ?4 T4 ?4 l
E~g- eg e. g -. E ':, E6 c~ c2 E6- En. E~ E0 g a 44 44 44 ;; A: :
..!.: c5' cc 5'5' cc oc uw oc oc ,l ll C
2 ~8 0 M- 5l:
# ga" gll 5 $ $ 8 8 8 8 7 - e s- -E s s- s- s- e - s4 - .- e n/l-<5 g
v -~a" 08 r 0" Q E E E E E E E
- E h A - N N el: n- n n n n n n n 5 2ll 0 0 0 0 0 0 0 0 a o o a. o a a J,s;t a, r mn e e e e e e e , =J W em H O O O O O O O O 464g -p g g g g g g g g
_m
/,%i hN ~' (wib- \).
PROGRAM: NISIRtJNB-Q AISIO2 DUKE POME!! CSFANY . POCE 16 FILE: C007133 'GUALITY ASSURANCE DEPARTNENT DATE C1/22/91
' PLANT: CATA>eA UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTIM4 SYSTEM KEY: ITEM tAABER B09 CATAleA 2 ItGERVICE ItGPECTInd LISTItG CUT.3 REY.1 ItGP PROC. MATERIAL DIAM./ CALIB ITEM NUPBER ID. NUPBER DRAMING MJteERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLCCK CO91ENTS ============ ss================== ==================== ===== ==== ======== ========== ====== ==ess =====================e========
B09.012.000 ************** LONGITUDINAL ****** * *** ******* ***** . ***** ******* w w u*****u *** m
- m
.'HELDS m m
- w o m e ~~ 1 m
- m m ******** m * - ***
- B09.020.000 CLASS 1 PIPING NOMINAL PIPE SIZE *** *** ******* ***** . ***** ** m *******w ********* m w**
< 4 IllCSt ***** m *** ~ ~."~' m ** m m e m m u m m
- m C09. 021. 000 ************* CIPCUMFERENTIAL***** *** ******* ***** . ***** ******"********"**N****
HELDS***** m
- m n* Z.1 m m *
- me n"* * * *
- m* >m C09.021.150 2tN119-01 CN-2tN-119 PT NDE-35 SS 03.00 SELECTIG1 CRITERIA 4.2.2 024-2554-1.0 00 A38 B09.021.151 2tN119-02 Cti-2tN-119 PT NDE-35 SS 03.00 SELECTION CRITERIA 4.2.2 CH-2554-1.0 00.438 B09.030.000 CLASS 1 PIPING BRANCH PIPE ******** *** ******* ***** . ***** ************************ m uu CO NECTIO4 HELDS**** .- *** m *****n*********** m un B09.031.000 ** NOMINAL PIPE SIZE 4 INCH ANDe**** *** ******* ***** . ***n ************nw=********we***
GREATER **********u** [.-_ ** m ****************** m **** 809.032.000 **N@f1NAL PIPE LESS THAN 4 INCH **** *** ******* ***** _._ ***** ******** m ******************* M
a % PAGE 17 DL2E PCHER COMPANY DATE 01/22/91 PPOGRAM: NIStrdPB-QAISIO2 OUALITY ASSURANCE OEPARTMfMT FILE: CC07133 PRE-SERVICE At40 IN-SERVICE ItGPECTION SYSTEM PLANT: CATA>BA UNIT 2 CATAreA 2 ItGERVICE ItGPECTION LISTIfG Otff.3 REV.1 KEY: ITEN taJteER 609 l INSP PPCC. MATERIAL DIAN./ CALIB COPf1E NTS ID. NLX2ER DRAMItG POEERS LOCS. REQ. N!kBERS TYPE / GRADE ===ws= THICK BLOCK
===== ==================-s==========
ITEN NUMBER l I ===us===sans ss==ssszz==ss==ss= s mz========s sssssss= ===== ==== s=sz===s ==ssmaassa l l **n* *************"e n************ 009.040.000 ** SOCKET NELDS ***n*************** *** ******* ***** _._ *** * *n* *nn nnn e n n ***ne n****n n uen n*** __ , PT NDE-35 SS 02.00 B09.040.200 2tW111-04 Cf4-2tN-111 00.344 CN-2554-1.0 PT NDE-35 02.00 CH-2tN-111 SS ------ l B09. 040. 201 2tN111-06 CN-2554-1.0 00.344 l PT NDE-35 SS 02.00 CH-2tN-209 B09.040.204 2tN209-02 CN-2554-I.S 00.344 I PT NCE-35 SS 02.00 ---- B09.040.E05 2tW209-03 CN-2tW-209 00.344 CN-2554-1.5 PT NDE-35 SS 02.00 CN-2tW-209 00.344 B09.040.206 2tW209-10 CN-2554-1.5 PT NDE-35 SS 02.00 ---- B09.040.207 2tW209-19 CH-2tN-209 00.344 --- CN-2554-1.5 l l PT NDE-35 SS 01.50 - - - B09.040.208 2tW209-27 CN-2tN-209 00.281 -- CN-2554-1.5 I
>y\
Y
%s H i 1 H I H
la M H V H N H S I!
*
- ll l w !E H i e w ll i ! l
$'4
- D ll
" !lH H
H H n i egH i i Ub! og a H t l i UQH t i d O$ O$ 04 Ok Ch Oh b Ch E u ll M. es M H O. m. O. M. Q. M. O. M. O. M. Q. M. E> M 3: H NO NO NO NO NO NO NO ww QMH OO CO DO OO CO CO CO r,"
>M W ., .2 O H M e et of H \ w $ I guM k. W H E$$ kU. 8 8 8 8 8 8 8 $dM .s :
H m . . . . . m Iwe QWWD W-g' a" Hg l T W T W T W T W T W T W T W w-- m.aH g g e e e e nagg . . . . Mr Bd"wn w h w h w h 4. s sQ. MMH H .H O It OM- W V M UH DH J > JH 4
*E W K s WM H w H I
W at wH E N
& e.W $
H @ @ H t M. N . N $. N e N $. N . 6 . t, OM OM NM N M, NM N e,4 NM 4 H N4 Nt Ng N Nl N Nl
!!!l MH f.$m m f$m E'$g 4$
2m f.$g E'$m
$ ll ?? k'.$
7 ?? 7. 77 7, 77 E ll 55 55 55 55 55 55 55 H H H H H-
-@ H, 6
N O H O Nm H M gh o w wH e N e m s e < UCa- ' 'd 7 T 7 7 7 7
-o-sw 6
- b. H,, e O
e O N N N N N N N N N N H N N N N N N N
*) M
[,V, & Msgf.z MOww d M, ll H [ E
~
E N E N E N E N D n M Q g( > gH F- O M N M q @ EWWH WH O M M M M sq M
@$ N N N N N N N $H O O O O O O O g"
- a. 0 ~ ll 8 8 8 8 8 8 8 l55CMdW E'
kH i Q i O i O i O i O i O i O
-h6Ah MH g g g g g g g l
- _ . - - - - - .- - -- . - . ..- - - - . .~ /7.
A_./ g g; *: *
- i:: l: E:: ::1 :: :: ;:
a:
%h j gi &* "8: L: Ej 8: S:
e . : e: el e: e. E .: e: e: [::: er et "5:: "5:: E,;l g: :* r. : g* ko : 1::
- B::
=: E; r: e i . : a; - ti E:* ej a: :: B:
- We a: =: o o'
=y o:
- illl I h[ b: ,i g:
h.g h! b. h:- p ma . - : : : 4 fu S: S: S: "- E' S: L'l 9 I.:
- RI .
W- E: W. E: 9 9: ': 9. 4 8- - m. wo -. -. ri. eg l : :* : g :* : : Ws uma ll : :. : :. . v n ' i i i i i id gg:g - .l .l 1.1 ll
.. 1.1 1.i1 lil .. 1.1 1.1 Il ll ll ll Il ll
_gg- o .- a 1.1 l
$* jd! .7 5EE g@:: g . . . g . .
C ,. t E.W
- . . I : :. :. . :
w- u : : .
. . . : :l $.
t ba a F j t : ! ! : IEat d .:
- . l:
l ll : : : :
" gg- w4 22:l s! .
l:
. i. l: -w es: $$ . nWll ; i* :* :* :* :* :* :*
r -- .. 2:g0: g:l Cg al 0l9- E li : ! ii ti :i Si ji-:
?~
m.1g: *
)i : 1:
e: x: g: I: I: : W-mg e .:, .: .: -a .: - s: - g:.: - v: 9: s: "a::
- ii!ll 8 " E:-
E.: 5 6: 5.:*- E 5 "; L W:. W. d. d. "g.: "d: . -d;. d" . "d. 5:l al -1: B: ou W* W. -. W: W: W:. W: u ll y b b W b b b b U= ~2 ll s w W w w w-E- E 5 5 ~
$ B B E:
9"
< 5m- g;; p 3 g g 3 3 g g mO h g - %J e:
e e n
-e a
y e a e n e e GNS , E$30. 5!. 8o a o a o 8 a o 8 8 8 o
.. o. .s Ill: =
8 o 3 o a a a a : E r ll - a o o.
-Ex"g : en ~
u u ~ u u ~
=-se -. m o e e e m e .
e -
} 2.
L, 4 PROGRfff: NISIRUPS-GAISIO2 ' . . DWE POWA CSMPANY PLCE 20 62LE: COO 7133 .- . QUALITY ASSURANCE DEPARTMEWT DATE C1/22/91 4-PLANY: CATAMBA " (MIT 2 . . PRE-SERVICE AND IN-SERVICE IPCPECTION SYSTEM..
- CATAp6A 2. INSERVICE 'ItCPECTION LISTItG OUT.3 REY.1
'l ' ~ REY: ' ITEM P4JPBER ' B12.
i 4 .. .
.INSP PROC. MATERIAL DIAM./ CALIB ' ITEM WJPeER ID. PAJPSER ' DRAMING MABERS LOCS; REQ. N.RBERS TYPE / GRADE THICK: BLOCK Ct99ENTS ===========================n=e=================================================_======== _______;;;_=e========__...;;_e 'D12.050.005F'2NI-82' -
CH-2NI-055- VT3 GCL-14' SS- 10.00 Ctm 1205.00-62 '01.000
+ .k B1Z.050.0% ItCPECT ONE CF *** ******* - ***** _._
- u**
.THE.FULLCHING .u u..nown. THO _._ IN.SPE.C.T . I.F D.ISASSE.tBLED.*******
t B12.050.006A 2NI-125 ' CH-2MI-094 VT3 GCL SS 08.00 , CtM 1205.00-59 00.906 . L , ~ B12.050.007 ItCPECT (94E OF *** wue**** *m* . ***** IfCPECT IF DISASSEteLED*** = *' .i THE
. un+FOLL.O. MING EIGHT*
mmum __
, e m urr rrer mumm.m ,
f m D12.050.007E 2NI-175 CN-2NI-070 VT3 QCL-14 SS 06.00 Cfm 1205.00-63 00.719 ~~-
+
4 ', ! .t A h i
.t i
I e I . ~. --
s. DC E PONE 2 CtRFANY a PAGE 21
'(v) :
PROGRAM: NISIRt.98-GAISIO2 FILE: COO 7133 . ' C"JALITY AS$16:ANCE DEPARTMENT DALE 01/22/*1 PLANT: CATMSA UNIT 2 PRE-SERVICE APG IN-SCRVICE INSPECTION SYSTEM CATAtBA 2 ItGERVICE IPCVECTIG8 LISTING OJT.3 REVil
' FEY: ITEM HUPSER 813 INSP PRCC. MATERIAL DIAM./ CALIB' ITEM 94JPSE!! ID. NUPBER DRANING NureERS LOCS. REQ. PARBERS TYPE / GRADE THICK BLOCK . COT 1ENTS ===================================================================r- ========== === : ===== ==============================
- - B13.010.000 REACTOR VESSEL . * .- ... *. . z
-. . ..rr::rrrr .. .INT.E.RIOR..*. ..n..n.. .... _.- : .. .. . .i i
B13.010.001 2RPV-INTERIOR Ctm 2201.01-51 VT3 9CL-14 SS . AREA ABOVE APD BELON CORE MADE CHM 2201.01-67 [. __ ACCESSIBLE DURING REFUELING ; B13.032.000 REACTOR VESSCL CORE SUPPORT .*. ..* *. .. . .n ........... .w.u n..........
**********n .........n.....
1 STRUCTURE n********* ~_._ t 4 t
.,,aeafn.a em uh- >Ew4 - -A- M.a s4,-a- S Mm& n _wA--&144 s.Asss k -+J,s 4 ,6 .>4--g Sw y"' = dn MA44 A k,, 2s .rs 4 m--d-.kA4 4 baasa.6 Ac-
- 9 g- : . g --
th~-
-: sW h- :. g.E -. .O ti H -
Y Yg _Na E v ", - ?n-aa : [i - bg- tv i ll 9 r8 ps M Ex: *-
.i$:
v.. ~ ll 1 55ll - .I .' - e
*b. E5: .ll
. h*' - !! YWEg.isa: . . WDll 1
) gaf Egl"l - l r 'I d2 gll ;l =.
3 hg-s
.05 !! - ll- . ggg : e -Iw --ad . w$dll i: -l- - - ~ . mg . . -_
e_ . ..- I gg, - Pgj Na- .gl:llg*. l s..
~ ~
u o W ll '
-: -l:: 2 5;_ g;.
E. v.
.y
- :l f
U.ug !! tl-5 {g:E=
-e - ;5j.l::: E-
- t-D.l'**$
d 3$r-- '"" du -5" E!BE si g g [: Es l_ h..!" 'E
- s "
-J - :: 2 '
s
- m .-.,v-v. r-rr a - +
a PtGE 23 DtFE POWER CD1PAf# D ATE C1/22/91 PRCCRAM: NISIPlPB-QAISIO2 QUALITY ASSURAtJCE DEPARTMEt1T FILER C007133 PRE-SERVICE AND IN-SERVICE ItGPECTI0t3 SYSTEM PLAffT: CATAFBA UNIT 2 CAEAHDA 2 ItSERVICE ItCPECTIO4 LISTIto OUT.3 REV.1 KEY: ITEM PJUMBER BIS ItGP PROC. MATERIAL DIAM./ CALIB COP 11ENTS DRAHIPC t& EERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK ============================== ITEM PO1BER ID.PMBER ===r ======== s========= ====== ===== s=========== ==================== ==================== =====
***n * * * * ****************************** I B15.010.000 REACTOR VESSEL PRESSURE RETAINING ** *** ******* ~.-
BOUNDARY ************ .- VT2 QCL-15 -----
----- REACTOR VESSEL B15.010.001 ERPV C94-2553-1.0 __
_.__ SYSTEM LEAKAGE TEST
*********y*,*********n****.**
B15.011.000 REACTDR VESSEL PRESSt>RE RETAINIPC** . BCUNDARY*********ne
*** ******* ***** ***** *********************nen s***
B25.020.000 ***PPESSURIZER PRESSURE RETAINItC** ~.~
- n*******n w***********n ***
BOUNDARY ************ VT2 QCL-15 ----- , , . _ - - - - PRE
- M IZER B15.020.001 2PZR CN-2553-1.1 ----- _ . _ SYSTEM LEAKAGE TEST
**ne n***************n *** ne .
- n **
B15.021.000 *** PRESSURIZER PRESSURE RETAINIfGe* *** ******* ***** _~.1
************************s****
BOUNDARY ************
**ne **** **************************
B15.030.000 ******** STEAM GE14ERATORS PRESSURE * *** *******
~.~
RETAINIfC BOUNDARY ** VT2 QCL-15 ----- . STEAM GENERATOR 2A B15.030.001 2SG-2A CN-2553-1.0 - - - - -
~~.~ SYSTEM LEAKAGE TEST e ._._ _ _ dl
FR M AH: NISIRtN5-QAISIO2-FILE: COO 7133: DtJKE PODE2 CtMPAMf 00?LITY ftSSUt1ANCE DEPARTMENT ~ PAGE . 24 DATE C1/22/91-3 PLAT 4: . C AT AHBA LMIT 2. . . , .. PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM FEY: ITEM PAJPBER 815 CATAM5A 2 INSERVICE INSPECTION LISTItG CUT.3 REV.1-INSP PROC. t'ATERI AL DIAM./ CALIB ITEM MMBER ' ID. f4JtBER : . . DRAMING NUPBERS. 'LOCS. REQ. NUPSERS' TYPE / GRADE THICK BLOCK -Cat 91ENTS .
. ============ ==================== ====s=============== ===== ==== ======== =========a ====== ===== ==============================
f 815.030.002 2SG-2B.. CN-2553-1.0 - VT2 GCL-15 . . - - - STEAM GENERATOR 28
~._ SYSTEM LE AKAGE : TEST ') '}
D15.030.003 2SG-2C .CN-2553-1.0 VT2 GCL-15 . STEAM GENERATOtg gc ;;
~.- SYSTEM LEAKAGE TEST l t
B15.030.004 -2SG-2D CH-2553-1.0 VT2 GCL-15 STEAM GENERATOR 20 ; 4
~-
SYSTEM LEAKAGE TEST 'f B15.031.000 ********* STEAM ' GENERATORS PPESSURE* ~ *** ******* ***** . ***** ****************************** 4
' RETAINIfG BULAEARY** . . . ~.~_'
a m ************************** t B15.050.000 CLASS I PIPING PRESSURE RETAINING ** *** ******* ***** . ***** **** m m ***** m **** m e**a= BOUNDARY ************ [.~ _ D15.050.001 2CN-2553-1.0 CN-2553-3 . 0 VT2 QCL-15 NC SYSTEM ' SYSTEM LEAKAW TEST .f
- ..- INCL.CH-2499-NC1.01,NC2,HC3 > i CH-2553-1.1 VT2 GCL-15 NC SYSTEM SYSTEM LEAKAGE TEST D15.050.002 2CN-2553-1.1 --- ~.--
INCL.CN-2499-tc.5.01,6-01 i
. i i.
i
.I I
B15.050.004 2CN-2554-1.0 CN-2554-1.0 VT2 GCL-15 . NV SYSTEM
~.- SY TEM LEAKAGE TEST .
o s e
- h k
9
'?
l 9 s- f
/ ~l i '
25 + PROGRAM: NISICUh6-GAISIO2 .. ^ DUKE PtmER CtMPANY ' .
, PACE t 4
FXLE: C00T133 .. . .
. 4UALITY ASStJRANCE DEPARTMENT .
DATE 01'22/91
' PRE-SERVICE AND IN-SERVICE INSPECTION SYSTER - t PLANT . CATAleA ' 1%IT 2 F.F Y : JTEM HUPBER B15 ' CATAH3A 21NSERVICE Itt2PECTI::N LJSTING CUT.5 REY.1 i ' ItGP PROC. MATERIAL D1 M./ CALIB i j ITEM MA91ER . ID. t'NBER .. 'DRAMING P4DBERS LOCS. REQ. NLEBERS,. TYPE / GRADE THICK' BLOCK . C M NTS l ======3===== ==============s=====.==================== ===== ==== =======~ ==s======= ====== ===== ==========e=================== ,[
B15.050.005 2CH-2554-1.5 ' Cft-2554-1.5' VT2 GCL-15 t# SYSTEN '! SYSTEM LEAKAGE TEST B15.450.006 2CN-2561-1.0 Crl-2541-1.0 ' VT2 QCL- . _ . _ y3]}{ _ .TESr t
.~
g t 11
'B15.050.007 2CM'2561-1.1 CH-2561-1.1 VT2 GCL _ , . _ . _ YSi gn ggg p yg k
B15.050.008 2CN-2562-1.0 CN-2562-1.0 VT2 GCL-15 _._ '
?! -~ ,5 B15.050.009 2CN-2I62-1.,1 CM-2562-1.1 ___
VT2 QCL-15 _ T B15.050.010 2CH-2562-1.2 CN-2562-1.2 VT2 QCL-15 _._ -- NI SYSTEM
, _ . _ SYSTEM LEAKAGE TEST 9
B15.050.011 2CN-2562-1.3 ..CN-2562-1.3 VT2 QCL-15 _._ ggTE y B15.051.000 CLASS 1 PIPING PRESSURE RETAINING ** *** ****n* . un* *****
- n ***n**** ne n ****n n ** ne BOUNDARYn********** [.1 .***********n ***n******** w ** '
'j , ..t t
1
.i ., I t
i t I k_ u.. s. ,, . . .
+ . Y: . ,.) .
PPCCRAMr NISIRUPB-CAISIOZ ' DGE POME t CCMPANY PAGE . 26 FILER COO 7135 QUALITY ASSURANCE DEPARTMENT OAYE Q1/22/91 PLANT 2 CATAbeA UNIT 2 PRE-SERVICE Af10 IN-SERVICE INSPECTION SYSTEM EEY: ITEM HU'eLR BIS CATA>6A 2 DGERVICE ItGPECTION LISTIPG OUT.5 REY.1..
