ML040070171
| ML040070171 | |
| Person / Time | |
|---|---|
| Site: | Mcguire |
| Issue date: | 12/15/2003 |
| From: | Gordon Peterson Duke Power Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML040070171 (179) | |
Text
Duke GARY R.
PETERSON (Powere Vice President McGuire Nuclear Station A Duke Energy Company Duke Power MGOIVP / 12700 Hagers Ferry Road Huntersville, NC 28078-9340 704 875 5333 704 875 4809 fax grpeters@duke-energy.com December 15, 2003 U. S. Nuclear Regulatory Commission Washington, D.C.
20555-0001 ATTENTION: Document Control Desk
Subject:
McGuire Nuclear Station, Unit 2 Docket No. 50-370 Inservice Inspection Report End of Cycle 15 Refueling Outage Attached is the Inservice Inspection Report for inspections conducted prior to the conclusion of the end of cycle 15 (EOC-15) refueling outage for McGuire Nuclear Station (MNS), Unit 2.
Section 5.0 documents several inspection items that were performed during a prior outage.
This report is submitted pursuant to the filing requirements of Article IWA-6000 of Section XI of the ASME Code.
Section 4.4 of the attached report lists the limited examination item numbers and the applicable relief request.
Limited examination relief request 03-006 is under development and will be submitted to the NRC for review and approval in accordance with 10CFR50.55a(a)(3)(i).
Please note that relief request 03-004, "Ten Year Interval Extension for Reactor Vessel Welds Examination," is currently being reviewed by the NRC.
This Inservice Inspection Report contains no regulatory commitment statements.
Any questions on this matter should be directed to Norman T.
Simms, Regulatory Compliance, at (704) 875-4685.
Sinc7 G.R. Peterson Attachment www. duke-energy. corn
U.S. Nuclear Regulatory Commission December 15, 2002 Page 2 cc w/o att:
Mr. L. A. Reyes Regional Administrator, Region II U. S. Nuclear Regulatory Commission Atlanta Federal Center, 23 T 85 61 Forsyth Street, S.W.
Atlanta, Georgia 30303 Mr. R. E. Martin, Project Manager (addressee only)
Office of Nuclear Reactor Regulation U.
S. Nuclear Regulatory Commission One White Flint North, Mail Stop O-8G9 11555 Rockville Pike Rockville, MD 20852-2738 J.B. Brady NRC Senior Resident Inspector McGuire Nuclear Station
U.S. Nuclear Regulatory Commission December 15, 2002 Page 3 bxc att:
Master File: 1.3.8.1 -
Routine Reports bxc w/o att:
Kay L. Crane C.J. Thomas G.J. Underwood (EC07J)
D.E. Caldwell (MGOIMM)
R.D. Klein (MG01MM)
R.K. Rhyne (EC07J)
R. Branch (MGO1MM)
N.T. Simms ELL (ECO50)
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FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner:Duke Energy Corporation. 526 S. Church St.. Charlotte, NC 28201-1006 (Name and Address of Owner)
- 2.
Plant: McGuire Nuclear Station, Highway 73 Cowans Ford. N.C. 28216 (Name and Address of Plant)
- 3.
Plant Unit:
2
- 4. Owner Certificate of Authorization (if required) N/A
- 5.
Commercial Service Date: March 1. 1984 6. National Board Number for Unit 84
- 7.
Components Inspected:
Component or Appurtenance Manufacturer or Manufacturer or Installer Installer Serial No.
State or Province No.
National Board No.
See Section 1.1 in the Attached Report Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Total number of pages contained in this report 140
OWNER'S REPORT FOR INSER VICE INSPECTIONS MCGUIRE UNIT 2 2003 REFUELING OUTAGE 7/EOC 15 Plant Location: McGuire Nuclear Station Highway 73 Cowans Ford, North Carolina 28216 NRC Docket No. 50-370 National Board No. 84 Commercial Service Date: March 1, 1984 Document Completion Date: LZ -
- zool3 Owner: Duke Energy Corporation 526 South Church St.
Charlotte, N.C. 28201-1006 Revision 0 Prepared By:
Reviewed By.
(am qa"'ooA
-Date (7qcAA C. -
Date Date I Z OLt - o)3 Approved By:
} Z,/+/03
FORM NIS-1 (Back)
- 8.
Examination Dates March 28,2002 to October 6, 2003
- 9.
Inspection Period Identification:
Third Period I
- 10.
Inspection Interval Identification:
Second Interval
- 11.
Applicable Edition of Section Xi
- 12.
Date / Revision of Inspection Plan:
1989 Addenda None September 7,1999 / Revision 3
- 13. Abstract of Examinations andTests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan.
See Sections 2.0. 3.0 and 6.0
- 14.
Abstract of Results of Examinations and Tests.
See Section 4.0 and 6.0
- 15. Abstract of Corrective Measures.
See Subsection 4.3 We certify that a) the statements made in this report are correct b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section Xi, and c) corrective measures taken conform to the rules of the ASME Code, Section Xi.
Certificate of Authorization No. (if applicable)
N/A Expiration Date N/A Date I L/+/
zool Signed Duke Energy Corp.
By Owner CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commissiop isued by the National Board of Boiler and Pressure Vessel.
Inspectors and the State or Province of AI1.
employed by
- HSB CT of Connecticut have inspected the components described in this Owner's Report during the period 3abc-ai, to
/g)-6-Ah
, and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code, Section Xi.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection Commissions M
\\)G FS3. t, I W s Sig-nature National Board, Stafe, Province, and Endorsements Date 3
- The Hartford Steam Boiler Inspection & Insurance Company of Connecticut 200 Ashford Center North Suite 300 Atlanta, GA. 30338-4860 (800) 417-3721 www.hsbct.com
DISTRIBUTION LIST
- 1. Duke Energy Corporation Inservice Inspection Plan Management (Original Copy)
- 2. McGuire Welding and Inspection Services (ISI Coordinator)
- 3. NRC Document Control Desk
- 4. The Hartford Steam Boiler Inspection and Insurance Company of Connecticut (AIA) c/o ANII at McGuire
- 5. State of North Carolina Department of Labor c/o J. M. Givens, Jr.
- 6. Nuclear GO Nuclear Assurance c/o Bruce Nardoci
TABLE OF CONTENTS Section Title Revision 1.0 General Information 0
2.0 Second Ten-Year Interval Inspection Status 0
3.0 Final Inservice Inspection Plan 0
4.0 Results of Inspections Performed 0
5.0 Owner's Report for Repair / Replacement Activities 0
6.0 Pressure Testing 0
1.0 General Information This report describes the Inservice Inspection of Duke Energy Corporation's McGuire Nuclear Station Unit 2 during Outage 7/ EOC1 5. This is the Second Outage of the Third Inspection Period of the Second Ten-Year Interval. ASME Section Xl, 1989 Edition with no Addenda, was the governing Code for selection and performance of the ISI examinations.
Included in this report are the inspection status for each examination category, the final inservice inspection plan, the inspection results for each item examined, and corrective action taken when reportable conditions were found. In addition, there is an Owner's Report for Repair / Replacement Section included for completed NIS-2 documentation of repairs and replacements.
1.1 Identification Numbers Manufacturer National Manufacturer or Installer State or Board Item or Installer Serial No.
Province No.
No.
Reactor Vessel Rotterdam 30664 NC-201819 Pressurizer Westinghouse 1491 NC-201818 W10285 Steam Generator 2A BWI 7700-02 NC-302674 159 Steam Generator 2B BWI 7700-04 NC-302675 161 Steam Generator 2C BWI 7700-01 NC-302676 158 Steam Generator 2D BWI 7700-03 NC-302677 160 Centrifugal Charging Pump Pacific Pumps 2A - 48584 N/A 25 2B-48585 28 Containment Spray Heat Delta Southern Co.
2A-35005-73-3 NC-234203 3396 Exchanger 2B-35005-73-4 NC-201822 3397 Excess Letdown Heat Westinghouse 1810 NC-234264 1555 Exchanger Letdown Heat Exchanger Joseph Oat &
2049-2B NC-201842 553 Sons, Inc.
Reciprocating Charging Union Pump Co.
N721031 B-604 N/A 80 P u m p_
McGuire Unit 2 Outage 7/EOC-15 Section 1 Page 1 of 5 Revision 0 Dec. 04, 2003
1.1 Identification Numbers (Continued)
Manufacturer National Manufacturer or Installer State or Board Item or Installer Serial No.
Province No.
No.
2A 5-114E841 G02 Reactor Coolant Pump Westinghouse 2B 6-114E841 G02 N/A N/A 2C 7-114E841G02 2D 8-114E841 G02 Reciprocating Charging Metal Bellows Company 74730-002 N/A 002 Pump Accumulator Reciprocating Charging Richmond Engineering N-2409.20 N/A 75220 Pump Suction Stabilizer Supply Co.
Residual Heat Joseph Oat & Sons, Inc.
2A 2046-2C NC-1 69800 637 Removal Heat 2B 2046-2D NC-201823 638 Exchanger Safety Injection Pump Pacific Pumps 2A 49357 N/A 130 2B 49358 131 Regenerative Heat Joseph Oat & Sons, Inc.
2047-2B NC-201817 628 Exchanger 629 630 Seal Water Heat Atlas Industrial 1767 NC 201827 1549 Exchanger Manufacturing Company Seal Water AMF Cuno 2A - 20 N/A 4364 Injection Filter 2B - 22 4365 Main Steam Supply to Duke Power Co.
SA N/A 62 Auxiliary Equipment System Containment Air Release Duke Power Co.
VO N/A 56 and Addition System Main Steam System Duke Power Co.
SM N/A 70 Main Steam Vent to Duke Power Co.
SV N/A 67 Atmosphere System Reactor Coolant System Duke Power Co.
NC N/A 82 McGuire Unit 2 Outage 7/EOC-15.
Section 1 Page 2 of 5 Revision 0 Dec. 04, 2003
1.1 Identification Numbers (Continued)
Manufacturer Manufacturer or Installer State or National Item or Installer Serial No.
Province No.
Board No.
Liquid Waste Recycle Duke Power Co.
WL N/A 76 System Refueling Water Duke Power Co.
FW N/A 54 System Auxiliary Feedwater Duke Power Co.
CA N/A 73 System Residual Heat Duke Power Co.
ND N/A 63 Removal System Nuclear Service Water Duke Power Co.
RN N/A 60 System Chemical & Volume Duke Power Co.
NV N/A 80 Control System Component Cooling Duke Power Co.
KC N/A 78 System Main Feedwater Duke Power Co.
CF N/A 61 System Containment Spray Duke Power Co.
NS N/A 69 System Containment Duke Power Co.
RV N/A 72 Ventilation Cooling Water System Safety Injection System Duke Power Co.
NI N/A 83 Unit 2 Duke Power Co.
N/A N/A 84 McGuire Unit 2 Outage 7/EOC-15 Section 1 Page 3 of 5 Revision 0 Dec. 04, 2003
1.2 Personnel, Equipment and Material Certifications All personnel who performed or evaluated the results of inservice inspections during the time frame bracketed by the examination dates shown on the NIS-1 Form were certified in accordance with the requirements of the 1989 Edition of ASME Section Xl with no addenda including Appendix VII for ultrasonic inspections. In addition, ultrasonic examiners were qualified in accordance with ASME Section Xl, Appendix VIII, and 1995 Edition with the 1996 Addenda through the Performance Demonstration Initiative (PDI) for piping welds.
The appropriate certification records for each inspector, calibration records for inspection equipment, and records of materials used (i.e. NDE consumables) are on file at McGuire Nuclear Station or copies may be obtained by contacting the Duke Energy's Corporate Office in Charlotte, North Carolina.
The copies of the certification records for the Atlantic Group and the Washington Group inspectors can be obtained by contacting the Duke Energy's Corporate Office in Charlotte, North Carolina.
1.3 Reference Documents The following reference documents apply to the inservice inspections performed during this report period. A copy may be obtained by contacting the ISI Plan Manager at Duke Energy's Corporate Office in Charlotte, North Carolina:
- 1.
PIP M-03-2839 (Covers Item Numbers B02.011.001, B03.140.007 and B03.140.008 re-examine welds to obtain additional coverage.)
- 2.
PIP M-03-2452 (Covers Item Numbers C01.010.040, C01.020.020, C01.020.021, C03.010.007 and F01.040.041 added examinations to the ISI Plan for Excess Letdown Heat Exchanger.)
- 3.
