ML20056G013
| ML20056G013 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 07/27/1993 |
| From: | DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML15219A075 | List: |
| References | |
| NUDOCS 9309010159 | |
| Download: ML20056G013 (150) | |
Text
{{#Wiki_filter:- . . O INSERVICE INSPECTION REPORT l UNIT 2 OCONEE 1993 IWFUELING OUTAGE 13 Location: IIwy 130/183, Seneca, South Carolina 29679 l l NRC Docket No. 50-270 i Commercial Service Date: September 9,1974 l l Owner: Duke Power Company i 526 S. Church St. Charlotte, N. C. 28201-1006 l Revision 0 l ! 1 Prepared By: , - OfjAQ Date f &f$ Reviewed By: C w Date $6 $b Approved By: kH' ( Date )) Q$ I I Copy No. 2 Assigned To NRC Document Controi Controlled x Uncontrolled _ i 9309010159 930823 PDR ADDCK 05000270 fi
- n- l 0 PDR $s7
i 140 Pages l t i FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTION S l As required by the Provisions of the ASME Code Rules f
- 1. Ownen Duke Power Companv. 526 S. Church St.. Charlotte. NC 28201-1006 I (Name and Address of Owner) l
- 2. Plant Oconee Nuclear Station. Hichway 130/183. Seneca. SC 29679 !
(Name and Address of Plant) l
- 3. Plant Unit: 2 4. Owner Certificate of Authorization (if required) N/A i
- 5. Commercial Service Date: 9 /9 /74 6. National Board Number for Unit N/A
- 7. Components Inspected-I Component or Manufacturer or Manufacturer or State or National f Appurentance Installer Installer Serial Providence No. Board No. i No. !
I I t l i See Section 1 Paragraph 1.1 in the Attached Report i l l 1 ; Naie: 3 Supplemental atwete in form af hsts. sm er drawings may be used provated 0) stre h 8 / in. 2 a 11 ta. Q) informataan s wms 1 throu6h 6 an thh data report h knckded on each ehest, and D) each sheet is nunterred and the auenbrraf sheets a recorded at the topaf this farns t
1 140 Pages FOPOf NIS-1(back)
- 8. Examination Dates 3/3/92 to 6/20/93 9. Inspection Interval from 3/1/S4 to 34]/_24 l
- 10. Abstract of Examinations. Include a list of examinations and a statement concerning status of I
work required for current interval. See attac!.ed report.
- 11. Abstract of Conditions Noted. See attached rerort.
- 12. Abstract of Corrective Measures Recommended and Taken. See attached troort.
We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Code, Section XI Date 19 Signed Duke Power Co. Ily I s_ - 1 I Owner l Certificate of Authorization No. (if applicabic) N/A Expiration Date N/A l CERTIFICATE OF INSERVICE INSPECFION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of M. I and employed by i *Ibe HSBl&l Co. of Ar#~J have inspected the components described in this Owners ( Data Report during the period T- T - U to C ->o - 93 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASME code, Section XI. ! By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measures described in this Owmers' Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this ! inspection. f Date I- M 19 f.3
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/
Commissions No 9 / Y Inspector's Signature National Board, State, Province and No.
"The Hartford Steam Boiler Inspection & Insurance Co.
200 Ashford Center North i Suite 300 f Atlanta Ca.,30338
1 CONTROLLED DISTRIBUTION Conu No. Assigned To Original Duke Power Company Quality Assurance Technical Services 1 Oconee Component Engineering 2 NRC Document Control UNCONTROLLED DISTRIBUTION 3 Hartford Steam Boiler Inspection and Insurance Company (AIA) c/o C. A. Ireland O i O I , l \ I l
TABLE OF CONTENTS i i Section Title Revision ;
- 1. General Information 0
- 2. Summary of Inservice Inspections for Outage 13 0 l
- 3. Second Ten YearInspection Status 0 ;
- 4. Final Inservice Inspection Plan for Outage 13 0
- 5. Results ofInspections Performed During Outage 13 0
- 6. Reportable Indications 0 ;
- 7. Personnel, Equipment, and Material Certifications 0 l
- 8. Corrective Action 0 t
- 9. Reference Documents 0
- 10. Class 1 and 2 Repairs and Replacements 0 t
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i l l l 1.0 General Information This report describes the Inservice Inspection of Duke Power Company's Oconee Nuclear Station Unit 2 during the 1993 Refueling Outage (also referred to as Outage 13), which is in the Third Inspection Period of the Second Ten Year Interval. Included in this report are the final Inservice Inspection Plan, the inspection results for each item, a summary for each category of examination and corrective action taken when unacceptable conditions were found. In addition, there is a section included for repairs and replacements required since March 3,1992. l 1.1 Identification Numbers Manufacturer National Manufactumr or Installer State or Board item or Installer Serial No. Province No. & l Reactor Vessel Baixx>ck & Wilcox 620-0003-51-52 N/A N-101 l Steam Generator A Babcock & Wilcox 620-0003-55-1 N/A N-103 Steam Generator B Babcock & Wilcox 620-0003-55-2 N/A N-104 Pressurizer Babcock & Wilcox 620M3-59 N/A N-102 l l 1.2 Authorized Nuclear Inservice Insvector(s) Name: M. B. Chapman Employer: The Hartford Steam Boiler Inspection & Insurance Company l Business Address: The Hartford Steam Boiler Inspection & Insurance Co. l 200 Ashford Center North l Suite 300 i Atlanta, CA 30338 l O Refueling Outage Report Page 1 of1 Oconec Unit 2 Revision 0 Section 1 July 26,1993 l l
( , 2.0 Summaru of Inservice Insvection for Outave 13 The information shown below provides an abstract of ASME Section XI Class 1, Class 2, and Augmented Items scheduled and examined during Outage 13 at Oconee Nuclear Station Unit 2. 2.1 Class 1 Inspection Examination Category B-A Pressure Retaining Welds in Reactor Vessel Total Total Scheduled Examined item Number Description - During Outage During Outage B01.010 Shell Welds B01.011 Circumferential 0 0 B01.012 Longitudinal 0 0 B01.020 Head Welds B01.021 Circumferential 0 0 B01.022 Meridional Welds 0 0 B01.030 Shell to Flange Welds 0 0 B01.040 Head to Flange Welds 0 0 B01.050 Repair Welds B01.051 Beltline Region N/A N/A l TOTALS 0- 0 l l l i l' O l Refueling Outage Report Page1 of18 Oconec Unit 2 Revision 0 n2 July 26,1993
l l Examination Category B-B Pressure Retaining Welds in Vessels Other than Reactor Vessels Total Total Scheduled Gamined item Number Description During Outage During Outage Pressurizer 602.010 Shell to Head Welds B02.011 Circumferential 0 0 B02.012 Longitudinal 0 0 B02.020 Head Welds B02.021 Circumferential NA NA B02.022 Meridional Welds NA NA .t Steam Generator B02.030 Head Welds B02.031 Circumferential N/A N/A B02.032 Meridional N/A N/A B02.040 Tubesheet to Head Weld 0 0 p Heat & changers ( (Primary Side) B02.050 Head Welds l B02.051 Circumferential 2 2 B02.052 Meridional NA NA B02.060 Tubesheet to Head Welds 0 0 TOTALS 2 2 l l l 1 (- l 'uJ Refueling Outage Report Page 2 of 18 Oconee Unit 2 Revision 0 Section 2 July 26,1993 1 J
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[ : Examination Category B-D Full Penetration Welds of Nozzles in Vessels Inspection Prograrn B Total Total Scheduled Examined item Number Description During Outage During Outage l Reactor Vessel B03.090 Nozzle to Vessel Welds 0 0 B03.100 Nozzle inside Radius 0 0 l l Section Pressurizer i B03.110 Nozzle to Vessel Welds 0 0 B03.120 Nozzle Inside Radius 0 0 l Section l Steam Generators
- (Primarv Side) l B03.130 Nozzle to Vessel Welds 0 0 ;
B03.140 Nozzle inside Radius 0 0 l Section Heat Exchangers ; (Primary Side) I
.O B03.150 Nozzle to Vessel Welds 2 2 l
l B03.160 Nozzle inside Radius 0 0 i Section l TOTAU 2 2 l 1 i
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l Examination Category B-E Pressure Retaining Partial Penetration Welds in Vessels Total Total Scheduled Examined l
!!em Number Description During Outage During Outage l l
I B04.010 PartialPenetration Welds B04.011 Vessel Nozzles NA NA B04.012 Control Rod Drive Nozzles 0 0 i B04.013 Instrumentation Nozzles 0 0 Pressurizer 1 B04.020 Heater Penetration Welds NA NA TOTALS 0 0 Refueling Outage Report Page 3 of 18 l Oconee Unit 2 Revision 0 Section 2 July 26,1993 i
4 i Examination Category B-F Pressure Retaining Dissimilar Metal Welds : Total Total i Scheduled Examined item Number Description During Outage During Outage , Reactor Vessel B05.010 Nominal Pipe Size 24" 0 0 [ Nozzle to Safe End Butt Welds B05.011 Nominal Pipe Size < 4" NA NA Nozzle to Safe End Butt l Weld B05.012 Nozzle to Safe End NA NA Socket Welds
- Pressuri:er B05.020 Nominal Pipe Size 24" 0 0 Nozzle to Safe End Butt Welds !
B05.021 Nominal Pipe Size < 4" NA NA I Nozzle to Safe End Butt Weld B05.022 Nozzle to Safe End NA NA Socket Welds ; x ' Steam Generators B05.030 Nominal Pipe Size 24" NA NA l Nozzle to Safe End Butt Welds B05.031 Nominal Pipe Size < 4" NA NA Nozzle to Safe End Butt Weld B05.032 Nozzle to Safe End NA NA l Socket Welds Heat Exchangers l B05.040 Nominal Pipe Size 24" NA NA Nozzle to Safe End Butt J Welds ! B05.041 Nominal Pipe Size < 4" NA NA l Nozzle to Safe End Butt ] Weld ! B05.042 Nozzle to Safe End NA NA ! Socket Welds ! O i Refueling Outage Report Page 4 of18 Oconee Unit 2 Revision 0 l Section 2 July 26,1993 ! l
Examination Category B-F (Continued) Total Total Scheduled hamined item Number Description During Outage During Outage Piping B05.050 Nominal Pipe Size 24" 1 1 i Dissimilar Metal Butt ' Welds B05.051 Nominal Pipe Size <4" 1 1 i Dissimilar Metal Butt i Welds B05.052 Dissimilar Metal NA NA Socket Welds i TOTALS 2 2 Examination Category B-G-1 Pressure Retaining Bolting, Greater Than 2" in Diameter ' ( Total Total % Scheduled hamined item Number Description During Outage During Outage Reactor Vessel B06.010 Closure Head Nuts 15 15 B06.020 Closure Studs (in place) NA NA B06.030 Closure Studs, 30 30 1 (when removed) l B06.040 Threads in Flange 0 0 B06.050 Closure Washers, Bushings 15 15 Pressun:er B06.060 Bolts and Studs 0 0 l B06.070 Flange Surface 0 0 (when connection disassembled) B06.080 Nuts , Bushings and 0 0 Washers Steam Generators B06.090 Bolts and Studs NA NA B06.100 Flange Surface NA NA (when connection disassembled) ( Refueling Outage Report Page 5 of18 Oconee Unit 2 Revision 0 Section 2 July 26,1993 l 1
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( Examination Category B-G-1 (Continued) Total Total l' Scheduled hamined item Number Description During Outage During Outage B06.110 Nuts , Bushings and NA NA Washers Heat & changers B06.120 Bolts and Studs NA NA B06.130 Flange Surface NA NA ' (when connection disassembled) B06.140 Nuts , Bushings and NA NA Washers Piping B06.150 Bolts and Studs NA NA B06.160 Flange Surface NA NA (when connection disassembled) B06.170 Nuts, Bushings and NA NA Washers O B06.180 e-Bolts &nd Studs 16 16 B06.190 Flange ,mbce 0 0 (wher connecta,.' disassembled) B06.200 Nuts , Bushings and 16 16 Washers Valves B06.210 Bolts and Studs NA NA B06.220 Flange Surface NA NA (when connection disassembled) B06.230 Nu's, Bushings and NA NA Washers TOTALS 92 92 l f~%I t
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Refueling Outage Report Page 6 of18 Oconee Unit 2 Revision 0 Section 2 July 26,1993
/
Examination Category B-C-2 Pressure Retaining Bolting,2" and Less in Diameter Total Total Scheduled Examined item Number Description During Outage During Outage l l Reactor Vessel B07.010 Dolts, Studs, and Nuts NA NA l Pressuri:er B07 ')20 Bolts, Studs, and Nuts 0 0 l Steam Generators B07.030 _ ' Dolts, Studs, and Nuts 2 2 Heat Exchangers B07.040 Bolts, Studs, and Nuts NA NA Piping B07.050 Bolts, Studs, and Nuts NA NA Pumps (% B07.060 Bolts, Studs, and Nuts NA NA i(~ l Valves l B07.070 Bolts, Studs, and Nuts 2 2 l CRD Housings l Bolts. Studs, and Nuts B07.080 0 0 TOTALS 4 4 l I O Refueling Outage Report Page 7 of 18 Oconee Unit 2 Revision 0 1 Section 2 July 26,1993 J
l l l m Examination Category B-H Integral Att::chments fo: Vessels Total Total , Scheduled Examined Item Number Description During Outage During Outage Reactor Vessel B08.010 Integrally Welded 0 0 Attachments Pressurizer B08.020 Integrally Welded 0 0 Attachments l Steam Generators I B08.030 Integrally Welded 0 0
- Attachments l
Heat Exchangers
- B08.040 Integrally Welded NA NA l Attachments j TOTAu 0 0 l
i Examination Category B-J Pressure Retaining Welds in Piping Total Total Scheduled Examined item Number Description During Outage During Outage B09.010 Nominal Pipe Size 24" B09.011 Circumferential Welds 5 5 B09.012 Longitudinal Welds
- 0 0 l B09.020 Nominal Pipe Size <4" B09.021 Circumferential Welds 2 2 B09.022 Longitudinal Welds NA NA j B09.030 Branch Pipe Connection l Welds l
l 7
- longitudinal welds that intersect circumferential welds are examined as rixtuired by Table IWB 2500-1 Category B-J.
g However, for reporting purposes, the totals do not reflect the number of longitudinal welds examined during this outage. L l Refueling Outage Report Page 8 of18 i Oconee Unit 2 Revision 0 l Section 2 July 26,1993
I Examination Category B-J (Continued) Total Total , l Scheduled Damined item Number Description During Outage During Outage B09.031 Nominal Pipe Size 24" 0 0 B09.032 Nominal Pipe Size <4" 0 0 B09.040 Socket Welds 1 1 TOTALS 8 8 Examination Category B-K-1 Integral Attachments for Piping, Pumps and Valves Total Total Scheduled hamined item Number Description During Outage During Outage Piping l B10.010 Integrally Welded 0 0 Attachments Pu - B10.020 Integrally Welded 0 0 l Attachments Valves B10.030 Integrally Welded NA NA i Attachments l TOTALS 0 0 I i i : l C t Refueling Outage Report Page 9 of 18 l Oconec Unit 2 Revision 0 Section 2 July 26,1993 l
t f Examination Category B-L-1, B-M-1 Pressure Retaining Welds in Pump i \ Casings and Valve Bodies B-L-2, B-M-2 Pump Casings and Valve Bodies Total Total Scheduled hamined item Number Description During Outage During Outage I Pumps l B12.010 Pump Casing Welds 0 0 B12.020 Pump Casing 0 0 B12.030 Valves, Nominal Pipe Size NA NA !