. IPCP PROC. ~TERIAL OfAM./ CALIB ITEtt tA2SER ID. NUteER DRAMIts PA.RBERS. LOCS. REQ. M".SERS . . ,"E/ GRADE THICK BLOCK COH1ENTS ======ss==== =====,3s============ ==================== ===== ==== ======== ========== ====== ===== ======s=======-===============
B15.050.000
- CLASS 1 MMPS P*ISSURE RETAINIf JG** _ *** ******* ***** _._
BOUNDARY ************ _ _._ B15.060.001 2RCP-2A CH-255f-1.0 VT2 QCL-15 _ . _ - - - REACTOR COOLA*4T PUMP 2A _ . _ SYSTEM LEAKAGE TEST , B15.060.002 2RCP CN-2555-1.0 ~~
. VT2 QCL-15 . -- - REACTOR COOLANT PUMP 28 s ~,,,,_.~ SYSTEtt LEAKAGE TEST C15.060.005 2RCP-2C CH-2555-1.'O VT2 C L-15 _._ - REACTO2 COULANT PUMP 2C ._ _._ SYSTEM LEAKAGE TEST B15.050.004 2RCP-20' CN-2555-1.0 VT2 QCL-15 _._
REACTOR COOLANT PtPIP 2D ,
, . . _ SYSTEM LEAKAGE TEST B15.061.000
- CLASS 1 PUMPS PRESSURE RETAINING ** *** ******* ***** . ***** ******************************
BalND ARY * * * * ** * * *+** ~.1 ****************************** B15.070.000 CLASS 1 VALVES PRESSURE RETAINItC** *** ******* ***** . ***** TO BE D(NE MITit B15.050.000*** BOUNDARY ************ ~.- ****************************** B15.071.063 CLASS 1 VALVES . PRESSURE'RETAINItC** *** ******* ***** _._ ***** TU BE DONE MITH B15.051.000*** BOUNDARY ************ _._ ****************************** C - -
,- . - .:* ,i h.Ii i :F! - ,5; gI! ,.k U i! < h , L k !:1 i f v
e g:
= ** = = =
D- D D D 7/
-1 9 = = =
m**
- R A2 D
R A2 D R A2 D R A2 D 22 =
- N0 N0 N0 N0 2 = E A2 A1 A1 A1
/ = NL T T T T 1 = GP SN SN S4 SN 0 S= IM O O G O T= SA NI NI MI NI EE N= ES OT OT CT OT GT - E= D IC IC IC IC AA . 1 % TE TE TC TE 1 PD - t =-
t E3 AS AS AS AS o= C= B UM R B1 R B1 R BI R B1 _
= TO I I I 1 = D LE LE LE I.
t E e UN AP AM A1R AM
= CL CU Ct CU = *AR L L L L = = = "* TU CV E
TO CV E TO CV E TO CV E
= LR LR LR LR .== m*
um EE SP EE SP EE SP EE SP 5K=
- IC=
- LO=
- AL=
- CS= * =
-= 4' 1 /.K MC=
AI=
=
{. 5% 70 54 70 54 70 4 54
- 70 4
MV EE TR S IH= DT= E=
-].
00 00 00 00 00 00 00 00 f _ Y3 LD= S. AA= T IR= - J RE=
.NItntC E/=
TE= ETG AP= * - _ MCN MY=
- N- N N N TEI T=
- I I I I YRPT .
_ NASS : = ' APNI : 4 4 4- 4 PEIL .$R== : f 2 2 2' W1D CE= :: - 4 4 4 . 4' EN = - . t CECO OS= R
- T '- I I I <
CII PR=
- S S S S 1
RNVT EARC M=
- I I I I
- MREE P .=
- OUSP SQ=
- T T T T PS S NE=
- E E- E E SNN IP=
EAII K - .= UYDE S= _ DTNC C= IAI O= L V L=
-AER UCE = *. - CIC = *w VP = *e C RI =
- E =
-S2 Se Gn.
N
- R= Ie t 2 2 2 EA E= u 0 0 0 R6 = U l 1 1 1 P1 S=
f J= Bm T - - - - _ A 1 1 1 1-T = 0 0 0 0 A M= Rm O
'C G= T 1 1- 1 4 N= A 0 0- 0 0
- I= Rm 2 2 2 2 N= E 2 2 2 2-A= M M- - R= Nm M M- - D= E. G P C P C N-C t C-
-== -= = ,= = = M ,6 s A 2 1 = E O 2B = T~
I R= S- S S S S S T- E= e E E C E I- I Sn= B B B A P m W U U U Q- -- JE (N5 R U= T T T T N= - - - - B 3AU M .== m- A G B C C G D G D D=
- R13SN
% t S S S S D I=
- 2 2 2 2 I7AH S0YE =
s I0AT R= t 1 Z 3 4 NCCI E= 0 0 0 0 0 0 0 0 0
- S== 0. -
M-A *
- R=
L O 6 0 0 0 R rT N= Z 2 2 2 2
= 0 0 0 0 GEN: M= 0. -
OLAY f= 6 6 6 6 6 RILE T= I 1 1 1 1 PTPK I= B B B- B B
.3 P90GwaM: MISIptpsB-4AISIOt DUWE PtDEE3 Ct9FAwr PacI 28 FItre C007135 . QUALI1Y ASOURANCE DEPARTN9ff DATE cl/22<**1 PLAerT: CATAtesA t. NIT 2 P9E-SERVICE AND Iff-SERVICE ItGPECTTON SYSTEM .
RE*: ITEM ffJPSER COI CATApeA 2 IPGERVICE I* SPECTItM LISTItG OUT.3 REY.I' IPCP PPOC. MATERI AL DIAM./ *ALIB ITEM NtMBER .ID,e. . 14JP9ER DRAMING L TYPE /GPADE TMICK StetK CtF9EMTS
-====we m m 3 s=== m ===sezz=e= e===========,ef*JE9ERSese, ne =OCS. RE9. ==== m M.PBERS m mere ==== ===== m == = m == ne=== --- eve m ses===eeeuwer---- we -C01.000.000 w - P9ESCUPE RETAINIPEG 88 ELDS IN . - *** **** * ** - *- rerr:rt rr--- rr :::: rr r m
_._ * ***==== : =*** * ******
- PRE ~ # VESSELS **** _._
C01.010.000 " - - - --SHE L L = * * * * == _._ *- :== ::- =-- rrr = = = = *** CI.PCUMFERENTIAL e .a. m =r===--- NELD
== _ . _ . mm se.eee.. e------
C01.020.000 - * -
- HEAD *=nma *.*** *** *- - *m - irc := - m CIRC.UMFERE.NTI
. m AL MELD.
- rerr:::: ,
r - - r r -r m.m - - - - - - - . t F C01.020.011 2ACCB-01-025 CM-2562-1.1 tJT I51-120 C . 50368 SAF. IMJ. ACCtet>LATOR TM 28 Ctet 1201.04-151 UI.350 SHELL 10 Ltp(R HEAD l i C01.030.000 **TUBESHEET TU SH *** ******* *-* _._ ***** ===** - **************==******
* . .* e.*.*** . ..E L .L.ME.LD.*e*.**
- __
.. m ----- ------
t i l i I rs I t I i I i i t a ., .- -
O
- [: :: :: ::
- l .c : :: eo ::
r3 e
- gc :l si i-
- g-r g : l:: s:
rg 6-
- :l g- ::
o g.: :I ss. -: :g
. <s 8 I:
R ! li si i* fe i:if: ll
}*1 h[!
5 Bv W ic
- E" E 8
- - is sJ l l a :
- l I:: ! -
1
- - -l w a il e :
s-Em :! st 1: s: - s A. v 8 8 l : m i N b b gg sEu li 11 ii li id de 11 E- # t EE,i 5sa m '
- i Qe Ee, z :: ! i : l e o i IEhn E
.s :" c : g g lge es g: c l
[ y e- l gigg .: n ! , n ! : [Dd! ag(( -~ - I i i i s r !
,g .
lE- l l! hi us El 8E m ll: D" @ ,i d. ~
$3 1l: G 2 is: 25 St " ?
[l:; [,:l
- l gd 2,
r ;:c " 5 ,r un mA va ns g
- E!: g" Ec Ev: "E wk g!l <8 *L rl"W di $"* $" 00 si si si r2 H s"i si Es N-
!! "8 e5 !! @ l 0 9 9 0 is- $!~s!: I i
i i
@ ? ?
OIg-<l- e: : . i
- : : {
Egg5 . < Eva:: 5.ll 8 $ 8 o 8 3 o 8 o p o l 5 E! $ 5 5 d d d d 3 .. .: 9 S. o o. a c: a d50 W: 2 O E E E E E
-6 v v v v v v v J
s 2 Pact 30 IN7E PcHER Ct>cAPM CATF (11/22/91 PRCSRI.tf: NISIPtPR-GAISIO2 GUALITY AS5 TRANCE CEPARTMNT FILE: COO 7133 PRE-SERVICE APO I*s-SERVICE IW"ECTIC*4 SYSTEtt PLfMT: CATAMBA LPsIT 2 CATDBA 2 IPCERVICE I?GPECTIO4 LISTItG CUT.3 WEY.1 FEY: ITEM 98UPSER CO3 IPGP PRCC. t'ATERIAL DI Aft./ C ALIB COTTNTS ID. NLDSER D#ANDC teEERS LOCS. REQ. HUPEERS s=======ss TYPE /GD1?Es====s THI21L===1s BL M s : - - - - - - - = -s=1sessessssm ITEM M.MBER w===s ===s ==ws=ss
=sssssssssss sesessssssssses= esse =====sss==1====s=s== == BASE MATERI AL DESIt;N THICFNESS *** * * *** *=* _...
CO3 000.000 ***INTE GRAL ATT. ACHMENTS.*
...**w * *- **.*.*.** _._ 3A INCH cR Gst ATER****m**** * * **** = m ** **a . n u. m . m u m .. ----- m C03.010.000 * *
- PRESSURE YESSELS INTPEGRALLY _._
**= a m m ** m *= m m a * =
HELUED ATTACNMEttTS** Pf7 tee-25 CS .
-- SAF. ITU. ACCL*1ULATCR TArat 28 C03.010.002 2ACOB-04-02 CN-2542-1.1 M.%O SUPPORT SKIRT 10 LCHER HE AD Cte1 1201.04-151 - * * * * * ***** ***** a m *** as m e m ..........**
C03.020.00 ********PIPItG INTEGRAL LY HELDED*** ~.- m a mesm m em om m m ATTACMMENTS********* PT PCE-35 SS . HELD NUPftERS 20 AND 21 CO3.020.032 2-R-HI-1680 CM-24*1-MI-066 _ M.M6 ffT PCE-25 CS .
- - - HELO NUPEER 6 C03.020.051 2-R-SM-1565 CN-24*1-Srf-001 31.750 A W D PER INC-24301A9 RTU3 AtCEO CUT. 3 PER INC-24301 A 9 ffT POE-25 CS . - NELD 78JPTERS T AND 8 CN-2491-SM-001 g y,o C03.020.052 2-R-SM-1566 ACDED PER IHC-2430f A t RFU3 AUDED OJT. 3 PER IHC-2450fA9 - - - - HELD NUPBER 12 Cit-24*1-SM-001 MT POE-25 CS .
g yA -------- - C03.020.053 2-R-SM-1568 ADDED PER IHC-2430' A 9 Rf C3 ADOED OJr. 3 PER IHC-2%304 A t r L. __
, )
l $ l - l T l Bg BE 05 E5 F5 B5 i ab~ rg E t EF 80 E7 87 EE,
-, -r -
s -y -y .
& nt "W *W 1!$ *W *W *W g: . a- E- R a, R- te- a-I. W i ?"c ~ E,t 4,"e 2,"e e $."c a 2."e , 3 l = $* = $* Q $,. D $" = $" = $* _= n
- .- - ,- .g - -
.a ;
h tE $ tE $. t- k. r,E k~ tE k-tB ' no .. ,
.o o. e.
S; E8 9 9 B EE B Sl 3 l.
. r,.S r El <.
SiEN r.. r E<E < r<< r El << r. r 5" l v. 5 s5a E
.: - f:
f
.: .f: .f, .f, .
f .f: [g EE!l B B B B B B B B
$* #E!
l c' TEE EE!! ' k- ggg 2[j g g g g g g g g EVDBs N 1 W $ 0 $ $ W W $ 55 e : a a e n een *E:: s' e' e s' e e I' !' EgtsBg!e
. -2 -- t t t t t t t 5c90 dE t*s su st" .
5eE s- :, M M M M M M M M El ? ? ? @ ? ? ? ? E"! if 5 5 5 5 5 5 5 5 a a a a a a a a a E " Ei! {a y {, y f s y v v 80 5 5 5 0 5 5 5 5 l t u E- t 0 -u
- R R R L A S 3 M "w a .h' 3, 2, $, $ $, $, $, $,
r W! 5 5 0 5 g-$ a: - e: 4 a 4 a a a 4 4 a 4 4 1 4 4 G"L5 . E$50 5: $ $ $ 3 S & S 7 e: e e e e e e e e E- e o e e a e x? *
- a
- E
"$. o.
- o.
- u. . . .
%50 WC E E E E E $ E E wn. -. v v v v v v v v l
1 1 e ,f
- I t.
U E 1
- . . e 0 e i a e gt *: a a '
a a "E 2 " h- *
- 2 f50 - -
5 E "
%" 5 8 8 5, !h t h *
- h. h b b
b' S S' S m S S S S S
- Y' W W, e W. W' W W W WE v., i, he; 9 *
~
52 : )9: 1 )9 b; .b )9 .b: I$ 55 B 5.l
- t. B B B B B B B B b n at:
2 " ll /'N 958 E! kJ EUE E EEE D 0 0 0 0 0 0 0 I"t9nm" ll 0 0 2 0 0 2 $ $ 1 gE~5 vw0 nWw l'bn
.g::t: $', a E' a
9 a 9 E' a E E' a R gtau k 1 th.$h Idl. -" W E B B E t
$h!0 =- Q: .R B"O : I En :
9" DU r r e - r r r - E*f " h,i t 8 8 8 8 8 8 8 c .:" 5 a 5 a 5 a 5 a 5 5 5 a 5 8 p. a a a g
.: ? Y v v v v v v 8: 5 5 5 5 5 5 5 5 ~ B :
2 ** .: d 0 $ $ u $ $ 0
- *y, ~: 0 $. $. $. $.
g, $. $. $. G .: & a & & & & & & (i $-<$ 2[- 2: 4 4 4 4 4 4 4 A YSEE 2E ? ? ? s
? ? ?
s i I g $: e e e s e e a;g" a a a a a a a f'aa E" a a a a a a a m UE 0: 0 8 8 8 8 8 8 8
r i F
- Es 65 ll g:*
Ob : Ej 27 . 3, l , -7 lll c SW TW ll b31', ,9 ~ *~ lll Ia:; aa w f. E" f. " ' g"! u $'* E;8l:
= = =
l.jll
': .g "g ' wi ?
l l tu on g tB ao t. d S W S EE r SS S W .. gg ll..
- E"::
v e ,. i h5! .k .k . k .l .! Eg EEi: B B B ll
!* y! - .q!,.
h 55g 1 (9 Wwl! E Eh! O D D $ E!b"! 85 - e e e- ! Ls"3 es - -
,m [g:: 1 . 1 s l Si! t 5 5 !
E_B_E6 ~ eq .: 3*isl- !. *i 1:
$.e E!.8 e e 8
i i 1 a f 5 5 h tu a g: a a a tj E! b h 53 a tl k o 8 5 Eu ll m : n t 0 wS : - .~ - 2 I E- " ll 3 S S :'
# g=* ft ? ? ?
l T 21 5 T, 5 ! t s' efl-E ngsE 2: A 4 4 ! Ev50 5: R R 2 8 o f: o. E- 2: 2 2 2 i Cg:.. r: * * * *
-a, e:
m. sv sv sv sv
l i 4 O 4 t : -- l,, t i a4.,
- [2- :
- .2 .[
j. d-
- tt i p l "l
I-
.2 : 30 ,,
- tll c It t .
l W s- ((F g
.3 t
1 ... 1 8: -I wgu . . l 1 l s gy i!! EEli
.l.l lI- .l .1 lI h -d8 5 via EE!: 1 Et! EE! l !
n -@ mg:- -l B t!E [E:t a g: Eb _ l. > acp du eg me bLE 0 'Il p I. , 4~. c! ei: ii I i . ac Ec ' O . R:. En r
.jj 0%
q 1 a: El m, a
- H
. W l -O N .- 4 B" 5 E
9 L. l!.: E:
- O l~ xI A
-. i 5 i!$5E ej g-' g i f, s 23.. 'll.
W:- $
- . t
- d. .s b m.- u -v
( l:
;; :: ll:
r : n s.
. !.!. n: ::i.
, '< : ll s: :j , t 4 ': t .. E:. . p E, t :: : :
.a I' ::
B : ': lll .:: til :: I:t :
- ta tj i l !: $r . I l' 8 g6 l l.. ::
el 49 l:l 1
**l 8
- I
..$.: : !. :. i. ~
hs! .l.I .l .I .l .I Ek 8k 8k 8.k 8.! [g EEll Il lI II 88 38 88 88 38 5H di gk::
.I.sT W.N- e < t ':l, Q .- g "a 5 cli j . t i 8 0 0 0 0 t g, is-lM0 4! i i ! 9 9 9 9 9 3p!3g El,i: ,
- . I. :. a
. a. a. g a.
g g . g $[.jj. . E E E E W
$t[d Ql: ll ;0g i . .. g:
GEE- : 1:. :: .. D" w. R,: m , 2: m.
~.
Eg g:': r* E E: - - - - -
.:: I W: W: 14 T4 14 $4 F:
3
~
8 - E' *: 9a *4 4 4 *4
!!: E9 fg. gi y$ y$ 5$ y$
u er 28 ,~ ,~ .~ ~v .~ a: rr nr cr 55 55 55 55 55 ll 1: e W :
- u ~8 :: 8 : !
n-c s: e : :*
- l t. : 8, %. $.
9 o= ; kge,{, si:
- .- :. :. 0
~
5
~ y y 5 ~
8 $ $ g- - s ; ; ; ; ; ; s: s I s s s s s s 4 s s s
.Q*c n ff OU 8 8 8 8 8 8 8 8 i J
(' , \, ' PPCCCAtt: NISIRUPS-QAISIO2 OLEE PUNE3 COMPAW PAGE 33 FILE: C097133 QUALITY ASStFAtCE DEP.CTtTNT DATE 01/22/*1 PL&4T : CATA>EA UP81T 2 PPE-SERVICE AND IN-SERVICE ItGPECTIG4 SYSTE*t FEY: ITEtt NUPBER C05 CATA>6A 2 IPCERVICE ItCPECTICD4 LISTItc CUT.3 PEY.1 ItGP PROC. ttATERI AL DIAM./ CALIB ITEtt NUMBER ID. NUtiBER ORAMItG NUPEERS LCCS. REQ. Nt21EERS TVPE/ GRADE THICK BLtIK Ct291ENTS ============ ==ee==========ss==3 =====r============ee ====e ==== ======== =3====e=== ====== ==r== ===========================re. C05.011.031 2C A97-09 CM-2CA-097 tti TCE-25 CS 06.00 l' Cta-2592-1.1 00.432 C05.011.032 2CA97-10 CN-2CA-097 ffT PCE-25 CS 06.00 Cro-2592-1.1 00.432 - - C05.011.033 2C A97-14 CN-2CA-097 tTT PCE-25 CS 06.00 C74-2592-1.1 00.432 l C05.011.034 2CA97-16 CN-2C A-097 tTT PCE-25 CS 06.00 -- ' Cts-2592-1.1 00.432 - - - C05.011.184 2ND15-17 04-2ND-015 PT tee-35 SS 12.00 -- REF. C05.012.012 CN-2561-1.1 CO.375 I C05.011.185 2?c15-18 Ct4-2ND-015 PT toe-35 SS 12.00 REF. C05.012.012 CN-2561-1.1 00.375 , C05.011.186 2t4016-02 CN-2te-016 PT NDE-35 SS 12.00 -- REF. C05.012.033 Cit-2561-1.1 e0.375 t C05.011.167 2N016-03 CN-2ND-016 PT PCE-35 SS 12.00 FEF. C05.012.034 C14-2561-1.1 00.375 I I
. r - - ~ _. .
l u , ' i t ' I I
,1 , I i
40 h
- . O, y .: ;
u r.'3 g - p =
- . m-O m. .
N N N.. U, . -, 4. .
. M GQ .. R .
uO o_ C ,: O. . ev ..
, N.
O. N N. C. . N O. N I N 3
*
- E
~ g, i
- c' o' *l , l i.
4 M in in , e, mc a , m O i b u, O v O. v' D' v; v' O g u
" a J J. J J Ek ! W! W' di Wl 0 WE ' E' *;s .s t.
i l I I U $ ti s .. . . . m m . . m a gM gm gm.. OA ON OM OM
*+ gh - Lg ett .. + .. * < *n *9 . **. .. .9 E
i B5t %8 %8 18 28 28 18 28 28 b.
- e. ...
W::
- e WB ;;
ted .
. e ..
s N EE C H 11 11 t1 ti ti il 11 t1 7 *t 64 et u *( in in m m m m m m-s . Ln. h. in L - i M. M. M, M, M, M. M. wDF d ew H.r M. wli w w w w w w w
.,V M **
A t li W. U. U. @ O. '_I O_ O_
$ gg DO,,!: - ,. w ,a a a u a . . n a E n. h..
w<. 12 MaH kConM i*,I: , s s ,.. 98 tal SOE s- E,, 9" w* R I w:, p. C n1->- "5. o.- c It
. M. .M-c= M e= M - r4 . . e4 . 4 e4 e4 - - M.
ev e4
~.
MM Q' h b b kh h
=? D$ pW $ N. e$ e$ e$ e$ et 6Hn b. i.d 2% . Rf.
- b. b N.
ZZ
- b. N. D. N.
ZZ
- b. N.
. N.
A li CH EZ ww Du Z' uD uw ZZ wo vu Ou e. 0 9 i. 1 ll
't .e m .