PIP M-03-3630 (Covers inspection of Item Number F01.020.118B.)
- 4.
PIP M-03-4270 (Covers indication found during PT of weld on Item Number C05.021.012A.)
- 5.
PIP M-03-4486 (Covers indication found during PT of weld on Item Number C05.030.065.)
- 6.
PIP M-02-1047 (Covers mechanical snubber 2MCA-NV-5405.)
- 7.
PIP M-02-1511 (Covers CRDM K-8.)
- 8.
Code Case N-524 - Alternative Examination Requirements for Longitudinal Welds in Class 1 and 2 Piping.Section XI, Division 1.
McGuire Unit 2 Page 4 of 5 Outage 7/EOC-15 Revision 0 Section 1 Dec. 04, 2003
- 9.
Code Case N-491 - Alternative Rules for Examination of Class 1, 2, 3, and MC Component Supports of Light-Water Cooled Power Plants. Section Xl, Division 1.
- 10. Request for Relief 97-005 (Covers exempting Component Supports for snubber examination under the ISI program.)
- 11. Code Case N-460 (Covers weld examination volume of 90% or greater)
- 13. Request for Relief 03-004 (Covers 10 year interval extension for reactor vessel.)
1.4 Augmented and Elective Examinations Augmented and elective examination information found within this Inservice Inspection Report is not required by the ASME Section Xl Code; therefore, it is exempt from ANII review, verification, and / or record certification.
1.5 Responsible Inspection Agency The Hartfor.d Steam Boiler Inspection and Insurance Company of Connecticut are responsible for the third party inspections required by ASME Section Xl.
Authorized Nuclear Inservice Inspector(s)
Name:
Employer:
Business Address:
R. D. Klein The Hartford Steam Boiler Inspection & Insurance Company of Connecticut 200 Ashford Center North Suite 300 Atlanta, GA 30338-4860 (800) 417-3721 www.hsbct.com McGuire Unit 2 Outage 7/EOC-15 Section 1 Page 5 of 5 Revision 0 Dec. 04, 2003
2.0 Second Ten-Year Interval Inspection Status The completion status of inspections required by the 1989 ASME Code Section Xl, no Addenda is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, Table IWC-2500-1 for Class 2 Inspections, and IWF-2500-1 (Code Case N-491 applies) for Class 1, 2 and 3 Component Supports.
Augmented Inspections are also included.
Class 1 Inspections Examination Description Inspections Inspections Percentage 1Deferral Category Required Completed Completed Allowed B-A Pressure Retaining Welds 15 3
- 20.00%
Yes in Reactor Vessel B-B Pressure Retaining Welds 5
5 100%
No in Vessels Other than Reactor Vessels B-D Full Penetration Welds of 36 26
- 72.22%
Partial Nozzles in Vessels Inspection Program B B-E Pressure Retaining Partial REFERENCE SECTION 6.0 OF THIS REPORT Penetration Welds in Vessels B-F Pressure Retaining 38 32.66
- 85.94%
No Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 237 237
- 100%
No Greater than 2" in Diameter l
l B-G-2 Pressure Retaining Bolting 22 22 100%
No 2" and Less in Diameter B-H Integral Attachments for 13 13 100%
No Vessels B-J Pressure Retaining Welds 192 192 100%
No in Piping B-K-1 Integral Attachments for N/A N/A N/A No Piping, Pumps and Valves
- AII bolting for previous generator's examined Outage 4, new generators B&C examined Outages 5&6. Code requirements met for Interval
- Reference RFR 03-004 (10 Year Interval Extension for Reactor Vessel.)
McGuire Unit 2 Outage 7/EOC-15 Section 2 Page 1 of 4 Revision 0 Dec. 04, 2003
Class 1 Inspections (Continued)
Examination Description Inspections Inspections Percentage
'Deferral Category Required Completed Completed Allowed B-L-1 Pressure Retaining Welds N/A N/A N/A Yes in Pump Casings B-L-2 Pump Casings 1
0
- 00.00%
Yes B-M-1 Pressure Retaining N/A N/A N/A Yes Welds in Valve Bodies B-M-2 Valve Body > 4 in.
6 3
- 50.00%
Yes Nominal Pipe Size B-N-1 Interior of Reactor Vessel 3
2
- 66.66%
No B-N-2 Integrally Welded Core 2
0
- 00.00%
Yes Support Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1
0
- 00.00%
Yes Structures B-0 Pressure Retaining Welds 3
3 100%
Yes in Control Rod Housings B-P All Pressure Retaining REFERENCE SECTION 6.0 OF THIS REPORT Components B-0 Steam Generator Tubing See Note below F-A Class 1 Component 49 l
49 100% 1 No F01.010 Supports (Code Case N-491)
Note: Steam Generator Tubing is examined and documented by the Steam Generator Maintenance Group of the Station Support Division as required by the Station Technical Specifications and Is not Included in this report.
1 Deferral of inspection to the end of the Interval as allowed by ASME Section Xl Table IWB 2500-1.
These examination categories are exempt from percentage requirements per IWB-2412 (a),
Inspection Program B.
- Reference RFR 03-004 (10 Year Interval Extension for Reactor Vessel.)
- Note: B-L-2 Category had no Pump Casings disassembled.
- Note: B-M-2 Category had no additional valve groups disassembled.
McGuire Unit 2 Outage 7/EOC-15 Section 2 Page 2 of 4 Revision 0 Dec. 04, 2003
Class 2 Inspections Examination Description Inspections Inspections Percentage Category Required Completed Completed C-A Pressure Retaining Welds 28 28 100%
in Pressure Vessels C-B Pressure Retaining Nozzle 10 10 100%
Welds in Vessels C-C Integral Attachments for 7
7 100%
Vessels, Piping, Pumps, and Valves C-D Pressure Retaining Bolting N/A N/A N/A Greater Than 2" in Diameter C-F-1 Pressure Retaining Welds 251 251 100%
in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 51 51 100%
in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds 6
6 100%
in Pumps and Valves C-H All Pressure Retaining REFERENCE SECTION 6.0 OF THIS Components REPORT F-A Class 2 Component 181 181 100%
Supports F01.020 (Code Case N-491)
McGuirc Unit 2 Outage 7/EOC-15 Section 2 Page 3 of 4 Revision 0 Dcc. 04, 2003
Additional Class 1, 2 and 3 Component Support Inspections Examination Description Inspections Inspections Percentage Category Required Completed Completed F-A Supports other than Piping 37 37 100%
F01.040 Supports Class 1, 2 & 3 (Code Case N-491 applies)
F-A Component Supports F01.050 Snubbers Class 1, 2 & 3
- Inspections to be performed per Relief Request 97-005 Augmented Inspections Description Percentage Complete Reactor Coolant Pump Flywheels (Item No. Series GO.)
100% of requirements for OUTAGE 7/EOC-15 Pipe Rupture Protection (Item No. Series G03.)
100% of requirements for OUTAGE 7/EOC-15 McGuire Unit 2 Outage 7/EOC-15 Section 2 Page 4 of 4 Revision 0 Dec. 04, 2003
3.0 Final Inservice Inspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section Xl Class 1, Class 2, and Augmented inspections credited for this report period.
The information shown below is a field description for the reporting format included in this section of the report:
ITEM NUMBER ID NUMBER SYS ISO / DWG NUMBERS PROC INSP REQ MAT/ SCH DIA / THICK CAL BLOCKS COMMENTS
=
ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2), Augmented Requirements
=
Unique Identification Number
=
Component System Identification
=
Location and / or Detail Drawings Examination Procedures
=
Examination Technique - Magnetic Particle, Dye Penetrant, etc.
=
General Description of Material Diameter / Thickness
=
Calibration Block Number
=
General and / or Detail Description McGuire Unit 2 Outage 7/E0C-15 Section 3 Page 1 of 1 Revision 0 Dec. 04, 2003
(s C
EOC 15 CATEGORY B-B. Pressure Retaining Welds In Vessels Other Than Reactor Vessel Pressurizer ITEM NUMBER ID NUMBER SYS ISO/DWG NU?
- Shell-to-Head Welds; Circumferential ****
DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 RS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS Plan Report Page 1 12/03/2003 ABEI B02.011.001 2PZR-1 MCM 2201.01-15 NDE-640 UT CS 91.500 50337 Pressurizer Lower Head to Shell (Circumferential Circumferential NC MCM 2201.01-16 NDE-820 3.750 Weld)
Class A Lower Head to THIS ITEM WAS ADDED TO EOC-15 PER PIP Shell M 03.2839 Total B02.011 Items:
Total B02 Items:
1 1
EOC 15 CATEGORY B-D, Full Penetration Welds of Nozzels in Vessels ISteam Generators (imar Side)
ITEM NUMBER ID NUMBER SYS ISO/DWG NUMI c
DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 3ERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS Plan Report Page 2 12/03/2003 COMMENTS
- ' Nozzle Inside Radius Section ****
603.140.005 2SGC-INLET MCM 2201.01-0216 NDE-680 UT CS 0.000 5131617 STEAM GENERATOR 2C PRIMARY INLET Circumferential NC MCM 2201.01-0207 6.500 50235 NOZZLE RADIUSED SECTION. REFERENCE Class A 2MNS-063 B03.140.006 2SGC-OUTLET MCM 2201.01-0216 NDE-680 UT CS 0.000 5131617 STEAM GENERATOR 2C PRIMARY OUTLET Circumferential NC MCM 2201.01-0207 6.500 50235 NOZZLE RADIUSED SECTION. REFERENCE Class A 2MNS063 B03.140.007 2SGD-INLET MCM 2201.01-0216 NDE-680 UT CS 0.000 5131617 STEAM GENERATOR 2D PRIMARY INLET Circumferential NC MCM 2201.01-0207 6.500 50235 NOZZLE RADIUSED SECTION. REFERENCE Class A 2MNS063. THIS ITEM WAS ADDED TO EOC-15 PER PIP M-03-2839 B03.140.008 2SGD.OUTLET MCM 2201.01-0216 NDE-680 UT CS 0.000 5131617 STEAM GENERATOR 2D PRIMARY OUTLET Circumferential NC MCM 2201.01 -0207 6.500 50235 NOZZLE RADIUSED SECTION. REFERENCE Class A 2MNS-063. THIS ITEM WAS ADDED TO EOC-15 PER PIP M-03-2839 Total B03.140 Items:
4 Total B03 Items:
4
C C.
(
EOC 15 DUKE ENERGY CORPORATION CATEGORY B-E, Pressure Retaining Partial INSERVICE INSPECTION PLAN MANAGEMENT Penetration Welds In Vessels Inservice Inspection Database Management System Partial Penetration Welds McGuire 2 N
Inservice Inspection Plan for Interval 2 Outage 7 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS Plan Report Page 3 12/03/2003
- Control Rod Drive Nozzles ****
B04.012.001 2RPV-CRDM MCM 2201.01-020 SH7 AL-15 VT-2 Inconel 4.000 78 Welds CRDM TUBE to RPV CLOSURE HEAD Circumferential NC 0.642 INSPECT DURING CLASS 1 HYDRO Class A Total B04.012 Items:
1
- Instrumentation Nozzles ****
B04.013.001 2RPV-INCORE MCM 2201.01-020 SH2 AL-15 VT-2 Inconel 1.500 58 WELDS INCORE INSTRUMENT TUBES TO Circumferential NC MCM 1201.14-001 0.450 RPV BOTTOM HEAD.