<4" Valve Body Welds B12.031 Valves, Nominal Pipe Size NA NA 24" Valve Body Welds B12.040 Valve Body, Exceeding 4" 1 1 j Nominal Pipe Size i
TOTALS 1 1 l Examination Category B-N-1 Interior of Reactor Vessel l B-N-2 Integrally Welded Core Support Structures ' and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support Structures Total Total Scheduled hamined item Number Description During Outage During Outage l Reactor Vessel l B13.010 Vessel Interior 0 0 Reactor Vessel (BWR) B13.020 Interior Attachments NA NA B13.021 Core Supoort Structure NA NA Reactor Vessel (PWR) B12.030 Core Support Structure 0 0 TOTALS 0 0 l
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l I l Refueling Outage Report Page 10 of18 Oconee Unit 2 Revision 0 Section 2 July 26,1993 I
l l f Examination Category B-O Pressure Retaining Welds in Control Rod A Housings Total Total Scheduled Gamined Item Nurnber Description During Outage During Outage Reactor Vessel B14.010 Welds in CRD Housing 0 0 TOTALS 0 0 l i i Examination Category B-P All Pressure Retaining Components Total Total Scheduled Gamined item Number Description During Outage During Outage Reactor Vessel B15.010 Pressure Retaining 0 0 Boundarv , (^g B15.011 Pressure Retaining 1 1 } Q Boundary l Pressurher B15.020 Pressure Retaining 0 0 l Boundarv l B15.021 Pressure Retaining 1 1 Boundary l Steam Generators B15.030 Pressure Retaining 0 0 Boundary B15.031 Pressure Retaining 2 2 I Boundary Heat & changers B15.040 Pressure Retaining 0 0 Boundary B15.041 Pressure Retaining 2 2 Boundarv Piping B15.050 Pressure Retaining 0 0 Boundarv
^
l (L)' l I Refueling Outage Report Page 11 of18 Oconee Unit 2 Revision 0 Section 2 July 26,1993 t i
l r ( Examination Category B-P (Continued) ! Total Total Scheduled Examined item Number Description During Outage During Outage B15.051 Pressure Retaining 10 10 Boundarv Pumps B15.060 Pressure Retaining 0 0 Boundary B16.061 Pressure Retaining 4 4 l Boundarv l Valves B15.070 Pressure Retaining Coven'd m covenxiin Boundary B15.050 B15.050 B15.071 Pressure Retaining covered m covered in Boundary B15.051 B15.051 TOTALS 20 20 l l s Examination Category B-Q Steam Generator Tubing l Total Total Scheduled Examined item Number Description During Outage During Outage B16.010 ** " SteamGeneratorTubingin i Straight Tube Design B16.020 Steam Generator Tubingin NA NA ' U-Tube Design TOTALS NA NA I l
, " Steam Generator Tubing is examined and documented by the D: versified Services Group of the Generation Services /m Department as required by the Station Technical Specifications and is not included in this report. !
i Refueling Outage Report Page 12 of18 l Oconee Unit 2 Revision 0 Section 2 July 26,1993 I
l i i i F1.1 Component Supports Total Total Scheduled Examined i l l Item Number Description During Outage During Outage 14 14 F1.01 Reference Section 4.0 of this : report ! TOTALS 14 14 l 2.2 Class 2 Inspections Examination Category C-A Pressure Retaining Welds in Pressure Vessel Total Total Scheduled Examined item Number Description During Outage During Outage l C01.010 Shell Circumferential 1 1 Weld C C01.020 Head Circumferential 0 0 l Welds i C01.030 Tubesheet to Shell Weld 0 0 TOTALS 1 1 Examination Category C-B Pressure Retaining Nozzle Welds in Vessels l Total Total l Scheduled Examined item Number Description During Outage During Outage 1 l CO2.010 0 0 Nozzles in Vesselss I/2-Nominal Thickness CO2.020 Nozzles in Vessels > I/2- NA NA Nominal Thickness l l l O Refueling Outage Report Page 13 of18 Oconee Unit 2 Revision 0 Section 2 July 26,1993
i I l Examination Category C-B (Continued) l Total Total Scheduled hamined item Number Description During Outage During Outage CO2.021 Nozzle to Shell (or Head 0 0 Welds) C2.022 Nozzle inside Radius 0 0 Section TOTALS 0 0 t l l Examination Category C-C Pressure Retaining Nozzle Welds in Vessels l Total Total Scheduled Gamined item Number Description During Outage During Outage Pressure Vessels l C03.010 Integrally Welded 2 2 Attachments (N Piping Q C03.040 Integrally Welded 7 7 Attachments Pumps C03.070 Integrally Weldcd NA NA Attachments Valves C03.100 Integrally Welded NA NA Attachments TOTALS 9 9 Refueling Outage Report Page14 of18 Oconee Unit 2 Revision 0 Section 2 July 26,1993
l f% Examination Category C-D Pressure Retaining Bolting Greater Than 2" in Diameter Total Total Scheduled hamined item Number Dewription During Outage During Outage i Pressure Yessels C04.010 Bolts and Studs NA NA Piping C04.020 Bolts and Studs NA NA Pumps C04.030 Bolts and Studs NA NA Valves C04.040 Bolts and Studs NA NA TOTALS NA NA i l Examination Category C-F Pressure Retaining Welds in Piping 1 Total Total l Scheduled Gamined item Number Description During Outage During Outage C05.010 Piping Welds s1/2" Nominal Wall Thickness C05.011 Circumferential Weld 23 23 C05.012 Longitudinal Welds '" 0 0 ' C05.020 Piping Welds >l/2" Nominal Wall Thickness { C05.021 Circumferential Welds 7 7 C05.022 Longitudinal Welds *" 0 0 C05.030 Pipe Branch Connections C05.031 Circumferential Welds 0 0 j C05.032 Longitudinal Welds *" 0 0 TOTALS 30 30 m *" longitudinal welds that intersect circumferential welds were examined as required by Table IWC-2500-1, Category (J ) C-F. However, for reponing purposes, the totals do not reflect the number of longitudinal welds examined during this outage. Refueling Outage Report Page 15 of 18 Oconee Unit 2 Revision 0 Section 2 July 26,1993 A ;
O Examination Category C-G Pressure Retaining Welds in Pumps and Valves l Total Total Scheduled hamined item Number Description During Outage During Outage Pumps
}
l C06.010 Pump Casing Welds NA NA ' Valves C06.020 Valve Body Welds NA NA TOTALS NA NA l l Examination Category C-H All Pressure Retaining Components t Total Total ' Scheduled hamined ! Item Number Description During Outage During Outage Pressure Vessel s) C07.010 Pressure Retaining 0 0 i Boundary l C07.011 Pressure Retaining 4 4 ; Boundary ) Piping C07.020 Pressure Retaining 0 0 Boundary C07.021 Pressure Retaining 17 17 Boundary Pumps C07.030 Pressure Retaining 0 0 Boundary C07.031 Pressure Retaining 2 2 I Boundary l Valves C07.040 Pressure Retaining covenxi in coveraiin Boundary C07.020 C07.020 C07.041 Pressure Retaining covered in coverad in Boundary C07.021 C07.021 TOTALS 23 23 O j Refueling Outage Report Page 16 of18 I Oconee Unit 2 Revision 0
- Section 2 July 26,1993
l F1.2 Component Supports Total Total Scheduled Examined item Number Description During Outage During Outage 63 63 F1.02 Referenw Section 4.0 of this report TOTALS 63 63 23 Augmented Inspections Total Total Scheduled Examined item Number Description During Outage During Outage E01.001 Reactor Coolant Pump 0 0 Flywheel E02.001 Steam Generator Tube Ref. footnote Ref. footnote
- l. Examinations for Item No. for Item No.
! B16.010 B16.010 i i E03.001 Alternate Examinations 2 2 E04.001 HPI Safe End Examinations 0 0 i E05.001 Augmented Pressurizer 2 2 j Surge Line Examinations E06.001 Augmented Weld 0 0 Inspection E07.001 Thermal Stress Piping 0 0 (NRC Bulletin 88-08) 1 E08.001 Pressurizer Spray Piping 0 0 l Thermal Transient Inspection (Ref. PIR 1-0 89-0003) E09.001 Auxiliary Feedwater 15 15 Header Water Hammer Examinations (PSC21-82)
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l Refueling Outage Report Page 17 of18 l Oconec Unit 2 Revision 0 Section 2 July 26,1993 I
Augmeeted Tr pections (Continued) Total Total I Scheduled Examined item Number Description During Outage During Outage l 0 0 E10.001 Pressurizer Sensing / Sampling Nozzle Safe Ends TOTALS 20 20 i A detailed description of each examination listed in Sections 2.1 through 2.3 ' l are located in Section 3 of this report. Results of each examination are located in Section 4 of this report. iO G l l l i l l (^ d Refueling Outage Report Page18 of18 Oconec Unit 2 Revision 0 Section 2 July 26,1993
3.0 Second Ten Year inspection Status l The completion status of inspections required by the 1980 ASME Section XI i Code, including Addenda through Winter 1980, is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, and in Table IWC-2500-1 for Class 2 Inspections. Augmented inspections are also included. Class 1 Inspections Examination Inspections Inspections Percentage 1 Deferral Categorv Descrivtion Reauired Comnieted Comnieted Allowed B-A Pressure Retaining Welds in 8 Welds 8 Welds 100 % Yes Reactor Vessel B-B Pressure Retaining Welds in 15 Welds 15 Welds 100 % No l Vessels Other than Reactor i Vessel B-D Full Penetration Welds of 58 58 100 % Partial l
^ Nozzles in Vessels Inspections Inspections I
B-E Pressure Retaining Partial 31 Welds 31 Welds 100 % No l Penetration Welds in Vessels B-F Pressure Retaining 38 Welds 38 Welds 100 % No Dissimilar Metal Welds , B-G-1 Pressure Retaining Bolting 552 Items 552 Items 100 % Yes Greater than 2 Inch ' Diameter B-G-2 Pressure Retaining Bolting 2 40 40 100 % No Inches and Irss in Diameter Connections Contwxtions B-H Integral Attachment for 12 12 100 % No Vessels Attachments Attachments i B-J Pressure Retaining Welds in 94 Welds 94 Welds 100 % No Piping i Deferral ofinspection to the end of the interval as allowed by ASM", Section XI Tables IWB and O IWC 2500-1. Refueling Outage Report Page1 of 4 Oconee Unit 2 Revision 0 Section 3 July 26,1993
I i l ! l i Class 1 Inspections (Continued) Examination inspections inspections Percentage 1 pef,77ag Ca tegory Description Reauired Comvleted Comvleted Argo,veg B-K-1 Integral Attachments for 3 3 100% No Piping, Pumps and Valves Attachments Attachments B-L-1 Pressure Retaining Welds in 1 W eld 1 Weld 100 % Yes PumpCasmgs B-L-2 PumpCasmgs 1 Casing 1 Casing 100 % Yes B-M-1 Pressure Retaining Welds in None N/A N/A N/A l Valve Bodies B-M-2 Valve Body > 4 in. Nominal 2 Valves 2 Valves 100 % Yes Pipe Size B-N-1 Interior of Reactor Vessel 3 Items 3 Items 100 % No B-N-2 Integrally Welded Core None N/A N/A N/A Support Stmetures and interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1 Item 1 Item 100 % Yes Structures B-0 Pressure Retaining Welds in 3 Housings 3 Housings 100 % Yes Control Rod Housings B-P All Pressure Retaining No l Componmts ' l System Leakage Test 117 117 100 % Components Components System Hydrostatic Test 20 20 100 % Components Components B-Q Steam Generator Tubing As stated in 100% Station N/A Station Technical Technical Specifications Specifications Met F1.01 Class 1 Component Supports 85 Supports 85 Supports 100 % No l t p Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC i, 2500-1. ( Refueling Outage Report Page 2 of 4 Oconce Unit 2 Revision 0 l Section 3 July 26,1993
f I Class 2 Inspections Examination Inspections inspections Percentage f Deferral j Cateeorv Descrintion Reauired Comvleted Comnieted Allowed l C-A Pressure Retaining Welds in 10 Welds 10 Welds 100 % No l Pressure Vessels j I C-B Pressure Retaining Nozzle 5 Welds 5 Welds 100 % No l Welds in Vessels C-C Integral Attachments for 54 54 100 % No Vessels, Piping. Pumps and Attachments Attachments Valves C-D Pressure Retaining Bolting 1 Item 1 Item 100 % No Exceeding 2 Inchesin Diameter C-F Pressure Retaining Welds in 264 Welds 264 Welds 100 % No Piping C-G Pressure Retaining Welds in None N/A N/A N/A Pumps and Valves C-H All Pressure Retaining No Components System or Component 32 24 75 % Functional Test Components Components System Hydrostatic Test 57 30 52.63 %
- Components Components F1.02 Class 2 Component Supports 385 Supports 385 Supports 100 % No l l 1
I i i l 1 i s t l Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC l 2500-1.