O NW , M kH ti k P M g k w u. t 4 A N O P M *4 at u O O O O O e4 O O O w u e i e i e e i ID D 4 6
.i O C C P e N m
g e ce - .4 - e4 e4 g$
*f . f; O O C O 9 O O O Mn m Q h C t M 4 m .E s . r' O P >= w to M & 4 H O GE >= 4h @ P S ** N RUuM we w C #- t F. t & N .. ft 9 9 9 9 ". 9 9 ".
e4 e4 .4 K et .. Qw
,, u ee e4 og c4 e4 e4 e4 ce - en e4 g H N.5 ** s w w *~ D m
D m D e C e O m O m O m O m O 4bAE MO V U W W W W W W
- ** w o w w
- !! Es w Es w R:/
r :: :: m1 a E "13 m: - a .1 n : j:: a:: E E 5.: a:: E $:: R :: . E' og o~ as E* og E *. E ri: j:* os N ",* .A o$ o% E,E E:: . "e f.: 1.: US "e " .:. f.. se
'a g: ll 18 55 55 m;
E, 4 5s b e: m. 5-: we .: 59 we 51 v': :: N:: 8 8 == w:: 8 m:: l :l l .
.- G $W .
- 4 .
- l:- as !x= Be:2 rE us se as g :: l Bv ~. Bu Eu
,, : .E I=W Ew ga mE l=w .E ll :: dr dB dB E er E er .
1 E "l: : ! l
- t$ll v o i, . 'I i
- hs! .l.I 8.k 8k 8b 8k 85 8! 8.k gg sEl: lI 28 28 28 18 28 18 28 c.,. "* ::
a- : #:: O E 8R:: . Q E~E *
- ll EUun =c: l. 8 8 8 8 8 8 8 IEhE gE!
qg"j !!s [8~ e 8 s,.
?
i
?
a.
?
v
?
5
?
m
?
i
?
a Eg5!sii w - .
- t t t t t t Ecg0 Q:
LE B"O : :: En : si
?" s!! 3:
8I a l::: :: :: m1
? .~
s.?
.1 s.?
s.i-
.1 9- ?
o9 s.? o1 s.? u g. .. .- - - - E!i
$i
- a. 8.6 8,6, 8,6, $,6, 8.6, 2,6, !,6 3
a: tt 50 55 55 55 55 55 55 H
- a
~ ~$v :: !!
u -:: $ d e d 1 e d ysi;5 $t I
- 2 2
2 9 2 s E
?
s m *- hg; $ 8:
~
E e c a n 8 e n e n e n e n
- E g a e a e a e e a 3:l 5 5 5 E E E 5 E
. .ga ..e";-lE 6 6 6 6 6 6 i /
attE 0: 8 8 8 8 8 8 8 8 j
. . ~ - . . - - . . . .. .- -. - - . -- ._ . . - - - - -- . . . .. - . . . . .
r PPOrMaM: 9tISIPJM5-9AISIO2 DtFE PtMEfl CEMPANY P4CE 39 i i- FILE: COOTI33 .. GUALITY ssSURANCE DEPERTNENT DATE 01/22/*1 PLANT: . CATAMBA - tMIT 2 PWE-SERVICE A4 IN-SERVICE INSPECTit94 'YSTEM
-REY 2 ITEM taJM5ER C05 : . CATAMBA 2 IN3ERVICE INSPECTION LISTING CUT.3 PEV.1 ;
k I l- IN3P PROC. MATERIAL DIAMJ CALIM ,
- ITEM MJMBER ZD. MtFBER DRANING NLPeERS LOCS. DES. MSBERS T'rPE/ GRADE TMICK BLOCK COP 91ENTS ?
== wee ======3 m esessassweewessez ====rmerzs m ere.._. _._.= - ___.__._e re m e==== eswere e== eeeeee==== m eneeeeewwe== m j [
i i C05.012.062 2ND32-011. CN-2ND-032 PT NDE-35' SS 12.00 TEE LONG SE AM MELD TU BE CONE ' CN-2561-1.0. 00.375 NITH NITH C05.011.226 C05.020.000 ********FIPING ME,. L D. S-. ...........
- - - **** - - - - - *** ------- ***** .--- ***** G8 EATER TMAPt 1/2* NIFfINAL MALL T MI CFMSS** *** * - - - - - - - - - - - - =
- r t
COS.021.000
- m *****----- lCIPCUMFEPENTZAt***** *** ******* ***** . .***** **-------****m*-********** <
*EELOS********* m *** [.1 mmam- - - - - ***m**m I,
5 L C05.021.058 2CF ",8-D CM-2CF-065 tfT ISI-120 CS 16.00 5032* -- 04-25*1-1.1 00.8 % I C05.021.05MA 2CF-ZB-0 CN-2CF-065' MT NDE-25 CS 16.00 CN-2591-1.1 00.8 % C05.921.059 2CF65-24 CM -2CF-065 ' UT 151-120 CS 16.00 50329 ) CH-2591-1.1 00.864 : ( i C05.021.05*A 2CF65-24 CN-2CF-065 MT NDE-25 CS 16.00
- 04-25T1-1.1 00.8 % - --
-5 16.00 5032* TEnMINAL ens : I LOS.021.060 2Cr65-27 CN-2Cr-065 tsi 151-120 CS CN-2591-1.* OG.8% FEED
- TATER SGIS I
t t i l
}
I i W - - - ~ - . , . . . . . - . . - , ,
-O l ; i F : ;
ik l l g l l du $ w: \ b!
- N 9
2": 2, 2 m m I 8 8 s Og: S S I E S h5! 8k Ek Ek Ek o.8 8k 8.k 8.k gg EE: 28 25 25 *a *G 88 38 38 h1 WEE r'
, s55 E60 EU$ E$0 8 8 8 11 8 8 8 8 50 % ; .
5 9 h 9 h 9 h 9 bdB ng[g l[k!
- - 2 n sh n
- "2 n g
n Eg[j[gjs
=
s : s s s
$ 90 Q: $:E 4 s: '
B"U En : D" 9! g4 -: gg og - ,y ,y ,y 21 N O, o, 0" 2: 87 ET E? 87 87 37 37 87 9: 47 4" 4" A" V: En n6 6~$ E6 A"6 E 4"6 5 E'"6 50 n: oc as n: .: : s as cv oc n- ev 5c oc oc v5 m No G- 5: f: b 0 E 3 5 8 2 i 5=" A 4 4 s s e a e
/ [a*h. Eg: 2 5 E $ $ $ $ $
4 seg : M n n n n n n n 5 < g . <
-ng0:
Ev 5: 3 $ m a $ $ $
.. g: a 1 1 9 9 9 9 9 E- r: : : : : : : : -..g;g:.. r:
o a a =
- a =
- 6-um e:
u o
- o v sv sv v s
v 4 J
l r
+ \
l ll
, o i 7d' -
a el:
. E:
E4 sa to l B: 1
. I I:
18
*A ., 8 m
I 8 8 08: S S I S S s e, + , , # , , ,
. 5'ti 80 8. . 8.;:. 8.f. 8. F. 80 8. e. 8.n.
Et BEC 88 38 88 88 88 88 18 88
&# _d i. , e e E85 5@.ll
( EE:g trll
*c: 8 8 8 8 8 8 8 8 IED3 e gs-- b4: m $ = = m $ e $
nglk UI! $ $ i $ $ $ i $
!J TL Sj! t b t B t B t B Rted b*,:l < wi; B"O :
En ll
?" D. !.!
E.!. $! .9 .9 .9 9 e u u
- .~
,~ .~ f.9: ~ .J, ~
9 h~ I.9;
~
i,9 t
~ "g 5.: E,6, E,6, E,6, E,6, E,@ ,
E,6, E,6, E,6, 8: 55 55 55 55 55 55 55 55 ll m :
# ~8 :
M~ 5: O C= 9 8 8 E, 2 9 o~ E. O. $. s j 5 .-
*: $ $ $ 8 8 8 8 8 Otsh ei s x : 8 a s s 8 'd SE "
E 6 5 B $ B E E [! g : a a ; ; ; ; ; ; a .; : E U U U U E a 8 [55s 5: J d 6 s ; J s s 60EE 0: 8 5 8 8 8 8 8 8
(9 v t I l l. 7 l , 71 , : l t l: N 9
,. m .
p gp; s' s .
.3 Ell , W W' 't e: E E
u gl I i:
- E E r5 sm
': c- c in .! $ 5 EE ; N' N #1 Ex-; 8 1, 8 8 8 , m - m UE:l 3 i S S
- h5! 8k 8k kk 8k 8k Ek 8k 8k gg EEi; 88 88 88 38 38 88 38 #5 Cm
- m. M.;
W I tg p* t.
. r,. , l N O N N N N O O I!hEz .s i n si e !a e s e ~
Lces ((a s' e e o a a a y'
- m a e y dv
- r. .,.! b b N.6 f ** 9 LE i:
ss Ec t D" O!! g* ~ ul- l:. 2 g; m r; m r; m r; m r; m r; m r; m o 3 g!l .a ?L *4 ?a ?A ?4 *4 ?a E! E6 E6 E6 E6 Eb E6 E$ bi0 50 $$ $$ $$ $$ $$ $$ $$ $$ H N
~U 0 aN 5
f!Y @ f fe 4 Y 9 r-I s e e r
- e e
e r ! . 3 ,-<l5 h{ 24 E C E D E Id U nh "sme Evv" .: 0: # 3 . : ~ f, 4 4 4 4 4 3 g 3:
~ i; e 8 8 8 8 l U a 8 5t J J .hc 52 J J J J J i re l :: e e e e e e e e i
n i
;' %9 E ,., @ 8,9 % E,9, 5 sE 8 E .,
a*: y 0 5'. e s. i y v , up a E' g. t E E W f W lll W
"a g:5 g
p Es te e e is ce e e is e
- 9* z.
e z. e e. I: ~5 "t
'fot 25 t tY d 22 .: we we go wu w h EE ES ES S ES ES .' #2 BW Br SW St ur 2tl:,. I.
- m 05: I S S S h$l 8$ 80 80 8$ 8$ 8$ 80 8$
Ed BEi dd dd dd 5d 5d $d 5d 5d h dE WEEK e :: f EUE Eki! 0 0 0 0 0 0 0 0 m:5n , in" s$u 9 9 9 El 9 0 9 ? v v v al s a i s "gi.;g 9 l E[.,, i: 2 e t B B B t B R$.- Et90 p:: l "g
.soEn n r, 5" D E. .
g< e.4 M M . O e- e e O l zu- : 97 s? s? s?- 87 47 !? 87 E:: E
!' 6,r2, 6', t0, 4r L, e, h't ,e, b'fr ,c, 6,p0, 6'r ,0, 6'r ,2, 81: 55 55 55 55 55 55 55 55 N
g- e:
< ga* f: 8 E 5 9 9 Y Y ?
T A A A B, B, $, %. E, g E .t. - . E$ g b b b w L db b b b b g" ; ; ; ; ; ; ; ; le::: 2 8 8 8 a a 2 8 d.. Et d / e e s ; / s est :: e e- e e e e e e
O
- E. $? E. E.1 E ::
$.t" :
5, 5,p . 5, 5,F. 5', :: 5 : 5 5' 5 5' 5 *: J.
* " r, W r$ g r$ E ::
8e E 2 24 2 Ed E :: 23 we we :: l:ll
. ll l: w e
E e-EJ w e E e-EJ w e t ll ll s sW s si s L: {. $w y; $w $5 "j o :: to to 2n to to ll: E EE EE EE EE EE U!
. 8 ..
3 l :. 35: S S I : jg! 83 E$ 83 8$ 8$ ll [f sEE dd dd dd dd dd li R" di es 5ssQ: :r: t'J !%u s: e e e e c : Ethn
*%d Ri m e m g
w Y T ? l lE---n i3l;: 5 n u n w ng E ., - . - . .
. g ,gg g . ,, .
w 84 " " , '; hge gll eg .: 50 0 ll En n~ g: :! EI $0 e. s;
*. o e9 o9 s;
cu st se E ll 6F : v: B'y e u E'T e B'O e B'T e si is is ss ss si ss E! ll l l~ s i ~ $ E , o ~v ,; - E E. EE Y t t ? u f $- 2l: E- E- E E- E-pe .: 9 iJ'2:,$ m _st- , *: h h h' B h 5 $ e s < < <. <. 8 l: E- : e o c* *
" E .. r i:
[d50 E 6-u.
~.
v v v v v v
a 4 i l !! :- *
- :: :: 2 th : :: :: E
- :: :: i 3
o g: :: :: g bw
!! 0 'a I: :
v: ::
- :! ge
.: ; -r
- :: !E
- !.; :: es a: : :
e. v.s: N N e s 5 E5d II. II $5 L( a a: k!a.:<: O rev e t :-
$E :
me -. [ e IEDO . .
!h : .: e $s--wen W: :
ogge I: : i s' IR"5. g Dsi. i
-k -
i t ggW $ . -.- k:
#wE .
3 gwE[- : R. 5:: .: : Va- un og :: ga c- :: ? I : Is j ~% 2
" f::"v.
v: fa r: s; a2 2 ,: E:. - eg 8:: r - 0:: 5e
=
N.e"~ C -: g- : , 9 55 II.: : i
-e
( In.I g- e: : I e ag:5-Eva 15 : 8 8
- 8 o.
E - l:: g- a- a a:n- m: . e e r#50 swas W: 8 v .o 8 8 v i J_,,_ , . , , . _ . . .
l 2 PAGJ 44 DUKE PO(R CtNPANY C#,TE 01/22/91 PROGRAPf: NIS!WUPO-QAIS102 OUAL2TY ASSURAtCE DEPARTt*ENT
' Iter C007135 FRE-SERVICE APO IN-SERVICE INSPTCTIO3 SYSTEM PLANTS CATAMDA 1741T 2 FErz IT E M t*JMBE R C07 CAT AMIA 2 IPCEFVICE ItCPECTIG4 LIST 1tc 017.3 RFv.1 ItGP PROC. PMTERIAL DIAM./ CALIB CCttTNTS ITEM tijMBER ID. PRJ1RER DRAMIts NUtf>ERS LOCS. REQ. td)MBERS TYPE /GPADE TMICK BLOCK ==========e===s==============. ============ =============e====c= =============-=====s ===== === ======== ========== ====== =====
m.nem u...... .us . . m nupe um . amo C 07. 000. 000 ** m
- PRESSURE RE.T
.. .. AIN.1tC..C.O.MPO. . .. ... 4ENTS. ._ *** ******* ***** ***** EN C 0 7. 02 0. 000 ***
- PRESSURE PRES.S.U.RF m .. ... RE.T
.. AIt.1ItC..C.O.MP3.m.TS..
VE.S.S.ELS
. ** m m m****
u..u u..... __ VT2 QCL-15
- - - SE ALHATER HEAT EXCHAPCER C07.010.003 2SE ALHATE R-tC< CH-2554-1.6 __
SYSTEM FLNCT104AL TESY VT2 QCL-15 _._
- - - - vcLUME CCNTROL TatR C07.010.004 TVcl CONT-TAtK CN-2554-1.1 _._ SYSTEtt FUtCTIGIAL TEST VT2 QCL-35 CCNT SPRAY HE AT EXCHAt#XR 2A .~
C07.010.007 2 CONT SPRAY 2A CN-2563-1.0 - - - - - - - SYSTEM FUNCTIG4AL TEST VT2 QCL-15 _._ CONT SPRAY MEAT EXCHAPCER 28 C07.010.008 2 CONT SPRAY 28 CN-2563-1.0 _ SYSTEM f tRCTIO4AL TEST I VT2 GCI-15 REFLTLItC HATER STCRAGE TAtR C07. 010. 00
- 2fH STORAGE TK CN-2571-1.0 __ ..~ SYSTEM FUNCTICNAL TEST
*** ****a* **"* * ** i C07.000.000 ****** PRESSURE PR* SSURE..R.E.T ...n.. .... AINIts..C.OMF@4E.NTS.=
V.E.S.SE. L.S.
...u. a == = _._ !
I l i i L
l i r G n n n a n n n ' 4 : lt * * * * *
- W l
- ~ "
's- c ! # s s s s l a :!l E ! E n e ! E l E
- 0 0 je 0 0 0 i
" 1[ -1 0
ll- "E 2 e 2 2 2 l i I e E 5 9 s 5 5
,!. !! a n e, E
e D m c, E n E, e :: n a t a a a a n 2gt ! l u umu
. l 2Eil .l .l .i .l .i .I .l .l .l .l .l .l .l .I .l .1
(( eel: sWE 11 ll li 11 11 ll 11 ll e n m. 33 l (~ E EEE ' t
-lEtsr!. i i . .
5,e 290 l . Es~s .,;El l - m m 2 m 2 2 m l l h h h h h h h Bl26g:u@d: 1 W 8 8 8 8 8 W
'. . ~ ~ ~ ~ ~ ~ ~
q,% L 2, DS: I k k k k k
- k g *>
BEHE DE
- ivt ""
8"O 9 3 f : g,[: D" RI at El ! El . ~ . . . N I
=
{0 Et
*s $W f
f f f f f f
~ l; 0 0 a, P4& 0 C. C. $. 0 El: ES 5 5 5 5 5 5 5 i
I N O O ew N d th 4 h
- R "" s!! E f f f f f f f uw$a* st :. $ $ $ $ $ $ $
9 E[ 0 0 0 m C 2 0 i .O!!!! si! ! i 6 6 e i 6 i L ESEE "E f s s s i s i s [ i .. l!! s s= s= i s s i s-m .. .: .
= e. e s hL.*O 4 W. C. -Ev E
v E v E v E v E v 5 v E v
.- - -. - - . . . . 2.. . _.- . _
P90C#AM: MIS'a r;*e-GAISIOZ s DCE W.7 COMPANY v) PSCE 48 J s FILE: C007133 QUALITY ASSURANCE OEPARTMENT 01LTE 01/22/91 Pt a*fT : CATA>BA (S4IT 2 P9E-SERVICE AND IN-SERVICE IPCPECTIO4 SYSTErt FEV- ITE*1 taEBER COT CAffJ6 ^ I?GERVICE IPCPECTIO4 LISTING OJT.3 FEV.1 I?GP PRSC. MATEPISL CIAM./ CatIB ITEM NLtBER 10. t#JPOER D9ANING taE9tERS LCCS. REQ. NtSEERS TYPE /GRAct THICK BlutR CITNENTS
=sussssssss es= cess =,xsses=ss-n semes==s====,s=ses=s s==== =z== e sess=s w===ssu es n===ss s==s= sesesse ~ . .. n=s,ss essessness C07.030.012 2CN-2562-1.0 CN-2%2-1.0 VT2 QCL-15 _._ NI SYSTEM - FtrCTIONAL TEST C07.030.013 2CN-2562-1.2 CH-2562-1.2 VT2 GCL-15 --
_ . _ , , NI SYSTEM - Ftr8CTIrNAi TEST COT.030.015 2CN-2563-1.0 CH-2563-1.0 VT2 QCL-15 _._ fC SYSTEtt - f t?8CTICHAL TEST C0 7.030.017 2CN 2571-1.0 CN-2571-1.0 VT2 GCL-15 _ , _ . _ - - fM SYSTEM - FUCTIONAL TEST C07.030.019 2CH-1556-1.0 CN-1556-1.0 VT2 XL-15 -- _ _ . _ 78 SYSTEM - FUNCTICP4AL TEST C07.030.020 2CH-2592-1.1 CN-25*2-1.1 VT2 GCL-15 _._ CA SYSTEM - FUNCTICP4AL TEST l C07.040.000 *** * ***
- PI PI PC PPESSUPE RETAIMI?4G** *** ****=* ***** . *-* ************* a m m *********
COMPONENTS m m
- m ~.~_ ** = w **u*** m *** m m en
- C07.050.000 ********PLMPS PRESSUPE RETAINING ** - ** m ** ***** . *me u m a ** m m m e**** we*****
CCHPONDtTSmm*= _'~. 1
- m m es m ***** m m e m u
% i 2 .
s
, PROG #AM: NISIPtPS-SAISIC2 DUFE PeME2 CtPFANY PrGE ** ,
FILER COUT135 eUALITY N ANCE CEPARTNENT DATE 01/20/91 PLANTr .CATAMBA LMIT 2 PRE-SEWVICE AND IN-SERVICE ItGFECTIO4 SYSTEM FEY: ITEM IMEER C0 7 .. , CATAtes 2 IPGERVICE ItGFECTION LISTItG OUT.5 PEV.1 , ItGP PROC. MATERIAL DIAM./ CALIS l ITEM MJPSER ID.PueER DWANING IUEERS LOCS. REG. RPSERS TYFE/ GRADE TMICK BLOCK CtFfPffS
===emere m ===. m s m es==, -
P eers=====se. ==weesseass - wes=== ==swa,ersze m ====rm ===== zwee 3:33==== =======3e= ====== ===== 1 VT2 GCL-15 -' CENTRIFUGAL CNAPGItG PU1P 2A ! C07.050. 001 2CHG FUMP 2A CH-2554-1. 7 RF4CTIONAL TEST l l I 1 C07.050.002 2CNG PLPF 28 CN-2554-1.7 VT2 *.L-15 _._ CENTRIFUGAL CNARGIfJG PLMP 2B ! _._ FUNCTIONAL TEST l 5 I C07.050.007 2 SPRAY PUMP 2A CN-2563-1.0 VT2 GCL-15 . CONTAINMENT *EAY PL71P 2A ? _ Z.1 FUNCTIG4AL TEST j l f r L C07. 050.008 2 SPRAY PUMP 25 'CN-2563-1.0 VT2 GCL-15 . Ct2*TAIfGENT SPRAY PLMP 28
~.~_ FUNCTIGat TEST l
l C07.063.000 ********* PUMPS PRESSURE RETAINING ** *** ******* ***** . ***** #w*****we********m***w***** , COMPONENTS ** m m e ~_.1 *-*mmemummmom f t C07.070.000 ******** VALVES P9 ESSURE PETAININGe* *** ******* em* _._ ***** Tf' BE DedE NITN C07.030.000m [ CtFPONENTS*m***m . ***r-- :::: ru m ** m w* m * ; i t C07.080.000 m m ** VALVES PRESSURE RETAINING ** *** ****** m** _._ * *m TU BE (A3NE NITN C07.040.000=* [ CD1PO3ENTS***** ****
- m w= = *** m m *** = ** = ;
i f i l t i I
}
f i i I
l' :: ! !! l :: Sb :
,lll 1.
l a: l. :: 5 *: : ::
.G: : 5: l: : -
E. n e: ;
'a
- 1, 5: l: I- :.