Class A INSPECT DURING CLASS 1 HYDRO Total B04.013 Items:
1
C C
(
EOC 15 CATEGORY B-E. Pressure Retaining Partial Penetration Welds in Vessels ressurizer ITEM NUMBER ID NUMBER SYS ISO/DWG I
- Heater Penetration Welds ****
DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS Plan Report Page 4 12/03/2003 B04.020.001 2PZR HEATER EDSK-379428B OAL-15 VT-2 SS 1.250 78 HEATER PENETRATIONS IN LOWER HEAD Circumferential NC MCM 2201.01-006 0.172 INSPECT DURING CLASS 1 HYDRO Class A
- Total B04.020 Items:
Total B04 Items:
1 3
c c
C EOC 15 DUKE ENERGY CORPORATION CATEGORY B-F, Pressure Retaining Dissimilar INSERVICE INSPECTION PLAN MANAGEMENT Metal Welds Inservice Inspection Database Management System Pressurizer McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIATHK CAL BLOCKS COMMENTS
Plan Report Page 5 12103/2003 205.040.005 2PZR-4BSE MCM 2201.01-15 PDI-UT-10 UT SS-CS 8.000 50250 PRESSURIZER SAFETY NOZZLE SAFE END Circumferential NC MCM 2201.01-16 1.200 50466 (W-Z AXIS) PC-13 ClasstA PRESS. SAFETY NOZZLE to 2 SIDED EXAM Dissimilar SAFE END B05.040.005A 2PZR-4BSE MCM 2201.01-15 NDE-35 PT SS-CS 8.000 PRESSURIZER SAFETY NOZZLE SAFE END Circumferential NC MCM 2201.01-16 1.200 (W-Z AXIS) PC-13 Class A PRESS. SAFETY NOZZLE to Dissimilar SAFE END B05.040.006 2PZR-4CSE MOM 2201.01-15 PDI-UT-10 UT SS-CS 8.000 50250 PRESSURIZER SAFETY NOZZLE SAFE END Circumferential NC MCM 2201.01-16 1.200 50466 (W-X AXIS) PC-14 Class A PRESS. SAFETY NOZZLE to 2 SIDED EXAM Dissimilar SAFE END B05.040.006A 2PZR-4CSE MCM 2201.01-15 NDE-35 PT SS-CS 8.000 PRESSURIZER SAFETY NOZZLE SAFE END Circumferential NC MCM 2201.01-16 1.200 (W-X AXIS) PC-14 Class A PRESS. SAFETY NOZZLE to Dissimilar SAFE END Total 05.040 Items:
4
(
(.
(
EOC 15 DUKE ENERGY CORPORATION CATEGORY B-F, Pressure Retaining Dissimilar INSERVICE INSPECTION PLAN MANAGEMENT Metal Welds Inservice Inspection Database Management System Steam Generator McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS
Plan Report Page 6 12103/2003 B05.070.005 2SGC-INLET-W5SE See Comm UT SS-CS 31.000 5149697 SG2C INLET NOZZLE SAFE END Circumferential NC MCM 2201.01-0207 2.500 5158172 REFERENCE 2MNS-064 Class A Term end MCM 2201.01-0194 SG2C Inlet to PROCEDURE PDI-UT-10 Dissimilar Safe end B05.070.005A 2SGC.INLET-W5SE NDE-35 PT SS-CS 31.000 SG2C INLET NOZZLE SAFE END Circumferential NC MCM 2201.01-0207 2.500 REFERENCE 2MNS-064 Class A Term end MCM 2201.01-0194 SG2C Inlet to Dissimilar Safe end B05.070.006 2SGC-OUTLET-W6SE Circumferential Class A Term end Dissimilar See Comm UT NC MM 2201.01-0207 MCM 2201.01-0194 SS-CS 31.000 5149697 SG2C OUTLET NOZZLE SAFE END REFERENCE 2.500 5158172 2MNS-064 t to PROCEDURE PDI-UT-10 SG2C Outle Safe end B05.070.006A 2SGC-OUTLET-W6SE NDE-35 PT SS-CS 31.000 SG2C OUTLET NOZZLE SAFE END Circumferential NC MCM 2201.01-0207 2.500 REFERENCE 2MNS-064 Class A Term end MCM 2201.01-0194 SG2C Outlet to Dissimilar Safe end Total B05.070 Items:
4 Total 805 Items:
8
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C EOC 15 DUKE ENERGY CORPORATION CATEGORY B-G-1, Pressure Retaining Bolting, INSERVICE INSPECTION PLAN MANAGEMENT Greater than 2 In Diameter" Inservice Inspection Database Management System ESteam Generators McGuire 2 N
Inservice Inspection Plan for Interval 2 Outage 7 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS Plan Report Page 7 12/0312003 COMMENTS
- Nuts, Bushings, and Washers ****
B06.110.001 2SGA-MW-Y1-X1 MCM 2201.01-0126 QAL-13 VT-1 CS 0.000 2A S/G PRIMARY INLET MANWAY NUTS (20).
NC MCM 2201.01-0172 2.500 Y1 X1 QUADRANT. REFERENCE 2MNS.065 Class A B06.110.002 2SGA-MW-X1-Y2 MCM 2201.01-0126 QAL-13 VT-1 CS 0.000 2A S/G PRIMARY OUTLET MANWAY NUTS (20).
NC MCM 2201.01-0172 2.500 X1-Y2 QUADRANT. REFERENCE 2MNS-065 Class A B06.110.007 2SGD-MW.Y1-X2 MCM 2201.01-0127 QAL-13 VT-1 CS 0.000 2D S/G PRIMARY INLET MANWAY NUTS (20).
NC MCM 2201.01-0172 2.500 Y1-X2 QUADRANT. REFERENCE 2MNS-065 Class A B06.110.008 2SGD-MW-X2-Y2 MCM 2201.01-0127 QAL-13 VT-1 CS 0.000 2D S/G PRIMARY OUTLET MANWAY NUTS (20).
NC MCM 2201.01-0172 0.000 X2-Y2 QUADRANT. REFERENCE 2MNS-065 Class A Total B06.110 Items:
4 Total B06 Items:
4
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c EOC 15 DUKE ENERGY CORPORATION CATEGORY B-G-2. Pressure Retaining Bolting. 2 INSERVICE INSPECTION PLAN MANAGEMENT And Less In Diameter" Inservice Inspection Database Management System Valves ITEM NUMBER ID NUM McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DATHK CAL BLOCKS Plan Report Page 8 12/03/2003 BER COMMENTS
- ^* Bolts, Studs, and Nuts ****
B07.070.006A 2NI-70 MCFI-2NI18 OAL-13 VT-1 SS 0.000 10 VALVE. INSPECT ONLY ONE VALVE IN THIS NI MC 2562-2.0 0.000 GROUP PER INTERVAL Class A MCM 1205.00-009-001 B07.070.007B 2NI-129 MCFI-2NI26 OAL-13 VT-1 SS 0.750 8' VALVE. INSPECT ONLY ONE VALVE IN THIS NI MC 2562-3.0 0.000 GROUP PER INTERVAL Class A MCM 1205.00-006-001 B07.070.008C 2NI-180 MCFI-2NI15 QAL-13 VT-1 SS 0.750 6' VALVE. INSPECT ONLY ONE VALVE IN THIS NI MC 2562-3.1 0.000 GROUP PER INTERVAL Class A MCM 1205.00-005-001 Total B07.070 Items:
3 Total B07 Items:
3
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EOC 15 CATEGORY B-H, Integral Attachments for DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System Vessels Pressurizer ITEM NUMBER McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS Plan Report Page 9 12/0312003 ID NUMBER COMMENTS
- Integrally Welded Attachments ***
B08.020.006 2PZR-W14A MCM 2201.01-16 NDE-25 MT CS 2.000 PZR SUPPORT BRACKET TO SHELL. X-Y NC EDSK-379350B 10.000 QUADRANT Class A BRACKET to REVIEW DURING THE THIRD INTERVAL SHELL B08.020.007 2PZR-Wl4B MCM 2201.01.16 NDE-25 MT CS 2.000 PZR SUPPORT BRACKET TO SHELL. Y-Z NC EDSK-379350B 10.000 QUADRANT Class A BRACKET to REVIEW DURING THE THIRD INTERVAL SHELL B08.020.008 2PZR-W14C MCM 2201.01-16 NDE-25 MT CS 2.000 PZR SUPPORT BRACKET TO SHELL.WZ NC EDSK-379350B 10.000 QUADRANT Class A BRACKET to REVIEW DURING THE THIRD INTERVAL SHELL B08.020.009 2PZR.W14D MCM 2201.01-16 NDE-25 MT CS 2.000 PZR SUPPORT BRACKET TO SHELL.W-X NC EDSK-379350B 10.000 QUADRANT Class A BRACKET to REVIEW DURING THE THIRD INTERVAL SHELL Total B08.020 Items:
Total B08 Items:
4 4
EOC 15 CATEGORY B-J, Pressure Retaining Welds In Piping NP-NULLSeW ITEM NUMBER ID NUMBER SYS ISO/DWG NUME C
C DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 3ERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS Plan Report Page 10 12/03/2003 COMMENTS
- Circumferential Welds B09.011.104 2ND2F-12 MCFI-2ND1 NDE-600 UT SS 14.000 50213 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm 140 1.250 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class A Pipe to BE USED IN LIEU OF PROCEDURE NDE-600. IF Valve 2ND2A PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
B09.011.104A 2ND2F-12 MCFI-2ND1 NDE-35 PT SS 14.000 Circumferential ND 140 1.250 Class A Pipe to Valve 2ND2A B09.011.171 2N12FW26-7 MCFI-2NI26 NDE-600 UT SS 8.000 50210 DEPENDING UPON THE EXAMINERS Circumferential NI See Comm 160 0.906 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class A Valve 2NI129 to BE USED IN LIEU OF PROCEDURE NDE-600. IF Pipe PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
B09.011.171A 2N12FW26-7 MCFI-2NI26 NDE-35 PT SS 8.000 Circumferential NI 160 0.906 Class A Valve 2NI129 to Pipe B09.011.172 2N12FW26-16 MCFI-2NI26 NDE-600 UT SS 8.000 50210 DEPENDING UPON THE EXAMINERS Circumferential NI See Comm 160 0.906 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class A Valve 2NI125 to BE USED IN LIEU OF PROCEDURE NDE-600. IF Pipe PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
B09.011.172A 2N12FW26-16 MCFI-2NI26 NDE-35 PT SS 8.000 Circumferential NI 160 0.906 Class A Valve 2NI125 to Pipe Total B09.011 Items:
6
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C EOC 15 CATEGORY B-J, Pressure Retaining Welds In Piping Wess Than NPS 4 ITEM NUMBER ID NUMBER SYS ISO/DWG NU DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 MBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS Plan Report Page 11 12/03/2003
- Circumferential Welds ***
B09.021.018 2NC2FW45-5 MCFI-2NC45 NDE-35 PT SS 1.500 Circumferential NC 160 0.281 Class A Stress weld Pipe to Nozzle Total B09.021 Items:
1
EOC 15 CATEGORY B-J. Pressure Retaining Welds In Pipinq WSocket Welds NAed C
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DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 12 12/03/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B09.040.019 2NC2FW43-4 MCFI-2NC43 NDE-35 PT SS 1.500 Socket NC 160 0.281 Class A Stress weld Valve 2NI19 to Pipe B09.040.020 2NC2FW45-6 MCFI-2NC45 NDE-35 PT SS 1.500 Socket NC 160/6000 0.281 Class A Stress weld Full Coupling to Pipe B09.040.021 2NC2FW45-10 MCFI.2NC45 NDE-35 PT SS 1.500 Socket NC 160 0.281 Class A Stress weld Valve 2NI21 to Pipe 2NI21 B09.040.057 2N12FW109-1 MCFI-2N1109 NDE-35 PT SS 2.000 Socket NI 160 0.344 Class A Valve 2NI124 to Pipe B09.040.058 2N12FW109-12 MCFI-2N1109 NDE-35 PT SS 2.000 Socket NI 160 0.344 Class A Valve 2NI128 to Pipe B09.040.059 2N12FW115-17 MCFI-2N1115 NDE-35 PT SS 2.000 Socket NI 160 0.344 Class A Valve 2NI156 to Pipe B09.040.060 2N12FW115-9 MCFI-2N1115 NDE-35 PT SS 2.000 Socket NI 160/6000 0.344 Class A Pipe to Elbow B09.040.061 2NI2FW116-19 MCFI.2N1116 NDE-35 PT SS 2.000 Socket NI Class A 160 Valve 2NI159 to Pipe 0.344
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EOC 15 CATEGORY B-J, Pressure Retaining Welds In Piping Socket Weld DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 13 12/03/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B09.040.062 2NI2FW116-14 MCFI-2NI116 NDE-35 PT SS 2.000 Socket NI 160/6000 0.344 Class A Elbow to Pipe 809.040.063 2NI2FW1 16.11 MCFI.2NI116 NDE-35 PT SS 2.000 Socket NI 160/6000 0.344 Class A Pipe to Elbow B09.040.100 2NV2FW102-1 MCFI-2NV102 NDE-35 PT SS 2.000 Socket NV 160 0.344 Class A Stress weld Valve 2NV21 A to Pipe B09.040.101 2NV2FW102-2 MCFI-2NV102 NDE-35 PT SS 2.000 Socket NV 160/6000 0.344 Class A Stress weld Pipe to Elbow B09.040.102 2NV2FW102-3 MCFI-2NV102 NDE-35 PT SS 2.000 Socket NV 160/6000 0.344 Class A Stress weld Elbow to Pipe B09.040.103 2NV2FW102-4 MCFI-2NV102 NDE-35 PT SS 2.000 Socket NV 160/6000 0.344 Class A Stress weld Pipe to Tee B09.040.104 2NV2FW102-6 MCFI2NV102 NDE-35 PT SS 2.000 Socket NV 160 0.344 Class A Stress weld Valve 2NV841 to Pipe B09.040.105 2NV2FW102.5 MCFI.2NV102 NDE-35 PT SS 2.000 Socket NV 160/6000 0.344 Class A Stress weld Pipe to Tee B09.040.106 2NV2FW102-7 MCFI-2NV102 NDE-35 PT SS 2.000 Socket Class A Stress weld NV 160/6000 0.344 Tee to Pipe
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C EOC 15 CATEGORY B-J, Pressure Retaining Welds In Piping Socket Welds DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 14 12103/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B09.040.107 2NV2FW102-8 MCFI-2NV102 NDE-35 PT SS 2.000 Socket NV 160/6000 0.344 Class A Stress weld Pipe to Elbow B09.040.108 2NV2FW102-9 MCFI-2NV102 NDE-35 PT SS 2.000 Socket NV 160/6000 0.344 Class A Stress weld Elbow to Pipe
- Total B09.040 Items:
Total B09 Items:
19 26
C EOC 15 CATEGORY C-A, Pressure Retalning Welds In Pressure Vessels
- Shell Circumferential Welds ITEM NUMBER ID NUMBER SYS ISO/DWG NU C
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DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 ABERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS Plan Report Page 15 12103/2003 C01.010.040 2ELDHX-SH-FLG NDE-630 UT CS 8.625 50327 EXCESS LETDOWN HEAT EXCHANGER (SHELL Circumferential NV MC-ISIN-2554-01.02 0.322 TO FLANGE). REFERENCE PIP M-03-2452.