~/ Refueling Outage Report Page 3 of 4 l l &onec Unit 2 Revision 0 j l Section 3 July 26,1993 j
Augtnented Inspections Descrivtion Percentage Como1ete Reactor Coolant Pump Hywheels 100% of Technical Specifications met Make-Up and High Pressure Injection Nozzle 100% of requirements Safe-Ends Core Hood 2A Dump Valve Hange To Head Weld 100% of requirements , Core Hood Tank 2A Support Attachment Weld 100% of requirements Thermal Stress Piping 100% of requirements , i l l i i l D U Refueling Outage Report Page 4 of 4 Oconee Unit 2 Revision 0 Section 3 July 26,1993 l
I i I 4.0 FinalInservice Insvection Plan For Outave 13 The final ISI Plan shown in this section lists all ASME Section XI Class 1 and ASME Section XI Class 2, and Augmented examinations credited for Outage 13 at Oconee Nuclear Station Unit 2. 4 The information shown below is a field description for the reporting format included in this section of the report: A. Items examined by NDE methods Item Number = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2 ), Augmented Requirements ID Number = Unique Identification Number Drawing Number = Location and/or Detail Drawing I.ocs. = Location Insp. Req. = Examination Technique - Magnetic Particle, Dye ,V l Q Penetrant, etc. Proc. Numbers = Examination Procedures l Material Type / Grade = General Description of Material Diam./ Thick = Diameter / Thickness l' Calib. Block = Calibration Block Number Comments = General and/or Detail Description i 1 i (~ V) Refueling Outage Report Page1 of 2 Oconee Unit 2 Revision 0 Section 4 July 26,1993 ,
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============ ==================== ==================== ===== ==== ======== ========== ====== ===== ============e=================
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l C05.012.000 ************ CLASS 2 LCNGITUDINAL HELDS** *** ******* ***** ., ***** **** NOMINAL MALL THICKNESS **
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' PROGRAM: NISIRt,0D-MISIO2 DLRE PCHER COMPANY PAGE 63 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 07/20/93 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUtBER E09 OCONEE 2 INSERVICE ItGPECTION LISTING RFU #13 INSP PROC. NATERIAL DIAM./ CALIB ITEM NUtBER ID. NUMBER DRANING NUMBERS LECS. REQ. NUHBERS TYPE / GRADE THICK BLOCK CortittiTS
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DUKE P0HER COMPANY PAGE 64 j FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 07/20/93 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SEAVICE IFGPECTION SYSTEN KEY: ITEH NUMBER F1. OCONEE 2 ItGERVICE ItGPECTION LISTING RFC 813 ItGP PROC. HATERIAL DIAN./ CALIB ITEM IAJMBER 10. PMIDER DRAHING PU1BERS LUCS. REQ. NUMBERS TYPE / GRADE THICK DLOCK Calf 1ENTS
====== ==================== ==================== ===== ==== ======== ========== ====== ===== ========================
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,,..,,_,, 2-50-0-14 79A-fl12 F1.01.051 2-51A-H12A 0-1479A VT QAL-14 ----- 02.50 ----- HPI . X RIGIO
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_ . _ _ 2-514-0-1479A-H12A F1.01.053 2-51A-H13A 0-1479A VT QAL-14 ----- 02.50 ----- HPI - Y RIGID
-------------------- _._,_,, 2-51A-0-1479A-H13A F1. 01. 0 71 2-51A-H2A 0-1979A VT QAL-14 -----
02.50 ----- HPI - SHUBBER
-------------------- , _ , . _ 2-51A-0-1479A-H2A F1.01.070 2-51A-H80 0-1979A VT QAL-14 -----
02.50 ----- HPI - Y RIGID
, , , , , _ g-51A-0-1479A-H8B F1.01.079 2-51A-H7B 0-1479A VT QAL-14 -----
02.50 ----- HPI - X RIGID _.__ 2-51A-0-1479A-H7B
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PROGXAH NISIFS L -4AIS102 OUXE PONER COMPANY PAGE 65 FILE: C007133 QUALITY ASSURANCE DEPA;tTHENT DATE 07/20/93 PLANTt DCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEH KEY: ITEM PAABER F1. OCONEE 2 INSERVICE INSPECTION LIST 1HG RFU 813 INSP PROC. NATERIAL DIAH./ CALIB ITEH NUteER 10. NUtSER DRANING tARSERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK Cott1ENTS
==mssemen=== msen==sssemensmemens ==ssessassamassamens essse esas senesses sus ==ssman amuses messe messamannessnes=== mss ==sessnes F1.01.031 2-51A-H68 0-1479A V~ QAL-14 ----- 02.50 ----- HPI - Y RIGID
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F1.01.003 2-51A-H4B 0-1479A VT QAL-14 - 02.50 ----- HPI - Y RIGID
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- F1.01.084 2-51A-H3B 0-1479A VT QAL-14 ----- 02.50 ----- HPI - Y RIGID
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-------------------- . 2-51A-0-1479A-H1B ' F1. 01.14 9 2SGD-SKIRT ISI-0CH2-004 VT QAL-14 _. 2SGB SUPPORT SKIRT OH-1201-450 ..,,,_.
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- s========== ======s=====mme==nen wa===ssensessmusss== ===== enen menessse enessanssa e===== esens ennusemuseammme=========ssmees F1.02.006 2-01A-H6 0-14010 _ ,_ , VT QAL-14 ----- 36.50 ----- MAIN STEAN - SPRING
_ ,,, ..___ 2-01A-0-14018-H6 F1.02.007 2-01A-H7 0-1401B VT GAL-14 ----- 36.50 ----- MAIN STEAN - RIGID _._ 2-01A-0-14018-H7 F1.02.008 2-01A-HO 0-1401B VT QAL-14 ----- 36.50 ----- MAIN STEAM - RIGID
._,, 2-01A-0-14018-H8 F1.02.009 2-01A-H9 0-14018 VT QAL-14 ----- 36.50 ----- HAIN STEAM - SHAY STRUT
. , , , _ . _ 2-01A-6-19010-H9 F1.02.010 2-01A-H10 0-14010 VT QAL-14 ----- 36.50 ----- HA N STEAH - SPRING
-------------------- . 2-01A-0-1401B-H10 F1.02.032 2-01A-R8 0-1441 VT QAL-14 ----- 36.50 ----- MAIN STEAN - SHAY STRUT
-------------------- __..,,,,,_ 2-01A-0-1441-R8 F1.02.033 2-01A-R9-1 0-1441 VT QAL-14 ----- 36.50 ----- MAIN STEAM
-------------------- ., .._ 2-01A-0-1441-R9-1 F1.02.034 2-01A-R10 0-14018 VT QAL-14 -----
36.50 ----- MAIN STEAN - RIGID
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l PROCRAM: NISIRUte'4 AISIO2 DUKE POMER CtMPANY PAGE 67 FILES COO 7133 QUALITY ASSURANCE DEPA;tTMENT DATE 07/20/93 . PLANTt CCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM l KEY: ITEN NUtBER F1. OCONEE 2 INSERVICE INSPECTION LISTING RFO 313 INSP PROC. NATERIAL DIAN./ CALIB , ITEM NL21BER 10. NUMBER DRAHING HUMBERS LOCS. REG. NUtBERS TYPE / GRADE THICK DLOCK C0tNENTS ! ser==mmes=== ==========ss=======3 =====ess======semmen mesas ==== ss=== men maassammen enemma messe usessemassemensmessessemassene F1.02.036 2-01A-R12 0-14018 VT QAL-14 ----- 36.50 ----- N.4IN STEAM - ItYO. S.S. SUPP.
.................... _ . . , _ 2-01 A-0-1r e01B-R12
- i F1.02.037 2-01A-R13 0-1401B VT QAL-14 ----- 36.50 ----- HAIN STEAM - RIGID
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l F1 02.043
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. . . . . - - - - - . . . . ,,,,.. 2-01A-ON-200-30-CV-3 4
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PAGE 63 FILET C007133 QUALITY ASSURANCE DEPARTHENT DATE 07/20/93 plt.NT s DCONEE UNIT 2 PRE-SERVICE ANO IN-SERVICE ItGPECTION SYSTEN KEY: ITEM PAJNDER F1. OCONEE 2 INGERVICE ItGPECTION LISTING RFC #13 ItGP PROC. NATERIAL DIAM./ CALIB ITEN FRJMBER ID. NUMDER DRAHING NUMDERS LOCS. fiEQ. PAA1DERS TYPE / GRADE THICK BLOCK COMMENTS
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F1.02.049 2-01A-MS-4 OH-200-30 VT QAL-14 -----
----- MAIN STEAM -
-------------------- ,_,._,,, 2-01A-0M-200-30-NG-4 F1.02.050 2-01A-H40 0-1401B VT QAL-14 ----- 12.00 ----- NAIN STE AN -StAJDBER
- - - - - - - - - - - - - - - -== .__,,, 2-01A-1-1-0-19018-H40 F1.02.051 2-01A-H1 0-1401B VT QAL-14 --
12.00 ----- HAIN STEAN - SPRItm
-------------------- ,,..,, 2-01A-1-1-0-14010-H1 F1.02.052 2-01 A-0E 092 0-14010 VT QAL-14 -----
, _ . , _ ----- HA1H STEAM - SPRING
- - - - - - - - - - - = = = - - - -
. _ . - _ , 2-01A-0-14010-DE092 F1.02.059 2-01A-H50 0-1481A VT QAL-14 -----
26.12 ----- MAIN STEAN - X RIGID
-------------------- __,.._, 2-01A-0-1481A-H5B F1.02.060 2-01A-H6B 0-1481A VT QAL-14 -----
26.12 - MAIN STEAM - SPRitG
-------------------- . 2-01A-0-1481A-H60 F1.02.061 2-01A-H48 0-1401A VT QAL-14 ----- 26.12 ----- MAIN STM - X RIGIO
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PROGXAN: f41 SIR W4 4AISIO2 s )' Ot.RE F0HER C0tiPANY PACE 69 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 07/20/93 PLANT: OCONEE UNIT 2 PRE-SERVICE ANO It4-SERVICE ItGPECTION SYSTEM KEY: ITEN PAJMDER F1. OCullEE 2 ItGERVICE ItGPECTION LISTIt4G RFU 813 ItGP PROC. HATERIAL DIAN./ CALIB ITEM fiUPEER ID. NUMDER DRAHING NUMBERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK C0tMENTS ============ ==es===========mmsme ===::============= e == :s ===s meeres=s sem=== sees ====== :=== =rianszzss===es========srensnes F1.02.069 2-01A-HSA 0-1401A VT QAL-14 ----- 26.12 ----- HAIH STM - X RIGID
-------------------- . , _ _ 2-01A-0-1401A-HSA F1.02.070 2-01A-H6A 0-1481A VT QAL-14 ----- 26.12 ----- MAIN STM - SPRING
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26.12 ----- HAIN STM - X RIGID
- - -------- _ , , , , . _ 2-01A-0-1461A-H4A F1.02.000 2-01A-R7 0-1401B VT QAL-14 ----- 12.00 ----- HAIN S m - HYO. S.S. SUPP.
-------------------- ,,,...,_,_ 2-01A-3-0-1401B-R7 F1.02.001 2-01A-R2-2 0-1441 VT QAL-14 ----- 36.50 ----- ItGP PER ASME IHF24*J;t Al
-------------------- , . . _ 2-01A-0-1441-R2-2 F1.02.082 2-01A-R9-2 0-1441 VT QAL-14 -----
36.50 ----- HAIN S m - HYD. 3.3. SUPP.
-------- ,,,..,_,_,, 2-01A-0-1441-R9-2 F1.02.083 2-01A-R9-3 0-1441 VT QAL-14 ----- 36.50 ----- MAIN STN - HYD. S.S. SUPP.
- - - - - - - - - - - - _.,_,,,_ 2-01A-0-1441-R9-3 F1.02.004 2-01A-R9-4 0-1441 VT QAL-14 -----
36.50 ----- NAIN STM - HYO. S.S. SUPP.
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-------------------- .,_ 2-03-0-1479A-H2D F1.02.107 2-03-Hco 0-1400A VT QAL-14 -----
20.00 ----- NAIN FDHTR - SPRItC
-------------------- ,_.. 2-03-0-1480A-H68 F1.02.112 2-03-H13A 0-1481A VT QAL-14 -----
24.00 ----- M41H FDHTR - Y RIGID
........-..........- _._ 2 03-0-1481A-H13A F1.02.113 2-03-H14A 0-1401A VT QAL-14 ----- 24.00 ----- NAIN FDHTR - Y RIGID
-------------------- .,,,,,.,_ Z-03-0-1481A-H1rA e F1.02.164 2-03A-H2A 0-1480A VT QAL-14 ----- 06.00 ----- ENER F0HTR - SPRitC
-------------------- , , , . . _ C3A-1480A-H2A F1.02.165 2-03A-DE037 O-1439A VT QAl-14 06.00 ENER FDHTR -RIGID
_,,,,., 2-03A-1-0-1439A-0E037 F1.02.201 2-53D-R4 0-436E VT QAL-14 ----- 06.00 ----- HPI - RIGID
---------= ----- . , , , . . _ 2-53D-2-0-436E-R4 F1.02.203 2-51A-H42 0-4358 VT QAL-14 -----
_ , , , , . . ----- HPI - SPRItC
-------------------- ..,,,_ 2-51A-4350-EMO-H42
PROGRAM: NISIRC L %AISIO2 DUKE PONER COMPANY PAGE 71
-FILET COO 7133 QUALITY ASSURANCE DEPARTNENT DATE 07/20/93 PLANT: OCONEE LNIT 2 PIE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUPSER F1. OCONEE 2 INSERVICE INSPECTION LISTING RFU 813 .
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-------------------- _ , . . , _ , 2-51A-6-0-4358-DE002 F1.02.231 2-53D-DE050 0-435B. VT QAL-14 ----- 14.00 ----- DECAY HEAT - RIGID
. . - - . . - - - - - - -- ..... _._,__, 2-538-0-435B-DE050 F1.02.241 2-538-DE049 0-435B VT QAL-14 ----- 14.00 ----- DECAY HEAT - RIGID '
__. 2-538-0-4358-DE049 ? 2 F1.02.242 2-538-H16 0-435B VT QAL-14 ----- 12.00 -- DECAY HEAT - SPRING
- -------------- ,__.___. 2-538-4-0-4358-H16 a
L F1.02.243 2-54A-H41 0-4358 VT QAL-14 ----- 10.00 ----- DECAY HEAT - SPRING _._ 2-54A-1-0-435B-H41 F1.02.253 t-53A-2601 0-435B VT QAt,-14 -----
,,.. ,_, ----- DECAY HEAT - RIGID I
---------------- ,__..,___ 2-53A-0-4358-RL-2601
. F1.02.206 2-538-H56 0-1439A VT QAL-14 -----
10.00 ----- DECAY HEAT - SPRING j --- --------------- .,_,.__, 2-53B-5-0-1439A-H% 1 F F1.02.207 2-53B-H57 0-1430B VT QAL-14 ----- 10.00 ----- DECAY PEAT - SPRING
.................- . 2-53B-5-0-143*B-H57 j
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PROGRAt1: NISIRC.w.,-4AISIO2 OtRE P0HER COMPANY PAGE 72 FILE: CUO7133 QUALITY ASSURANCE DEPARTMENT DATE 07/20/93 PLANT: OC0f 3E E UNIT 2 PAE-SERVICE AriO IN-SERVICE IPCPECTION SYSTEM KEY: ITEH fM EER F1. OCONEE 2 IfGERVICE IFCPECTION LISTIfG RFU 813 ItGP PROC. MATERIAL DIAM./ CALIt6 ITEM nut 10ER ID. NUtBER DRAHItM PU1BERS LOCS. REQ. nut 1BERS TYPE / GRADE THICK BlotP. COMMENTS
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F1.02.200 2-530-R33 0-14390 YT QAL-14 ----- 10.00 ---+- IIEC AY HEAT - RIGID _._ P.-53B-5-0-14398-R33 F1.02.289 2-530-2601 0-1439A VT QAL-14 ----- 10.00 ----- DECAY HEAT - RIGID _ , _ _ , _ 2-53D-5-0-14390-EGT-2601 F1.02.310 2-53D-DE060 0-435B VT QAL-14 ----- 08.00 ----- DECAY HEAT - HECH. SHOCK SUPP.