EI l"l * ::
- :: 5 5 5 g , :::
;- c!.
i : a, a g . ic
- : :: n. n . E ::
n- 1- a n a a e:i : d.:.-: o I. I N hi EE
.l.l 11 .! .I 11 .l .l 11 .l .l ll .l .I ll 1.1 11 .l .1 ll Et.
G $5 L-(_) cE l E* 5.id.E ,, EE f E n., . 'i l ((n p5
;a i u UE Bi,*
- e. i 9 a
-9 9a :
a sc. au- E: 1 W W $ W :
~ ~ ~ ~ .
1g81 h..,s g I r $ $ $ i Icgd E-Q::-
$t~E E~ ,, - 64 .
l
?"g ~s: l'
- :t.
AW _e;
-=
- g_ .-
Bl II- - l ! ** N * . N * . S ul 0- ft 53 1 T- ? ? . 9 ll E: -gl s s* s* s* ~[ e,
- 5:- . u,. t
- g; , , ,
E: . WI -. 5 5 5 5 : I
- i ~E -.
n- ":!f - o 9
? ? . N ? ? . !n i I g. - .: E :*- s s s s ;
E: : 2 0 0 $ 9- I g .!' :. ll i -j 2: 2 R: :- W- 5' - 5' 5' W . n"
- E$.I.5 54 ";
E: g 8 9 j j . 8
- 8
! E ..
- O : : : : 2 En l a;t: r: - * *.
* ~
030.- :" 5 5 5 O
-as -. o. o a 8 o "8 8 ;
d
. PROGRAM; NISIPtMB-GAISIg2 OlpC P9E2 COMPamf PAGE 51 ' FILE: C007135 .. . CJALITY RSSURAHtt DEPAprTNENT EATE 61/22/91 PLANT: CATAMBA 1981T 2 PRE-SERVICE AND IM-SERVICE INSPECTItP4 SYSTEM REY 2 ITFM NUPSER D02 CATA>6A 2 INSERVICE IPCPECTICM LIST 1HG UUT.3 REV.1 IIGP PROC. MATERIAL DIAM./ CALIB '
LtES. REG. M.PSERS TYPE /CRADE THICK BLOCK C99ENTS
.. ITEM HUPSEW ID. MJMBER D#ANING M.PSERS e===. m er u =====,n ======se m s zwe====uwwe======*= ===== ==== =====rew == = ===== 33r=== ====3 e m m = m w=== m e======e3=== - 002.010.000 *****. PRESSURE *** ******* ***w- _._ *****' EXAMINATION CATEGORY 0-8 ****
R.ElilINING.C.O..MPONENTS ew es __
. .: ::::: r. m mmem* -
D02.011.000 **m-M_r. FUNCTIONA *** m me-*-* _._ wm ***m*mem*------.-------* m w m .L .m TEST..w. m ** _
. m
- m m .... m m .
00*:;.,11.002 2CH-2573-1.0 CH-2573-1.0 VT2 GCL-15 _._ KC SMTEM D02.011.003 2CN-2573-1.1 " CH-2573-1.1 VT2 GCL-15: _._ RC SYSTEM 002.011.015 ' 2CN-1574-1.1 CH-1574-1.1 VT2 GCL-15 _._ RN SYSTEM 002.011.017 2CN-2574-2.0 CH-2574-2.0 VT2 9CL-15 - - ~ _._ RN SYSTEM 002.011.019 2CH-2574-2.4 CN-2574-2.4 VT2 GCL-15 _._ RN SYSTEM D02.011.020 2CN-2574-2.5 CN-2574-2.5 VT2 GCL-15 _._ RN SYSTEM --
-- -:t_mww--- ._ ._ ._ __ ___ _
. - - . . _ - . . . - - . = _ . . - . - - . - _ - - - . - - . - . - . .
I O ll J 4 E o ': E 5: '! Ea f,i l r r x x r r r e e W c' W W e c C 0 b', C C D
- b4 n n $ n o n 0 0 n, 2 S 2 a f 5"t d!l un,
).-5 !, ..
ll ll ll ll ll ll ll ll
@g EU 11 Il 11 Il 11 ll 11 ll $9 d!!
(~ EE SQt, t 9 9 - 2 ;: - L0 . t!!g-n ,, ESN 9 9 9 9 9 9 9 9 B~ue ypu lN. P1 2: s W s W s W s W a W s W s 8 s 8 N ~ N ~ ~ ~ ~ ~ g i, l$$-- d:l k 5 E E- E E E E rh p gi:
- g .:
bE-E !! n-4" - s: O M M O N M N N
- A A A A A A A A 5 tf, 4 p A o 4 A i gl: :n 2 S 5' * - g 0 j$.
5 ll $. Y v v v 80 5 8 5 5 5 5 5 5
- 9 a
- 1 9 "
% ~5 N M 5ll -7 7 7 y
7 " ? ? y 0 a M E & E $ 0 9
- h0: : 2 0 0 2- -2 2 0 $
-tJn #0g-cd .: 2: k' W 4 5 W k' g M b' EN5 - E$5:; 5: : E 2 2 2 R R: 5 .. :t : :: :: :: :: :: :: : :: By Ed,0
.. r: 9 g * . 9 9 a-am -. 8 8 o 8" 8" e o 8 8
e Otpf PtME2 CtWPapW #M 53 FWSGRAM: MISIWtJBS-SAISIO2 - SUALITY ASSURM DEPARTMENT DATE 01/22/91. F It.E r C007135 . . P9E-SERVICE AND IN-SEWVICE INSPECTItpt SYSTEM PLAMT: . CATADSA tMIT 2 CATA8eA 2 IfGERVICE INSPECTItW* LISTING 3.TT.3 WEV.I
. REY: ' ITEM 98JWER D02 INSP. PROC. MS TERI AL DIsrt./ CALIS COP 9(MTS DRAMisc pajpgERS LOC $. WEU. IEtmBERS TYPE /SRADE======
THICK ==ene BtCCK =rew m m es,e===,....__...u ;
- ITEM ftUPefR 10. HUPeER we==wes ===-= ==== e===ses = san ===,32 swersseners, res=esserensenwrres asesss== m ,VFZ GCL-15 ftF SYSTEM D02.011.031 2CN-2570-1.0 CN-2570-1.0 . . _ . _ - DC.*.012.000 ------
- SYSTEM e e eeeeese ****e -,
, , , , , _ _ _ _ _ _ _ _ . _ _ m,,
ffYD.ettfST.AT.I.C
-- ..- . --- TE.S.T****
m
*** **----" **** . **ao CtNPe- * , "%)PPSPTSNESTPAINTSe ; INTEGRAL ATTACHPtENTS D02.029.000 **** m CLASS 3 m"**="m**" _ [ .~_ EXAf11*tsts10Pt CATEGCRV D-Omu*
w .- r l o l l l l 1 I I __] i_ _ _ -_:-___ f
$h R
f. Y: ji g:: j:.: jj.. E o f: E: [*: ho* E '.
=j B
I: : I:
*n
- :( ::
g: :-l l.. C -
!! r x
- ',l :: # # :
ll E! O C :: l'l "; " " ::
- .. : ll: M ::
M:: : l, :* d: va.
. I , !
s ,,
- g6:: 1I ll ll Il ll rs mw -El o ii il 11 ll 11 ll WM i ! -4 WED EQl tvi I
- E:9 :. [
om 2 & C, , l g I20;0 gll . . gs"" l l $ $ l o.a W'm W;
- ll"e:i :
8 a 8 :
.W"i:o .a *-~~ ..
eg .: I! E
! O! 6!
b s: : 1:: ";
- ~: e: *:
EI a 9:
"e:
E. j e g:: R
. 9 e
S: r' , E: 0- $ 'i! ou si. n. s:
~. 5 i. >:
E. m - 5
- 5 a ~8 i .
n A n E- 5: L n ? ? a c= E : R R :
? S" 8m (m:: .: :
- : 0 $ i ta<$' g- ell :
i a i e : ag 5 . Ev00 5: 8 8*
- 8 8
s .. $ll _: a = = :: a g;:g:.. r !' - a-su -o a 8 8 o a J
PtCat % OUFE PCNER CCNPANY De TE OIn2/*1 P9CCPAM* NISIPtPE-QAISIOZ 90ALITV ASSL9ANCE DEPA2TMENT FILE: C00 7135 PPT *JPVICE f.FJD If3-SERVICE IfCPECTION SYSTEM PLANT: CATAHBA LNIT 1 CATAMIA 2 IPCFPVICE 2PCPECT1tra LISTitG OJT.I REV.1 FEY: ITEM t#EEER FI. I?CD PPOC. MATE RI AL DIAM./ CALIB CCPfVNTS DWAMING PFJEERS LtCS. REG. tafBERS TYPE / GRACE THICK PLCCK ============================== ITEM
= = = = = , =ID. = = SRibBTR = =NUPBER =======================================,=======================================
w ==++ ma _._
*me m m -w m*.m m*m mm m.* . * **** CLASS 1 TS r ......
F1.01.000 " N..u *e m m** .e m ..e
*w __
VT QCL-14 --- 03.00 --- SPRING HAfEER CN-2491-PC-009 F1.01.009 2 '.-tC-1662 -- VT QCL-14 - - - - 01.50 -- RIGID StKTCRT F1.02,145 2-R- 4-1068 CN-2491-tC-080 VT GCL-14 --- 01.50 ---- SPRItC HANGER F1.01.146 2-R -flC-3067 CN-2491-NC-080 . VT QCL-14 - - - - 01.50 RIGID SUPPCRT T1.01.147 2-R-NC-1065 CH-2491-tC-081 -- 1 i VT CCL-14 -- 10.00 -- RIGID SUPPCRT F 1. 01.4 76 2-R-NI-IT57 CN-2491-NI-116 __
?
VT OCL-14 -- 10.00 - 71ECMANICAL *en.83BER 4 2 9 F 1. 01.477 2-R-NI-1758 CN-2491-NI-116 ._ VT OCL-14 - - - - 06.00 --- RIGID SUPPCRT F1.01.478 2-R-NI-1764 CN-2491-NI-116 _- L -
^
f O v- f PPCCRAM: NISIR&B-QAISIO2 TCE AG8E2 COMPAW PtsE % FILE:- C007133 ("JAL?.T'/ ASSURANCE DEPA':TMENT DAtE 01/22/91 PLANT: CAT AFBA ' UPIIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM F.E Y : ITEM tauPBER F1. CATAw3A 2 ItCERVICE IPCPECTION LISTItG CUT.1 REY.1 IHOP' PROC. MATERIAL DIAM./ CALIB ITEM taL9BER ID. t2)MBER DRAMIPM taJteERS LCCS. REQ. HUMBERS .. TYPE / GRADE THICK BLOCK CUf91ENTS
============ =========s========== ==================== ===== ==== ======== ========== ====== ===== ===e=====e====================
F1.01.479 2-R-NI-1765 CN-2491-NI-116 VT QCL-14 06.00 RIGID SUPPORT F1.01.480 2-R-HI-1766 CN-2491-E -116- VT QCL-14 ----- 06.00 - - - - Rit4ID SUPPORT F1.01.616 2-R-t#-1430 CK-2491-NV-0?0 VT OCL-14 G3.00 HECHANICAL St#JBBER F1.01.617 2-R-tN-1431 CH-7491-IN-090 VT QCL-14 03.00 --- SPRITS HANGER (2 b f l . 01.t47 2-R-tN-1160 CN-2491-tN-111 VT QCL-14 --- 01.50 RIGID SUPPORT F1.01.648 2-R-PN-1161 CN-2491-t#-111 VT QCL-14 --- 01.50 RIGID SUPPORT F1.01.649 2-R-tW-1162 CN-2491-tW-111 . VT QCL-14 02.00 RIGID SUPPORT F1.01.650 2-R-HV-1163 CN-2491-tW-111 VT QCL-14 0. 00 - - - MECHANICAL SPRfBER
- r. _.
.~ " - .. 'y -l._ .
[ s- . . 3 A. _
-IPROGRAM: 'NISIRt#S-4AISIC2 , ~' DUKE PtNE2 COMPANY- T ~ -PAGE ~57 FILE:: c C007155 - - RJALITY A$5tf2ANCE DEPAPTHENT . - 'OATE 01/2Z/91:
PLfNT r -- . CATAleA " tNIT 2 . .. .
- PRE-SERVICc AND IN-SERVICE INSPECTItH SY?7EN .
'- .. KEY:. -CATAN A 2 INSERVICE ItGPECTION LISTING CUT.3 AEV.1
- ITEM HUPBER F1.
~
INSP' PROC. ' MATERIAL DIAM./.CALIB DRANING PAPSERS .LOCS.~ REQ, NL*SERS -TYPE / GRADE THICK-' BLOCK' . COMMENTS a LITEM
==ss==sA JER s=== ID.,NUPSER sus 3=========sss===.==========sezz===mz= s===s ==== ss=ss==a 3=======ms ====== suses ===ce=re=======we=c===.3=ee==='-
i 1F1.01.651 R-NV-1164~ ~ CH-2491-ff/-111. VT' QCL 02.00. t1ECHANICAL SNUR8EW i i F1. 01. 6'52 '2-R-HV-1169. CH-2491-PN-111 VT. GCL-14 - 02.00 ~~ ~ : RIGID SUPPORT
~!
i
.F1.01.653 2-R-t#-1770 Cti-2491-tW-111 .VT QCL-19 02.00 RIGID SUPPORY-t F1.02.000 *******Ct. ASS 2 SUPPORTS ******** m e -*** **w *** *me _._ **** *se m ******** m *** m e n**w - j e m *** m e m m *** _._
- m * - *** m **** m m .**.**
t F1.02.009 2-R-CA-1609 Cti-2491-CA-002 VT QCL-14 06.00 MECHANICAL StAJBBER F1.07. 010 2-R-CA-1610 CH-2491-CA-002 VT --QCL-14 06.00 MECHANICAL $NUBBER j F1.02.011 2-R-CA-1611 CN-2491-CA-002 VT QCL-14 - 06.00 RIGIC SUPPORT i F1.02.t.12 2-R-CA-1617 CH-2491-CA-002 VT QCL-14 C5.00 RIGID SUPPORT [ j t i f r 3
- -._.~L; . = . , . . _ . . . _ . _
- 3. ..
4 l Picr ss DUF.E PO4EJ COMPANY Or7E 01/22/*1 P90 graft: NISIRUNs 9AISIO2 OUALITY ASSURAraCE DEPARTMENT . FI: E s CC07133 PPE-SFRVICE AND IN-SERVICE IPCPECTIGI SYSTEM PLANT: C AT AA BA (NIT 2 CATAle A 2 IPCERVICE ItcPECTIO4 LISTItG CLJT.3 REY.1 FEY; JTEtt NUMBER F1. ItGP PPCC. MATERIAL OT. 4./ CALIB CCtf*ENTS DRAMING PFJrEERS LOCS. REQ. NUMBERS TYPE / GRADE==
========== TH CK ===BLOCK ===== ===s3==================-======
ITE'? HUMBER ID. NLAiBER ======se
===s ======= ==================== ==================== ===== ====
VT QCL-14 06.00 LRN F1.02.022 2-R-CA-1571 CN-2491-CA-009 =_ vi oCt-1+ 06.00 - - - - nECHAnICAt seteeER 3 2: 2-R -C A-1573 Cn-2491-CA-00 , rl.02.025 , 06 00 RIGI ,SuPPcRr
. vr oct-1+
ri.02.02* 2-R-CA-157+ CN-2 91-CA-009 VT QCL-14 -- 06.00 - --- RIGID SUPPORT F1.02.025 2-R-C A-1575 CH-2491-CA-009 -_ N Cta-2491-C A-009 VT CCL-14 ----- 06.00 - - - - T1.02.026 2-R-CA-1577 -_
- i I
VT QCL-14 - - - - 06.00 ------ RIGID SUPPORT F1.02.027 2-R-CA-1578 Cf1-2491-C A-009 _ . _ _ _ f . _ - . r VT QCL-14 - 06.00 ----- SPRItG HAtGER F1.02.028 2-R-CA-1579 Cta-2491-CA-009 _._ l VT QEL-3+ 06.00 - - - - RIGID SUPPORT F1.02.029 2-R-C A-1581 CN-2491-CA-009 ._
- - . . . _ _ _ _ . _ - _ _ _ . . _ . . _ . _ . . _ _ - _ . _ . _ . _ . - . _ ~ - . . _ _ . _ _ .
1 s i 11 n
- ,('
m m li
~
d o--
.p; , . g- -y w d
_ha: I:
- u. a. _l .a a u a p
l
~ -l-l_ .,, .
s e l.
. l . , t 9 Im R E ~
E o o E
.:. - G. 5 v G n v
- l. ll . . 5- E: W $ h E e -h n
.2gj' I
- at;; l s -.
-8l 8l 8l 8l a e6l:' : 8 l.- 1: 8l 8 l- 8l g $Eli- I[I --s)~ il di ~5) $i s i' s.i . 'L)b xgE:
g ?li: gg N. EEE_:xc::-
'IEN I: .
g-8!:' . '
.Ig-+E.lg::;1 . umt! ., ., a :-a a- a a .ggc:-
w 8 8 8 8 8 8 8 8 Efh::::. m > yi.C.D. C' .t W. 5 ~t k C t. ,
, q E
l[ v nggw[ --'{ i
.gow. .i r
p-E9 n A '- N. N 'A O O O C-w. f ,, o' 8 _8 g, s, .g.- g
-E*. .g t. . f- , --- ;f!:' : y'-- -$-. - . -- g -.R R 3- 9: - g_
h51 LEE: g y 6 6- s =6
'~ .5j:'12,. , . . E- E.. E -E, E, E, E,
- E:l L5 - 5. 5 5 5 5 '5 .5:
tis i . $, ' n , N '.
- a:Nw -
g- y ~; R. g- l:; R c u t. - - l:, _- 5, 5 s. s, 8, 8, 8, 8,
- g ga- :s
.. h. s .s e e s -g- 1
.: 'a. & & '& & 6 a a L1o'is-l:;
n e # 4 4 4 4 4 4 4 e- - g8uu:= " " a:: 1 P :' m- , -m_ . . ~ . e (a . j -1
- -.'M -U M M $ $ $ $
i i i ipse seer d i in: 4 4
- - .: ::- : r 4 4
-]'
.i .3 i2 ...m. , . . , 2 ,x 4 - . - _ . . , +.,-a- # 2 - .um. m _.m . . ~ _ ,--_--.+,,..-4..m.m~...m...w,-~.m-- . . . , - . ,..s.
- t 1
)
I t
=
l
. E' l ' ~Sh ll u- , . .* = = =
tm. [ll!l * "'- j
-).. ~
15 i
- 61. w- * - i-0s
- 5-
-s 5-E s 3M #' i ~. H M -
M g ,
' '" :. 5. o a 5 o o a 5 '
- 5 F G 5 B G. G. 5
- E_ E _E .E E Ei -E E l
S
.l , - .a: t.gu-ll - I- .% i l i 8l 8l 8l 11 gt!!! 8I 8 l- . 8. l . 8I 8l-15i --=- EE! .d l ,,
- $ .I ' $I sI di di $_I $I t '.
.- . --l A- .,
i
. - ECW - ERI: su I
i b H pn:: W.. 8 ;- 9.1 -; ;; ;. ; ; ggg;all:l:.;l s 8 v m v m 8 8 m 8 m 8 :
. ,,k; 4-=a . ,, -
t . . -
.,p. ~ ~ ' uA -- j ; !BMyj l ; !N 3 : ; .~ #.- :Y ' D j! - e: o. o e. . e o e ' ' g* ,l g s s -s g a s 9
f -
- j! 1p:L -$- _$ -$ -$ $ -$- . $.
gy; y + : 5 :- _g ;gi 6 g p :6_ v 1E ll: 2 2 4. :2 2 .4 4 2 a
'~
g':[ g1 gi -g_ j. g. j g j-
~
7 i ._ H -. 'lil .h n, l , h .S ,_ i- .
.E uti ,l g-e r in -# s- -!
g.- 8- 8 .$ $ 8 8 ne_s*' u. ' -5: 2: e E-v _f. _g 9 e 9 e
-9 e
9 e R E e x e a- . :l . ' e -& a & & a 6 e >; J 2:::gl
=an 4: 4' 4 4 4 4 4 a % 3- , . E$O:::
5.l:l s- -a a a- a a r a
- 5 .. I: 9: 9 9 '9 9 9 9
' 5 0 5 .. . E E E E E E E E t ek,:- lm.x ll !! ; ;- = .: -.' : : :- -4 , m m, - .. . :: =
m -
~.: -
m i m :; i j_
. : a ., . . ., ....-,
.t H
E ! 7h~ a
=
ne g:ll - Es [#., S 5 I I I b I b E G i 9 3 R
& & R R
- o g a o . . . .
t G u E B B G G G U E W h E E E E E
.c as: ~,
u..
-se 8 .I 8 .1 4 .1 8 .1 8 .I E.
wg mei
. i. ..
o l O l
- 4. .l O
l-O t .l Q
. 9.
o l
. .l 4.
C l
, .l ..
O I j: h9 # E ". uS ps n!EPn r i i : i !