Class B MCM 1201.06-0010 SHELL to FLANGE C01.010.050 2RHR-2A-3-4 MCM 1201.06-22 NDE-12 RT Ss 35.750 RHR HEAT EXCHANGER 2A NOZZLE BELT TO Circumferential ND 0.750 FLANGE WELD Class B NOZZLE BELT to Flange Total C01.010 Items:
2
C EOC 15 CATEGORY C-A, Pressure Retaining Welds In Pressure Vessels
- Head Circumferential Welds ITEM NUMBER IDNUMBER SYS ISO/DWG NUI c
C DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 InservIce Inspectlon Plan for Interval 2 Outage 7 MBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS Plan Report Page 16 12/03/2003 C01.020.003 2SGC-W144 MCM 2201.01-0207 NDE-640 UT CS 0.000 5139385 STEAM GENERATOR 2C STEAM DRUM TO Circumferential NC NDE-820 4.125 STEAM DRUM HEAD. REFERENCE 2MNS066 Class B C01.020.020 2ELDHX-SH-HD NDE-630 UT CS 8.625 50327 EXCESS LETDOWN HEAT EXCHANGER (SHELL Circumferential NV MC-ISIN.2554-01.02 0.322 TO HEAD). REFERENCE PIP M-03-2452.
Class B MCM 1201.06-0010 SHELL to HEAD C01.020.021 2ELDHX-HD-FLG NDE-630 UT SS-CS 9.500 CB0803 EXCESS LETDOWN HEAT EXCHANGER (HEAD Circumferential NV MC-tSIN-2554-01.02 0.750 50210 TO FLANGE), CARBON STEEL WITH 3/16-TYPE Class B MCM 1201.06-0010 HEAD to 304 STAINLESS STEEL CLADDING ON FLANGE FLANGE SIDE OF WELD. REFERENCE PIP M-03-2452.
C01.020.030 2RHR-2A-2-3 MCM 1201.06-22 NDE-12 RT SS 35.750 RHR HEAT EXCHANGER 2A NOZZLE BELT TO Circumferential ND 0.750 HEAD WELD Class B NOZZLE BELT to HEAD C01.020.080 2RCPA-10-1 MCM 1201.04-197 NDE-630 UT Ss 6.660 50319 RECIPROCATING CHG. PMP. ACC. SHELLTO Circumferential NV MC 2554-3.0 0.000 HEAD Class B SHELL to HEAD Total C01.020 Items:
Total C01 Items:
5 7
EOC 15 CATEGORY C-B, Pressure Retaining Nozzle Welds In Vessels
- Nozzles With Reinforcing Plate In Vessels > 1/2 Min.-Nominal T ITEM NUMBER ID NUMBER SYS ISOJDWG N C
C DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS Plan Report Page 17 12/03/2003
- Reinforcing Plate Welds to Nozzle and Vessel ****
C02.031.001 2RHR-2A-INLET MCM 1201.06-22 NDE-35 PT SS 14.000 2RHR HEAT EXCHANGER 2A INLET NOZZLE A Circumferential ND 0.750 AND REINFORCING PADS Class B Nozzle to Shell C02.031.002 2RHR-2A-OUTLET MCM 1201.06.22 NDE-35 PT SS 14.000 RHR HEAT EXCHANGER 2A OUTLET NOZZLE B Circumferential ND 0.750 AND REINFORCING PADS Class B Nozzle to Shell Total C02.031 Items:
2 Total C02 Items:
2
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C EOC 15 CATEGORY C-C, Welded Attachments For Vessels. Pping, Pumps, And Valves NPressure Vessels ITEM NUMBER IDNUMBER SYS ISO/DWG
- Welded Attachments ****
DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 NUMBERS PROC INSP REQ MATISCH DIA/THK CAL BLOCKS COMMENTS Plan Report Page 18 12103/2003 C03.010.007 2ELDHX-SUPPORT NDE-35 PT CS 0.000 EXCESS LETDOWN HEAT EXCHANGER NV MC-ISIN-2554-01.02 0.375 SUPPORT (WELDED ATTACHMENT).
Class B MCM 1201.06-0010 REFERENCE PIP M-03 2452.
Total C03.010 Items:
1 Total C03 Items:
1
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EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-1 Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or Hiah Allov Piina Inservice Inspection Database Management System Pipinq Welds >= 3/8 In. Nominal Wall Thickness or Ploin > N McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 19 12103/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS
- Circumferential Weld C05.011.002 2ND2F-224 MCFI-2ND11 NDE-600 UT SS 14.000 50432 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm 40 0.438 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Term end Reducer to BE USED IN LIEU OF PROCEDURE NDE 600. IF Nozzle RHRHX PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.002A 2ND2F-224 MCFI-2ND1 1 NDE-35 PT SS 14.000 Circumferential ND 40 0.438 Class B Term end Reducer to Nozzle RHRHX C05.011.003 2ND2F-225 MCFI-2ND1I1 NDE-600 UT SS 14.000 50432 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm 40 0.438 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Term end Nozzle RHRHX to BE USED IN LIEU OF PROCEDURE NDE-600. IF Reducer PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.003A 2ND2F-225 MCFI-2ND1 1 NDE-35 PT SS 14.000 Circumferential ND 40 0.438 Class B Nozzle RHRHX to Reducer C05.01 1.008 2ND2F-367 MCFI-2ND10 NDE-600 UT SS 12.000 50313 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm STD 0.375 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Pipe to BE USED IN LIEU OF PROCEDURE NDE-600. IF Elbow PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.01 1.008A 2ND2F-367 MCFI-2ND10 NDE-35 PT SS 12.000 Circumferential ND STD 0.375 Class B Pipe to Elbow C05.011.015 2ND2F-324 MCFI-2ND10 NDE-600 UT SS 12.000 50313 DEPENDING UPON THE EXAMINERS Circumferential Class B ND See Comm STD 0.375 See Comm Pipe to Elbow QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY BE USED IN LIEU OF PROCEDURE NDE-600. IF PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
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C EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-1 Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Pilng Welds >= 3/8 In. Nominal Wall Thickness r Ppin > N McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 20 12/03/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.011.015A 2ND2F-324 MCFI-2ND10 NDE-35 PT SS 12.000 Circumferential ND STD 0.375 Class B Pipe to Elbow C05.011.016 2ND2F-323 MCFI-2ND10 NDE-600 UT SS 12.000 50313 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm STD 0.375 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE.600. IF Pipe PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.016A 2ND2F-323 MCFI-2ND10 NDE-35 PT SS 12.000 Circumferential ND STD 0.375 Class B Elbow to Pipe C05.011.017 2ND2F-322 MCFI-2ND10 NDE-600 UT SS 12.000 50313 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm STD 0.375 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Pipe to BE USED IN LIEU OF PROCEDURE NDE-600. IF Elbow PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.017A 2ND2F-322 MCFI-2ND10 NDE-35 PT SS 12.000 Circumferential ND STD 0.375 Class B Pipe to Elbow C05.011.018 2ND2F-321 MCFI-2ND10 NDE-600 UT SS 12.000 50313 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm STD 0.375 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Pipe PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.018A 2ND2F-321 MCFI-2ND10 NDE-35 PT SS 12.000 Circumferential ND STD 0.375 Class B Elbow to Pipe C05.011.035 2ND2FW16-16 MCFI-2ND16 NDE-600 UT SS 12.000 50313 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm STD 0.375 See Comm Class B Pipe to Elbow QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY BE USED IN LIEU OF PROCEDURE NDE-600. IF PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
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c EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or Hiah Alloy Piling Inservice Inspection Database Management System Piping Welds >= 3/8 In. Nominal Wall Thickness Efor PIRIn > N McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 21 12103/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.011.035A 2ND2FW16-16 MCFI-2ND16 NDE-35 PT SS 12.000 Circumferential ND STD 0.375 Class B Pipe to Elbow C05.011.036 2ND2FW16-15 MCFI-2ND16 NDE-600 UT SS 12.000 50313 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm STD 0.375 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Pipe PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.036A 2ND2FW16-15 MCFI-2ND16 NDE-35 PT SS 12.000 Circumferential ND STD 0.375 Class B Elbow to Pipe C05.011.040 2ND2FW16-23 MCFI-2ND16 NDE-600 UT SS 12.000 50313 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm STD 0.375 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Pipe to BE USED IN LIEU OF PROCEDURE NDE 600. IF Elbow PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.040A 2ND2FW16-23 MCFI-2ND16 NDE-35 PT SS 12.000 Circumferential ND STD 0.375 Class B Pipe to Elbow C05.011.041 2NDP41-1 MCFI-2ND5 NDE-600 UT SS 18.000 50325 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm STD 0.375 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Pipe PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.041A 2NDP41-1 MCFI-2ND5 NDE-35 PT SS 18.000 Circumferential ND STD 0.375 Class B Elbow to Pipe C05.011.042 2ND2F-94 MCFI-2ND5 NDE-600 UT SS 18.000 50325 DEPENDING UPON THE EXAMINERS Circumferential Class B ND See Comm STD 0.375 See Comm Pipe to Elbow QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY BE USED IN LIEU OF PROCEDURE NDE-600. IF PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
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C EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or Hiah Alloy Piina Inservice Inspection Database Management System
- PIIna Welds >= 318 In. Nominal Wall Thickness for Ploin > N McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 22 12/03/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.011.042A 2ND2F-94 MCFJ-2ND5 NDE-35 PT SS 18.000 Circumferential ND STD 0.375 Class B Pipe to Elbow C05.011.043 2ND2F-97 MCFI-2ND5 NDE-600 UT SS 18.000 50325 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm STD 0.375 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Pipe to BE USED IN LIEU OF PROCEDURE NDE-600. IF Elbow PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.043A 2ND2F-97 MCFI-2ND5 NDE-35 PT SS 18.000 Circumferential ND STD 0.375 Class B Pipe to Elbow C05.011.044 2ND2FW16-22 MCFI-2ND16 NDE-600 UT SS 12.000 50313 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm STD 0.375 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Pipe PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.044A 2ND2FW16-22 MCFI-2ND16 NDE-35 PT SS 12.000 Circumferential ND STD 0.375 Class B Elbow to Pipe C05.011.046 2NDP34-1 MCFI-2ND5 NDE-600 UT SS 18.000 50325 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm STD 0.375 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Elbow PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.046A 2NDP34-1 MCFI-2ND5 NDE-35 PT SS 18.000 Circumferential ND STD 0.375 Class B Elbow to Elbow C05.011.047 2NDP34-2 MCFI-2ND5 NDE-600 UT SS 18.000 50325 DEPENDING UPON THE EXAMINERS Circumferential Class B ND See Comm STD 0.375 See Comm Elbow to Pipe QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY BE USED IN LIEU OF PROCEDURE NDE.600. IF PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
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C EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-1. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System PPIn n