. . . . . . . . = - - - - - - - -
_ . ._ , 2-538-1-0-4358-DE060 F1.02.311 2-53D-DE059 O-415D VT QAL-14 ----- 00.00 ----- CECAY HEAT - SHAY STRUT
- ===- ---
_._,_,_ J-53B-1-0-4358-DE059 F1.02.312 2-538-DE064 0-1436A _ VT QAL-14 ----- 10.00 ----- DECAY HEAT - RIGID
-------------------- ,_,,..,__,, 2-530-1-0-1436A-DE064 F1.02.317 2-530-H19 0-1436A VT QAL-14 ----- 10.00 ----- DECAY HEAT - RIGID
-------------------- ,__. _ 2-53B-5-0-1436A-H19 F1.02.318 2-538-H9 0-1936A VT QAL-14 ----- 10.00 ----- DECAY HEAT - SPRItC
----= --------
_,,_.__ 2-538-5-0-1436A-H9 i F1.02.319 2-538-R74 0-4358 VT QAL-14 ----- 10.00 ----- DECAY HEAT - SHAY STRUT
--------- --- .,_.__,,,, 2-53B-5-0-4350-R74
_ _ _ . _ ._ ._ _..__._._....1._.__ _ _ _ . _ _ _ _ _ . _ _ _ _ _ . _ _ _ . _ _ _ _ . _ ___- - - . - . _ , _ . . . _ _ , . . _ . . , , _. . . . , _ , , _ , , , _ _
N~,,,.,,'% 1-PCtE AM: NIC +4425102 DtEE P0HER COMPA PAGE 73 FILET COOP j' PLANT: OCONEE "s ' - (JNIT 2 ' QUALITY ASSURANCE DEPAR PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM DATE 07/20/93 KEY: ITEM NUPBER F1. ,, UCONEE 2 INGERVICE INSPECTION LISTING RFU 813 t INSP PROC. NATERIAL DIAM./ CALIB ITEM NUMBER 13. NLeBER DRAHING NUi@ERS LOCS. REQ. NUMBERS TYPE / GRADE THICK BLOCK C(M1ENTS
======ss==== m:me==n============= ============m3 mss === seeme ==== ======== ========== ====== ===== =======msss===========e3me====
F1.02.323 2-53D-H61 0-1444 VT QAL-14 ----- 10.00 ----- DECAY HEAT - EPRING
-------------------- . 2-538-5-0-1444-H61 F1.02.324 2-538-R11(A) 0-1444 VT QAL-14 -----
10.00 ---- DECAY HEAT - RIGID
. 2-538-5-0-1444-R11 F1.02.325 2-538-DF082 0-1439C VT QAL-14 10.00 -
DECAY HEAT - RIGIO
, , , _ . _ 2-538-0-14390-DE082 i'
F1.02.338 2-538-H29 0-14398 __,QAL-14 . DECAY HEAT - RIGID
.,,,,,., 2-538-3-0-14398-HZ9 F1.02.374 2-54B-H2401 0-1477 VT QAL-14 ~~---
08.00 ----- PEACTOR BLDG. SPRAY - X RIGIO
. 2-548-0-1977-CPD-H2401 i F1.02.375 2-548-H2417 0-1477 VT QAL-14 -----
08.00 ----- REACTOR BLDC. SPRAY - X RIGID
,,,.,,,,. 2-548-0-1477-GFD-H2417 1
4 i F1.02.376 2-548-H2418 0-1977 VT QAL-14 ----- 08.00 - REACTOR BLDG. SPRAY - X RIGID
..,_. 2-548-0-1977-GPO-H2418 I
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~ ,- -- . ~ - > . ~ . , . . - . - - -, .__m -,.<-r. . . , - . . . - - - . . . _ - .-..-~.e., .n--- .-.- _. -,.-,.7 ~ - ,m., --#,
B. Items examined by Pressure Testing i Item Number = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2) Drawing Number = Number of the Flow Diagram Revision = Revision of the Flow Diagram : Test = Type of Pressure Test Comp = Vessel, Piping or Pump Comp Name = Example: Reactor Vessel, etc.; for piping - System designation will be used Reg. Insp = Type inspection performed, i.e., VT2 , Req. Proc = Required inspection procedure Comments = General and/or Detail Description i/ I\ . l O Refueling Outage Report Page 2 of 2 Oconee Unit 2 Revision 0 l Section 4 --- July 26,1993 l L
,/m ,A P; f0. 1 07n //93
- OCO IT NUMBER 2 (V)
CLASS A (CATEGORY G-P) REQUIREMENTS FOR OUTAGE NUMBER 13 REQ. REQ. ITEM NO. DRAWING REV TEST COMP COMP NAME INSP PROC COMMENTS B15.011.001 OFD-100A-2.1 14 HYDRO VESSEL UNIT 2 REACTOR VT-2 QAL-15 B15.021.001 OFD-100A-2.2 08 HYDRO VESSEL PRESSURIZER VT-2 QAL-15 B15.031.001 OFD-100A-2.1 14 HYDRO VESSEL STEAM GENERATOR 2A VI-2 QAL-15 B15.031.002 OFD-100A-2.1 14 HYDRO VESSEL STEAM GENERATOR 2B VT-2 QAL-15 B15.041.001 OFD-101A-2.1 17 HYDRO VESSEL LETDOWN COOLER 2A VT-2 QAL-15 B15.041.002 OFD-101A-2.1 17 HYDRO VESSEL LETDOWN COOLER 2B VT-2 QAL-15 B15.051.001 OFD-100A-2.1 14 HYDRO PIPING RC SYSTEM VT-2 QAL-15 B15.051.001A OFD-100A-2.2 08 HYDRO PIPING RC SYSTEM VT-2 CAL-15 B15.051.002 OFD-101A-2.1 17 HYDRO PIPING HPI SYSTEM VT-2 QAL-15 B15.051.003 OFD-101A-2.4 17 HYDRO PIPING HPI SYSTEM VT-2 QAL-15 B15.051.004 OFD-102A-2.1 09 HYDRO PIPING LPI SYSTEM VT-2 CAL-15 B15.051.005 OFD-102A-2.2 12 HYDRO PIPING LPI SYSTEM VT-2 QAL-15 B15.051.006 OFD-102A-2.3 03 HYDRO PIPING LPI SYSTEM VT-2 QAL-15 B15.051.007 OFD-110A-2.1 12 HYDRO PIPING CA SYSTEM VI-2 QAL-15 B15.051.009 OFD-100A-2.3 05 HYDRO PIPING CA SYSTEM VT-2 QAL-15 815.051.010 OFD-110A-2.4 02 HYDRO PIPINC CA SYSTEM VT-2 QAL-15 B15.061.001 OFD-100A-2.1 14 HYDRO PUMP RCP-2A1 VT-2 QAL-15
th ex Pl '0. 2
/ i OrmN93 OCO IT NUMBER 2 /
CLASS A (CATEGORY C-P) REQUIREMENTS FOR OUTAGE NUMBER 13 REQ. REQ. ITEM NO. DRAWING REV TEST COMP COMP NAMg INSP PROC COMMEh"IS B15.061.002 OFD-100A-2.1 14 HYDRO PUMP RCP-2A2 VT-2 QAL-15 B15.061.003 OFD-100A-2.1 14 !!YDRO PUMP RCP-2B1 VT-2 QAL-15 B15.061.004 OFD-100A-2.1 14 aiYDRO PUMP RCP-2B2 VT-2 QAL-15
~ h fi3 CLRSS B (CAT 5 GORY C-R) REQUIREMENTS FOR OUTAGE NUMBER 13 REQ. REQ. ITEM NO. DRAWING REV TEST COMP COMP NRME INSP PROC COMMENTS C07.011.001 OFD-121B-2.3 11 HYDRO VESSEL VT-2 STEAM GENERATOR 2A QAL-15 C07.011.002 OFD-1218-2.3 11 HYDRO VESSEL VT-2 STEAM GENERATOR 2B QAL-15 C07.011.003 OFD-102A-2.3 03 HYDRO VESSEL CORE FLOOD TANK 2A VT-2 QAL-15 C07.011.004 OFD-102A-2.3 03 HYDRO VESSEL CORE FLOOD TANK 2B VT-2 QAL-15 C07.021.002A OFD-100A-2.2 08 HYDRO PIPING RC SYSTEM VT-2 QAL-15 C07.021.003 OFD-101A-2.1 17 HYDRO PIPING HPI SYSTEM VT-2 QAL-15 C07.021.007 OFD-101A-2.5 08 HYDRO PIPING HPI SYSTEM VT-2 QAL-15 C07.021.009 OFD-102A-2.2 12 HYDRO PIPING LPI SYSTEM VT-2 QAL-15 C07.021.019 OFD-110A-2.1 12 HYDRO PIPING CA SYSTEM VT-2 CAL-15 C07.021.020 OFD-110A-2.3 00 HYDRO PIPING CA SYSTEM VT-2 QAL-15 C07.021.023 OFD-121B-2.3 11 HYDRO PIPING VT-2 FDW SYSTEM QAL-15 C07.021.024 OFD-121B-2.5 11 HYDRO PIPING FDW SYSTEM VT-2 QAL-15 C07.021.025 OFD-121D-2.1 12 HYDRO PIPING FDW SYSTEM VT-2 QAL-15 l C07.021.026 OFD-121D-1.2 07 HYDRO PIPING FDW SYSTEM VT-2 QAL-15 C07.021. 027 OFD-122A-2.1 05 HYDRO PIPIleG MS SYSTEM VT-2 QAL-15 C07.021.028 OFD-122A-2.2 06 HYDRO PIPING MS SYSTEM VT-2 QAL-15 C07.021.029 OFD-122A-2.3 09 HYDRO PIPING MS SYSTEM VT-2 QAL-15 l
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L " J/93 IT NUMBER 2 CLASS D ( Y C-R) REQUIREMENT 3 ("/ FOR OUTAGE NUMBER 13 REQ. REQ. ITEM NO. DRAWING REV TEST COMP COMP NAME INSP PROC COMMENTS C07.021.030 OFD-122A-2.4 10 HYDRO PIPING MS SYSTEM VT-2 QAL-15 C07.021.032 OFD-124B-2.4 07 HYDRO PIPING LPS SYSTEM VT-2 QAL-15 C07.021.038 OFD-1228-2.1 07 HYDRO PIPING MS SYSTEM VT-2 QAL-15 C07.021.041 OFD-107D-2.2 01 HYDRO PIPING LWD SYSTEM VT-2 QAL-15 C07.031.009 OFD-101A-2.5 08 HYDRO PUMP SSF-2P-1 PUMP VT-2 QAT-15 C07.031.010 OFD-121B-2.5 11 HYDRO PUMP OTSG RECIRC PUMP VT-2 QAL-15
6 l l 5.0 Results OfInsvections Perfonned During Outage 13 i The results of each examination shown in the final ISI Plan (Section 4 of this ' report) are included in this section. The completion date and status for each examination are shown. Limited examinations are described in further detail in Section 5.2. All examinations revealing reportable indications are described in further detail in Section 6. 5.1 The information shown below is a field description for the reporting l format included in this section of the report: ! I r A. Items examined by NDE methods Item Number = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 i (Class 1 and Class 2), Augmented j Requirements l i ID Number = Unique Identification Number ; l Inspection Date = Date of Examination Inspection Status = CLR Clear j REC Recordable REP Reportable l Inspection = L Limited : Limited _ No ! Geo. Ref. = X Yes
&actric RcBector N No applies only to UT) ,
Comments = General and/or Detail Description T Refueling Outage Report Page 1 of 3 once Unit 2 Revision 0 tion 5 July 26,1993 ,
- . - _ . . , - , . - . - , . , , .~,._, - - -..,. _ ~...- _ ---... .-.. .. -...-. .
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PJCCRAN: NISIRUND-GAISIO4 DUKE P0HE'l COMPANY PACE 1 FILE: COO 7133 (7)ALITY ASSURANCE DEPARTNEt4 DATE 07/20/93 PLANT! UCOMEE UNIT 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM f4 UMBER B02 CCONEE 2 ItGERVICE ItGPECTIG4 RESULTS RFU 813 ItCPECT10t4 INSPECTIOP4 ItGPE CTIOtt GEU. ITEH takfDER ID FAAIDER DATE STATUS LIMITED REF. COMtfEHTS
============ ==================== ========== ========== ========== ==== =====rse======================
B02.051.001 2-LDCD-0UT-V6 05/21/93 HEC _ Y D02.051.002 2-LDCD-IN-V5 05/21/93 REC _ Y
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PROGRAM: HISTR ISIO4 DUKE P0HE3 CCHPANY \M PAGE 2 '% / FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 07/20/93 PL AtlT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEt1 NUMBER B03 OCONEE 2 INSERVICE INSPECTION RESULTS RF0 313 INSPECTI0tl INSPECTIcti INSPECTION CEO. ITEM HUNDER ID NUMBER DATE STATUS LIMITED REF. CONNENTS sammas====sa massssssssssanss==ss assassa=== massassass ====sss=sa ===s aussamass===szamas=ssmasassass B03.150.002 2-LDCA-0UT-Y2 05/21/93 REC _ Y 803.150.004 2-LDCB-OLIT-V2 05/21/93 CLR _ N
_ i FILE: C007133 O PROGRAM: NISIRtLeiAISIO4 DUKE PUHER COMPAt# QUALITY ASSURAtJCE DEPARTMENT PAGE 3 DATE 07/20/93 O PLAT 4T CCG4EE UNIT 2 PPE-SERVICE At40 IN-SERVICE IPEPECTIGA SYSTEM KEY: ITEM IAkiBER B05 OCONEE 2 ItEERVICE INSPECTIG4 RESULTS RFC 313 INSPECTIGJ INSPECTION INSPECTION GEU. ITEN tAk1 DER ID NutSER DATE STATUS LIMITED REF. CCHMENTS ass =======as === sass ==sas=s====== ========== ========== =====s==s= ==== ====sss========s s============ D05,050.003 2 PIA 2-7 05/10/93 CLR , N B05.050.003A 2 PIA 2-7 05/06/93 CLR , . ., B05.051.001 2 PIA 1-11 05/12/93 CLR . .