- l l :
! c i < i l- $,,ec 290 <! g'd 1 5' Bw~" ' ywuD. I. J
.J .J - mi %.J .J .J .iJ -s((US "E 8 8 8 8 8 8 8 8 DS;; C C C C C C Yb C C -usa ~~~ ~
twc
-8"g- l 1
En Y" D
* ;I !' o - e o e o o ~ ~
W" 5 5 -8 5 5 5 8 8 u9a . to e e e e e e y, e a t t t t t t t
" SE E E- U U U E E E .E. !l 4 %. %. - 4- 4 4 4 %. .EU E I E E E E E Op u u u u u u D u f,
l! i.
. l.
NN $ . & O d e o O - Mw " !! -8 8 $ $ $ 10 0 0 E' e n su ? ? ? ? ? 9 Sw Qa s e e e e e e c
,s g -# *E t- t t t t t t t T ? Y T T T T h - T 'l d E.
(_ gaU"g , ' . ~ ~ ~ ~ ~ ~ ~ ~ yBQ:""" n- ll
.. U! S Tn S 0 0 0 Y ... 9; ,,
9
~
9
~
9
~
9
~
9
~
9
~ ") ~
n e kh w Ch see 4 g ' - 98 he. 6 6 6 6 b b b
~ '
- e. .
' E PROr2Aeg. wistpOME-GAISIO2 r - DUFE PCDER COMP!Jf( - - . PACE- - 62 - ' FILE:- : COO 7133. ' _.r 9tfALITY ASSURJJ4CE DEPfaTMENT - .DATE 01/22/*1 ' . PLANT: CATA6eA t#IIT 2 -PRE-SEPVICE AND IN-SERVICE INSPECTI!D4 SYSTEM -
FE(: ITEM MASER .F1.. - , CATAMBA 2 ItCERVICE INSPECTION LISTItG OUT.3 REV.1 IPCP ' PROC. .' MATERIAL- DIAM'/ CALIS .
- ITEM MJPSER 10. M. PEER ' . DRANING NtFSERS . LO C.. REQ.' NUMBERS .: TYPE / GRADE THICK ' BLOCK COPNENTS-sesesus=suzs was=sssssssssue=sszs s s = ==== s == ms =s: sz3 ss ==3==.==== mz====== ========== === sus ===== _-===zr================we3===e==
-F1.02.569 2-R-HI-1672 CH-2491-NI-042~ VT OCL-142 08.00 RIGID SUPP(5tT .F1.02.5Es 2-R-NY -1673 Cfi-2491-NI-042 VT. SCL-14 06.00 RIGID SUPPORT F1.02.5'1 2-R-HI-1687 CH-2491-HI-052 VT OCL-14 ' -- 10.00 RIGID SUPPORT F1.02.572 2-R-MI-1685 CH-2491-NI-054 VT QCL-14 06.00 RIGID SUPPORT F1.02.573 2-R-NI 1684 1 Cf4-2491-HI-055 VT QCL-14 -- 06.00 RIGID " M T F1.02.574 0-R-hl-1666 ' 04-2491-NI-055 VT GCL-14 06.00 'RIEID SUPPORT k
F1.02.824 2-k SH-1577 CH-2491-SM-005 VT QCL-14 34.00 f1ECHANICAL SNUBBER f 2 9 F1.02.825 2-R-0M-1578 Ctt-24?l-SH-DOS - VT QCL-14 - - - - 34.00 MECHANICAL SNUDBER -
.- ,. . - .- .: i . -- ____ = . . _ _ . _ _ . . _ _ . _ _ _ . _-__ . . . _ , . . _ _ _ . _ _ _ . _ , , , . _ . _ _ . _ _ __. .,
- V V. I PP00rJAMs HISIRUFB-QAISIO2" DGE FCME9 CCHPANY PACE 63 FILE C0c7133 OUALITY ASSU3%CE DEPART?1ENT 04TE 01/22/91-9tDft s C.t TAtsB A LPAIT 2 PRE-SERVICE AtS IN-SERVICE INSPECTIG4 SYSTEM .
REY: IIEH PAAEER F1. CATAM3A 2 If6ERVICE ItCPECTIGJ LISTItG OUT.3 PEV.1 I?CP PROC. ft1TERI AL DIAH./ CALIB ' ITEM FL*eER ID. PKK'8ER DRANIts NL9eERS LOCS. REQ. NUPSERS TYPE / GRADE THICK BLOCK C&t'ENTS
===ec======= ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
F1.0?.826 2-R-SH-1579 CN-2491-SH-005 VT QCL-14 ----- 34.00 MECHA?IICAL SfJUDBERl2) F1.00.62/ 2-R-SH-1580 Cti-2491-SH-005 VT QCL-14 34.00 SPRING HANGER t2) F?.02.818 2-P-SH-1581 CN-24#1-SH-005 VT QCL-14 - 34.00 ----- t1ECHANICAL SNUBBER F1.02.029 2-R-SH-1582 CN-2491-SH-005 VT QCL-14 -- -- 34.00 - HECHANICAL SNUBBERit) F1.02.630 2-R-SH-1583 CN-2491-SH-005 VT QCL-14 34.00 ---~~ HECHANICAL SNUBSER 82) F1.02.831 2-R-SH-1584 CN-2491-SH-005 _ VT QCL-14 ----- 34.00 ----- RIGID SUPPORT F1.02.832 2-R-SH-1585 Cti-2491-CH-005 VT QCL-14 -- - 34.00 RIGID SUPPORT F1.02.833 2-R-SH-1586 CN-2491-SH-005 - VT QCL-14 34.00 RIGID SUPPORT
..m.: . .1 - "k 4s .
r.-. g
.' : PWAH:' NISIPUPS-CAISIO2.-' . ' DLRE PtMER COPPANY - PAGE 64 l '. FILES- 1CC07133 .. . z - QUALITY ASSUnANCE C PA2TNENT DATE 01/22/91' ' PLANTS - C A Tape A ' IMIT 2 , . . PRE-SERVICE Als Itt-SERVICE XtGPECTI0t4 SYSTEM ' u: t
- 7. EEY:- L ITEM taseEM 'F1. CATAM5A 2 Irr/RVICEL INSPECTION LISTIFC OUL3 REV.1
, INSP ' PROC. **ATERI AL i DI AM./ CALIB i- . ITEM PRJPSER ID.'MLP"Ut . DRAMIts MIPSERS . LOCS. ' REQ.' NUMBEstS D TYPE / GRADE THICK BLOCK . CDPt1ENTS ~ - ses= se.=wass zusseraz=ses=====was usu=========sszzs==='s==== ==== az==ss== ======== = ====== =====~ =====w============s===========
i r
. -F1.02.834- ' 2-R-SH-1587 - 'CN-2491-SM-005 VT QCL-34. 34.00 RIGID' SUPPORT F1.03.000 SUPPORTS ************- '********** **m**. ***** m e m ** m *** m m m ** m * ******* CLASS 3_-
m m e**euwe** m ** m m
- m m m **sme m
- m *
.h J
F1.03.042 2-R-CA-0024 CH-2492-CA-025 VT GCL 06.00 . - --'- RIGIO SUPPORT .-
- F1.03.043- 2-R-CA-0027 CH-2492-CA-025 VT QCL'-19 06.00 RICID SUPPORT :
_._ .r F1.03.044 2-R-CA-0029 CH-2492-CA-025. VT QCL-14 06.00 RICID SUPPORT ?} 2 i i
; F1.03.045 2-R-CA-0031 CN-2492-CA-025 ,
Y' GCL-14 - -- 06.00 R1GID SUPPORT . rl.03.046 2-a-CA-00s2 CN-2492-CA-025 vr oCL-14 06.00 -- RIGlo SUPPcRT r1.03.047 2-R-CA-0033 CN-24 2-CA-32s:- vr .oCt-14 06.00 --- .RIsIO SUPPeRT .j
.i .h l f l l t ^
i
,f I
L L i i _ . . , ~, ._ . ,_ _ _ _ _ _ _ _ _ , , . . , _ _ _ _ . _ . . __ _
K.' s PAGE 65 OtEE PCHER COMPAffY CATE 01/22/91 PROGRAF NICIRt28-QAISIO2 QUALITY ASSURAtJCE DEPARTMEt4T FILE: C007133- l'Z *.ERVICE AfJO IN-SERVICE IPEPECTION SYSTEM PLANT: CATAWBA t.F#IT 2 FEYr IT E M tA.21BE R F1. CATAMBA 2 INSERVICE IfGPFCTIC#f LISTItG OUT.3 REV.1 IPCP PROC. MATERIAL DIAM./ CALIB C0tT1Eff7's ORAHItc taJMBERS LOCS. REG. r4REERS TYPE / GRADE THICK BLOCK ============================== ITEM NUMBER .ID. NUMBER :======= ========== ====== =====
=s========== ==================== ==================== ===== = -
VT 001.-14 -- - 04.00 ----- RIGID SUPPORT F1.03.048 2-R-C A-00 79 Cil-2492-CA-026 ,
- VT QCL-14 ----- 04.00 ----- RIGIO SUPPORT F1.03.049 Z-R-CA-0030 CH-24?2-_CA-026 I
i l VT QC1-14 ----- 04.00 - SPRitG HAfEER 1 F 1.03.050 2-R-CA-0081 CN-2492-CA-026 - . VT QCL-14 - - - - 20.00 ----- RIGID SUPPORT F1.03.282 2-R-KC-0018 CH-2492-KC-051 __ VT QCL-14 20.00 ----- MECHAP11 CAL StJUteER F1.03.283 2-R *C-0019 CN-2492-KC-051 VT QCL-14 ----- 16.00 - - - - - !# RIPE HAtJGER F1.03.284 2-R-KC-0036 Cri-2492-KC-051 __ VT QCL-14 ----- 16.00 ----- MECHAt#ICAL StJLf18ER F1.03.285 2-R-KC-0038 Cit-2492-KC-051 l i VT QCL-14 ----- 12.00 - - - - RIGID SUPPORT F1.03.2Pt6 2-R-KC-0039 Cff-2492-KC-051
R q - f a ('
)- _Q/
PROC 9/Jf r N1519t*Al-fA1SIO2 DUKE PONER CCMPANY P(CE 66 FI L.E ! C007133' f.*JALITY ASSURACE . 0 EPA 2THENT - DATE 01/22/91 PLANTr.. CATALBA Ur:!T 2 . - PRE-SERVICE AfJD IN-SERVICE ItCPECTIOt $1 STEN KEY: ~ ITEN tAreER F1. CATAWA 2 ItGERVICE IrCPECTION LISTIfC OUT.3 REV. ItGP - PROC. MATERIAL DIAN./ CALIB ITEM NUPSER ID . - 78JHi>E R ORANIfC NUPSERS LOCS. REQ. ftJr1BERS TYPE / GRADE THICK BLOCK CEttT NTS
====ss====== ==========vse======= ==================== ===== ==== ======s= ========== ====== ===== ======v=======: .a===s=========
F1.03.287- 2-R-KC-0053 Cf t-2492-KC-051 - VT QCL-14 06.00 RIGID SUPPCRT F1.03.288 2-R-KC-0381 CH-24 92-EC-051 VT OCL-14 06.00 RIGID SUPPCRT L'1. 0 3. 289 2-R-KC-0419 *** ?* 92-KC-051 VT CCL-14 - - - - 16.00 RIGID SUPPORT F1.03.290 2-R-KC-0-e31 CN-2492-KC-051 VT QCL-14 06.00 RIGID SUPPORT FI.03.291 2-R-KC-0020 CH-2492-K C-OS2 VT QCL-14 ---- 16.00 ----- RIGID SUPPORT F1.03.292 2-R-KC-0021 CN-2492-KC-052 VT QCL-14 - - - ~ 16.00 SPRItG HAfGER F1.03.293 2-R-KC-0022 CN-2492-KC-052 YT QCL-14 16.00 - - - MECHANICAL SNUBBER F1.03.204 2-R-KC-0023 CN-2492-KC-052 VT QCL-14 - - - - 16.00 MECHANTPAL SNUBBER c r i w- -
. w. __ _ _ _ _ _ _ _ _ _ _
, p., -f T NY .
PPCCRIM: NISIW1234MISIO2 M E POWE2 COMPAtn PACE 67' FILE: C007133 -
. QUALITY ASSURANCE DEPMt1 F MT. ' DATE 01/27/91 FL AtiT t CATAHBA PRE-SERVICE Ato IN-SEm' ICE DEPErfita M TEM
, -EdY: ' ITEM #EPBER UNIT f1 7'. CATraea 2 IPCEWVICE ItCFECTIO4 LISTItG OUT.3 REV 1 ItGP PROC. MATTFIAL DIAM./ CALIB ITEM NUPetR ID. Ht2EER DRAMI?G MJPSERS LOCS. REQ. PAJMBERS TYPE / GRACE THICK BLOCK C0rt1ENTS
.s=========== = ==s=============== ==================== ===== ==us ====s=== ========xo ====== ===== =====.- - - === ===r===========
F1.03.295 2-R4C-DO24 CN-2492-F.C-052 - VT QCL-14 12.00 --- RIGID SUPPORT F1.03.296 2-R4C-0600 CN-2492-KC-052' VT GCL-14 16.00 ----- MECHANICAL SNUBBER 82) F1.03.297 2-R-KC-0068 CH-24924C-053 VT QCL-14 16.00 RIGID SUPPORT F1.03.298 2-R-KC-0069 CN-2492-KC-053 VT QCL-14 16.00 ----- RIGID sur%mT F1.05.299 2-R-KC-0070 CN-2492-KC-053 VT QCL-14 ----- 16.00 RIGID SUPPORT
- F1.03.300 2-R-KC-00 71 CN-2492-KC-053 VI GCL-A* -----
16.00 - - - - WIGID SUPPORT F1.03.301 2-R-50-0072 CN-2492-kC <S3 VT QCL-14 --. 16.00 RIGID SUPPCRT F1.03.302 2-R-KC-0143 CH-2492-KC-053 VT QCL-14 16.00 - RIGID SUPPCRT
f *
*) . ,a. ,) - PPCCRAM: NISIPtH5-QAISIO2 CCE PCMEQ CCHPANY Pr4E 63 . TILES 0D07255 f".JALITY ASSURAtaCE DEPAXTFENT DATE cl/22/91 'LANT: CATANA (#4IT 2 PPE-SERVICE A?O IN-SERVICE-IPGPECTION SYSTEM AEY: XTEN PARSER F1. CATAWA 2 IEERVICE INSFECTION LISTIfG CUT.3 REV.1 4
ItGP PRtt . t*.AT ERI AL DIA2*./ CALIB ITEM FRJ2ER ID. PO SER DRAMItG tRESERS LOCS. REQ. NUMBERS TYPE / GRADE. THICK BLOCK C0mENTS ss========== ==================== ================r=== ===== ==== ===s==== ====== === ====== ===== ============================== F1.05.303' Z-R-KC-0144 f.N-2492-KC-053 . VT OCL-14 16.00 -- SICID SUPPCRT F1.03.304 2-R-KC-0421 CN-2492-KC-053 VT QCL-14 16.00 RIGID SUPPURT F1.03.305 2-R-KC-0438 CF4-2492-KC 953 VT QCL-14 16.00 - HECMANICAL SHUBBER F1.03.306 2-R-KC-0267 CN-2492-KC-354 VT QCL-14 - 16.00 RIGID SUPPORT F1.03.307 2-R-KC-0268 CH-2492-KC-054 VT QCL-14 16.00 SPRING HAFCER I24 F1.03.30C 2-R-KC-0270 CH-2492-KC-054 VT QCL-14 16.00 ---- RIGID SUPPCRT F1.03.309 2-R-VC-D288 CN-2492-E.*-054 VT QLL-14 16.00 -~~- RIGIO SUPPORT F1.03.310 2-R-KC-0290 CN-2492-KC-054 VT QCL-14 ----- 16.00 ----- RIGID SUPPCRT 2 I i i
[G \
'r")' ' sm PROGRAM: HISIRUtB-GA13IC2 DQ E PCHER CD1 pat #V O
Pr.CE 69 Q FILE: COO 7133 CJ2LITY ffitIJAFCE DEPAwit1Effi - DATE 01/ZZ/91 PLANT CATAmt. tMIT 2 PRE-SERVICE IJC It4-SERVICE. ItGDECTIO4 SYSTEN FEY: ITEtt FJUPSER 'F1. CATtJeA 2 I!CERVICE 'ItcPECTIma LISTIts cur.3 REV.1
. IPCP : ROC. ftATERInt. DIAM./ CALIB ITEM HUP 2ER 20. NUMBER ' DRAMItG HUPSERS LOCS. REQ. HUPSERS TYPE / GRADE THICK BLOCK CGT*.ENTS m3=e====s=== ms==s=========s===== ==============e===== ===== ==== ====r==a ========== ====== ===== ====================w=========
F1.03.311 2-R-EC' '*88 2 '. Ct4-2492-KC-054 - VT QCL-14 16.00 . - - - - t1ECHANICAL StAMBER F1.05.796 2-R-PtJ-0182 CN-2492-RN-104 VT OCL-14 -- 18.00 - SPRIPC HAPEER F1. 0's . 797 2-R-RN-0183 C24-2492-RN-104 _ _ _ , VT QCL-14 ----- 18.00 t1ECHANICAL StJUBSER F1. 03. 7M 2-R-RN-0184 CH-2492-RN-100 VT CCL-14 --- 18.00 RIGID SUPPORT l I v . , 7
- /
( 1: :: i ' ll
- ci: ::
p
.a-2 ':
l
.l- l ::
- 8 n :
ll
- i,
!l s.: i. *d ' #$l N u -- g6l ,! l , il ll gy EE!! Ii il II
-p wi8"i gh!
'd FE EEU i 0 0 EdB g: . s ~
p- i,;m::
~cs! ogg- .$.E !. 6 6
5N."b Bd): mCEn,
.. B B " " a. "
k ag :.: Ps -l :: En Mn g 'l l}. a= w ,!
- q Eg g!! o. o
- l >. - ; :;
O _ l: -d gl ?A *a _ gm um we
- al j llI f 40 (40 oi-Ut um 44 oc is vu l - ll B ~
E u8 ll nn "" 5
$ 5 -- E h,$". $:! -: : 4 & , g 59 di: :. M W q aa -u ~ ~ .hbbb 6,! j; j j
- g. ;: .:
,B5Es $::l ;8 8 8 5: ; ;
E"td 0:. 8 8 8
.. \ - U +-
1 1
- N' N N N b
.t*z u.
vH
-e v- vM u-g"L T . $- Og - 0-Q~ ll 5 - 0.5 M.. NE - M,E_ 1 3 l Etp 5" av "" $8 '
o' 01, od 98 EM o. " su- ' t:d t 21 21 21 R* 22 {l vl m5 b't d' em
*==$.
6.$
== *f 2
er p' i
, sk xL rr =r xt :
l .W E 6 Od ad 06 j il j E'" n *G *n *G
. WJ WJ WJ WJ
- i: EU $5 E5 E5 D
..8 ;.:l vm . l - )$!! ll R$ R$ R$ R$ '
L 55 $5!! 'l 'i 55 d5 d5 55 I na. w ,, 1 :19ll
' s'ts E5:
V/7 ECHWED cll 't 2*C. 3
. D D 0 0 1
l NN w
.9!! :* 2 T
2 T 2 f 1 2 lE-ps g*:.$: : - n n n n I
,gn . . - - - -
M" Pd
- 2w:n !. . w - - -
ag =a w w w w
, n ,,, .
ECgu~
" ~ ylll > sl '$WaMG ll $5 !
En ll x0 mu gll "8 u, ~ u u a< w i. 2- E E S E$ u
- t. - B* .5 U Ul 4'
U U-
' 9.. l.l. 35 2 -~ ~
E
~
2'
~t 5 ll - E s s; z i E: Os, o ci o s!
c - H, t o ll - 5 l 0 w8- !: # n-c 5 ll s' $ $ 0 0
- sm a R. :. $, B g 7 m ,n
.: : 'a q- 8
( -) 4Edg-
~ ng. 5 5 Eu
- $ L tl Ev50 5ll 8 a
a a o E $ o
.. m l' . 9 s, ** *bnLt O
O o o o b .* 1 mJ 4 > Z WH N M N
. kN H N . O h. ,- Q
w
' ~
_~ .. 7 .. '~ i / h; gN; - _ . ' ' ~ t ~ s P90CRAMr' NISIntke-QAISIOZ ' Dt*E PM COMPANf PEGE 7Z' . ' FILES: C007133 . GUALITY I*".A.CANCt DEPSRTMNT ' . DATE 01/22/91. -
~ PLANE: CATA2 A LNIT 2 .. PRE-SERVICE AND IN-SERVICE IMSPECTION STSTEM KEY: ITEM fueER C05 . CATA2A 2 IPCERVICE . ItcPECTItN LIST 1tc CUT.3 ,REV.1,' , ~ .
ItCP . PROC. PATERIAL; DIAM./ CALIB f ITEM NUPeER .101 PO9eER . DRAMIP1G NL2SERS .LOCS. REO. NtREERS TYPE / GRADE THICK BLOCK COPTENTS .