Welds >= 318 In. Nominal Wall Thickness McGuire 2 for Pping > N Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 23 12/03/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.011.047A 2NDP34-2 MCFI-2ND5 NDE-35 PT SS 18.000 Circumferential ND STD 0.375 Class B Elbow to Pipe C05.011.048 2ND2F-82 MCFI-2ND5 NDE-600 UT SS 18.000 50325 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm STD 0.375 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Pipe to BE USED IN LIEU OF PROCEDURE NDE-600. IF Tee PDIUT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.048A 2ND2F-82 MCFI-2ND5 NDE-35 PT SS 18.000 Circumferential ND STD 0.375 Class B Pipe to Tee C05.011.049 2ND2F-81 MCFI-2ND5 NDE-600 UT SS 18.000 50325 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm STD 0.375 See Comm QUALIFICATIONS, PROCEDURE PDIUT-2 MAY Class B Tee to BE USED IN LIEU OF PROCEDURE NDE-600. IF Reducer PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.049A 2ND2F-81 MCFI-2ND5 NDE-35 PT SS 18.000 Circumferential ND STD 0.375 Class B Tee to Reducer C05.011.050 2ND2FW16-21 MCFI-2ND16 NDE-600 UT SS 12.000 50313 DEPENDING UPON THE EXAMINERS Circumferential ND See Comm STD 0.375 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Pipe to BE USED IN LIEU OF PROCEDURE NDE 600. IF Elbow PDI UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.050A 2ND2FW16-21 MCFI-2ND16 NDE-35 PT SS 12.000 Circumferential ND STD 0.375 Class B Pipe to Elbow C05.011.100 2N12F421 MCFI-2NI12 NDE-600 UT SS 6.000 50211 DEPENDING UPON THE EXAMINERS Circumferential NI See Comm 160 0.719 See Comm Class B Tee to Elbow QUALIFICATIONS, PROCEDURE PDIUT-2 MAY BE USED IN LIEU OF PROCEDURE NDE-600. IF PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
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C EOC 15 CATEGORY C-F-1, Pressure Retaining Welds In Austenitic SS or High Alloy Piping Piina Welds >= 3/8 In. Nominal Wall Thickness or Piping > N DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 24 12103/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.01 1.100A 2N12F421 MCFI-2NI12 NDE-35 PT SS 6.000 Circumferential NI 160 0.719 Class B Tee to Elbow C05.011.102 2NIP101-1 MCFI-2NI12 NDE-600 UT SS 6.000 50211 DEPENDING UPON THE EXAMINERS Circumferential NI See Comm 160 0.719 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Pipe PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.102A 2NIP101-1 MCFI-2NI12 NDE-35 PT SS 6.000 Circumferential NI 160 0.719 Class B Elbow to Pipe C05.011.111 2N12F485 MCFI-2NI16 NDE-600 UT SS 6.000 50211 DEPENDING UPON THE EXAMINERS Circumferential NI See Comm 160 0.719 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Pipe to BE USED IN LIEU OF PROCEDURE NDE-600. IF Elbow PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.111A 2NI2F485 MCFI-2NI16 NDE-35 PT SS 6.000 Circumferential NI 160 0.719 Class B Pipe to Elbow C05.011.118 2NI2F481 MCFI-2NI16 NDE-600 UT SS 6.000 50211 DEPENDING UPON THE EXAMINERS Circumferential NI See Comm 160 0.719 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Pipe to BE USED IN LIEU OF PROCEDURE NDE-600. IF Elbow PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.118A 2NI2F481 MCFI-2NI16 NDE-35 PT SS 6.000 Circumferential NI 160 0.719 Class B Pipe to Elbow C05.011.119 2NIP154-1 MCFI-2NI16 NDE-600 UT SS 6.000 50211 DEPENDING UPON THE EXAMINERS Circumferential Class B NI See Comm 160 0.719 See Comm Elbow to Pipe QUALIFICATIONS, PROCEDURE PDl-UT-2 MAY BE USED IN LIEU OF PROCEDURE NDE-600. IF PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
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c EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retalning Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or Hiah Allov Ploina Inservice Inspection Database Management System PDlng Welds >= 3/8 In. Nominal Wall Thickness for Ppin > N McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 25 12103/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAJTHK CAL BLOCKS COMMENTS C05.011.119A 2NIP154-1 MCFI-2N116 NDE-35 PT SS 6.000 Circumferential NI 160 0.719 Class B Elbow to Pipe C05.011.138 2Nl2FW26-12 MCFI-2NI26 NDE-600 UT SS 8.000 50210 DEPENDING UPON THE EXAMINERS Circumferential NI See Comm 160 0.906 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Pipe to BE USED IN LIEU OF PROCEDURE NDE-600. IF Elbow PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.138A 2N12FW26-12 MCFI-2NI26 NDE-35 PT SS 8.000 Circumferential NI 160 0.906 Class B Pipe to Elbow C05.011.157 2N12FW28-9 MCFI-2NI28 NDE-600 UT SS 12.000 50219 DEPENDING UPON THE EXAMINERS Circumferential NI See Comm 140 1.125 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Pipe PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.157A 2N12FW28-9 MCFI-2N128 NDE-35 PT SS 12.000 Circumferential NI 140 1.125 Class B Elbow to Pipe C05.011.158 2N12FW26-1 MCFI-2N126 NDE-600 UT SS 14.000 50213 DEPENDING UPON THE EXAMINERS Circumferential NI See Comm 140 1.250 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Reducer PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.158A 2NI2FW26-1 MCFI-2NI26 NDE-35 PT SS 14.000 Circumferential NI 140 1.250 Class B Elbow to Reducer C05.011.168 2NI2FW26-15 MCFI-2NI26 NDE-600 UT SS 8.000 50210 DEPENDING UPON THE EXAMINERS Circumferential Class B NI See Comm 160 Elbow to Valve 2NI125 0.906 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY BE USED IN LIEU OF PROCEDURE NDE-600. IF PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
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c EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Pipjq Inservice Inspection Database Management System PiPin W
Welds >= 3/8 In. Nominal Wall Thickness McGuire 2 or Pipin > N Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 26 12103/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS C05.011.168A 2NI2FW26-15 MCFI-2NI26 NDE-35 PT SS 8.000 Circumferential NI 160 0.906 Class B Elbow to Valve 2NI125 C05.011.169 2NI2FW28-1 MCFI-2N128 NDE-600 UT SS 12.000 50219 DEPENDING UPON THE EXAMINERS Circumferential NI See Comm 140 1.125 See Comm QUALIFICATIONS, PROCEDURE PDI-UT.2 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Pipe PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.169A 2NI2FW28-1 MCFI-2NI28 NDE-35 PT SS 12.000 Circumferential NI 140 1.125 Class B Elbow to Pipe Flued head C05.011.170 2N12FW28-5 MCFI-2NI28 NDE-600 UT SS 12.000 50219 DEPENDING UPON THE EXAMINERS Circumferential NI See Comm 140 1.125 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Pipe PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.170A 2N12FW28-5 MCFI-2NI28 NDE-35 PT SS 12.000 Circumferential NI 140 1.125 Class B Elbow to Pipe C05.011.171 2NI2FW28-3 MCFI-2N128 NDE-600 UT SS 12.000 50219 DEPENDING UPON THE EXAMINERS Circumferential NI See Comm 140 1.125 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Pipe PDl-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.011.171A 2N12FW28-3 MCFI-2NI28 NDE-35 PT SS 12.000 Circumferential NI 140 1.125 Class B Elbow to Pipe C05.011.180 2SGA-W261 MCFI-2CA52 See Coin UT CS-Inconel 7.513 5142282 Steam Generator 2A Auxiliary Feedwater Nozzle to Circumferential Class B Term end CA MCFD-2592-1.0 MCM 2201.01-0207 1.165 Transition Ring to S/G-A Nozzle Transition Ring Transition Ring added as result of SGRP PDI -UT-10
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EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-1. Pressure Retaining Welds in INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Plan Report PIPn n
W elds
>= 3/8 In. Nominal Wall Thickness McGuire 2 Page 27 Efor Piping > N Inservice Inspection Plan for Interval 2 Outage 7 12/03/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIATHK CAL BLOCKS COMMENTS C05.011.180A 2SGA-W261 MCFI2CA52 NDE-35 PT CS-Inconel 7.513 Steam Generator 2A Auxiliary Feedwater Nozzle to Circumferential CA MCFD-2592-1.0 1.165 Transition Ring Class B Term end MCM 2201.01-0207 Transition Ring to Transition Ring added as result of SGRP S/G-A Nozzle Total C05.011 Items:
64
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EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Pipinq Inservice Inspection Database Management System IP1pIna Welds > 1/5 In. Nom Wall For Piping >=
McGuire 2 ENPS 2 And <= N Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 28 12/03/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIANTHK CAL BLOCKS COMMENTS t*** Circumferential Weld ****
C05.021.003 2N12FW27-11 MCFI-2NI27 NDE-600 UT SS 3.000 50225 DEPENDING UPON THE EXAMINERS Circumferential NI See Comm 160 0.438 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Pipe to BE USED IN LIEU OF PROCEDURE NDE-600. IF Elbow PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.021.003A 2N12FW27-11 MCFI-2N127 NDE-35 PT SS 3.000 Circumferential NI 160 0.438 Class B Pipe to Elbow C05.021.006 2N12FW108-7 MCFI-2NI108 NDE-600 UT SS 4.000 50275 DEPENDING UPON THE EXAMINERS Circumferential NI See Comm 160 0.531 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Tee to BE USED IN LIEU OF PROCEDURE NDE-600. IF Reducer PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.021.006A 2N12FW108-7 MCFI-2NI108 NDE-35 PT SS 4.000 Circumferential NI 160 0.531 Class B Tee to Reducer C05.021.012 2N12FW24-6 MCFI-2NI24 NDE-600 UT SS 4.000 50275 DEPENDING UPON THE EXAMINERS Circumferential NI See Comm 160 0.531 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Elbow PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.021.012A 2NI2FW24-6 MCFI-2NI24 NDE-35 PT SS 4.000 Circumferential NI 160 0.531 Class B Elbow to Elbow C05.021.018 2N12F-71 MCFI-2NI2 NDE-600 UT SS 4.000 50436 DEPENDING UPON THE EXAMINERS Circumferential Class B NI See Comm 80 0.337 See Comm Reducer to Pipe QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY BE USED IN LIEU OF PROCEDURE NDE-600. IF PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
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EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Pinina Welds > 1/5 In. Nom Wall For Piping >=
McGuire 2
- NPS 2 And <= N Inservlce Inspection Plan for Interval 2 Outage 7 Plan Report Page 29 12103/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.021.018A 2NI2F-71 MCFI-2N12 NDE-35 PT SS 4.000 Circumferential NI 80 0.337 Class B Reducer to Pipe C05.021.052 2NV2FW178-82 MCFI-2NV178 NDE-600 UT SS 3.000 50437 DEPENDING UPON THE EXAMINERS Circumferential NV See Comm 40 0.216 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Reducer to BE USED IN LIEU OF PROCEDURE NDE-600. IF Tee PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.021.052A 2NV2FW178-82 MCFI-2NV178 NDE-35 PT SS 3.000 Circumferential NV 40 0.216 Class B Reducer to Tee C05.021.058 2NV2F-22 MCFI-2NV1 NDE-600 UT SS 3.000 50225 DEPENDING UPON THE EXAMINERS Circumferential NV See Comm 160 0.438 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Tee to BE USED IN LIEU OF PROCEDURE NDE-600. IF Elbow PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.021.058A 2NV2F-22 MCFI-2NV1 NDE-35 PT SS 3.000 Circumferential NV 160 0.438 Class B Tee to Elbow C05.021.061 2NV2F-43 MCFI-2NV2 NDE-600 UT SS 3.000 50225 DEPENDING UPON THE EXAMINERS Circumferential NV See Comm 160 0.438 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Pipe to BE USED IN LIEU OF PROCEDURE NDE-600. IF Tee PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.021.061A 2NV2F-43 MCFI-2NV2 NDE-35 PT SS 3.000 Circumferential NV 160 0.438 Class B Pipe to Tee C05.021.064 2NVP12-1 Circumferential Class B MCFI-2NV2 NDE-600 See Comm NV UT SS 160 Pipe to Tee 3.000 50225 0.438 See Comm DEPENDING UPON THE EXAMINERS QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY BE USED IN LIEU OF PROCEDURE NDE-600. IF PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