L PROGRAM: NISIR % -dAISIO4 DtKE P0HER CCHPAt# PACE 4 " , FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 07/20/93 PLANT: OCQ4EE Ik4IT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM ' KEY: ITEM iAkOER B06 OCONEE 2 INSERVICE ItCPECTION RESULTS RfG 813
.[
INSPECTION INSPECTICH INSPECTIDH GE6. ITEN NUteER 10 NtheER DATE STATUS LIMITED REF. CCHHEt(IS
=3=535333333 33353353533333233333 55333EE=55 5333333333 3535333333 =333 333333553333333333333333333338 t 806.010.037 2RPV-26-204-37 05/27/93 CLR _ ,,,,
B06.010.043 2RPV-26-204-43 05/27/93 CLR _ ,,, B06.010.044 2RPV-26-204-44 05/27/93 CLR ,, _ B06.010.045 2RPV-26-204-45 05/27/93 CLR _ _ 806.010.046 2RPV-26-204-46 05/27/93 CLR _ ,, 806.010.047 2RPV-26-204-47 05/27/93 CLR ,,, _ B06.010.048 2RPV-26-204-63 05/27/93 CLR _ _ B06.010.049 2RPV-26-204-65 05/27/93 CLR _ _ D06.010.050 2RPV-26-204-50 05/27/93 CLR _ ,, D06.010.051 2RPV-26-204-51 05/27/93 CLR ,, _ B06.010.052 2RPV-26-204-52 05/27/93 CLR _ _ B06.010.053 2RPV-26-204-53 05/27/93 CLR ,,, ,, B06.010.054 2RPV-26-204-54 05/27/93 CLR , ,, 806.010.055 2RPV-26-204-55 05/27/93 CLR ,,, _ B06.010.056 2RPV-26-204-56 05/27/93 CLR _
h' PROGRAM: NISIRUND-QAISIO4 DUKE P0HER COMPANY PAGE S FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 07/20/93 PLANT: OCGJEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTImi SYSTEM t'.E Y ITEM tAk1 DER B06 CCm4EE 2 ItCERVICE INSPECTIG4 RESULTS RfD 513 INSPECTIG4 INSPECTIm1 ItJSPECTICH GEd. ITEM PAkSER ID NUMBER DATE STATUS LIMITED REF. COMMENTS
============ ass ==== sus =mannssans assmasassa samm=ss=ss smasassazz assa sma====ammass===samasazzasssas B06.030.037 2RPV-25-204-37 06/01/93 CLR _
N B06.030.037A 2RPV-25-204-37 05/27/93 CLR _ _ B06.030.043 2RPV-25-204-43 06/01/93 CLR _ N B06. 030.0431L 2RPV-25-204-43 05/27/93 CLR _ _ B06.030.044 2RPV-25-204-44 06/01/93 CLR _ N B06.030.044A 2RPV-25-204-44 05/27/93 CLR _ _ B06.030.045 2RPV-25-204-45 06/01/93 CLR _ N B06.030.045A 2RPV-25-204-45 05/27/93 CLR _ _ B06.030.046 2RPV-25-204-46 06/01/93 CLR _ N B06.030.046A 2RPV-25-204-46 05/27/93 CLR _ _ B06.030.047 2RPV-25-204-47 06/01/93 CLR _ N B06.030.047A 2RPV-25-204-47 05/27/'s3 CLR _ _ B06.030.048 2RPV-25-204-48 06/01/93 CLR _ N B06.030.048A 2RPV-25-204-48 05/27/93 CLR _ _ B06.030.049 2RPV-25-204-49 06/01/93 CLR ,, N
f r%, PROGRAN: HISIRUN FILE: C007133 9AISIO4 DUKE P0HER COMPAt# QUALITY ASSURANCE DEPA2THENT PACE DATE 07/20/93 6 - PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEN NUMBER B06 OCQ4EE 2 IllSERVICE INSPECTION RESULTS RFC 313 INSPECTIG1 INSPECTIG1 INSPECTIuti CEO. ITEM Nut 1BER ID NutBER DATE STATUS LINITED REF. C0tttENTS
============ ==================== ========== ========== ========== ==== ==============================
006.030.049A 2RPV-25-204-49 05/27/93 CLR _ 006.030.050 2RPV-25-204-50 06/01/93 CLR _ N 006.030.050A 2RPV-25-204-50 05/27/93 CLR _ _ 006.030.051 2RPV-25-204-51 06/01/93 CLR _ N B06.030.051A 2RPV-25-204-51 05/27/93 CLR _ _ 806.030.052 2RPV-25-204-52 06/01/"3 CLR _ N B06.030.052A 2RPV-25-204-52 05/27/93 CLR _ _ B06.030.053 2RPV-25-204-53 06/01/93 CLR _ N B06.030.053A 2RPV-25-204-53 05/27/93 CLR _ _ B06.030.054 2RPV-25-204-54 06/01/93 CLR _ N B06.030.054A 2RPV-25-204-54 05/27/93 CLR _ _ 806.030.055 2RPV-25-204-55 06/01/93 CLR _ H B06.030.055A 2RPV-25-204-55 05/27/93 CLR _ _ 806.030.056 2RPV-25-204-56 06/01/93 CLR _ ti B06.030.056A 2RPV-25-204-56 05/27/93 CLR _ _
_. ._ _ _ , - _ . ._ _ . _ . - . . _ . . . . . .. . - - - . . . _ _ . . _~. . . _ _ - - - - _ _ _ _ - _ _ - _ - _ _ _ _ _ _ _ _ _ _ _ _ h r () PROGRAM: HISIR C -4AISID4 DUKE P0HER COHPANY PACE 7 % ) FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 07/20/93 PLANT: OCONEE (44IT 2 PRE-SERVICE AND IN-SERVICE ItEPECTICH SYSTEM KEY: ITEM PAABER 006 OCONEE 2 INSERVICE ItsPECTION RESULTS RFU 813 ItGPECTION INSPECTIDH INSPECTION CEO. ITEM tAA1BER ID NUMBER DATE STATUS LIMITED REF. COMMENTS E3335E2353E3 ESEEEEEEE233333333=R 333333=EE3 EEEEESSESS SEEEEEEE=3 3=E3 3E5333333333333333333333E=3=E3 B06.050.001 2RPV-HASH-BUSH 05/27/93 CLR _ _ 806.180.005 2RCP-2Al-S 05/19/93 CLR _ N B06.180.007 2RCP-281-S 05/19/93 CLR _ N 006.200.005 2RCP-Al-HASH 05/19/93 CLR _ _ B06.200.007 2RCP-B1-HASH 05/19/93 CLR _ ., _ _ . . _ _ _ _ _ _ . _ _ . . . _ _ _ _ _ _ _ _ _ _ _ . _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . . _ _ ~
O l PROGRAM: NISTRUN FQAISIO4 \ ) DUKE P0HER COMPAt# G PAGE 8 l FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 07/20/93 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE ItsPECTION SYSTEN , KEY: ITEH iAJtBER D07 CCCHEE 2 ItEERVICE ItGPECTID4 RESULTS RF0 313 . INSPECTIOld ItGPECTIG4 INSPECTION GES. ITEH NUMBER IDPAkeER uATE STATUS LIMITED REF. Cott1ENTS - I 333333333333 33333333333333333333 3333333333 3333333333 3333333333 3333 33E=33333333333333333333333333 B07.030.003 2SCB-tkSi-BOLTS 05/12/93 CLR _ _ . 807.030.004 2SCB-LNH-BCLTS 05/12/93 CLR _ _ 807.070.009 2-50-RC4 05/13/93 CLR _ _ 007.070.019 2-50-LP131 05/13/93 CLR _ _
- - - - - - - _ - - - - - - - - - - - - _ - . - - - . - - - - . - - - - - - . - - _ - _ - _ _ - - - - - , - - - - - _ _ - - - - - - - ----__-_.------------------------------------------------------a- - - - - - - - - - - - - - - _ - - - - - - - - - - - - - - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
N l \% PROGRAM: NISIRL;'L-%11SIO4 DUKE P0HER CCHPANY PAGE 9 ' FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 07/20/93 PL Af 4T: OccNEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM l KEY: ITEM NUtEER B09 OCONEE 2 IPEERVICE ItCPECTION RESULTS RFC 513 l INSPECTIG4 INSPECTIG4 INSPECTION GEO. ITEM NUMBER IDPAkSER DATE STATUS LIMITED REF. CoWENTS 333335E33335 53333333333333333333 5333333333 5333333333 3333333333 asas 333s=333333sEEE333333333333333 809.011.104 2PSL-2 05/26/93 CLR _ N B09.011.104 A 2PSL-2 05/14/93 CLR _ _ B09.011.105 2PSL-3 05/24/93 CLR _ N B09.011.105A 2PSL-3 05/14/93 CLR _ _ 809.011.106 2PSL-4 05/26/93 REC _ Y B09.011.106A 2PSL-4 05/14/93 CLR _ _ 809.011.107 2PSL-6 05/27/93 CL81 ,, N B09.011.107A 2PSL-6 05/14/*3 CLR ,, . B09.011.106 2PSL-7 05/26/93 CLR _ N B09. 011.108A 2PSL-7 05/14/93 CLR _ _ B09.021.04S 2-51A-146-21 05/18/93 CLR _ _ 009.021.049 2-51A-147-27 05/18/93 CLR _ _ B09.040.006 2-50-129-25 05/13/93 CLR _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ . - . _ - . . _ _ . _ _ _ . _ _ . . . _ _ . . _ _ _ . . _ _ . . _ . . . _ _ _ _ _ . . . ~ . _ . . . _ _ . _ _ _ - - . - - _ . . - - - - - - - - - - - . - - - - - - - t C ' PROGRAM: NISIR AISIO4 DWE P(MER CtMPANY PAGE 10 FILE: C007135 GUALITY ASSURANCE DEPAR M NT DATE 07/20/93' PLAtiT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTItM SYSTEM KEY: ITEN NLDSER B12 GCONEE 2 INSERVICE INSPECTION RESULTS RF0 815 f INSPECTION INSPECTItN INSPEt TItM GE5 j ITEM NuteER 10 HutBER OATE STATUS LIMITYD REF. COPMENTS samassassssa ===maanssssses=sssas ==sas=sssa ==sasssses assassassa mass assassassazzasassassassassssas ; i
.B12.040.006 2-SIA-LP-48 05/18/91 CLR , _
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FILE: C007133 QUALITY ASSURAtacE DEPARTMENT DATE 07/20/93 PL AtiT: OCONEE tR4IT 2 PRE-SERVICE At40 IN-SERVICE It4SPECTION SYSTEM KEY: ITEM fAJHDER C01 OC0t4EE 2 INSERVICE INSPECTION RESULTS RfC 313 INSPECTION INSPECTION INSPFCTIG4 CEO, ITEM nut 1BER ID NUMBER DATE STATUS LIMITED REF. CutttENTS
=s========== =========sas=======z ========== ========== ========== ==ss as============================
C01,010.006 2SCB-HGS-2 05/20/93 REC _ Y
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PROGRAM: NISIRUN DUKE PCHER COMPANY PAGE IS FILE: C007133 QUALITY ASSURANCE DEPARTHENT OATE 07/20/93 PLAT 4T OCONEE LNIT 2 PRE-SERVICE AND IN-SERVsCE INSPECTION SYSTEH KEY: ITEH tAA1BER CO3 OCCHEE 2 ItEERVICE INSPECTION RESULTS RfC 813 INSPECTION ItGPECTION INSPECTICH GEO. ITEH titBER ID FAkBER OATE STATUS LIMITED REF. C0tNENTS sass ==a2==== ma=a33s::m========== uss=samama ss=====ssa azzanassas ==ss ======================asss==== C03.010.015 2SCB-HG84-HX 05/10/93 CLR _ _ C03.010.016 2SCB-HG84-XH 05/10/93 CLR _ _ C03.040.009 2-01A-R10 06/07/93 CLR _ _ C03.040.011 2-01A-R13 06/01/93 CLR _ _ C03.040.013 2-OLA-HES 05/06/93 CLR _ _ C03.040.014 2-01A-HSA 05/06/93 CLR _ _ C03.040.015 2-01A-H4A 05/06/93 CLR _ _ C03.040.091 2SCO-HG87-XH 05/10/93 CLR _ _ C03.040.092 2SCS-HG87-HX 05/10/93 CLR _ _
- - - . - ~ . . _. - . . . . - .. . . . . _ . _ - . _. -.. . .. . . - - - -- _ _ _ - - _ _ __ _ - - _ - _ _ - - - - . - - - _ - - _--_-_ _ _ _ _ _ _ _ _ _ _
'PRCGRAN NISIRUt/OkAISIO4 OLIXE P0HER CCHPANY PACE 16 FILER C007133 QUALITY ASSURANCE DEPARTHENT DATE 07/20/93 PLAT 4T; CCalEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEN NUMBER C05 OCONEE 2 INSERVICE INSPECTION RESULTS RFC 813 IPEPECTION IFEPECTICH ItEPECTIG4 GES. ITEM tAJt1 BEE 10 NutSER DATE STATUS LIMITED REF. Cott1ENTS B33333333333 33333333333333333553 3333333333 E333E33333 3353535333 3333 333333333553333333333333333333 C05.011.007 2-538-17.2-122 05/04/93 CLR _ _ C05.011.009 2-538-17.2-45 04/28/93 CLR _ _ C05.011.011 2-538-17.2-104 04/28/93 CLR _ _ C05.011.020 2-53B-17.4-99 04/29/93 CLR _ _ C05.011.022 2-538-17.4-103 04/28/93 CLR _ _ C05.011.038 2-518-19.2-74 05/17/93 CLR _ _ C05.011.040 2-538-19.2-67 05/17/93 CLR _ _ C05.011.053 2-518-22.2-50 04/28/93 CLR _ _ C05.011.054 2-538-26.1-1 05/19/93 CLR _ _ C05.011. 055 2-538-26.1-68 05/19/93 CLR _ _ C05.011.056 2-538-26.1-6 05/04/93 CLR _ _ C05.011.057 2-538-26.1-8A 05/04/93 CLR _ _ C05.011.058 2-538-26.1-11 05/20/93 CLR _ _ C05.011.059 2-538-26.1-15 06/02/93 CLR _ _ C05.011.060 2-538-26.1-19 05/17/93 CLR _ _ m._____________m.m..__ _ _ _ _ . . - _ _ _ . _. . _ _ _ . _ _ _ . . _ m _ .__-m_____ .m_ __- _. - _ _ _ - - - - . _ _ - . _ - _ _ _ _ .i._-. -
_ _ . . . . . . _ . _ , . _ . ~ _ _ _ . . _ _ _ _ _ .. ____.__ _ _..__ _ _._
! ._ k i b P90 GRAM: NISIRLi@ @ ISIO4 - DUKE PWE3 C WPANY PAGE 17 FILE: C007133. QUALITY ASSURANCE DEPARTHENT DATE 07/20/93 LMIT 2 PLANT: OCONEE -PRE-SERVICE AND IN-SERVICE INSPECTI M SYSTEM KEY: ITEtt PADBER . C05 OC NEE 2 INSERVICE INSPECTION RESULTS RFC 313 INSPECTION INSPECTI N INSPECTI N GES.