=s==s ==== z======= s======s== == c=s ===== =================s============ .s========som sumemmass=sess====ss =sss4===============
C03.001.000' ** PIPE RUPT W '*** ******* m ** + + + * * - ********************.*=+==*.**
- PROT
. ,*.. E C.T.I.t.N**
1 UT 151-120 CS 34.00 50385 C03.001.001 2SM38-01 CN-2SM "J38 CH-2593-1.0 01.375. , CO3.001.001A 2SM38-01 CH-2SM-038 'Mr NDE-25 CS 34.00 CN-2593-1.0 01.375 1 G03.001.003 2SM-48-A CN-2SM-058 ' UT ISI-120 --CS 34.00 50385 GRINNELL PIECE MAi8K CH-SM-48 CN-2593-1.0 01.375 HELD A : t t i
'G03.001.003A 2SM-48-A CN-2SM-038 MT NDE-25. CS 34.00 GRIPE 4 ELL PIECE MARK CN-SM-48 {
CN-2593-1.0 01.375 MELO A ; G03.001.004 2SM'8-03 - CH-2SM-b38 - UT 'ISI-120 CS 34.00 50385 [ CN-2593-1.0 01.375 i C03.001.004A ZSMl8-03 - CH-2SM-058 ^ MT NDE-25 CS !4.00 CN-2593-1.0 01.375 G03.001.OCS 2SM-58-A . CN-2SM-038- UT ISI-120 CS 34.00 50385 GRIPNELL PIECE MARK CN-SM-58 CN-2593-2.0 01.375 NELD A .! 4 i i l 5 s
.7 1 ,,k %. L- , .
- m. v -- --. , , < _ . , , ,, . . _ _ _ _ _
nr 2 [ - Q. { PROGRAM: NISIRUPS-QA hSIO2 . DLAE PtDdE3 Ct99ANY' PAGE- 73 FILE: Cf307133 .
.GUALITY ASSURANCE DEPritTHENT .
2 DATE 01/22/91 l PLANT: CATMSA - LAIT 2 PRE-SERVICE AND IN-SERVICE. INSPECTION SYSTEM . KEYS ITEM NUPEER - G03 CATAMA 2 IfCERVICE INSPECTItDe t.ISTING OUT.3 REY.1 l
. ItCP ' PROC. .. MATERIAL ~0IAM./.CALIB ITEM fa.MBER IDa MDSER . DRAMING NLDeERS :LUCS. REG. M.RSERS" TYPE / GRADE THICK SLOCK CtPTENTS ===========r ==================== ==================== ===== ==== ======== ========== ====== ===== ==============================
I i
- i. C03.001.005A 2SM-58-A CH-2SM-038 MT ME-25 CS 34.00 . CRIl@4 ELL PIECE MARK CN-SM-58 NELD A CH-2593-1.0 01.375 '
4
'C03.001.006 2SM38-05. CH-2SM-033- 'UT ISI-120 CS 35.00 50385 CN-2593-1.0 01.750 t
CO3.001.006A 2SM38-05 'CN-2SM-038 ' MT NDE-25 ' CS' . 35.00 CN-2593-1.0- . 01.750-
- a.
- r
'CO3.001.007 2SH38-14 Ct8-ZSM-038 UT ISI-120 CS ' 35.00 50385 -- .f CH-2593-1.0 01.750 - - - -
t CO3.001.007A 2SM38-14 CN-2SM-038 . MT - NDE-25 CS 35.00 ' CH-2593-1.0 01.750 t I f G03.001.008 2SM-7B-A CH-2SM-038 . UT 1S2-120' CS 35.00 50385 . GRINNELL PIECE PARK CN-SM-7B '[ CN-2593-1.0 01.750 ' NELD A I i C03.001.003A 2SM-78-A CH-2SM-038 MT NDE-25 CS 35.00- GRINNELL PIECE MARK CN-SM-7B ? CH-2593-1.0 01.750' NELD A > b h G03.001.009 2SM38-15 CN-2SM-038 tJT ISI-120 CS 36.00 50385 : CH-2593-1.0- 02.375 - l h- . . - . - _ . - - m.. m. f -
I I M,, - I, i E, 8 9 NN h. ,' I 4, , l l N u i I Z N n U u M u o s h,'o ", N. 0u nu n x e &Q H i W W H u u
": a e.
m
=
a a.
. a H W4 g4 E ES EB
- BE SY i oe. , m , m
~ 1 R l 8 < d_, ", i o i o USN 6 m a m . . m m m m . . ag n ON os oK oN o n.
M. run awn o. m. o. ,6 o. ro. o. m. o. m. I> wrp @N 4N 4N 4N 4N ww own Mo mo mo no mo E"
>m We so u
- o. gen a$$.
ws h.e8 w>g w wWp can zu. w w e. 1>a Hn O u 6 u M u M u M u gear O o Qw-.ga N N N. .ki wn
!. m N
N pe m N N N m N W2 Il 1 8 I I W I UWuQ H W M W M a un g o g o q G Wwn _ o s H s H u fE 3w . .w0 .H
$ b $ $ $
2h Haa W HM g n .oDNd wQs E u a > au e w es 800 :" i;; w . m
?" $U w< wn $k< bN e.
o o. o o. o o. o o. o Qu Q u
- ll g i.
E,? m 87m 8,7 m 8.7e 87.o CU 6$ h,E 6$ (E a: h.E ~ ~~ ~
~? ,~ ==
ou O _u vu
.2 uw -=
Ou z= ou o H ii M H o Nb a. MD a *
*0n m et < i e
e e o e o e $w w 9 e i e e e i T g u e ' e' o o G ,4,
.: 9 q q N.":f, -- ~ h ~ l.
H o *. w n d
- 4 g O et > CD e- o *e M suum wn o o.
e ** ** .-i N o o o o o R $ N N N N
*E **
It o o o o o
* . ' n
- o. o. o. o o*
WZ* Eu *
=J 4 % W# M M M e m b M *J kW WW Q o o o e 4 bf.h MN Q O Q Q Q d
o n s. -- a. a-v i
!.l , :*i Rh y !!
S
- il ris g:ll 3:
,o W ,. ..
ki: $ ll :: il:
- a ::
M$1l d" e ,.
%l 9 SS : ) .l *b I" a EE: ll $9 d!
r'5 dEd: ca rk:ca v ph!2 bd me et
'5 l: #:n it"5 Swb [g;:; ::
0S : be: hLQ.nn:l w
~ ,, w li s ll .9 gU W h -D"w<
12ll w .. 2:. EI u
-n B
5!! O a:: r: ll ll
- l 9 8w$ .l r BL 5ll t h55 $!!
-! U ch%J
>v ae-
~<x e: e UM E .. e .,
( y=0
** Q ,1 eW D ,
I!!
..=
aw a e:l
~.
8
r ( ll : ll d ~
- l
- s. :.
> 'l .o n-;
E
$ *)
8W l C: 22- 0; (lll w g': i: W y.
+ !l ll R::
l Eglll
$tl s ji j 5 ! ..
Et BE!: 11 5" gn . MT W. !! 1 fS Egg EQ!!t : 1 (s 3 CE
*gl 2 .>..
l3
- 1. Ihg- 4 ! ..
6'E-" w- b;El! mla Il .
"UME K ll ((-
aat Ih kk! r -- .,,
-NC90 Qll r g- .:: "O n ..
E5g~ l; C: m a~ ll E: 91: :: W* "!: 5:
'I $1 -g!
- :" - :l .:
B ll - g: El : e ll 2.: o a
!; t1 n w 1: '" ~.
- ll f "O = ll
-m- m, ,d 0 Y ^
v)=gtg$.
- or m a -a
- yB; vu-m ;;
g b se . 5 .. 3;; ;; g C E .. r ll - c:* act awas t-n-ll 8
I l l I 4.0 Results of Inspections Performed During Outage 3
.W I .U The results of each inspection shown in the final ISI Plan (Section 3 of this report) are included in this section. The completinn date and I
status for each inspection are shown. All inspections revealing report-able indications are described in further detail in Section 5, 6, or 7 as applicable. The information shown below is a field description for the reporting format included in this section of the report: Item Number = ASME Section XI Tables IWB-2500-1 (Class l 1), IWC-2500-1 (Class 2), IWD-2500-1 (Class l 3), IWF-2500-1 (Class-1, Class-2 & i Class-3), and Augmented Requirements ID Number = Unique Identification-Number laspection Date = Date of Examination -l Inspection Status ' l CLR = Clear RfC = Recordable REP = Reportable Inspection limited L = Limited O - = " Geo. Ref. = Geometric Reflector N = No Y = Yes Comments = General and/or Detail Description 1 I (3 V Page 1 Revision 1 EQA298 January 22, 1991
O U-r
~% n .
o bT : 2:3 L l ll ll M tl EN tll 5 ll U tt bl P
.W BE:
- o i p
,, 5. ..
g V. gt:2 rr" -
>.ary BC:
529m g-a W* *n-b UWWD y-- -ou H W b 5 {A SMr
- ll Mi:9 m<--
>8 34 5 !! o <m& -u +
EU-:: .e i Me J, < Q: s
~"
EE : 5 : 5- ll a3 E'
- l'. ,.
.. H O 7:
Qh
-h W 4)
H M *E Ea N y Dw wp n o O M g H q fh' 0,fx-lv k, W i t. 8 bed Euv- U
.g*
W en ue *E > bb4
^ * " ' ' - a _ +,
Y "h " 4 W 82 : 28 N' u N ll ll ll e ll E" W 10
- k sd -00"
- 2 G*
a" -
* ~
No.ll pE a ger $3: E C-r: i i s=gh tc -- gg-= WW l ng[0 C$ll = = l d d g"sh- S.$EE I W -- - . W 4 te: e d-8"gb" l D" m: *E -l 65! l W* ,
"k $ = :-
l g!' O $
- H $E I 6 M
hd e) 3-k55 " Il- j g T
' I!,jI ns !ii 3: a a EUU ::: '8 ' 5 ..
255$
f%
\ )-
Y "h 4 M N 1
'O 1,l .
EE E no :. H
!l H
l; u MH I
\;
H
- .e en *DbH I ~gg I E 2 E. 2 E Z Z G"
Ga D li 3 h ' - E C
- l;
. ( . t.g[dg 80" su.
s i s i s i a i 5 tN
<a9w. n""
gg-u y W
- te vWuD" D H WE" Chll m a a a a m a w nk&C u e. a a a a a a a a gw peg u u u u u v v v Ab U n it w nn' .Y hhEd
~<- , u W
B"a' t~: b A b a d a h e En gal: R gR ~ Bgess t R n~ . :: - , , 8 . s C s W4 a U H
. l; & a 2 2 an w w a a -wH d g p g N N M M U
n' n S 5 9 9 9 9
. 0 0 0 on mu -hk' h' -w W
A W L W 4 W 4 8 w8-U- f 55g 5!
- n 0
e
$ -8 e e e e $e e e e ;D ogms <t m .=
e s o s o s o s o m o m e m o m s CQt r ll 9 9 9 9 no-w w. m C m O m m m m m m CD<H.
*WuH ~#
MN & C
-O C
O C O-C O C Q C. O C
.... w - Iks- ' 60tt'
&"A j- (O % g)fp Y /4, 'td@. 9)%,
V IMAGE EVALUATION $ Q,
/
s yp// $})? TEST TARGET (MT-3) 6 g(D p
'%o## #4 '%y e
f) %e 4
,.o mm ,C cu pa.2 2 gg IIA j,l hhh !l 1 ra.8=
1.25 1.4 11.6 l ___
< 150mm
- 6" #
if>,,h%> 4 4 + e's $ ,
~ 't :;f,,,,,,,& **$$/,iff,;C~~~ =~~ .pg o p
s o# o
- I h ,, , ,,.a; it.bIbdb _m _. I
p 4 p e 4 -= 4M>-- 4 #4 a44 -. --+a-a M -44.4 44W4A-#-4. b-----4amsdaSA.-i~h4s.%.,r4pp s.%.4a.A, mm =4,+4 a. A a ,_A, Lj -
.7 N
- . y'
- 5. . l t!* -:
En : ll ll 1l ll on ll 52
-r h![ = x 89 * - g-o!ln-f W - -' : C : -
ygn . y;: s. I ggh U!! xE.'-E wd. ll U. ed 9 u
- t'!:
ou
. w ~~ - -
0
$Cl0-3 E ;lj g e 8 e ua: -
t on u
$w , ;; 3 m.
L,,t. : u ll . ll
" 'l . t t l R~R
- 4 4 a t; W W
-n u. u n- . " g 3.5 5ll ly" .
- - 8 e 8s
, _. .: - ~ - avu--
083# W: m. 8 3 9.
.:g bi$-
j% ; cx [ I
}'J ,f'},~.3 i
PROGRAM: N1SIMUND-GAISIO4 ~ DUKE PtME2 CtMPANY PACE.. 5- - FILE: ~ C007133
. GUALITY ASSURANCE DEPARTMENT- -
MTE 61/22/91 ' , , PLANT: CATAMBA ' (JNIT 2 . PRE-SERVICE AND -IN-SERVICE. INSPECTION SYSTEM KE if s ITEN NureER' B07y CATAMSA 2 INSERVICE ItCPECTION RESULTS OlfT.3 REY.1
. : INSPECTION' INSPECTItM IfCPECTION' GEF.
ITEM NLDSER ID NtDSER' ,, DATE ' STATUS L1HITED REF. COMMENTS.
============ .-= ================= ==========- ==w======= ========== ..===s ==================e===========
B07.050.002 2RCP-2B-S 07/07/90 ' CLR . _ N _- B07.060.006 2RCP-28-H 07/07/93, CLR' _ N B07.070.006 2NC-27 '08/11/90 CLR '_ N B07.070.007 2NC-29 08/11/90 CLR _ N B0 7.070.008 2NC-528 07/07/90 CLR _ N B07.070. 009 2NC-34A 07/07/90 CLR _ N B0 7. 070. 010 2NC-368 07/07/90 CLR _ N t' s i L L h [
) .}
t m. r ,. .
vg v b (m PROGRAM: NISIRtRC-CAISIO4 OW E PG4E2 COMPANY . P .GE 6 FILE: C007133 QUALITY ASSURAPCE DEPARTMENT DATE 01/22/91 PLANT: CATAN A LHIT 2 PRE-SERVICE Ate IN-SERVICE INSPECTIG4 SYSTEM REY: ITEM NUMBER B09 CATAMBA 2 ItCERVICE INSPECTION RESUI.TS OUT.3 REV.1
'ItSPECTION ItGPECTION ItCPECTION GEO.
ITEN NUMBER ID NUPSER DATE STATUS LIMITED REF. COttENTS
============ ============s======= ========== ========== ========ez ==== ===================== z=======
B09.011.080 2tC33-02 06/20/90 CLR _ N B09.011.080A . ZtC33-02 06/19/90 CLR _ H B09. 011. 081 2tC33-14 06/20/90 CLR L N B09.011.081 A 2tC33-14 06/19/90 CLR _ N B09. 011. 204 2tO67-09 06/20/90 CLR L Y B09. 011. 204A 2ND67-09 06/19/90 CLR _, N B 09.011. 205 2ND67-08 06/20/90 CLR L Y __ e 809.011.205A 2ND67-08 06/19/90 CLR _ N B09. 011. 206 2ND67-11 06/20/90 CLR L Y B09. 011. 206 A 2N 67-11 06/19/90 CLR _ N B09.011.313 2NI63-03 06/20/90 CLR L Y B09. 011. 313A 2NI63-05 06/19/90 CLR ,_ N B09. 011.314 2NI63-05 06/20/90 CLR L N LO9.011.314A 2NI63-05 06/19/90 CLR _ N B09.011.315 2NI70-01 06/27/90 CLR L Y
- f~%
'%- l l
I N O AN N e i.' I h ll i o e n ll N Y. . 40 I I i I.
,l u
91 Mai w 2
- li us
. .H M. DAu wwp
- 7. > 2 2 2 > 2 2 2 2 2 2 2 2 2 2 2 WW WhH H%
b-
- eo N
=(
5, eb8
'Sus M 0 * !l O U H w
- U arn I 4 I 4 ! 1 I I I I i 1 I i C s 3 n 3 4 M kMu M
au H 4 W
. gM" uwUb ~
b nW R"$u U H u e a a u z a u a a u a a u a a u a a u a a u a u a a u a a u a a u a a u a a u w e u a J u Egw g a ,; hab W t{ e$ M 00 ll M H hD@dMdM
- is
." w $
DWW b WW LI E @ @ N N N N 4 % e % h N N- N N % N N \
@Q UH I m 4 w M C M o O M M C C O O m WM i M N N N O N O N N O O N N N N W
MN "I O 4 O O O 4 O N O d O 4 4 4
- O O O O O O O h4 ac s
. hg y H et 4 H u h 9 ;l W ie M N d 4 N M .O P o O, 8, . O, O, . i e e M k
M e e Y. Y.
~ gl % . it 1 N N gnb C:: n n n y e M e t .n k- u. n E e M4 b b b N b b b N b N N N M
Nb M H M M - p 4- 4 4 4 et 2E (L' u are . 4 @ M M N *8 O *=4 O M 4 M 4 A QW -WW M M M N N N =N $ O O O O O O F ll
" 9 9 " " " "
9 . 't " " 9 9 " Me 11 M M M M M M M M N O O O O O O M E h ' M M M M M M M N N #
%. MN M
g Lu u O. ; O. O. O. O. O. O. O. O. 8 8 8 0 8 $8 MO>w MD4h Wi e e e e e e t- e e e e P e & &. H f- O O O O O O O O O O O O O O O IVUM HH O O C O O Q C C Q M M C G @ C W NCD Esak RMaW a b6kg
. r%
e d N H N H M M
- b U"
ee U. 1 hO y H H H H ll 5 14 H l; H d 11 ENH H ll H QH w ..H
. D6h 2> w w ls 2 2 2 2 2 2 2 2 -ww w a ti E >M
- M H i = - 6 M
( f
/N9 wD Zw 000 U m st k,/ ' ' ' ' ' ' '
{ u w
$$$ 8 Q M it EEo'd ' et a z w n A"E WMk O
- y. = y WwuD D H ng >
M M H w H a a a a a a a a O U U H & 4 4 & a a e a gw gag u u o v- v v v v w Mm sh 9"ll M H l ~=
>Qw Mkh *8 II l ." Uww h . UkWH ll 8 N
8 N 8 N F N R N R N 8 N
?
N
- wMQ p ts O O O O O O O O 'a$ Q M, N . o i # 4 g l C C O O O O O O i w4 $k4 H > H 4 II H
H H l II i .uH N O N O m N @ 4 Y Y Y Y H & & P N N N N N H O O O N N N N N sH N N -N N N N N N mh k k k b k k N
, MH t a m 4 t 4 a e 8 NE G-N M H W "E uh C & O N N M @ m O Dw wH H
O N O N s N N e N u N w N w N M4 b ECG'
~~a2 ?
2n $. $. $. $. 8 8 i . &. Howw wH e e e' e e e e- e MR4> MH- O O O O O O O O 2WUM pf H m m e e m m e m M w z .. w%> EMww
'kbhg i
OtaE PCHE2 COMPAt# PAGE 9 PROGRAM: NISIROJ0-CAISIO4 FILE: C007133 QUALITY ASSUR?.tJCE DEPfatTHENT DATE 01/22/91 PLANT: CATAM5A tJNIT 2 PRE-SCRVICE At3D Iti-SERVICE ItGPECTIO4 SYSTEM KEY: ITEM PJUt2ER 812 CATAMBA 2 ItGERVICE ItGPECTIOtt RESULTS CUT.3 Riv.1 ItGPECTIO8 ItGPECTIO4 ItGPECTIO4 GEU. ITER 1 NUPSER ID NUteER 'DATE STATUS LIMITED REF. COMMENTS
============ ==================== ========== s========= ========== ==_= ======================-e==r===
B12.040.001 ItGPECT O!1E OF / / _ _ B12.040,002 INSPECT DJE OF / / ._ _ B12.050.002 ItGPECT G4E OT / / . _ i 812.050.003 ItGPECT G1E OT / / _ _ B12.050.004 IfGPECT OJE OF _ /_/_,,, _ _ B12.050.005 ItGPECT DIE OF / / _ _ B12.050.OOSF 2NI-82 07/13/90 CLR _ N B12.050.006 INSPECT DJE OF / /' _ _ B12.050.006A 2tlI-125 07/08/90 CLR _ N j B12.050.007 ItGPECT CHC OF / / _ _ B12.050.007E 2NI-175 07/08/90 CLR _ N 4
e4 P Mt u ,, M o .. w u .t. 40 g ll u 9 ll ll H M 11 4 ;l n H vu M u D*namt
- H.
E> wwn 2 g umu m
$1-
- Dm1
. u D~p DW NWh M U2 ll a U zu E.
6 wg .Mu 4 O M N
<ahw ggME p w*
- c1 WWUD D ll mW50aav CD:
uEn a a ww wan v
>QW cam >e.
et W K M H e F M U - O Em
- h. 'b"Ea,, ll
~
o e M N H
"$ ll 5 =v ll B
- i. - -
H E En w wn g h
-: t OH E M it N H
NO N >= H H H M N N tt M W WD C S S :l . 9,nw g g ., o OROS- - ll 5
-sar r i.
B0 "Ev:u- 0 ll mu 0 e , 5 .. QW-W =4 8
- e. ..
k M .4aw > 4 ha b M
O PROGRAM: NISIRUND-QAISIO4 DtXE POWER COMPA.W O. PAGE 11 O FILE: C007133 OUALITY ASSURAtJCE DEPARTHENT DATE 01/22/91 PLANT: .CATANBA t#3IT 2 PRM-SERVICE AND IN-SERVICE ItGPECTION SYSTEM REY: ITEM PJLk1BER B15 CATfJOA 2 IfGERVICE ItGPECTION RESULTS 0U1.3 REY.1 ItCPECTIO4 IPCPECTIO4 ItCPECT IO4 GEO. ITEM NUMBER ID NL2-BER DATE STATtG LINITED FEF. Cett1ENTS
============ ====s=============== ========== ========== ========== _=== ==============================
B15.010.001 2RPV 09/05/90 CLR _ N B15.020.001 2PZR 09/08/90 CLR _ N 815.030.001 2SG-2A 09/OS/90 CLR _ N B15.030.002 2SG-28 09/08/90 CLR _ N 815.030.003 2SG-2C 09/08/90 CLR _ N 815.030.004 2SG-20 09/08/90 CLR _ N B15.050.001 2CH-2553-1.0 09/08/90 CLR- _ N B15.050.002 2CN-2553-1.1 09/08/*O CLR _ N B15.050.004 2CN-2554-1.0 09/08/90 CLR _ N . B15.050.005 2CN-2554-1.5 09/08/90 CLR _ N B15.050.006 2CN-2561-1.0 09/08/90 CLR _ N 815.050.007 2CN-2561-1.1 09/08/90 CLR _ N B15.050.008 2CN-2562-1.0 09/08/90 CLR _ N B15.050.009 2CN-2562-1.1 09/08/90 CLR _ N 815.050.010 2CN-2562-1.2 09/08/90 CLR _ N ,
.m .__ _
l V
%h N n N D M u Ed C. et ll H
EO g H H N,
.t 1
4 M N N M
-, N, 2U eo un N . en
- Okn E>
ww wwr UKH Z Z Z 2 2 . M M e ,,.