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EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Pipin Inservice Inspection Database Management System
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WpDing Welds > 1/5 In. Nom Wall For Piping >=
NPS 2 And <= N McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 30 12103/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIATHK CAL BLOCKS COMMENTS C05.021.064A 2NVP12-1 MCFI-2NV2 NDE-35 PT SS 3.000 Circumferential NV 160 0.438 Class B Pipe to Tee C05.021.070 2NV2F-36 MCFI-2NV2 NDE-600 UT SS 3.000 50225 DEPENDING UPON THE EXAMINERS Circumferential NV See Comm 160 0.438 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Tee to BE USED IN LIEU OF PROCEDURE NDE-600. IF Pipe PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.021.070A 2NV2F-36 MCFI-2NV2 NDE-35 PT SS 3.000 Circumferential NV 160 0.438 Class B Tee to Pipe C05.021.076 2NV2FW31-27 MCFI-2NV31 NDE-600 UT SS 3.000 50225 DEPENDING UPON THE EXAMINERS Circumferential NV See Comm 160 0.438 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Pipe PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.021.076A 2NV2FW31-27 MCFI-2NV31 NDE-35 PT SS 3.000 Circumferential NV 160 0.438 Class B Elbow to Pipe C05.021.082 2NV2FW73-30 MCFI-2NV73 NDE-600 UT SS 3.000 50225 DEPENDING UPON THE EXAMINERS Circumferential NV See Comm 160 0.438 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Reducer PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.021.082A 2NV2FW73-30 MCFI-2NV73 NDE-35 PT SS 3.000 Circumferential NV 160 0.438 Class B Elbow to Reducer C05.021.088 2NV2F-5 Circumferential Class B MCFI-2NV1 NDE-600 See Comm NV UT SS 160 Tee to Reducer 4.000 50275 0.531 See Comm DEPENDING UPON THE EXAMINERS QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY BE USED IN LIEU OF PROCEDURE NDE-600. IF PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
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EOC 15 CATEGORY C-F-1, Pressure Retaining Welds In Austenitic SS or High Alloy Pipinq
- Piolna Welds > 1/5 In. Nom Wall For Piping >=
NPS 2 And <= N DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 31 12103/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIANTHK CAL BLOCKS COMMENTS C05.021.088A 2NV2F-5 MCFI-2NV1 NDE-35 PT SS 4.000 Circumferential NV 160 0.531 Class B Tee to Reducer C05.021.094 2NV2F-46 MCFI-2NV2 NDE-600 UT SS 4.000 50275 DEPENDING UPON THE EXAMINERS Circumferential NV See Comm 160 0.531 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Tee to BE USED IN LIEU OF PROCEDURE NDE 600. IF Reducer PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.021.094A 2NV2F-46 MCFI-2NV2 NDE-35 PT SS 4.000 Circumferential NV 160 0.531 Class B Tee to Reducer C05.021.100 2NV2FW73-1 MCFI-2NV73 NDE-600 UT SS 4.000 50275 DEPENDING UPON THE EXAMINERS Circumferential NV See Comm 160 0.531 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY Class B Pipe to BE USED IN LIEU OF PROCEDURE NDE-600. IF Reducer PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
C05.021.100A 2NV2FW73-1 MCFI-2NV73 NDE-35 PT SS 4.000 Circumferential NV 160 0.531 Class B Pipe to Reducer Total C05.021 Items:
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EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-1, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System WSocket Welds McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS
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Plan Report Page 32 12103/2003 C05.030. 006 2NI2FW122-17 MCFI-2NI122 NDE-35 PT SS 2.000 Socket NI 160 0.344 Class B Pipe to Full Coupling C05.030.012 2N12FW62-33 MCFI-2NI62 NDE-35 PT SS 2.000 Socket NI 160 0.344 Class B Tee to Pipe C05.030.053 2NV2FW101-21 MCFI-2NV101 NDE-35 PT SS 2.000 Socket NV 160 0.344 Class B Pipe to Elbow C05.030.059 2NV2FW293-11 MCFI.2NV293 NDE-35 PT SS 2.000 Socket NV 160 0.344 Class B Pipe to Elbow C05.030.065 2NV2FW21-33 MCFI-2NV21 NDE-35 PT SS 2.000 Socket NV 160 0.344 Class B Tee to Reducing Insert C05.030.071 2NV2FW24-34 MCFI.2NV24 NDE-35 PT SS 2.000 Socket NV 160 0.344 Class B Valve 2NV77 to Pipe C05.030.077 2NV2FW294-36 MCFI-2NV294 NDE-35 PT SS 2.000 Socket NV 160 0.344 Class B Pipe to Tee C05.030.083 2NV2FW216-48 MCFI.2NV216 NDE-35 PT SS 2.000 Socket NV 40 0.154 Class B Pipe to Tee
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C EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-1. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Austenitic SS or High Alloy Piping Inservice Inspection Database Management System Socket Welds McGuire 2 E
Inservice Inspection Plan for Interval 2 Outag e7 Plan Report Page 33 12/03/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.030.087 2NVP123-1 MCFI-2NV84 NDE-35 PT SS 2.000 Socket NV 40 0.154 Class B Flange to Pipe Total C05.030 Items:
9
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C EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-2, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Carbon Or Low Alloy Steel Ploina Inservice Inspection Database Management System
- PlIpina Welds >= 3/8 In. Nominal Wall Thickness for Piping > N ITEM NUMBER ID NUMBER SYS ISOIDWC McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 34 12/03/2003
'XNUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS Circumferential Weld C05.051.004 2CA2FW49-23 MCFI-2CA49 NDE-600 UT CS 6.000 50331 DEPENDING UPON THE EXAMINERS Circumferential CA See Comm 80 0.432 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-1 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Reducer PDI-UT-1 IS USED, CALIBRATION BLOCK PDl-UT-1-M SHOULD BE USED.
C05.051.004A 2CA2FW49-23 MCFI-2CA49 NDE-25 MT CS 6.000 Circumferential CA 80 0.432 Class B Elbow to Reducer C05.051.008 2CA2FW53-19 MCFI-2CA53 NDE-600 UT CS 6.000 50331 DEPENDING UPON THE EXAMINERS Circumferential CA See Comm 80 0.432 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-1 MAY Class B Pipe to BE USED IN LIEU OF PROCEDURE NDE-600. IF Elbow PDI-UT-1 IS USED, CALIBRATION BLOCK PDI-UT-1-M SHOULD BE USED.
C05.051.008A 2CA2FW53-19 MCFI-2CA53 NDE-25 MT CS 6.000 Circumferential CA 80 0.432 Class B Pipe to Elbow C05.051.012 2CA2FW52-21 MCFI-2CA52 NDE-600 UT CS 6.000 50281 DEPENDING UPON THE EXAMINERS Circumferential CA See Comm 160 0.719 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-1 MAY Class B Term end Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Nozzle SG-2A PDI-UT-1 IS USED, CALIBRATION BLOCK PDI-UT-1-M SHOULD BE USED.
C05.051.012A 2CA2FW52-21 MCFI-2CA52 NDE-25 MT CS 6.000 Circumferential CA 160 0.719 Class B Term end Elbow to Nozzle SG-2A C05.051.013 2CA2FW53-29 MCFI-2CA53 NDE-600 UT CS 6.000 50281 DEPENDING UPON THE EXAMINERS Circumferential Class B Term end CA See Comm 160 0.719 See Comm Elbow to Nozzle (SG-2D)
QUALIFICATIONS, PROCEDURE PDI-UT-1 MAY BE USED IN LIEU OF PROCEDURE NDE-600. IF PDI-UT-1 IS USED, CALIBRATION BLOCK PDI-UT-1-M SHOULD BE USED.
C' C
EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-2, Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Carbon Or Low Alloy Steel Pining Inservice Inspection Database Management System PPIpn n
W elds
>= 3/8 In. Nominal Wall Thickness McGuire 2 Mfor Piping > N Inservice Inspection Plan for Interval 2 Outag C
7 Plan Report Page 35 12/03/2003 ITEM NUMBER ID NUMBER SYS ISOIDWG NUMBERS PROC INSP REQ MAT/SCH DIATHK CAL BLOCKS COMMENTS C05.051.013A 2CA2FW53-29 MCFI-2CA53 NDE-25 MT CS 6.000 Circumferential CA 160 0.719 Class B Term end Elbow to Nozzle (SG-2D)
C05.051.050 2CF2FW14-4 MCFI-2CF14 NDE-600 UT CS 18.000 50330 DEPENDING UPON THE EXAMINERS Circumferential CF See Comm 80 0.938 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-1 MAY Class B Valve 2CF35 to BE USED IN LIEU OF PROCEDURE NDE-600. IF Tee PDI-UT-1 IS USED, CALIBRATION BLOCK PDI-UT-1-M SHOULD BE USED.
C05.051.050A 2CF2FW14-4 MCFI-2CF14 NDE-25 MT CS 18.000 Circumferential CF 80 0.938 Class B Valve 2CF35 to Tee C05.051.054 2CF2FW45-1 MCFI-2CF45 NDE-600 UT CS 6.000 50331 DEPENDING UPON THE EXAMINERS Circumferential CF See Comm 80 0.432 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-1 MAY Class B Tee to BE USED IN LIEU OF PROCEDURE NDE-600. IF Pipe PDI-UT-1 IS USED, CALIBRATION BLOCK PDI-UT-1-M SHOULD BE USED.
C05.051.054A 2CF2FW45-1 MCFI-2CF45 NDE-25 MT CS 6.000 Circumferential CF 80 0.432 Class B Tee to Pipe C05.051.055 2CF2FW45-9 MCFI-2CF45 NDE-600 UT CS 6.000 50331 DEPENDING UPON THE EXAMINERS Circumferential CF See Comm 80 0.432 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-1 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Valve 2CF128B PDI-UT-1 IS USED, CALIBRATION BLOCK PDI-UT-1-M SHOULD BE USED.
C05.051.055A 2CF2FW45-9 MCFI-2CF45 NDE-25 MT CS 6.000 Circumferential CF 80 0.432 Class B Elbow to Valve 2CF128B C05.051.151 2SA2FW9-20 MCFI-2SA9 NDE-600 UT CS 6.000 50331 DEPENDING UPON THE EXAMINERS Circumferential Class B SA See Comm 80 0.432 See Comm Valve 2SA2 to Pipe QUALIFICATIONS, PROCEDURE PDI-UT-1 MAY BE USED IN LIEU OF PROCEDURE NDE-600. IF PDI-UT-1 IS USED, CALIBRATION BLOCK PDI-UT-1-M SHOULD BE USED.
C c
(
EOC 15 DUKE ENERGY CORPORATION CATEGORY C-F-2. Pressure Retaining Welds In INSERVICE INSPECTION PLAN MANAGEMENT Carbon Or Low Alloy Steel Pipinq Inservice Inspection Database Management System NPInIna Welds >= 3/8 In. Nominal Wall Thickness McGuire 2 for Pping > N Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 36 121032003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C05.051.151A 2SA2FW9-20 MCFI-2SA9 NDE-25 MT CS 6.000 Circumferential SA 80 0.432 Class B Valve 2SA2 to Pipe C05.051.201 2SM2FW12-33 MCFI-2SM12 NDE-600 UT CS 6.000 50331 DEPENDING UPON THE EXAMINERS Circumferential SM See Comm 0.432 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-1 MAY Class B Pipe to BE USED IN LIEU OF PROCEDURE NDE-600. IF Valve 2SA2 PDI-UT-1 IS USED, CALIBRATION BLOCK PDI-UT-1-M SHOULD BE USED.
C05.051.201A 2SM2FW12-33 MCFI-2SM12 NDE-25 MT CS 6.000 Circumferential SM 0.432 Class B Pipe to Valve 2SA2 C05.051.216 2SM2F-98 MCFI-2SM4 NDE-600 UT CS 34.000 40415 DEPENDING UPON THE EXAMINERS Circumferential SM See Comm 1.375 See Comm QUALIFICATIONS, PROCEDURE PDI-UT-1 MAY Class B Elbow to BE USED IN LIEU OF PROCEDURE NDE-600. IF Pipe PDI-UT-1 IS USED, CALIBRATION BLOCK PDI-UT-1-M SHOULD BE USED.