ITEM NUMBER -IDIAbeER DATE STATUS LIMITED REF. CotmENTS . . i s=========== ============ss::==== samas===== ====maassa ========== ==== sus =====sssamassass==samass=== i C05.011. col 2-538-26.1-22 05/17/93 CLR _ r C05.011.062 2-538-26.1 26 05/14/93 CLR . _ i C05.011.095 2-538-30-22 06/01/93 CLR _ _ 4 C05.011.203 2-53A-8.3-72 05/10/93 CLR _ _ C05.011.205 2-CFTB-MJ217 05/10/93 CLR _ _ l' C05.011.302 2-548-3.1-121 05/10/93 CLR _ _ C05.011.304 2-548-4.1-217 05/04/93 CLR _ _ C05.011.501 2-01A-4.1-41 06/01/93 CLR _ _ i C05.012.027 2 53A-8.3-72L- 05/12/93 CLR _ _ C05.021.011 2-53A-8.3-66 05/20/93 REC __ Y C05.021.011A 2-53A-8.3-66 05/14/93 : CLR _- _ C05.021.067 2-03-FN078-A 06/03/93 CLR _ _ C05.021.067A 2-03-FND78-A 06/01/93 CLR _ _ C05.021.118 2-01A-5.4-28 05/15/93 CLR ,, _ 4 C05.021.118A 2-01A-5.4-28 05/10/93 CLR _ 4
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18 I PROGRAN: NISIRC-(AISIO4 Dt3E P0HE2 COMPANY PAGE FILE: C007133 QUALITY ASSURAtCE DEPARTHENT DATE 07/20/93 PLAtJT OCet4E E tR41T 2 PRE-SERVICE AND IN-SERVICE ItGPECTION SYSTEM KEY: ITEM tJUtBER C05 OCD4EE 2 INSERVICE INSPECTI0t4 RESULTS RfD 313 INSPECTI0t4 ItGPECTI0t4 INSPECTIute GEG. ! ITEN PAkOER 10 PAAiBER DATE STATUS L1HITED REF. Cat 91ENTS 55333333333E 3353353333333=333333 5353333533 333533E5E3 3333E53333 3333 333333333333333333333333333333 C05.021.125 2-01A-5.5-21 06/02/93 CLR _ _ C05.031.125A 2-01A-5.3-21 06/01/93 CLR _ _ C05.021.126 2-01A-4.2-27 06/07/93 CLR _ _ C05.021.126A 2-01 A-4,2-2 7 06/07/93 CLR _ _ C05.021.204 2-03A-10-63 05/22/93 CLR _ _ C05.021.204A 2-03A-10-63 05/17/93 CLR _ _ ; C05.021.205 2-03A-67-11 05/23/93 CLR _ _ C05.021. 205A 2-03A-67-11 05/04/93 CLR _ _ C05.022.023 2-01A-5.4-28L 05/10/93 CLR _ _ C05.022.024 2-01A-5.4-28L 05/15/93 CLR _ _ C05.022.025 2-01A-5.3-21LE 06/02/93 CLR , _ C05.022. 015A 2-01A-5.5-21LE 06/01/93 CLR _ _ C05.022.026 201A-5.3-21LH 06/02/93 CLR _ _ C05.022.026A 2-01A-5.3-21LH 06/01/93 CLR _ _ C05.022.027 2-01A-4.2.27L 06/07/93 CLR _ _
PROGRANt HISIRLL{AISIO4 FILE: C007153 O DUKE PCMER COMPAt# QUALITY ASSURANCE DEPARTNENT O PAGE 19 DATE 07/20/93 J PLANT OC0t4E E tkJIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEN PAABER C05 CCm4EE 2 INSERVICE INSPECTIG4 RESULTS RFU W15 l INSPECTImi INSPECTIml INSPECTIG1 GEG. ITEM PAkBER IDPAkBER DATE STATUS lit 1ITED REF. Catt1ENTS us==ssa===== sass ===ssazzs==ssama masassazas =ss==msssa s==ss= mass suas ma=ssamassmassamass=======zans C05.022.027A 2-OlA-4.2.27L 06/07/93 CLR ,, _ 4 l
ROGRAM tdISIRUNO-QAISIO4 DUKE PCHER COMPANY PAGE 20 ILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 07/20/93 LMlT: CCONEE UNIT 2 PRE-SERVICE AtJD IN-SERVICE INSPECTION SYSTEM EY: ITEM tJUMBER C07 OCONEE 2 INSERVICE INSPECTION RESULTS RF5 813 ItiSPECTI0tt INSPECTICH INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS 3ES3EEEEE=EE 33333333333333333333 3333333333 3333333333 33333E3553 5333 333333333333333333333333333333 C07.010.001 2LPCA 08/18/06 CLR _ _ C 0 7. 010. 00 2 2LPCB 08/18/86 CLR _ _
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FILE: C007133 n PROGRAM: NISIR i c hISIo4 Dt.KE P0HE3 COMPAt# QUALITY ASSURANCE DEPARTMENT P PAGE 30 DATE 07/20/93 O b PLANT: OC0t4E E (211T 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEN KEY: ITEN tAASER E03 OCONEE 2 INSERVICE INSPECTION RESULTS RFC 513 , INSPECTION INSPECTION INSPECTICR4 CEff. ITEN NUMBER ID FAABER DATE STATUS LIMITED REF. C0tt1ENTS E33333325333 EE2333=33333433=E333 E333=23333 33332=3333 3333333333 ==E3 3333333333333333333333333E3=43 E03.001.001 2-50-44-3 05/10/93 CLR _ _ E03.001.002 2-50-44-4 05/10/93 CLR _ _
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a l PROGRAM: NISIRUt40;Q4ISIO4 DUKE P0HER C3HPANY s PAGE 31 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 07/20/93 PLAT 4T UCONEE UNIT 2 PRE-SERVICE AND Iti-SERVICE ItEPECTION SYSTEM KEY: ITENtMBER EOS OC0t4EE 2 INSERVICE IfGPECTION RESULTS RfD 513 IPEPECTION INSPECTION INSPECTI0ti GE5. ITEtt tAkeER ID PAABER DATE STATUS LIMITED REF. Cott1ENTS
=asssammasas assanzamazzassmasazz smazzmamms assassa=== smsmasass= ss== saammass=maassmama=======sassa E 05.001. 004 2PSL-133 05/24/93 CLR _ N 105.001.005 ZPSL-142 05/24/93 CLR _
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PRU3 RAM: NISIRt'.L{AISIO4 :nFE P0HER CCHPAttf PAGE 32 ' FILE: C007133 QUALITY ASSunt<E DEPARTHENT DATE 07/20/93 PLAT 4T: OC0t4EE UNIT 2 PRE-SERVICE AND IN-SERVICC INSPECTION SYSTEH KEY: ITEM PAABER E09 OCONEE 2 INSERVICE INSPECTIG4 RESui.TS RFC 813 INSPECTION INSPECTIG4 INSPECTIG4 CEO. ITEN PARSER ID HUtBER DATE STATUS LIMITED REF. CCHEG!!S 333333333E33 EE3333333EE533333333 EEEEEEEEEE BEEEEEEEEE E3333333E= 2533 3333333EhE'3t33333333332533E=43 E 09.001.016 2-03A-25-21 05/10/93 CLR _ _ E 09. 001. 017 Z-03A-25-2 vet 4 05/10/93 CLR _ _ E09. 001. 018 2-03A-25-18 05/10/93 CLR _ _ E 09. 001. 019 2-03A-25-3VEN 05/10/93 CLR _ _ E 09. 001. 020 2-03A-25-15 05/10/93 CLR _ _ E 09. 001. 021 2-03A-25-4VEtt 05/10/93 CLR _ _ E09.001.023 2-03A-25-SVEN 05/10/93 CLR _ _ E09. 001. 024 2-03A-25-9 05/10/93 CLR _ _ E09.001.025 2-03A-25-6VEN 05/10/93 CLR _ _ E 09. 001. 026 2-03A-25-6 05/10/93 CLR _ _ E09.001. 027 2-03A-25-7VEN 05/10/93 CLR _ _ E09. 001.028 2-03A-25-3 05/10/93 CLR _ _ E 09. 001. 029 2-03A-25-8VEN 05/10/93 CLR _ _ E09.001.030 2-03A-25-1VEN 05/15/93 CLR _ _ E05.001.031 2-03A-25-HG106 05/15/93 CLR _ _
[ k PRCORAM: NISIR C ,sAISIO4 Dt%E PCHER CCHPANY j PACE 33 FILE: C007133 QUALITY ASSURANCE OEPARTPENT DATE 07/2G/93 PLANT 2 OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEH NUMBER F1. OCONEE 2 INSERVICE INSPECTION RESULTS RFC 813 INSPECTION INSPECTIO4 INSPECTION GES. ITEM NUMBER IO PAJteER DATE STATUS LINITED REF. Cott1ENTS J33333323333 EEEEEEEEEEEEEEEEEEEE 3333E333E3 3333333333 E3E3333333 3E33 E333333E353533333333E333333333 F1.01.035 2-50-H11 05/06/93 REC _ _ F1.01.036 2-50-H12 05/19/93 REC _ _ F1.01.051 2-51A-H12A 05/06/93 REC _ _ F1.01.053 2-51A-H13A 05/06/93 CLR _ _ F1.01.071 2-51A-H2A 05/06/93 CLR _ _ F1.01.078 2-51A-HSS 05/06/93 REC _ _ F1,01.079 2-51A-H7B 05/06/93 CLR _ _ F1.01.081 2-51A-H6B 05/06/93 CLR _ _ F1.01.082 2-51A-HSS 05/06/93 REC _ _ F1.01.083 2-51A-H48 05/06/93 REC _ _ F1.01.084 2-51A-H3B 05/06/93 CLR _ _ F1.01.085 2-51A-H2B 05/06/93 CLR _ _ F1.01.086 2-51A-H1B 05/06/93 CLR _ _ , F1.01.149 2SGB-SKIRT 05/25/93 CLR ,, _ F1.02.006 2-01A-H6 05/05/93 REC _
f^x rs ( ! { ) P!0GRAN: NISIR ISIO4 DUKE P0HER COMPAt# - PAGE 34 FILE: C007133 QUALITY AS2,URANCE DEPARTHENT DATE 07/20/73 PLAT 4T: OCONEE LA4IT 2 PRE-SERVICE AND IN-SERVICE ItCPECTION SYSTEM KEY: ITEM tJUte,ER F1. OCONEE 2 ItGERVICE ItEPECTION RESULTS RFC 813 ItsPECTION ItGPECTION ItsPECTION GEO. ITEM tAJMBER ID NUMBER DATE STATUS L1HITED REF. COMMENTS as==sas== ass =======assass===sasz ========== ========== ====s===== ==== ===ss======ss==sss============ F1.02.007 2-01A-H7 05/05/93 CLR _ _ F1.02.003 2-01A-H8 04/06/93 REC _ _ F1.02.009 2-01A-H9 05/20/93 CLR _ _ F1.02.010 2-01A-H10 05/19/93 REC _ _ F1.02.032 2-01A-R8 05/20/93 REC _ _ F1.02.033 2-01A-R9-1 05/20/93 CLR F1.02.034 2-01A-R10 06/04/93 REC _ _ F1.02.036 2-01A-R12 06/14/93 CLR _ _ F1.02.037 2-01A-R13 05/20/93 REC _ _ F1.02.043 2-01A-CV-1 04/14/93 CLR _ _ F1.02.044 2-01A-CV-2 04/14/93 CLR _ _ F1.02.045 2-01A-CV-3 04/14/93 CLR _ _ F1.02.046 2-01A-MS-1 04/14/93 CLR _ _ F1.02.047 2-01A-NS-2 04/14/93 CLR _ _ F1.02.04a 2-01A-MS3 05/28/93 CLR _ _ e
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h i PRCGRAH: NISIR h dAISIO4
~
DUKE P0HER CONPANY PAGE 35 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 07/20/93 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM tAABER F1. OCONEE 2 INSERVICE INSPECTIDH RESULTS RfD 513 INSPECTI0tl INSPECTION INSPECTION GEU. ITEM NUMBER ID NLt1BER DATE STATUS LIMITED REF. CuttiENTS
============ ==================== ========== ========== ========== ==== ==============================
F1.02.049 2-01A-MS-4 04/14/93 CLR _ _ F1.02.050 2-014-H40 05/05/93 REC _ ,, F1.02.051 2-01A-H1 05/05/93 REC _ _ F1.02.052 2-01A-DE092 04/14/93 CLR _ _ F1.02.059 2-01A-H58 05/06/93 REC _ _ F1.02.060 2-01A-H68 05/06/93 REC _ _ F1.02.061 2-01A-H4B 05/19/93 CLR _ _ F1.02.062 2-01A-H3B 05/06/93 REC _ _ F1.02.069 2-01A-HSA 05/06/93 CLR _ _ F1. 02. 0 70 2-01A-H6A 05/06/93 REC _ _ F1.02.071 2-01A-H4A 05/06/93 CLR _ _ F1.02.080 2-01A-R7 05/20/93 REC _ _ F1.02.081 2-01A-R2-2 05/20/93 CLR _ __ F1.02.082 2-01A-R9-2 05/27/93 REC _ _ F1.02.083 2-01A-R9-3 05/27/93 REC ,,, .,
1 l
,m. m PkCG".AM : NISIRUt4 IqAISIO4 %J G DL~E PCHER CCHPANY PACE In FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 07/20/93
, PLANT: CCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE ItEPECTION SYSTEM KEY; ITEN FAki1ER F1. OCONEE 2 ItCERVICE INSPECTIQ4 RESULTS RFC 313 l l INSPECTION INSPECTIct4 INSPECTION GEO, i ITEN NUMBER 10 NUHBER DATE STAFUS LIMITED REF. C0tt1ENTS l =========ssa =====ss========s==== === mss ==== ========== azzm====as ==== =====sassassamasamm==amss=asas F1.07.084 2-01A-R9-4 05/27/93 REC ,, _ F1.02.101 2-03-H2B 05/19/93 REC _ _ F1.02.107 2-03-HSB 05/18/93 REC _ _ F1.02.112 2-03-H13A 05/31/93 REC _ _ F1.02.113 2-03-H14A 05/07/93 REC _ _ F1.02.164 2-03A-H2A 05/18/93 CLR _ _ F1.02.165 2-03A-DE037 05/07/93 CLR _ _ F1.02.201 2-53B-R4 04/20/93 CLR _ _ fl.02.203 2-51A-H42 04/20/93 CLR _ _ F1.02.204 *-51A-DE002 04/20/93 CLR _ _ F1.02.231 2-53B-DE050 05/20/93 CLR _ _ F1.02.241 2-538-DE049 05/14/93 CLR _ _ F1.02.242 2-538-H16 04/20/93 CLR _ _ F1.02.243 2-54A-H41 05/13/93 CLR _ _ F1.02.253 2-53A-2601 05/12/93 CLR _ _
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PROGRAM NISIRL6-JISIO4 DUKE P0HER COMPANY O b PAGE 37 Os U FILE: C007153 QUALITY ASSURANCE DEPARTHENT DATE 07/20/93 PLANT: OCat4EE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEN KEY: ITEH tu tER F1. OCONEE 2 INSERVICE INSPECTION RESULTS RFC 313 INSPECTION INSPECTION INSPECTION CEO. ITEH tu1BER ID PAkfER DATE STATUS LINITED REF. C0tt1ENTS
===s======== sss===ssa.sma=ssams: ========== = mss ====== ========== ==== ====ss==ssansass========ss====
F1.02.286 2-538-H56 05/01/93 CLR _ _ F1.02.287 2-533-HG7 05/07/93 CLR _ _ F1.02.288 2-538-R33 05/13/93 CLR _ _ F1.02.289 2-538-2601 05/13/93 CLR _ _ F1.02.310 2-53B-DE060 04/20/93 CLR _ _ F1.02.311 2-538-DE059 04/20/93 CLR _ _ F1.02.312 2-538-DE064 04/20/93 CLR _ _ F1.02.317 2-538-H19 04/20/93 CLR _ _ F1.02.318 2-538-H9 05/10/93 CLR _ _ F1.02.319 2-538-R74 05/10/93 CLR _ _ F1.02.323 2-538-H61 05/10/93 CLR _ _ F1.02.324 2-53B-R111A1 05/13/93 CLR _ _ F1.02.325 2-538-DE082 05/07/93 CLR _ _ F1.02.338 2-538-H29 05/01/93 CLR _ _ F1.02.374 2-54B-H2401 06/03/93 CLR _ _ l
i . PROGRAM: NISILs-GAISIO4
) ~ OUKE PedER COMPANY ' PACE 33
+ - FILE: C007133 . QUALITY ASSURANCE DEPARTMENT DATE 07/40/93 PLANT: OCCHEE LA4IT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM IA#SER FI. OCONEE 2 INSERVICE INSPECTION RESULTS RF5 813 i t INSPECTION INSPECTION INSPECTION GEU. ITEM NUPSER ID NUPBER DATE STATUS LIMITED REF. CGt1ENTS ms3333333333 33333333333333333333 3333333333 5333553333 3333333333 3333 33333sa33333333333333333333333 1 F1.02.375 2-548-H2417 06/03/93 CLR _ _ 4 F1.02.376 2-548-H2418 06/03/93 CLR __ _ t m l l t l .