~
O e580 P oM CSU upu-w *4 H l 1 l l l
. E.ug>= -k gf e- MHEn NU 44 wG C1 WU agMK 6 w~ ~ uH b
uWUD " nW>UM tE U CPU U p wJ a
.4 e
J u
.J aa w weg u u o u u ggd q DMa m'o mn a:
St!!d M( *H W B"O te: Wep e C d O 2 d > O O O w MN ga:# > C D C O O 4 M N w et EQ W
.k u l et M l
- ll l A M n e H M CC H l w it N to 4 et g u O ll l0 ? . ?
_. a a a a i De Y Y u Y MH N N N N l l 1 M O NO l Ek M M M af *E NN N 84 N M a $w wa M O O O I e g gH C O O O O M tQ Q$ $ N $ $ $ l .1 N *9 ' '; 8 8 8 8 8
% M~<r ra M
zuu- YN N h
- , , O O O O O l
l ..
*e t --
[ W te i =d e4 > (4 M mJ w A4&M
.\
.. m .--a pas . . - ~ - - ~ - , - --- A, ,ux1 -: u s---2-- +- -.--- -s- - -
4 v. 9 Mb N H h ;; ll
.E .N. : \;
X ll i: ll ll Cl; k 61; u ,. e h h. Eb BWi! M n.k - D H g & > i d Eu $r_D, NE!! e-. da
<u$w 4"U Qg-u Q w* *H uUuB *[08 C Bln E
r.<. ;; a u a u a u a u Q '. D bO ll wwA4 4 a hCEU-- - ,
~ '$W"O OW. ) )-
b 3 o [. - a : h- d h h m 9N 6<,;.
; ; o o o o W" ,,
ll l !l u H O O M O 2u w w w- w l n p-l- v i I.*. . . I - en
-H -
Nb
~
E .-
< g aN N -e !i e
i " l: 8 8 8 em ll; i i i I s f, ael
--<r e- -r to a. a. a. : .
6= 1 z u u-- -u m e e m
'qE .. .
E:st
n , J t I4 V PRCCIAM: NISIRUtaD-QAISIO4 DCKE PCHE2 CD1PAtW PLCE FILE: C007135 CJALITY ASStrAtaCE DEPARTMENT DATE 01/Z2/91 PLANT: CATAHBA (#41T 2 PRE-SERVICE AND IN-SERVICE IPGPECTIG8 SYSTEM KEY: ITEM tAABER Col CATAHBA Z ItGERVICE ItGPECTIO4 RESULTS OUT.3 REV.1 ItCPECTImi IfGPECTICH ItGPECTIO4 GEO. ITEN PJUMBER ID NUMBER DATE STATUS LIMITED REF. CO1MEtsTS
============ ==================== ========== ========== ========== ==== =====_========================
C01.020.011 2ACCB-01-028 07/10/90 CLR L N
a 3 P N AM: NISIRUND-QAISIO4 DWE POMEtt COMPANY PACE 15 FILE: C007133 QUALITY ASSURAtiCE DEPr.RTNENT DATE 01/22/91 PLANT CATAMBA LA4IT 2 PRE-SERVICE AffD Ita-SERVICE IttSPECTImi SYSTEM REY: ITEM PAJPBER CO2 .CATAMBA 2 IfGERVICE IfGPECTION RESULTS CUT.3 REV.1
.ItCPECTIO4 ItGPECTIQ4 ItGPECTI0ta GEU.
ITEM t*JMBER ID NUMBER DATE STATUS LIMITED PEF. C0tt1ENTS
============ =======-____w======= ========== ========== ========== ==== ========================e=====
CO2.021.051 2ACCB-02-13 07/10/90 CLR t. t4 CO2. 021.051 A 2ACCB-02-13 07/05/90 CLR _ N i i i e T i
.. ..a.-.- ..- > w n. ..n._, . - . . . - - - - - , - . - ~. . . . .-~r.~. _ a.. .. ~ . . ~ .-, - . . . - - .
R 2h R M O M 4 4 4 4 4
- 4 4 4 Uwr N
H 5 m 15m o m O m O e M e O e O m O m ga "
- . E. 2 2 2 2 2 4 2i y
$ M
- g. M M M -H M M M M
. E E 'E E E w E E E N N 5 $ $ $ $ $ N N M M M M M M M M - $$$NNgNNN y!
n- O O O O O O O O O a o o o o o
$ O 5-o U
o vu 4 4 4 4 4 4 4 4 .-4c 1 $ - E> o w n. E - Z - 2 Z- Z Z 2 2 2 2 E E -2 2 X gg UE CM
., "a E- :-
EB CS: L? E co. 80: i i . i i i i i i i i i i -i i 1 ES"
>n g ks:H SE.
gM M,
'ggME vwdB B: "$EE E0!
wt 5 v. 5 v 5: 5 v v-5 u 5' v 5 v 5 v 5 v
.5 v
5v 5 o 5 v 5 v 5 v g gw$ i $";:;. W MM M .. H ECHO M4M "vs ! .11 - F R R R R- R- 8- 8 R R R R R R -R NS-W"9 A- ) h h h b b bi b b b b h h
'w.. 0Wo ll '
e M M m ~- N N N S o ll - h ;h a a a mka. h3 o o
- h-o $ha- C s
o C s o h a
-h o
h o k o k a J N -- M _ w4 E$ ! w 5ll. n' E 8'- 8 A, 3. 2,
]' $W M, ,
R 2, R 2, 2, R R -8 2.: 0, d M G
- -. 8'~
u E. E. E. E, - E, E, E, E, E. E. :5. E.- E. E. - m: MH
- WN ?
N YL ?N N
?
N
?
N
?
N
?
N
?
N
? '?
N N.
? 'N.
Y N
?:
N
?N 8N iE b - .-
{ 35 - 5" E a o o 2 $ 5 o
*o uS o
- S 0 0
= f :. f ll . . o. o. o. . . 9 l$2B M: 2 2-2 2 2 2 2 2 2 2 2 2 2
, . ,~5 r - r i: . o 9 o. 9 . . .
'"B40 EvvM W:
M.
. E v
E. v E v E v E v E v E v E v E v E v E v E v E v E v E v St Eei
U v' ' .bs PROGRAM: NISIRtJND-Q21SIO4 Ot2E PCHER CCHPANY . PAGE 17 FILE: COO 7133 OUALITY AS$tJRANCE DEPARTMENT DAIF 01/22/91 PLANT: CATAkBA (RAIT 2 PRE-SERVICE AND Iti-SERVICE IPGPECTIG8 SYSTEM KEY: ITEM NUMBER CO3 CATAHBA 2 ItGERVICE ItCPECTIG4 Rest.ft.TS CUT.3 REV.1 ItGPECTIG4 ItGPECTIG4 ItGPECTIG4 CEO. ITEM NUMBER ID NUtBER DATE STATtG LIMITED REF. COMMENTS
============ ============e======= ========== ========== ========z= ==== ==============================
C03.020.064 2-R-SH-1555 07/20/90 REP _ N REF PIR 82-C90-0246 i CO3.020.065 2-R-SH-1556 07/20/90 CLR _ N CO3.020.066- 2-R-SH-1557 07/20/90 CLR _ N C03.020.067 2-R-SH-1558 07/26/90 CLR _ N C03.020.068 2-R-SH-1559 07/26/90 CLR _ N C03.020.069 2-R-SH-1560 08/01/90 CLR _ N C03.020.070 2-R-OH-1561 08/06/90 CLR _ N C03.020.075 2-R-SH-1582 07/30/90 CLR _ N ADDED CUT. 3 PER IHC-2C30!Al C03.020.076 2-R-SH-1583 07/30/90 CLR _ N ADDED OUT. 3 PER INC-2c308At r e i
PROGRAM: NISIPUND-QAISIO4 ' Ot2E PCHER COMPANY PAGE 18 FILE: C007133 Cf1LITY ASSURAtaCE DEPERTMENT DATE 01/22/91 , PL AtiT: CATAHBA ' tJNIT 2 PRE-SERVICE AND Itt-SERVICE INSPECT 10t3 SYSTEM , KEY: ITEM tJUteER C05 CATAWA 2 ItCERVICE INSPECTION RESULIS OUT.3 REV.1 IPCPECTION INSPECTIO4 IPCPECTIC21 CEO. ITEM f3 UMBER ID NUMBER DATE STATtG LIMITED REF. CCHMENTS
============ ==================== ========== ========== ========== ==== a====== .. ______=====
_ ====e== C05.011.026 ZCA94-08 06/20/90 CLR _ N C05.011.027 2CA94-10 06/20/90 CLR _ N C05.011.028 2CA%-13 06/20/90 CLR _ N C05 A31.029 2CA94-14 06/20/90 CLR _ N C05.011.030 2CA94-15 06/20/90 CLR _ N i Cc5.tll.031 2CA97-09 06/20/90 CLR _ N C05.011.032 2CA97-10 06/20/90 CLR _ N C05.011.033 2CA97-14 06/20/90 CLR _ N t C05.011.034 2CA97-16 06/20/90 CLR _ N C05.011.184 2t015-17 04/25/90 CLR _ N C05.011.185 2ND15-18 04/25/90 CLR _ N C05.011.186 2 TID 16-02 04/25/90 CLR _ N C05.011.187 2ND16-05 04/25/90 CLR _ to C05.011.188 2ND16-06 04/25/90 CLR _, N C 05. 011.189 2ttD16-07 04/25/90 CLR _ tt M
PROGRAM: NISIRUND-QAISIO4 OGE PG4EQ COMPf.NY PAGE 19 FILER Coc7133 GUALITY ASOURAPCE DEPLRTHENT DATE 01/22/91 PLANT: CATfJBA tjNIT 2 - PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM F.EY: ITEM tRJtSER C05 CATA>6A 2 ItGERVICE ItCPECTION RESULTS CUT.3 REV.1 ItCPECTIG4 ItGPECTICH IPCPECTION GEU.
. ITEN NUPSER ID NUtBER .
DATE- . STATUS LIMITED REF. COMMENTS
============ ==================== ========== ========.= ========== ==== ==============================
C05. 011.190 2ND18-02 04/26/90 CLR , N C05.011.191 2ND18-08 04/25/90 CLR _ N C05.011.192 2ND18-09 04/25/90 CLR , N C05.011.193 274D19-13 04/25/90 CLR _ N C05.011.194 274D19-09 04/25/90 CtR _ N C05.011.226 2ND32-01 G7/03/90 CLR _ N C05.012.032 2ND15-17L 04/25/90 CLR _ N C05.012.031 2ftD16-02L 04/25/90 CLR _ N C05.012.034 2te16-03L 04/25/90 CLR _ N C05.0!2.035 2t#D76-06L 04/25/90 CLR _ N C05.012.036 2ND16-07L 04/25/90 CLR _ N C05.012.037 2ND18-C2L 04/25/90 CLR _ N C05.012. 038 2N018-08L 04/25/90 CLR _ N C05.012.062 2ND32-01L 07/03/90 CLR _ N C05.021.058 2CF-28-D 06/22/90 CLR L N
O PROGRAM: MISIRUNO-QAISIO4 DGE POWER CQ1 pat # O PtGE 20 O FILE: r N 7133 CUALITY ASSURANCE DEPtJtTP1ENT Dt.TE 01/22/91 PLANT: P. TAN A UNIT 2 PRE-SERVICE AtJD IN-SERVICE ItGPECTImi SYSTEM FEY: JTEM NUPBER C05 CATANA 2 ItEERVICE ItCPECTImi RESULTS OJT.3 REV.1 IPEPECTIGI ItGPECTID4 IPEPECTIG4 GEO. ITEM NUP93ER ID NUtBER- DATE STATUS LIMITED REF. Cott1ENTS
============ =======s============ ========== ========== ========== ==== ============._______.,========
i C05.021.058A 2CF-28-D 06/20/90 CLR _ N C05.021.059 2CF65-24 06/22/90 CLR L Y C05.021.059A 2CF65-24 06/20/90 CLR _ H C05.021.060 2CF65-27 06/22/90 CLR L Y C05.021.060A 2CF65-27 06/20/90 CLR _ H C05.021.155 2ND32-03 07/06/90 CLR L N C05.021.155A 271032-05 07/03/90 CLR _, H C05.021.212 2NI60-01 06/28/90 CLR L Y C05.021.212A 2t#I60-01 06/27/90 CLR _ N C05.021. 214 2NI69-01 06/28/90 CLR L N C 05.021. 214A 2tII69-01 06/26/90 CLR _ N C05.021.215 2NI69-06 06/28/90 CLR L Y C05.021. 215A 2NI69-06 06/26/90 CLR _ N C05.021.216 2NI69-05 06/28/?O CLR L N C05.021.216A 2NI69-05 06/26/90 CLR _ N l i
> - ~ ~ -
a f~
-PR00 RAM: NISIRUND-Cf.1SIO4 Ot%E PtME2 COMPANY .
PAGE 21 ' i : FILE: C00 7133 - GUALITY ASSURANCE OEPARTtTNT OtTE 01/22/91 , PLANT: CATAMBA LNIT 2' PRE-SERVICE AND IN-SERVICE INSPECTItN SYSTEM F.E Y : ITEM NUPEER C05 - ' CATAleA 2 INSERVICE ItCPECTION RESULTS C*JT.3 REV.1 i' INSPECTION ;1fCPECTICH INSPECTION GEO. ITEM PRJMBER ID PERSER - . DATE . STATUS . LIMITED REF. C991ENTS ss========== ==s====s========s:=s ========== ==s======= ===sss==== ==== =====e==============e==33____s i l- C05.021.237 2NI88-03 07/03/90 - CLR L Y
+
1 C05.021.237A '2NI88-03 06/26/90 CLR ._ N I 3
.C05.021.238 '2NI88 07/03/90 CLR L Y' C05.021.238A INI88-05 06/26/90 CLR _.
N j C05.021.239 2NI88-24 07/03/90 CLR L N I
- i C05.021.239A 2NI88-24 06/26/90 - CLR _
'N i
l N C05.021.244 2NI*0-04 07/03/90 ' CLR - _- ! C05.021.244A .2NI90-04 06/26/90 CLR _ N 4 C05.021.245 2NI90-06 07/03/90 CLR L M ! C05.021.245A 2NI90-06 06/26/90 , CLR _ N .. r C05.021.246 2NI90-21 C7/03/90 CLR .L N : i C05.021.246A 2NI90+21 06/26/90' CLR N ' I i 'l
, C05.021.402 2SM11-05 07/04/90 REC _
N C05.021.402A 2SM11-05 07/04/90 CLR _ N . C05.021.406 2SN13-01 07/03/90 REC _ N 1 1 4
's j -_ i 4 .? -q j ..t -1 -{
j 1 e u a y ...y.
t w (g PROGRAM: NISIRt#4D-QAISIO4 OGt PONEQ COMPANY PACE- 22 F.t L E : C007133 QUALITY ASSURANCE DEPARTMENT OATE 01/22/91 PLANTS CATAFBA tR4IT 2 ' PRE-SERVIEE Atc IN-SERVICE ItCPECTIcti SYSTEM KEY: ITEM tRREER C05 .CATffBA 2 IPCERVICE ItCPECTIG4 RESULTS Otrir.3 REV.1
' ItCPECTICt4 IPCPECTION INSPECTIG4 CEU.
ITEtt NUMBER ID NLRSER DATE STATUS LIMITED REF. COMENTS
============ ==================== ========== ========== ========== ==== ==============r===============
C05.021.406 A 2SM13-01 07/02/90 CLR _ N C05.021.411 20H-8B-B 08/07/90 CLR L N _ C05.021.411A 2SM-89-B 07/26/90 CLR _ N C05.021.412 2SM-88-C 08/07/90 CLR L N C05.021.412A 2SM-88-C 07/26/90 CLR _ N C05.021.413 2SM-88-E 08/07/90 CLR L N C05. 021.413 A 2SM-88-E 08/01/90 CLR _ N C05.021.414 2SM-88-F 08/07/90 CLR L N C05.021.414A 2SM-88-F 08/01/90 CLR _ N C05.021.415 2SM-88-0 08/07/90 CLR L N C05.021.415A ESM-88-D 08/01/90 CLR _ N i
4--Amm &. w ,.2. , ,a l
)
- h s
a MN NN N N , h C
\t bC p I
U N H H ll n U H U
> tt 2n sll vu P4 *eH
- DbH E> wwu 2 ga Gau
- w. , ,
\ q b b H E OS!! WB u-o EDS
-w "El gbd ='Bl imms ,
6AWWb.Db f, t mW5C Anzu EU u# l, a s
$db h
, g40 Do! w=AA A U' DEU el b H O e
+:wk - u h UN !! h 5 wwn o I b.
U,N u O W 8( h4 H
% ll " !l k
H H H
&M wn H $ O n .
n W OH W MH N u- . m Si N M
*E EH a
i D uJ wn b e go o N fg%gM $ m w A M A *( E gE
-..N EH o ~
O e d O H WJ WH 4 HO4W Hn o 2WVM M ll W F .. . W 2 ** e4 e( >
' & M .J w hbbM .- + - - . -
yn ~~ n. O j= P90 CRAM: NISIPUNO-QAISIO4 Dt2E PO4E2 CENPANY PAGE 24 FILE: C007133 QUALITY ASSUPAPICE DEPiRTMENT DATE 01/22/11 PLANT: CATAHBA tE4IT 2 . PRE-SERVICE AtJD IN-SERVICE IPCPECTIG4 SYSTEM i ftEY: ITEM tJUPEER C07 CATAHBA 2 IPCERVICE IPCPECTION PESULTS OJT.5 PEY.1 IICPECTIG4 ItCPECTIO4 ItGPECTION GEO. ITEM NUtBER ID NtESER DATE STATUS LIMITED REF. COf1ENTS
============ ==================== ========== ========== ==========- ==== ==============================
C07.010.003 2SEALHATER-HX 06/08/89 CLR _ N C07.010.004 ZVUL cot 4T-TANK 06/08/89 CLR _ N C 07.010. 007 2 CONT SPRAY 2A- 07/25/89 CLR _ N C07.010.006 2004T OPRAY 28 08/02/89 REC _ N C07.010.009 2rH STORAGE TK 07/12/89 CLR , N C0 7.030. 001 2Cti-2554-1.0 06/08/89 CLR _ N C07.030.002 2CN-2554-1.1 06/08/89 CLR _ N C07.030.003 2CN-2554-1.2 07/26/89 CLR _ N C0 7. 030. 004 2CN-1554-1.4 -06/08/89 CLR _ N C07.030.005 2CH-2554-1.5 96/08/89 CLR _ N r C07.030.006 2CN-2554-1.6 06/08/89 CLR _ N ; C0 7.030. 00 7 FCN-2554-1.7 06/08/89 CLR _ N C07.030.012 '2CN-2562-1.0 06/08/89 CLR , _ N l l C07. 030. 013 2CN-2562-1.2 05/08/89 CL.R _ N [ C07.030.015 2CH-2563-1.0 07/25/89- CLR _ _ ! i t t t
PAGE 25 PROGRAM: MISIRUNO-QAISIO4 DtFE PDHER COMPANY DAtE ('f/22/*I OtJALITY ASSURANCE DEPARTt9ENT FILES C007133 PRE-SERVICE AtJO Iri-SERVICE ItCPECTIG8 SYSTEM PLANT: CATAHBA LHIT 2 CATAMBE 2 ItCERVICE ItCPECTIG4 RESULTS OtJT.3 REV.1 REY: ITEM tJUMBER C07 ItCPECTIG4 IllSPECTI0ta GE O. ItGPECTIUti LIMITED REF. COMMENTS ID PAJteER DATE STATUS ==== ===========--- -------.=e===== ITEN NUMBER ==== ====
-- ========== ============ ==================== ==========
07/12/89 CLR N C07.030. 017 2CH-2571-1.0 _ CtR N C0 7.030.019 2Cf3-1556-1.0 t%/08/89 _ t'6/05/89 CLR N C07.030.020 ZCH-2592-1.1 _ i N ) C07.050.001 2CHG PUMP 2A 06/08/89 CLR _ l 06/08/69 CLR _ N C07. 050. 002 2CHG PUMP 2B CLR N C07.050. 00 7 2 SPRAY PUMP 2A 07/25/89 _ 1 l 08/02/89 CLR N C0 7.050.008 2 SPRAY PtA ZB _, l t ____
m p.I a I (
. [q, 1\' . J %J PROCULH NISIRUNO-QAISIO4 Dt2E PJHER CQ1PANY .