C05.051.216A 2SM2F-98 MCFI-2SM4 NDE-25 MT CS 34.000 Circumferential SM 1.375 Class B Elbow to Pipe Total C05.051 Items:
Total COS Items:
20 121
c c
c EOC 15 CATEGORY C-G. Pressure Reta Pumps And Valves EValves ITEM NUMBER ID NUMBER
- Valve Body Welds ***
DUKE ENERGY CORPORATION inina Welds In INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS Plan Report Page 37 12(0312003 C06.020.002A 2CF-126-1 MCFI-2CF46 NDE-25 MT CS 6.000 VALVE BODY TO BONNET WELD CF MCM 1205.00-989/1 0.000 Class B
- Total C06.020 Items:
Total C06 Items:
1 1
C C
(
EOC 15 CATEGORY D-B. Systems In Supnort Of ECC, CHR, Atmos. Cleanup, And Reactor RHR integral Attachmen t ITEM NUMBER ID NUMBER SYS ISOIDWG NUI Component Supports and Restraints ****
DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 3ERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS Plan Report Page 38 12103/2003 MIE D02.020.002 2MCA-CA-H1 11 2CAO QAL-14 VT-3 NA 0.000 RIGID SUPPORT Rigid Support CA (SHT.20F2) 0.125 PIPE SADDLE ATT.
Class C D02.020.022 2MCA-KC-3324 2KC-351 OAL-14 VT-3 NA 0.000 RIGID SUPPORT Rigid Support KC (SHT.30F7) 0.125 PIPE SADDLE ATT.
Class C Total D02.020 Items:
2 Total D02 Items:
2
C EOC 15 CATEGORY F-A, Supports lClass 2 Pping Supports ITEM NUMBER ID NUMBER C
C DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 39 12/03/2003 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS FO1.020.009B 2MCA-CA-H145 2CAP (SHT.1 OF 2)
QAL-14 VT-3 NA 6.000 Rigid Restraint CA 0.000 Class B F01.020.010C 2MCA-CA-H141 2CAP (SHT.1 OF 2)
QAL-14 VT-3 NA 6.000 Spring Hgr CA 0.000 Class B F01.020.011A 2MCA-CA.H134 2CAP (SHT.1 OF 2)
OAL-14 VT-3 NA 6.000 Rigid Support CA 0.000 Class B F01.020.106C 2MCA-ND-5482 2FW-350(SHT.50F5)
QAL-14 VT-3 NA 14.000 COMPONENT TYPE ND 0.000 LIMIT STOP Class B FO1.020.109B 2MCA-ND-6127 2ND-350(SHT.20F7)
QAL-14 VT-3 NA 8.000 Rigid Restraint ND 0.000 Class B FO1.020.110B 2MCA-ND-6130 2ND-350(SHT.20F7)
OAL-14 VT-3 NA 8.000 Rigid Restraint ND 0.000 Class B F01.020.113A 2MCA-ND-6220 2ND-350(SHT.30F7)
QAL-14 VT-3 NA 8.000 Rigid Restraint ND 0.000 Class B F01.020.114C 2MCA-ND-6280 2ND-350(SHT.30F7)
QAL-14 VT-3 NA 8.000 Hyd Snubber Class B ND 0.000
C C
C EOC 15 CATEGORY F-A, Supports EClass 2 Piping Supports DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT InservIce Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 40 12/03/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.020.1i15A 2MCA-ND-5502 2ND-350(SHT.30F7)
QAL-14 VT-3 NA 8.000 Rigid Restraint ND 0.000 Class B F01.020.118B 2MCA-ND.5503 2ND-350(SHT.30F7)
QAL-14 VT-3 NA 8.000 Rigid Support ND 0.000 Class B F01.020.120B 2MCA-ND-6210 2ND-350(SHT.60F7)
OAL-14 VT-3 NA 8.000 Rigid Restraint ND 0.000 Class B F01.020.123C 2MCA-ND-6009 2ND-362(SHT.20F2)
OAL-14 VT-3 NA 8.000 Spring Hgr ND 0.000 Class B F01.020.124B 2MCA-ND-6003 2ND-362(SHT.20F2)
OAL-14 VT-3 NA 8.000 Rigid Restraint ND 0.000 Class B F01.020.150C 2MCA-NI-7004 2FW-350(SHT.30F5)
QAL-14 VT-3 NA 18.000 Spring Hgr NI 0.000 Class B F01.020.151C 2MCA-NI-7003 2FW.350(SHT.40F5)
OAL-14 VT-3 NA 18.000 Spring Hgr Nl 0.000 Class B F01.020.281C 2MCA-NV-5013 2NV-350(SHT.20F2)
OAL-14 VT-3 NA 3.000 Mech Snubber NV 0.000 Class B F01.020.282C 2MCA-NV-5007 2NV-350(SHT.20F2)
OAL-14 VT-3 NA 2.000 Spring Hgr Class B NV 0.000
C C
C EOC 15 CATEGORY F-A, Supports CIass 2 Pilng Supports DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 41 12/0312003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MATISCH DIA/THK CAL BLOCKS COMMENTS F01.020.283C 2MCA-NV-5205 2NV-351(SHT.10F3)
OAL-14 VT-3 NA 3.000 Mech Snubber NV 0.000 Class B F01.020.284B 2MCA-NV-5104 2NV-351(SHT.20F3)
OAL-14 VT-3 NA 3.000 Rigid Support NV 0.000 Class B F01.020.285A 2MCA-NV-5225 2NV-351(SHT.20F3)
OAL-14 VT-3 NA 3.000 Rigid Restraint NV 0.000 Class B F01.020.286B 2MCA-NV-5216 2NV-351(SHT.30F3)
OAL-14 VT-3 NA 3.000 Rigid Restraint NV 0.000 Class B F01.020.400A 2MCA-SA-5075 2SA-350(SHT.10F2)
OAL-14 VT-3 NA 6.000 Rigid Restraint SA 0.000 Class B F01.020.475C 2MCA-SV-H53 2SVA (SHT.10F1)
OAL-14 VT-3 NA 6.000 Hyd Snubber SV 0.000 Class B F01.020.476C 2MCA-SV-H55 2SVA (SHT.1OF1)
OAL-14 VT-3 NA 6.000 Spring Hgr SV 0.000 Class B F01.020.504A 2MCA-VQ-5017 2VQ-350(SHT.1OF1)
OAL-14 VT-3 NA 6.000 Rigid Restraint VO 0.000 Class B Total F01.020 Items:
25
C C
C EOC 15 CATEGORY F-A, Supports llClass 3 ping SupPOrts DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 42 12103/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS F01.030.010A 2MCA-CA-H111 2CAO (SHT.20F2)
OAL-14 VT-3 NA 4.000 Rigid Restraint CA 0.000 Class C F01.030.011A 2MCA-CA-5619 2CA.356(SHT.20F3)
QAL-14 VT-3 NA 4.000 Rigid Restraint CA 0.000 Class C F01.030.012B 2MCA-CA-5613 2CA-356(SHT.20F3)
QAL-14 VT-3 NA 4.000 Rigid Restraint CA 0.000 Class C F01.030.013A 2MCA-CA-5802 2CA-356(SHT.30F3)
OAL-14 VT-3 NA 4.000 Rigid Restraint CA 0.000 Class C F01.030.014A 2MCA-CA-5827 2CA.356(SHT.30F3)
OAL-14 VT-3 NA 4.000 Rigid Restraint CA 0.000 Class C F01.030.015B 2MCA-CA-5814 2CA-356(SHT.30F3)
OAL-14 VT-3 NA 4.000 Rigid Restraint CA 0.000 Class C F01.030.170A 2MCA-RN-3393 2RN-364(SHT.10F2)
OAL-14 VT-3 NA 8.000 Rigid Restraint RN 0.000 Class C F01.030.171B 2MCA-RN-3115 RN-156(SHT.10F1)
OAL-14 VT-3 NA 36.000 Rigid Restraint Class C RN 0.000
C C
C EOC 15 CATEGORY F-A, Supports lClass 3 Pping Supnorts DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 43 12t03t2003 ITEM NUMBER ID NUMBER SYS ISOtDWG NUMBERS PROC INSP REQ MATISCH DIAtTHK CAL BLOCKS COMMENTS F01.030.172B 2MCA-RN-3127 RN-157(SHT.10F2)
QAL-14 VT-3 NA 36.000 Rigid Support RN 0.000 Class C F01.030.200C 2MCA-SA-5086 2SA-350(SHT.20F2)
OAL-14 VT-3 NA 6.000 Mec SnbtSpr Hgr SA 0.000 Class C F01.030.225C 2MCA-WN-5005 2WN.350(SHT.10F3)
QAL-14 VT-3 NA 6.000 SprIng Hgr WN 0.000 Class C F01.030.226A 2MCA-WN.5101 2WN-350(SHT.20F3)
QAL-14 VT-3 NA 8.000 Rigid Support WN 0.000 Class'C Total F01.030 Items:
12
EOC 15 CATEGORY F-A, SuPPorts
- SuPorts other than Piping Supports (Class 1. 2.
C C
DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7 Plan Report Page 44 12/03/2003 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.040.028 2VGTK-SUP-2A1 OAL-14 VT-3 NA 0.000 2A1 DIESEL GENERATOR STARTING AIR TANK VG MC1301.00-80 0.000 SUPPORT SKIRT Class C HANGER FUNCTION CATEGORIZATION B F01.040.029 2WNP-SUP-2B3 OAL-14 VT-3 NA 0.000 2B3 WN SUMP PUMP SUPPORT VG MCM 1203.04-74 0.000 HANGER FUNCTION CATEGORIZATION B Class C MC 1231-20 F01.040.038 2LDST-SUP-2A QAL-14 VT-3 NA 0.000 LUBE OIL STRAINER SUPPORT 2A LD MCM 1218.01-0054 0.000 HANGER FUNCTION CATEGORIZATION B Class C F01.040.039 2CAP-TD-SUP OAL-14 VT-3 NA 0.000 AUXILLARY FDW PUMP TURBINE DRIVEN CA MC 1001-05.218 0.000 SUPPORT Class C HANGER FUNCTION CATEGORIZATION B F01.040.041 2ELDHX-SUPPORT OAL-14 VT-3 NA 0.000 EXCESS LETDOWN HEAT EXCHANGER Rigid Restraint NV MC-ISIN-2554-01.02 0.375 SUPPORT (SUPPORT). REFERENCE PIP Class B MCM 1201.06-0010 M.03-2452.
Total F01.040 Items:
5 Total F01 Items:
42
EOC 15 CATEGORY AUG. Augmented Inspections
- Augmented Exam, PiDe RuDture Protection ITEM NUMBER ID NUMBER SYS ISO/DWC C
C.
DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 2 Inservice Inspection Plan for Interval 2 Outage 7
'NUMBERS PROC INSP REQ MAT/SCH DIATHK CAL BLOCKS Plan Report Page 45 12/03/2003 COMMENTS G03.001.006 2NC2FW22-11 MCFI-2NC22 NDE-600 UT SS 10.000 50209 PIPE RUPTURE PROTECTION. AUGMENTED Circumferential NC MC 2553-1.0 See Comm 1.000 See Comm EXAMINATION Class A Pipe to DEPENDING UPON THE EXAMINERS Elbow QUALIFICATIONS, PROCEDURE PDI-UT-2 MAY BE USED IN LIEU OF PROCEDURE NDE-600. IF PDI-UT-2 IS USED, CALIBRATION BLOCK PDI-UT-2-M SHOULD BE USED.
G03.001.006A 2NC2FW22-11 MCFI-2NC22 NDE-35 PT SS 10.000 PIPE RUPTURE PROTECTION. AUGMENTED Circumferential NC MC 2553-1.0 1.000 EXAMINATION Class A Pipe to Elbow Total G03.001 Items:
2 Total G03 Items:
2 I
4.0 Results of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in Subsections 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail in Subsections 4.3 and 4.4.
The information shown below is a field description for the reporting format included in this section of the report:
ITEM NUMBER ID NUMBER SYSTEM INSP DATE
=
ASME Section Xi Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2),
Augmented Requirements
=
Unique Identification Number
=
Component System Identification
=
Date of Examination INSP STATUS INSP LIMITED GEO REF (Geometric Reflector applies only to UT)
RFR (Relief Request)
COMMENTS
=
CLR Clear REC Recordable REP Reportable
=
Indicates inspection was limited.