l
~ /^T B. Items examined by Pressure Testing V
Item Number = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2) Drawing = Number of the Flow Diagram ! Examination Date = Latest examination date Condition = Partial or Complete test Status = Clear, Recordable or Reportable Comments = General and/or Detail Description ! t
)
t i t O V
- Refueling Outage Report Page 2 of 3 Oconee Unit 2 Revision 0 Section 5 July 26,1993
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Pts ,0. 07'h d 93 1 OCO IT I N 2 '(V! CLAS2 A (CATEGORY D-P) INSPECTION RESULT 3 FOR OUTACE NUMBER 13 EXAMINATION ITEM NO. DRAWING DATE CONDITION STATUS COMMENTS B15.011.001 OFD-100A-2.1 06/20/93 COMPLETE CLEAR B15.021.001 OFD-100A-2.2 06/20/93 COMPLETE CLEAR B15.031.001 OFD-100A-2.1 06/20/93 COMPLETE CLEAR B15.031.002 OFD-100A-2.1 06/20/93 COMPLETE CLEAR B15.041.001 OFD-101A-2,1 06/20/93 COMPLETE CLEAR B15.041.002 OFD-101A-2.1 06/20/93 COMPLETE CLEAR B15.051.001 OFD-100A-2.1 06/20/93 COMPLETE CLEAR B15.051.001A OFD-100A-2,2 06/20/93 COMPLETE RECORDABLE B15.051.002 CFD-101A-2,1 06/20/93 COMPLETE CLEAR B15.051.003 OFD-101A-2.4 06/20/93 COMPLETE RECORDABLE B15.051.004 OFD-102A-2.1 06/20/93 COMP LE:'E RECORDABLE B15.051.005 OFD-102A-2.2 06/20/93 COMPLETE RECORDABLE B15.051.006 OFD-102A-2,3 06/20/93 COMPLETE RECORDABLE B15.051.007 OFD-110A-2.1 06/20/93 COMPLETE CLEAR B15.051.009 OFD-100A-2.3 06/20/93 COMPLETE CLEAR B15.051.010 OFD-110A-2.4 06/20/93 COMPLETE CLEAR B15.061.001 OFD-100A-2.1 06/20/93 COMPLETE CLEAR
i P A.
,0. 2 ( )'
OCO E )IT NUMBER 2 g w/ j ODr[/93 CI. ASS A (CATEGORY D-P) INSP2CTION RESULT 3 FOR OUTAGE NUMBER 13 EXAMINATION ITEM NO. DRAWING DATE CONDITION STATUS CotoGENTS B15.061,002 CFD-100A-2.1 06/20/93 COMPLETE RECORDABLE B15.061.003 OFD-100A-2,1 06/20/93 COMPLETE CLEAR B15.061.004 CFD-100A-2.1 06/20/93 COMPLETE CLEAR e,_ _ _ _ _ _____ _ _ _ _ __ _ _ . . _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ . . _ _ . . _ ___ _ _ . . _ . _ _ _. _ _ _ _ _ _ _ _ _ . _
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Ob.//93 OCO IT CUMBER 2 V CI.AS3 D (CATECORY C-R) INSPECTIO2 REfULT3 FOR OUTAGE NUMBER 13 EXAMINATION ITEM NO. DRAWING DATE CONDITION STATUS COMMENTS C07.011.001 CFD-121B-2.3 06/20/93 COMPLETE CLEAR C07.011.002 OFD-121B-2.3 06/20/93 COMPLETE CLEAR C07.011.003 OFD-102A-2.3 04/29/93 COMPLETE CLEAR C07.011.004 OFD-102A-2.3 04/29/93 COMPLETE CLEAR C07.021.002A OFD-100A-2.2 04/30/93 COMPLETE RECORDABLE C07.021.103 OFD-101A-2.1 06/20/93 COMPLETE CLEAR C07.021.007 CFD-101A-2.5 06/20/93 COMPLETE CLEAR C07.021.009 OFD-102A-2.2 05/04/93 COMPLETE CLEAR C07.021.019 OFD-110A-2.1 06/20/93 COMPLETE RECORDABLE C07.021.020 OFD-110A-2,3 05/02/93 COMPLETE CLEAR C07.021.023 OFD-1218-2,3 06/20/93 COMPLETE CLEAR C07.021.024 OFD-1218-2.5 06/20/93 COMPLETE RECORDABLE C07.021.025 OFD-121D-2.1 06/20/93 COMPLETE CLEAR C07.021.026 OFD-121D-1.2 05/25/93 COMPLETE CLEAR C07.021.027 OFD-122A-2,1 06/20/93 COMPLETE CLEAR C07.021.028 OFD-122A-2.2 06/20/93 COMPLETE CLEAR C07.021.029 OFD-122A-2.3 06/20/93 COMPLETE CLEAR
/
rx 4 / n \ P 20. 2 OCO IT NUMBER 2 ( k- '; ON25/93 CLASO D (CATEGORY C-H) INTPECTION REIULTS FOR OUTACE NUMBER 13 EXAMINATION ITEM NO. DRAWING DATE CONDITION STATUS COMMENTS C07.021.030 CFD-122A-2.4 06/20/93 COMPLETE CLEAR C07.021.032 OFD-124B-2.4 04/29/93 COMPLETE CLEAR C07.021.038 OFD-122B-2.1 06/20/93 COMPLETE CLEAR C07.021.041 OFD-107D-2.2 06/15/93 COMPLETE CLEAR C07.031.009 OFD-101A-2.5 06/14/93 COMPLETE RECORDABLE C07.031.010 OFD-121B-2.5 05/27/93 COMPLETE CLEAR
(~ 5.2 Limited examinations (i.e., less than 90% of the required examination -
\ coverage obtained) identified during Outage 13 are shown below.
Item Number Reauest for Relief Serial Number B03.160.001 92-14 B03.160.002 92-14 B03.160.003 92-14 B03.160.004 92-14 '( V l l i l f l O Refueling Outage Report Page 3 of 3 OconeeUnit 2 Revision 0 Section 5 July 26,1993 l l
6.0 Revortable Indications Outage 13 had no reportable indications. l l l l l l 1 l l l '% I l I l , l l l l l Refueling Outage Report Page1 of1 Oconee Unit 2 Revision 0 Section 6 July 26,1993 , l
i 7.0 Personnel Eauimnent and Material Certificattons All personnel who performed or evaluated the results of inservice inspec- ; tions from March 3,1992 to June 20,1993 at Oconee Nuclear Station, Unit 2, were certified in accordance with the requirements of 1980 Edition of ASME Section XI with Addenda through Winter 1980. The appropriate certification records for each Duke Power Company inspector are on file at Oconee Nuclear . Station or in the Corporate Offices in Charlotte, North Carolina. The i certification records for the Babcock & Wilcox inspectors are on file at the Babcock & Wilcox Offices in Lynchburg, Virginia. Records of periodic calibration of Duke Power Company inspection f equipment are on file at Oconee Nuclear Station or in the Corporate Offices in " Charlotte, North Carolina. Records of periodic calibration of Babcock & Wilcox inspection equipment are on file at the Babcock & Wilcox Offices in Lynchburg, Virginia. s i i l l l i lO Refueling Outage Report Page1 of1 Oconec Unit 2 Revision 0 Section 7 July 26,1993 j
l -
- 1 l
1 i 8.0 Corrective Action No corrective action was required as a result of examinations performed l during Outage 13. i l i f ! I l ! i i l : > i l l i l ^ t 1 4 I I i 1 l l l I l I l l l i l l l l t i Refueling Outage Report Page 1 of1 Oconee Unit 2 Revision 0 ; Section 8 July 26,1993 ! i
9.0 Reference Documents l The following reference documents apply to the inservice inspection f j performed during Outage 13 at Oconee 2. 1 Duke Power Company Request for Relief ONS-005 Duke Power Company Request for Relief ONS-012 t Duke Power Company Request for Relief 92-09 Duke Power Company Request for Relief 92-14 l O l O Refueling Outage Report Page1 of1 l l Oconee Unit 2 Revision G l Section 9 July 26,1993
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. Serial No. ONS-005 ?
i Page i of 2 '! DUKE POWER COMPANY Request For Rellef From j
' inservice Inspection Requirement !
S ta tion: Oconee Unit: 1, 2, & 3 { i Reference Code: ASME: Section XI,1980 through 1@0 Addenda ! t
- 1. Component for which exemption is rediuested: ,
- a. Name and identification Number: !
Piping between IRC-4 and IRC-66 (SYS 50, ISO 47, Unit 1) ; 2RC-4 and 2RC-66 (SYS 50, ISO 44, Unit 2) ; l 3RC-4 and 3RV-67 (SYS 50, ISO 45, Unit 3) l l l b. Function: ! Pressurizer Pelief ,
'l In
( , l' c. ASitE Section iII Code Class: , l l Class 1 ! i
- d. Valve Category: l DD & Paliaf Valve r
l l1. Reference Code Requirement that has been determined to be impractical: : [ Table IWB-2500-1, Category B-P, Items B15.71 : i . 1
.i I
~
Ill. Basis for Requesti'ng Relief Personnel safety requ2.rements call for valve RC-4 to be closed during reactor j coolant system pressure tests. This valve would have to be coen to produce I hydrostatic test conditions at valve RC-66 (or valve RV-67) . : [ 3 I i.. . ,-. -. - , . . ,-
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. Serial No. CNS-005 Page 2 of 2 V
k DUKE POWER COMPANY Request For Relief From inservice Inspection Requirement
!!!. Basis for Requesting Relief (cont.)
'Ihere is one 3" NPS, 0.438" wall weld, and one 2 " NPS, 0.375" wall weld between these two valves. .
! \'- Alternate Examination:
Both w1rk in each unit will receive a liquid penetrant inspection at or near the end of the inspection interval. This inspection will be done in addition to any other ISI inspections perfomed on the system. ( L V. Implementation Schedule: This insoection will be perforned on each unit at or near the end of the second ten-year inspection interval. e n v 4
Serial No. ONS-012 Page 1 of 3 Suke Power Company Oconee Nuclear Station Second Ten Year Interval Request for Relief 89-11
- cmponent for which relief is recuested:
ontrol Rod Drive Mechanism (CROM) motor tube to nozzle pressure etaining bolting. SI Class I Duke Class A eference Code recuirement tnat has been dein mined to be imoractical: SME Boiler and Pressure Vessel Code Section XI, 1980 Edition (with ddenda through Winter 1980) Table IWB-2500 Item 87.80 which requires RDM bolting material to undergo VT-1 visual examination wnen jdisassembled. The intent of this code requirement is to assure the l disassemoled bolting material is acceptable for re-use and to increase 3 confidence that there is not a generic problem occurring that should be furthee investigated through additional inspections. 1 asis for reouesting relief: er Oconee Nuclear Station Policy CRDM bolting material removed due' to xposure to RCS leakage is not re-used because the excessive boron eposit degradation cestroys it for further use. It is replaced during aintenance for flange leakage by new, material :nat has a pre-service xamination performed on it prior to installation. The boron deposit degradation makes it virtually impossible to cerform a meaningful inservice inspection. As a result, table IWB 2500 Item B7.80 reouirements for VT-1 examination of bolting material (when CRDMs are cisassembled due to RCS leakage indications) are unnecessary since the material will not be re-used and is in no condition to disclose any possible generic proolems. In addition VT-1 examination of the bolting material which will not be re-used involves significant unnecessary radiation exposure to personnel. Alternate examination:
-Each refueling outage all CRDM flanges will be visually examined per
-station procedures for evidence of leakage in compliance with the Oconee
- Nuclear Station response to NRC Generic Letter 85-05 and IE Bulletin
.82-02. Corrective action (including replacement of affected bolting) will be based upon the results of those exapinations. Inspection of bolting material during CRDM maintenance not associated with flange leakage will be performed in accordance with the requirements of Table
~
IWB 2500 Item B 7.80. Acceptability of proposed alternate testing with resoect to the level of ouality and safety as well as public nealth and safety: Automatic replacement of bolting material removes the necessity for examination of the material for continued service. Pre-service
Serial No. ONS-012 s Page 1 of 3
\ Suke power Company Oconee Nuclear Station 1 Second Ten Year Interval I Request for Relief 89-11 I. Component for which relief is recuested: 1 Control Rod Drive Mechanism (CRDM) motor tube to nozzle pressure retaining bolting.
l ISI Class I Duke Class A II. Reference Code requirement that has been determined to be impractical ASME Boiler and Pressure Vessel Code Section XI, 1980 Edition (with l Addenda through Winter 1980) Table IWB-2500 Item 87.80 which requires CRDM bolting material to undergo VT-1 visual examination when ! disassembled. The intent of this code requirement is to assure the , disassemDied bolting material is acceptable for re-use and to increase ! confidence that there is not a generic problem occurring that should be further investigated through additional inspections. III. Basis for recuesting relief: per Oconee Nuclear Station Policy CRDM bolting material removed due' to ,O exposure to RCS leakage is not re-used because the excessive boren deposit degradation destroys it for further use. It is replaced during ; maintenance for flange leakage by new. material tnat has a pre-service i examination performed on it prior to installation. The boron deposit l degradation makes it virtually impossible to perform a meaningful ; inservice inspection. As a result, table IWB 2500 Item B7.80 ; reauirements for VT-1 examination of bolting material (when CRDMs are l disassembled due to RCS leakage indications) are unnecessary since the j material will not be re-used and is in no condition to disclose any j possible generic proolems. In addition VT-1 examination of the bolting i material which will not be re-used involves significant unnecessary l radiation exposure to personnel. IV. Alternate examination: Each refueling outage all CRDM flanges will be visually examined per station procedures for evidence of leakage in compliance with the Oconee Nuclear Station response to NRC Generic Letter 85-05 and IE Bulletin 82-02. Corrective action (including replacement of affected bolting) will be based upon the results of those examinations. Inspection of bolting material during CRDM maintenance not associated with flange leakage will be performed in accordance with the requirements of Table IWB 2500 Item B 7.80. V. Acceptability ef proposed alternate testino with respect to the level of ouality and safety as well as public healtn ano safety: C ( )\ _ Automatic replacement of bolting material removes the necessity for examination of the material for continued service. Pre-service 1
Serial No. ONS-012 Page 2 of 3 examination of replacement material ensures the achievement of an acceptable level of safety for the replacement material. VI. Implementation schedule: l To be placed in effect for all Oconee Units for the remainder of the interval commencing with the upcoming, April 1990 Oconee Unit 1 ena of cycle 12 refueling outage. l I 1 CJ' l 4 l
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4 1 Serial No. ONS-012 J j Page 3 of 3 i
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l (x Duke Power Company ( ) Oconee Nuclear Station Second Ten Year Interval Request for Relief #92-09 I. Component for which relief is requested: a) Name and Number: Piping and Welds between 1, 2, 3 i HP-25 and 1, 2, 3 HP-102; piping and welds between i 1, 2, 3 HP-24 and 1, 2, 3 HP-101. b) Function: Borated Water Storage Tank suction piping ' for HPI pumps. c) ASME/ Duke /ISI Class: ASME Class 2, Duke Class B, ISI Class B d) Drawings OFD 101A-1, 2, 3.3 and 102A-1, 2, 3.1 II. Reference code requirement that has been determined to be impractical. IWC 5222(a) and Table IWC-2500-1, Category C-H, Item C7.21; IWC-2420(a) () III. Basis for requesting relief: The piping on the upstream side of HP-24 and 25 is rated at 100 psig at 200 F. The piping downstream of HP-24 and 25 is rated at 350 psig at 200 F. Valves i HP-101 and 102 are check valves. The HP-101 and 102 check valves mate it imprcctical to perform the : hydrostatic test tith HP-24 and 25 closed and ' l pressurizing from the downstream piping to HP-24 and
- 25. To pressurize the piping from the upstream l
direction with HP-24 and 25 open would cause overpressurization of the low pressure upstream piping. l l This request is to delay this test until the HP-101 and HP-102 valves can be disassembled. IV. Alternate Examination: No alternate examinations are needed as this request for relief is only to delay the periodic ISI hydrostatic test to a later time. The welds associated with this request have not been changed since the previous pressure test was performed. V. Acceptability of proposed alternate testing with respect to the level of quality and safety, as well as public health and safety: l ! j
The welds have been previously inspected and tested as required by ASME Section XI. This relief is only to delay i the periodic ISI hydrostatic test until a time HP-101 and HP-102 can be disassembled. An acceptable level of quality i and safety as well as public health and safety has been ! provided. ' VI. Implementation schedule: r At the next refueling outage for each unit where disassembly of HP-101 and HP-102 is practical, but no later than the last refueling outage for each unit during the third period of the Second Inspection Interval,
- ending February 28, 1994.