P,*.GE 26 FILE: C007155 . CJALITY ASSURAtCE DEPA2THENT DATE 01/22/91 PLANT: CATAMBA UNIT 2 ' PRE-SERVICE Ato Iti-SERVICE INSPECTICf3 SYSTEM KEY: ITEN ta#EER D01 CATAMBA 2 IfCERVICE Ifr.PECTIO4 RISULTS CUT.3 REV.1 IPCPECTIO4 ItCPECTICH ItCPECTION GEU. ITEM NUMBER ID PAJMBER DATE STATUS LIMITED REF. cot 1ENTS
============ m_================== ========== ========== =.-======== ==== ==============================
D01.011.003 20t4-2554-1.2 06/14/89 CLR _ N D01.011.005 2CH-2554-1.4 07/27/89 REC _ M 001.011.007 2CH-2554-1.7 06/14/89 CLR _ N 001.011.011 .ZCH-1554-1.4 06/14/89 CLR _ N l
N T T
.O [G' -
27 {Q . PROC: TAM: NISIRUND-CAISIO4 - OL2E P0 Heft COMPANY PACE FILE: C007133 QUALITY ASSURAtaCE DEPARTtfEPTT DTTE 01/22/91 PLANT: CATAHBA LMIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTI0t3 SYSTEM KEY: ITEM TAJtSER 002 CATA)SA 2 ItGERVICE INSPECTION RESULTS OUT.3 REV.1 IttSPECTION INSPECTION INSPECTIOtt CEO. ITEH NUMBER ID NL9BER DATE STATUS LIMITED REF. COMMENTS
============ ==================== ========== ========== ========== ==== ==============================
D02.011.002 2Cti-2573-1. 0 07/06/89 CLR ,, N CO2.011.003 2CN-2573-1.1 07/06/89 CLR _ N 002.011.015 2CN-1574-1.1 07/31/89 CLR _ N D02.011,017 2CN-2574-2.0 07/06/89 CLR _ N D02.011.019 2Cti-2574-2.4 07/06/89 CLR _ N D02.011.020 2CN-2574-2.5 07/31/89 CLR _ ta . D02.011.021 2CN-2592-1.0 07/03/89 REC _ N 002.011.022 2CN-2592-1.1 07/10/89 REC _ N 002.011.023 2CN-2593-1.1 07/03/89 CLR _ N 002.011.024 2CH-2609-1.0 06/09/89 CLR _ N D02.011.026 2CN-2609-2.2 06/09/89 CLR _ N D02.011.028 2CN-2609-3.1 06/09/89 CLR _ N D02.011.029 2CN-2593-1.2 07/03/89 CLR _ N 002.011.030 2CN-2565-2.2 07/03/89 CLR _ N D02.011.031 2CN-2570-1.0 07/06/89 CLR _ N i
(% /'$ /s
' PROGRAM: NISIRtND-G AISIO4 Dt2E POWEQ COMP!.t# Pty;E 28 FILE: COO 7133 CE LITY ASSURAtaCE DEPARTtWNT DATE 01/22/91 PtLNT: CATAHBA UNIT 2 PRE-SERVICE Atta Ita-SERVICE ItGPECTIG8 SYSTEM REY: ITEM HUPEER D03 j CATAFBA 2 ItGERVICE IPCPECTION RESULTS. DJT.3 REV.I ItCPECTIfH ItCPECTI0ti ItCPECTION GEO.
ITEM NUteER ID NUMBER DATE STATIG LINITED REF. CGNENTS
============ ==================== ========== ========== ========== ==== ==rs===r=====_____-=========
003.011.001 2CN-2570-1.0 07/06/89 CLR _ N 003.011.005 2CN-1573-1.6 06/19/89 CLR _ N l k I L
^
PRtUJAM: NISIRtJND-QAISIO4
-J DGE POME 2 COMPAtM '
J} PirC 29 Ow fit E t Cc07135 CUALITY ASSURA?CE DEPARTt1ENT OATE 01/2Z/91 PLANT: CATA&eA tt41T 2 MtE-SERVICE AND IN-SERVICE ItGPECTIO4 SYSTEM KEY: ITIH tFJHBER F1. CATfJOA 2 ItGERVICE INSPECTION REStfLTS OUT.3 REY.1 , t ItGPECTIO4 ItGPECTIO1 ItGPECTIO4 GE O. ITEM NUMBER ID t#JPBER DATE STATUS LIMITE0 REF. CC HENTS
============ ============a.2._ ========== ========== ========== ==== =e=====================e======
F1.01.009 2-R-tC-1662 06/14/90 CLR _ N F1.01.145 2-R-tC-1068 06/14/90 CLR _ N F1.01.146 2-R-NC-1067 06/14/90 CLR _ N F1.01.147 2-R-tC-1065 06/34/90 CLR _ N F1.01.476 2-R-HI-1757 06/14/90 CLR _ N F1. 01.477 2-R-NI-1758 06/14/90 CLR _ N F1.01.478 Z-R-HI-1764 06/14/*0 CLR _ N F1.01.479 2-R-HI-1765 06/14/90 CLR _ N F1.01.480 2-R-NI-1766 06/14/*0 CLR _ N F1.01.616 2-R-tN-1430 06/14/90 CtR _ N F1.01.617 2-R-tN-1431 06/14/90 CLR _ M F1.01.647 2-R-tN-1160 06/14/90 C10 _ H F1.01.648 2-R-tN-1161 06/14/90 CLR _ N F1.01.649 2-R-tN-1162 06/14/90 CLR _ N F1.01.650 2-R-tN-1163 06/14/90 CLR _ N
+
J PtCE 30 OURE P0HER COMPAIN 0.41E 01/22/91 PRCCRAM: NISIRUND-QAISIO4 OtJALITY ASSURANCE DEPARTMENT FILE: C007135 PRE-SERVICE AND IN-SERVICE ItGPECTIO4 SYSTEM PL Afff: CATAHBA tR41T 2 CATAHBA 2 ItGERVICE ItGPECTIO4 RESULTS CUT.3 PEV.1 KEY: ITEM NUMBER F1. IfGPECTIO4 ItGPECTIO4 GEO. ItGPECTIO4 REF. COMMENTS DATE STATUS LIMITED ITEM tJUMBER ID NUPSER ========== ========== ==== ==========_-======s============
============ ============e======= ==========
06/14/90 CLR N F1.01.651 2-R-tN-1164 _ 06/14/*O CLR N F1.01.652 2-R-fN-1169 _ 07/30/90 CLR N F1.01.655 2-R-tN-1770 _ 06/12/90 CLR H F1.02.009 2-R-C A-1609 _ l 06/12/90 CLR H I F1.02.010 2-R-CA-1610 _ i 1 06/12/90 CLR N l F1.02.011 2-R-CA-1611 _ l 06/12/90 CLR H F1.02.012 2-R-CA-1612 _ 06/12/90 CLR N F1.02.022 2-R-CA-1571 _ 06/12/90 CLR N l F1.02.023 2-R-CA-1573 _ 06/12/90 CLR N 1 i F1.02.024 2-R-CA-1574 _ l N I F1.02.025 2-R-CA-1575 06/12/90 CLR _ 2-R-CA-1F ?7 06/12/90 CLR ,, il F1.02.026 06/12/90 CLR N F1.02.027 2-R-CA-1578 _ CLR N l F1.02.028 2-R-CA-1579 06/12/90 _ l N 06/12/90 CLR F1.02.029 2-R-CA-1581 _ l
m m - - DUXE PtDG Ct9FANY PAGE 31- ..', PROC' TAN: NISIRt.ND-CAIS104 FILE: ' COO 7133 GUALITY ASSURANCE DEPARTtENT DATC 01/22/91
- PLKJ4T: CATA>eA tJNIT 2 PRE-SERVIEE AND IN-SERVICE INSPECTItD4 SYSTEM . i KEY: ITEM NtkBER FA.< , CATA6eA 2 INSERVICE INSPECTION RESULTS CUT.3 PEV.1 .
INSPECTION ' INSPECTION INSPECT 10N GEO. ITEM NUPBER ID NUMBER DATE STATUS LIMITED REF. CtR91ENTS
============ ==s============nesse =====ssess ========== sus =====es z=== ========s==============vs=ns==
l "2-R-ND-0143 'CLR N F1.02.323 06/29/90 . _ , F1.02.324 2-R-ND-014e' 05/15/90 CLR _
.N F1.02.325 ;2-R-ND-0145 06/29/90 CLR _
N , F1.02.326 2-R-ND-0149- 06/29/90 CLR _ N , F1.02.346 2-R-ND-0035 05/15/*0 CLR _ N _ N F1.02.347 2-R-ND-0036 05/15/90 CLR _ N i 4 F1.02.348 2-R-ND-0037 05/15/90 CLR , N ; F1.02.349 ,2-R-ND-0038 05/15/90 CLR _ N .. I 1 F1.02.350 '2-R-ND-0039 05/15/90 CLR _ N i i N ! F1.02.351 2-R-ND-0040 05/15/90 CLR r F1.02.352 2-R-ND-0041 05/15/90' CLR _ N I N ; F1.02.353 2-R-ND-0043 05/15/90' CLR _ 2-R-ND-0044 05/15/90- CLR N i I F1.02.354 _ _ i s F1.02.355 2-R-ND-0045 05/15/90 CLR _ N i F1.02.356 :2-R-ND-0046 05/15/90 CLR _ N -! , .L b b i > r I' I e I 1 s I
, . . . .- - - -----L---__--__- c
._m- 4 -- .,.-4 ,, J .--- -.-e-,.a - 2 ___,,._-,_,A4,_.-2,m_A -___4_ _ _ L A m p.mJ.,, a _.it a"8p i
e Eh t
)
We EE l 1 1 h n l l ri e-uu gg D6h 2 2 E E 2 E 2 2 E E E 2 2 2 E b" r' r!E!!E gee gg i i i i i i i i i i i i i i ,
- Wa N"g
- hN be e5
=gge 5:
es:: e. . . 3 e e e ee . e ee e e e e e e
._ih- hE!
W IW g ce: g 3 > > > a . . > > > , > > > E- ga: 3 3 g g g e e e e e e e yu ,g 5. . . 3. 5. . s s s s s s eg : 5 :
.1 - , -g - . - u- s g 4 2 6p J 0 0 e. S . $$
- , e e
. e e ?4e e
T e,- y e
; e w = =
r t t t t e e. , t . y t t V t n:
-u Y
u Y u T u T u T u .T n T u T u T u T u T u T u T u T u T u bN M-U E*. .: ( Y lm<
'$ ll k
g e u
+
n
$ $$a g m
3 u 3 e m o 3 s Mj!i s: i!iiiiii444i4iiii L 5-i B: r"g.o awa:x I -- - - - - - --
, - - . . - - - . - - - . - - - - , ~ . - , , ,---- ---
% 'V ) {'N \
l N AM: MISIRUPC-9AISIO4 OUFE WJ COMPANY PeCE 33 i FILE: Ct?07133 90ALITY ASSURAPCE DEPARTMENT DATE 01/22/91 PLANT: CJTAMBA 174IT 2 PRE-SEFVICE APG IN-SERVICE IPCFECTIt99 SYSTEM FEY: ITEM tR2BER F1. Cr.TAleA 2 ItCERVICE ItCFECTIO4 PESULTS CpJT.3 PEV.1 INSPECTIG4 IN0rECTIG4 ItCPECTIO4 CEO. ITEM HUMBER ID teJPSER DATE STAT 1.G LIMITED REr. COT 1EN"., ever=eme==rm emme=====sewerezwere 31r==e==== ========== e====e==ee reee me=mme=eweerecesewerere=eeeeee F1.02.824 2-R-SM-1577 06/12/90 CLR _ N F1.02.825 2-R-Stt-1578 06/12/90 CLR _ N F1.02.826 2-R-Stt-1579 06/12/90 CLR _ M F1.02.827 2-R-Set-1530 C6/12/90 CLR _ N F1.02.828 2-R-SM-1581 06/12/90 CLR _ M FI.02.829 2-R-SM-1582 06/12/90 CLR _ N F1.t*2.830 2-R-SM-1583 04/12/*0 CLR , N F1.02.831 2-R-Stt-1584 76/12/*d CLR _ N F1.02.832 2-R-Stt-1585 06/12/*0 Ctp _ M F1.02.833 2-R-Stt-1586 06/12/*O CLR _ H F1.02.834 2-R-Stt-1587 06/12/90 CLR _ N d"1.03.042 2-R-CA-0024 05/10/*O CLR _ M F1.03.043 2-R-CA-0027 05/10/*0 CLR _ M F1.93.044 2-R-CA-0029 05/10/*0 CLR _ M F1.03.045 2-R-CA-0031 05/10/90 CLR , N
~n n- - - ,. -
O'#E PO8ER C&9AMY O. PACE 34 PPCCRArt: NISIPt.PC-QA1310d" CATE OL/22/91 UtJALITY AS2SA*JCE CEPARTMENT FILE: 0U07133 P9E-SEFVICE stb IM-SERVICE ItGFECTIDI SYSTEM PLANT: CATAMBA LMIT 2 CATA4A 2 I?GFRVICE IPGFfCTIGt PE"JL73 (UT.3 PEY.1
- EYr ITEM 78JPEER FI.
ItGrECTI@t J IM"'ECTI&f GEt7. IPGPECTICPJ REF. COrtTNTS DATE STATUS LIMITED =========;..;======nz=v===== ITEM ?RJ1BER ID t#JPSER =n======= ========== ====
========s m ===== ~ . ;- =====e= ==========
05/10/90 CLR N F1.03.046 2-R-CA-0032 _ 05/10/90 CLR N F 1.03.04 7 2-R-CA-0033 _ CLR M F1.03.048 2-R-C A-0079 05/10/*G _ 05/10/90 CLR N F1.03.069 Z-R-CA-0080 ,,, CLR N F1.03.050 2-R-CA-0061 05/10/*O _ CLR N T1.03.282 2-R4C-0018 05/10/91 _ CLR N F1.03.283 2-R 4 C-P019 05/10/90 _ CLR N F1.03.284 2-R 4,C-0036 05/10/90 _ CLR N F1.03.235 2-R-EC-0038 05/10/90 _ CLR N F1.03.286 2-R 4 C-003* 05/10/90 _ CLR N F1.03.287 Z-R-KC-0053 05/10/90 _ 1 l CLR N F1.03.288 2-R-KC-0381 05/10/*O _ CLR N F1.03.289 Z-R-KC-0419 05/10/*O _ CLR N F1.03.200 2-R4C-0431 05/10/*O _ CLR N F1.03.291 2-R-EC-00ZO 05/10/*0 _
4 PACE 35 DLRE PONER C9t'ANY DATE 01/22/*I PPOCRAM: NISIRUND 4AISIO4 Gl8ALITY A50tmAraCC OEPARTNENT FILE: 0007133 PRE-SERVICE AtJD IN-SERVICE IMOPECTID8 SYSTEM PLANT: CATAHBA t# FIT 2 CATA>BA 2 IfGLRVIEE IPGPECTION REGULTS O'JF.3 PE".1 KEY: ITEN fD EER F1. i INSPECTIO4 I GPECTIO4 ItGPECTIOf CE O. CATE STATUS LIMITED RE F . CG908T5 ITEM HUMBER ID P3)MBER ========== ========== ==== ==== ==============-=-- m == m
===u======== ==================== ==========
CLR N F1.03.292 2-R-KC-0021 05/10/*O _ CLR N FI.03.293 2-R 4C-0022 05/10/*0 _ 05/10/*0 CLR N F1.03.2*4 2-R-KC-0023 _ CLR N F1.03.295 2-R 4C-0024 05/10/*O _ l CtR N F1.03.2*6 2-R 4C-0600 65/10/*O _ CLR N 2-R 4C-0068 ')?.10/*0 _ FI.03.297 CLR N FI.03.2*s 2-R-KC-0069 05/10/M _ N F1.03.299 2-R4 C-00 70 05/10/50 CLR _ f i CLR N ! F*.03.300 2-R4C-0071 05/10/M , 1 l l CLR N FI.03.301 2-R-EC-0072 07/02/*O _ l CLR N F1.03.302 2-R 4C-0143 05/10/*0 _ CLR N F I .03.303 2-2-KC-0144 05/10/*0 _ CLR N _ F1.03.304 2-R-KC rM21 05/10/ec _ CLR N _ F1.03.305 2 R-KC-0438 05/10/*0 _ REC N F1.03.304 2-R 4C-0267 05/10/*O _ 1 ___ i .
O P90 GRAM: NISIPtPC-43AISIO4 00FE PCMER COMPAW PSGE 36 DATE 01/22/91 OUALITY ASSURAraCE DEPARTTfENF FILE: C007133 PRE-SERVICE AFC IN-SERVICE ItGPECTION SYSTEM PLANT: CATAHBA t#4IT 2 FEYr ITEM 98JtBER F1. CATAEA 2 ItGERVICE IfGPECTIO4 RESULTS OUT.3 PEY.1 ItGPECTIcti It:SPECTIO4 ItGFfCTIctt GEJ. STA TIG LIMITED REF. COHENTS ID PaJMBER OATE ==== ========== =================== ITEM tJUMBER ========== ====:=====
============ ==================== ==========
05/10/*C CLR N F1.03.307 2-R-FC-0268 _ CLR N F1.03.308 2-R-F C-0270 05/10/90 _ 05/10/90 CLR N F1.03.309 2-R-stC-0288 _ 05/10/90 CLR N Fl.03.310 2 -R-F.C -0290 _ 05/10/40 CLR N F1.03.311 2-R-F C-0368 _ CLR N F1.73.796 2-R-RN-0182 08/11/90 , 08/11/90 CLR N FI.03.797 2-R-RN-0183 _ CLR N F1.03.798 2-R-FN-01% 08/11/*O _ 1 I l l I i t . _ _ _ _ _
_ m y_pm we. - - - . . . - - . . - - . - . . . . - - - . . .
/
'd
-:j. ^
- \ ...
'I L $
u-Y hh t :* h EE : ll wt N
, N 5:
58 CSll O iseHn is!
": u am - .gMk WW .w": cgl ==
84 d d N"b
$35 <g a: , ,
UE!! BB Ef.s - Ka: : : 9~ g ;; o o g* . ll l 5: f: 2 2 S;; i L N G-
$ e.bg- .$5 2:
5: 8 s ag00 E0 :: 8 8 5 h
O Rb t' : i tee : 88 5 l 4 O! i: 9 d m' pr ggg a z z a
E: 'T ! N ESS
(~J ( [EE 0!2 gE: I g~a g!hb
~
S DE~ E:
~
a a a a g9 t$: r r a r w ~~ h b.i ~ Etyd EEEi 3 e
)
gab g 3g CW: 4 E gu 88
*!y 55 5. $.
w. Ef 5 3 : a f, " 0 0 "
~!.
g k. $. $, h, 8 ~8
, R bbb i 0t .
a 5" =l gggg;4 ll 4 4 p)h
- t. EBt;
$ w mi w
8 n 8 u 8 u 8 u aga: Ev : 8 8 8 8 N MEc fere
a 4 V \j PROGRAM: NISIRtPC-GAISIO4 DtFE PCME2 COPFANY PA**f 39 FILE: C007133 GUALITY ASSURANCE DEPARTNENT DATE 01/22/91 PL AffT: CATrJeA tJPIIT 2 FRE-SERVICE Ate IN-SERVICE IDGPECTIG8 SYSTEM REY: ITEM NUPSER G03 CATAleA 2 ItGERVICE ItGPECTIDs PE2FLTS GJT.3 REY.1 ItGPECTION IPGPECTI&4 IfGPECTION GEU. ITEM Nt.PSER ID HUPSER DATE STATts LIMITED REF. COMMENTS
========s3=w =====r3e========____ zzwe_____s =3e======= w=ere===== ==== ==es======e===e===============
C03 001.001 2SM38-01 C7/24/90 CLR L Y C03.001.001A 2SM38-01 07/19/*O CLR _ N G03.001.003 2GM-48-A 07/24/90 CLR L Y C03.001.003A 2SM-48-A 07/19/90 CLR _ N C03.001.004 ZGM38-03 07/24/*0 CLR L Y G03.001.004A 2SM38-05 07/1*/90 CLR _ N G03.001.005 ZSM-58-A 07/24/90 CLR L Y G03.001.005A FSM-58-A 07/20/90 CLR _ N C03.001.006 ZGM38-05 07/20/90 CLR L Y G03.001.006A 2GM38-05 07/20/90 CLR _ N C03.001.007 2SM38-14 07/27/90 CLR L N C03.001.007A 2SM38-14 07/27/*0 CLR _ N G03.001.008 2SM-78-A 07/27/90 CLR L Y G03.001.008A 2SM-78-A 07/26/90 CLR , N C03.001.009 2SM38-15 07/27/*0 Ctn L Y
~
m,.__.
, - .g
( .) i * ( i
% s'. x ,/ y, PROGZAM: NIs!PtP3D-CAI57% DCE PCHE'2 CcMrANY Pt.CE co FILE: C007133 QUALITV (mat 3CE OEPARTNEMI (, ATE 01/22/91 PLANT: CATAMBA 178IT 2 PRE-SERVICE Ato IN-SERVICE IPCPECTION SYSTEM FEY: ITEM f3UtBER G03 CATAN A 2 ItCERVICE IPCPECTION RESULTS CUT.3 REY.1 ItCPECTICH ItCPECTION IPCPECTIcN GEO.
ITEM NUMBER ID MJMBER OATE STATLG LIMITED REF. CD-net 4TS
=========3... ==================== ========== ========== ========== ==== ============e=========-=======
G03.001.00*A 2SM38-15 07/26/90 CLR _ N G03.001.010 2SH-88-A 08/07/90 CLR L Y G03.001.010A 20H A 08/01/90 CLR _ N G03.001.011 2*> %0-01 CS/07/90 CLR L .N G03.001.011A 20M40-01 08/01/00 CLR _ N
-i-mm}}