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Serial No. 92-14 C DUIG POWER COMPANY Request for Relief From Inservice Inspection Requirement ' Station. Oconee Unit: 1,2 and 3 Requesting Department: Nuclear Generation Department ' i Reference Code: ASME Section XI,1980 Edition, with Winter 1980 Addenda ! I. Component for which exemption is requested:
- a. Name and Identification Number: Letdown Coolers for Units 1,2 ,
and 3. The following Item Numbers are affected: UNIT 1 . ITNIT 2 UNIT 3 ! Q C/ B03.160.001 B03.160.002 B03.160.001 B03.160.001 1 B03.160.002 B03.160.002 B03.160.007 B03.160.003 B03.160.003 B03.160.008 B03.160.004 B03.160.004 l l i
- b. Function: The letdown cooler reduces the temperature of the letdown flow from the Reactor Coolant System to a temperature suitable for demineralization.
- c. ASME Section XI Code Class: Class 1
- d. Construction Code and Class (If Applicable): NA
- e. Valve Category (If Applicable): NA l
- f. Drawing Number: OM-201-3107 l
l
Serial No. 92-14 i II. Reference Code Requirement that has been determined to be impractical: ' Table IWB-2500, Examinatiton Category B-D, Item Number B3.160 This table requires that an inside radius volumetric examination be performed on heat exchanger nozzles. III. Basis for Requesting Relief: Due to the size and geometry of the nozzle inside radius on the Letdown Coolers we have been unabic to perform a meaningful, (i.e., unable to get sound into the area ofinterest) volumetric examination. IV. Alternate Examination: Perform the volumetric examination on the weld volume, as required by ASME Section XI, Table IWB-2500-1, Examination Category B-D, Item Number B3.150. This will provide adequate assurance of the integrity of the welded connection. The alternate proposed inservice testing will provide an acceptable level of quality and safety and ensures the level of public health and safety is not , reduced. IO l V. Implementation Schedule: HEQ UNIT 1 EEQ UNIT 2 REQ UNIT 3 9 B03.160.001 8 B03.160.001 11 B03.160.001 12 B03.160.002 13 B03.160.002 11 B03.160.002 14 B03.160.007 12 B03.160.003 14 B03.160.003 i 14 B03.160.008 13 B03.160.004 14 B03.160.004 1 I Evaluated By: , C//44. Date // 2~$hD 0 Rev,_d By ( usw - Aii
10.0 Elgss 1 and 2 Renairs and Renlacements , As required by ASME Section XI 1980 Edition, a record of the Class 1 and 2 l Repairs and Replacements for work performed from March 3,1992 through j June 20,1993 is provided and is included in this section of the report. The i individual work request documents are on file at Oconee Nuclear Station. l r l l l l t l l !
- O l O Refueling Outage Report Page1 of1 Oconec Unit 2 Revision 0 on 10 July 26,1993
I l O l l l REPAIR / REPLACEMENT LOG ASME SECTION XI OCONEE NUCLEAR STATION l l UNIT 2 RF0 # 13 INTERVAL COVERED FROM: 3-3-92 TO: 6-20-93 : O PREPARED BY: h DATE -2!'f
- i b //C Da t.e b -2/- 7.3 REVIEWED BY:
l , , , , , 1 DATE If> -2 I $ 3 TRANSMITTED TO QA MANAGER TECHNICAL SERVICES ! O BY:
##MAC DATE
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Page 1 of 5 O - WORK ORDER ASME DESCRIPTION i CLASS 91084350 2 Replace B/B bolting & disc valve 2MS-79 l 91083448 2 Replaced flex hose 2LPSFX0003 + l 91083449 2 Replaced flex hose 2LPSFX0004 l 4 91083453 2 Replaced flex hose 2LPSFX0005 89031479 1 Replaced bonnet & studs valve 2HP-1.',3 l i 91103241 1 Replaced B/B bolting valve 2LP-2 < 91084149 1 Replaced valve 2RC-67 ! 91083451 2 Replaced flex hose 2LPSFX0006 ; 92003418 1 Replaced bolting CRDM #40 92003419 1 Replaced bolting CRDM #34 + 92003421 1 Replaced bolting CRDM #20 j 92003415 1 Replaced bolting CRDM #60 92003416 1 Replaced bolting CRDM #58 , 4 92003417 1 Replaced bolting CRDM #56 91084151 1 Replaced vlave 2RC-68 92005264 2 Replaced bolting 2A OTSG AFDW Riser #7 l 91084511 1 Replaced bolting 2B2 RCP Throttle Sleeve 92002715 2 Replaced bolting 2A OTSG.MFDW Riser #10-92004760 2 Replaced bolting 2B OTSG MFDW Riser #18 l 91084282 1 Replaced valve 2RC-66 91084867 2 Replaced plug assembly valve 2HP-31 l 92080453 2 Replaced bolting on 8 inch flanges BWST
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i Page 2 of 5 l 1 l C E WORK ORDER ASME DESCRIPTION CLASS 92006545 UNKNOWN Added & welded shim to baseplate on S/R# 2-03A-1 1439B-H13 l 92006220 UNKNOWN Retorqued loose concrete anchors on S/R# 2 1480A-H6110 l 92002932 UNKNOWN Replaced rebuilt snubber on S/R# 2-57-0-1481A-H16 ' i 92011985 UNKNOWN Reset snubber to acceptable setting on S/R# 2-01A- i 0-1441-R7 92004546 UNKNOWN Welded S/R# 2-54A-435B-EMOH-R2-2 back in position , 92011797 UNKNOWN Added & welded shim to S/R# 2-03A-1-0-1401B-SR12 ; 92005845 UNKNOWN Added & welded shim to S/R# 2-03A-1-0-1437A-SR13 92008844 UNKNOWN Added missing weld to S/R# 2-53A-0-1478A-H5A O 92010892 UNKNOWN Added & welded shim to S/R# 2-53B-0-435B-DE053 92006252 UNKNOWN Added missing weld to S/R# 2-53B-5-0-1436A-H22 91084789 UNKNOWN Installed new snubber on S/R# 2-NPS-03-0-1478-
- H28 '
91084789 UNKNOWN Installed new load stud & nuts on S/R# 2-03A-j 1401A-DE034(C) 91084789 UNKNOWN Installed new load stud retaining ring on S/R# 2-01A-0-1441-DE001(B) i 92010497 UNKNOWN Installed new bolting material on S/R# 2-64-1479D-H6441 90031227 UNKN0'#! Installed new .5" rod on S/R# 2-57-0-1481A-H14 92011683 UNKNOWN Installed new U-bolt on S/R# 2-15-435B-H5051 91084528 UNKNOWN Installed new bolting material on S/R# 2-03 1480B-H6B 92008185 UNKNOWN Installed new bolting material on S/R# 2-53 ,0 1478A-H3
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Page 3 of 5 fm
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WORK ORDER ASME DESCRIPTION CLASS 92006260 UNKNOWN Installed new nuts on anchors on S/R# 2-53B-0-435B-DE052 92009014 UNKNOWN Installed new bolting material on S/R# 2-51A-1 1444-DE097 92007134 UNKNOWN Installed new snubber on S/R# 2-01A-0-1441-R9-3 92007134 UNKNOWN Installed new snubber on S/R# 2-01A-0-1441-R9-2 92012809 UNKNOWN Removed / rewelded into position S/R# 2-GH-BC-2930-01 92000554 UNKNOWN Removed / rewelded into position S/R# 2-01A-1403C-DE083 92035734 UNKNOWN Added & welded shims to S/R# 2-53B-5-0-1439B-H58A 93011153 UNKNOWN Modified S/R#'s: 2-14B-0-1439B-RJP-3107 2-14B-1437A-SR40 q) 2-14B-0-1400A-DE185 j 92091105 UNKNOWN Modified S/R#'s; 2-14B-1400A-JEJ-2101 2-14B-437B-H5431 2-14B-1437A-SR52 2-14B-1437A-H25 2-14B-1437A-SR37 92091105 UNKNOWN Permanently removed S/R#'s: 2-14B-14001-JEJ-2201 2-14B-14001-JEJ-2202 2-14B-1437A-DE138 91085342 UNKNOWN Installed new anchors on S/R#'s: 2-53B-5-0-1436A-DE110 2-61-1436A-NS2036 2-61-1436A-NS2037 91085342 UNKNOWN Adjusted "S/R SETTINGS" to fit new pipe on S/R#'s: 2-53B-5-0-1436A-R32 2-53B-5-0-1436A-H24 2-53B-0-1439A-R34 91085342 UNKNOWN Added & welded shims to S/R# 2-53B-5-0-1436A-RS 9
A 4 i Page 3 of 5 1 J WORK ORDER i ASME DESCRIPTION ! CLASS i f 92006260 UNKNOWN Installed new nuts on anchors on S/R# 2-53B-0-435B- ! DE052 t l
> 92009014 UNKNOWN Installed new bolting material on S/R# 2-51A-1 1444-DE097 f t
92007134 UNKNOWN Installed new snubber on S/R# 2-01A-0-1441-R9-3 ; 92007134 UNKNOWN Installed new snubber on S/R# 2-01A-0-1441-R9-2 92012809 UNKNOWN Removed / rewelded into position S/R# 2-Gil-BC-2930-01 92000554 UNKNOWN Removed / rewelded into position S/R# 2-01A-1403C-DE083 92035734 UNKNOWN Added & welded shims to S/R# 2-53B-5-0-1439B-H58A l 93011153 UNKNOWN Modified S/R#'s: 2-14B-0-1439B-RJP-3107 2-14B-1437A-SR40 i 2-14B-0-1400A-DE185 i i j 9?O91105 UNKNOWN Modified S/R#'s: 2-14B-1400A-JEJ-2101 2-14B-437B-H5431 2-14B-1437A-SR52 2-14B-1437A-H25 , A 2-14B-1437A-SR37 92091105 UNKNOWN Permanently removed S/R#'s: " 2-14B-14001-JEJ-2201 2-14B-14001-JEJ-2202 2-14B-1437A-DE138 91085342 UNKNOWN Installed new anchors on S/R#'s: 2-53B-5-0-1436A-DE110 2-61--1436A-NS2036 2-61-1436A-NS2037 91085342 UNKNOWN Adjusted "S/R SETTINGS" to fit new pipe on S/R#'s: 2-53B-5-0-1436A-R32 2-53B-5-0-1436A-H24 2-53B-0-1439A-R34 91085342 UNKNOWN Added & weldad shims to S/R# 2-53B-5-0-1436A-R5
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i Page 4 of 5 I f WORK ORDER ASME DESCRIPTION CLASS , i 93021154 UNKNOWN Modified S/R# 2-05-1403D-H4139 ; 93011153 UNKNOWN Modified S/R#'s: 2-14B-0-1479A-H11B ! 2-14B-1480A-H6215 ; 2-14B-1480A-H6209 ' 2-14B-1480A-H6208
- 2-14B-1480A-H6267 l 2-14B-1480A-H6213 <
2-14B-1480A-H6245 93021568 UNKNOWN Permanently removed S/R#'s 2-04A-0-1478A-NPS-H2
)'
2-04A-0-1478A-NPS-H41 5 2-04A-0-1478A-NPS-H39 2-04A-0-1478A-NPS-H48 2-04A-0-1478A-NPS-H1 < 2-04A-0-1478A-NPS-H3 l 2-04A-0-1478A-NPS-HS j 93021568 UNKNOWN Modified S/R#'s: 2-04-1478A-NPS-H35 ' 2-04A-0-1478A-NPS-H51 2-04A-0-1478A-NPS-H45 i 93038290 UNKNOWN Installed new U-bolt on S/R# 2-53-1479B-H6469 93039828 UNKNOWN Modified S/R# 2-03A-1-0-1439A-R61 i 93015253 UNKNOWN Installed new S/R# 2-53-1479D-H6499 93015253 ) UNKNOWN Installed new U-bolt on S/R# 2-53-1479D-H6472 93015253 UNKNOWN Permanently removed S/R# 2-53-1479D-H6473 93034292 UNKNOWN Modified S/R# 2-14B-438C-DE104 93023676 UNKNOWN Modified S/R# 2-01A-0-1401B-R12 93014268 UNKNOWN Modified S/R# 2-05A-0-1401B-H4152 93014251 UNKNOWN Modified S/R# 2-05A-0-1401B-H4150 93024231 1 Installed stablizers/ plugs "2B" OTSG O
Page 5 of 5 I WORK ORDER ASME DESCRIPTION CLASS 93024252 1 Installed stablizers/ plugs "2A" OTSG 93013835 2 Replaced valve 2CC-7 92006252 2 Made saddle to pipe weld S/R 2-53B-5-0-1436A-H22 92008265 2 Made weld repair 2-01A-5-33 92080453 2 Repaired leak on flange at base of BWST 92090535 2 Made weld repairs to vendor welds 2A LPI cooler 93022718 2 Replaced valve 2HP-364 93014766 2 Replaced valve 2LP-29 91085342 2 LPI Cooler upgrade NSM 2861 k 93022307 2 Replaced valve 2CS-11 93019114 2 Replaced valve 2FDW-345 93038154 2 Replaced valve 2HP-144 93014864 2 Replaced valve 2CS-23 and associated piping 93016431 2 Replaced valve 2BS-19 93019133 2 Replaced valve 2FDW-232 93015254 2 Replaced valve 2BS-14 93015637 2 Replaced valve 2FDW-39 93014251 2 Replaced valve 2SD-2 93006389 2 Prefabed reservoirs Exempt Change 5122 93014268 2 Replaced valve 2SD-3}}