Coverage obtained is listed.
=
Y Yes NNo
=
Y Yes N No
=
General and / or Detail Description McGuire Unit 2 Outage 7/E0C-15 Section 4.
Page 1 of 3 Revision 0 Dec. 04, 2003
EOC 15 Plant: McGuire 2 ITEM NUMBER ID NUMBER B02.01 1.001 2PZR-1 B03.140.005 2SGC-INLET 803.140.006 2SGC-OUTLET 803.140.007 2SGD-INLET B03.140.008 2SGD-OUTLET DUKE ENERGr ARPORATION QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System McGuire 2 Inservice Inspection Listing Interval 2 Outage 7 C
Run D Page 1 12/04/2003 SYSTEM NC NC NC NC INSP DATE 09/21/2003 09/18/2003 09/18/2003 09/15/2003 INSP STATUS CLR CLR CLR CLR NC 09/15/2003 CLR B05.040.005 B05.040.005A 805.040.006 B05.040.006A 805.070.005 B05.070.005A 805.070.006 B05.070.006A B06.110.001 806.110.002 B06.110.007 B06.110.008 B07.070.006A 807.070.007B B07.070.008C B08.020.006 B08.020.007 B08.020.008 B08.020.009 B09.011.104 B09.011.104A 809.011.171 B09.011.171A 809.011.172 B09.011.172A 809.021.018 B09.040.019 B09.040.020 B09.040.021 2PZR-4BSE 2PZR-4BSE 2PZR-4CSE 2PZR-4CSE 2SGC-INLET-W5SE 2SGC-INLET-W5SE 2SGC-OUTLET-W6SE 2SGC-OUTLET-W6SE 2SGA-MW-Y1-XI 2SGA-MW-X1-Y2 2SGD-MW-Y1-X2 2SGD-MW-X2-Y2 2NI-70 2NI-129 2NI-180 2PZR-W14A 2PZR-W14B 2PZR-W14C 2PZR-W14D 2ND2F-12 2ND2F-12 2NI2FW26-7 2N12FW26-7 2N12FW26-16 2NI2FW26-16 2NC2FW45-5 2NC2FW43-4 2NC2FW45-6 2NC2FW45-10 NC NC NC NC NC NC NC NC NC NC NC NC NI NI NI NC NC NC NC ND ND NI NI NI NI NC NC NC NC 6..
09/24/2003 09/25/2003 09/24/2003 09/24/2003 09/19/2003 09/18/2003 09/18/2003 09/18/2003 09/10/2003 09/10/2003 09/10/2003 09/10/2003 09/11/2003 09/11/2003 09/11/2003 09/24/2003 09/24/2003 09/24/2003 09/24/2003 09/16/2003 09/14/2003 09/18/2003 09/14/2003 09/18/2003 09/14/2003 09/13/2003 09/13/2003 09/13/2003 09/13/2003 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR INSP LIMITED 92.30%
92.90%
92.30%
92.90%
92.60%
92.60%
92.60%
35.20%
34.96%
34.96%
GE O REF RFR COMMENTS N
N REFERENCE PIP M-03-2839 N
Y COVERAGE LIMITATION RFR 03-006 N
Y COVERAGE LIMITATION RFR 03-006 N
Y REFERENCE PIP M-03-2839 COVERAGE LIMITATION RFR 03-006 N
Y REFERENCE PIP M-03-2839 COVERAGE LIMITATION RFR 03-006 N
N N
N N
N N
N N
Y N
N N
Y N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N Y
Y N
N Y
Y N
N Y
Y N
N N
N N
N N
N N
N SCAN LIMITATION RFR 03-006 L
SCAN LIMITATION RFR 03-006 SCAN AND COVERAGE LIMITATION RFR 03-006 SCAN AND COVERAGE LIMITATION RFR 03-006 SCAN AND COVERAGE LIMITATION RFR 03-006
C EOC 15 Plant: McGuire 2 ITEM NUMBER ID NUMBER DUKE ENERGC RPORATION QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System McGuire 2 Inservice Inspection Listing Interval 2 Outage 7 SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS C
Run D Page 2 12104/2003 B09.040.058 B09.040.059 809.040.060 B09.040.061 B09.040.062 809.040.063 B09.040.1 00 809.040.101 809.040.102 B09.040.103 B09.040.104 809.040.105 B09.040.106 B09.040.107 B09.040.108 C01.010.040 C01.010.050 C01.020.003 C01.020.020 C01.020.021 C01.020.030 C01.020.080 C02.031.001 C02.031.002 C03.010.007 C05.011.002 C05.011.002A C05.011.003 C05.011.003A C05.011.008 C05.011.008A C05.01 1'.01 5 C05.011.01 5A fl f 44.
4 L 2NI2FW109-12 2NI2FW1 15-17 2NI2FW1 15-9 2NI2FW1 16-19 2NI2FW1 16-14 2NI2FW1 16-11 2NV2FW102-1 2NV2FW102-2 2NV2FW102-3 2NV2FW102-4 2NV2FW102-6 2NV2FW102-5 2NV2FW102-7 2NV2FW102-8 2NV2FW102-9 2ELDHX-SH-FLG 2RHR-2A-3-4 2SGC-W144 2ELDHX-SH-HD 2ELDHX-HD-FLG 2RHR-2A-2-3 2RCPA-10-1 2RHR-2A-INLET 2RHR-2A-OUTLET 2ELDHX-SUPPORT 2ND2F-224 2ND2F-224 2ND2F-225 2ND2F-225 2ND2F-367 2ND2F-367 2ND2F-324 2ND2F-324
- k. rvn 3nn NI 09/14/2003 NI 09/13/2003 NI 09/13/2003 NI 09/13/2003 NI 09/13/2003 NI 09/13/2003 NV 09/20/2003 NV 09/20/2003 NV 09/20/2003 NV 09/20/2003 NV 09/20/2003 NV 09/20/2003 NV 09/20/2003 NV 09/20/2003 NV 09/20/2003 NV 09/23/2003 ND 09/16/2003 NC 09/19/2003 NV 09/23/2003 NV 09/23/2003 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR 97.00%
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N REFERENCE PIP M-03-2452 N
THIS EXAMINATION DONE BY RT, THEREFORE 97.00% IS NOT A SCANNING LIMITATION AND RFR IS NOT REQUIRED.
N ND 09/16/2003 CLR NV ND ND NV ND ND ND ND ND ND ND ND Kin 09/02/2003 07/14/2003 07/14/2003 09/23/2003 07/10/2003 07/10/2003 07/10/2003 07/10/2003 09/17/2003 09/17/2003 07/24/2003 07/16/2003 A'7tOA11tNM' CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR I D 97.00%
98.30%
...oo N
N N
REFERENCE PIP M-03-2452 N
Y REFERENCE PIP M-03-2452 SCAN LIMITATION RFR 03-006 N
N THIS EXAMINATION DONE BY RT, THEREFORE 98.30% IS NOT A SCANNING LIMITATION AND RFR IS NOT REQUIRED.
N N
N N
N N
N N
REFERENCE PIP M-03-2452 N
N N
N N
N N
N N
N N
N N
N N
N Al V
Ef'AkI I AA rr NF,1 MCD N
A
EOC 15 Plant: McGuire 2 ITEM NUMBER ID NUMBER DUKE ENERGQ..ORPORATION CUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System McGuire 2 Inservice Inspection Listing Interval 2 Outage 7 SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS C
Run D Page 3 12/04/2003 C05.01 1.016A 2ND2F-323 C05.011.017 2ND2F-322 C05.011.017A 2ND2F-322 C05.011.018 2ND2F-321 C05.011.018A 2ND2F-321 C05.011.035 2ND2FW1 6-16 C05.011.035A 2ND2FW16-16 C05.011.036 2ND2FW1 6-15 C05.011.036A 2ND2FW16-15 C05.011.040 2ND2FW16-23 C05.011.040A 2ND2FW16-23 C05.011.041 2NDP41-1 C05.011.041A 2NDP41-1 C05.011.042 2ND2F-94 C05.011.042A 2ND2F-94 C05.011.043 2ND2F-97 C05.01 1.043A 2ND2F-97 C05.011.044 2ND2FW16-22 C05.011.044A 2ND2FW16-22 C05.011.046 2NDP34-1 C05.011.046A 2NDP34-1 C05.011.047 2NDP34-2 C05.011.047A 2NDP34-2 C05.011.048 2ND2F-82 C05.011.048A 2ND2F-82 C05.011.049 2ND2F-81 C05.011.049A 2ND2F-81 C05.011.050 2ND2FW16-21 C05.01 1.050A 2ND2FW16-21 C05.011.100 2N12F421 C05.01 1.100A 2N12F421 C05.011.102 2NIP101-1 C05.011.102A 2NIP101-1 C05.011.111 2N12F485 C05.011.111A 2N12F485 C05.011.118 2N12F481 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND NI NI NI NI NI NI NI 07/16/2003 07/24/2003 07/16/2003 07/24/2003 07/16/2003 07/23/2003 07/16/2003 07/23/2003 07/16/2003 07/23/2003 07/16/2003 07/16/2003 07/15/2003 09/18/2003 09/18/2003 07/16/2003 07/15/2003 09/17/2003 07/16/2003 07/16/2003 07/15/2003 07/16/2003 07/15/2003 07/16/2003 07/15/2003 07/16/2003 07/15/2003 09/17/2003 09/17/2003 09/21/2003 09/20/2003 09/21/2003 09/20/2003 09/24/2003 09/19/2003 09/24/2003 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR REC CLR CLR CLR N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N Y
N N
N Y
Y SCAN LIMITATION RFR 03-006
.3 98.30%
EOC 15 Plant: McGuire 2 ITEM NUMBER ID NUMBER C05.011.118A 2NI2F481 C05.011.119 2NIP154-1 C05.011.119A 2NIP154-1 C05.011.138 2N12FW26-12 C05.011.138A 2N12FW26-12 C05.011.157 2NI2FW28-9 C05.011.157A 2N12FW28-9 C05.011.158 2N12FW26-1 C05.011.158A 2N12FW26-1 C05.011.168 2N12FW26-15 C05.011.168A 2N12FW26-15 C05.011.169 2N12FW28-1 C05.011.169A 2NI2FW28-1 C05.011.170 2N12FW28-5 C05.011.170A 2N12FW28-5 C05.011.171 2N12FW28-3 C05.011.171A 2N12FW28-3 C05.011.180 2SGA-W261 C05.011.180A 2SGA-W261 C05.021.003 2NI2FW27-11 C05.021.003A 2N12FW27-11 C05.021.006 2NI2FW108-7 C05.021.006A 2NI2FW108-7 C05.021.012 2N12FW24-6 C05.021.012A 2N12FW24-6 C05.021.018 2N12F-71 C05.021.018A 2N12F-71 C05.021.052 2NV2FW178-82 C05.021.052A 2NV2FW178-82 C05.021.058 2NV2F-22 C05.021.058A 2NV2F-22 C05.021.061 2NV2F-43 C05.021.061A 2NV2F-43 C05.021.064 2NVP12-1 C05.021.064A 2NVP12-1 C05.021.070 2NV2F-36 DUKE ENERGQ;ORPORATION QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System McGuire 2 Inservice Inspection Listing Interval 2 Outage 7 SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS NI 09/19/2003 CLR N
N NI 09/24/2003 CLR 98.30%
Y Y
SCAN LIMITA NI 09/24/2003 CLR N
N NI 09/18/2003 CLR N
N NI 09/14/2003 CLR N
N NI 07/09/2003 CLR N
N NI 07/08/2003 CLR N
N NI 09/16/2003 CLR N
N NI 09/14/2003 REC N
N NI 09/18/2003 CLR 34.96%
Y Y
SCAN AND C NI 09/14/2003 CLR N
N NI 07/09/2003 CLR N
N NI 07/08/2003 CLR N
N NI 07/09/2003 CLR N
N NI 07/08/2003 CLR N
N NI 07/09/2003 CLR N
N NI 07/09/2003 CLR N
N CA 09/22/2003 CLR Y
N CA 09/14/2003 CLR N
N NI 09/24/2003 CLR Y
N NI 09/19/2003 CLR N
N NI 09/17/2003 CLR N
N NI 09/14/2003 CLR N
N NI 09/17/2003 CLR N
N NI 09/14/2003 REC N
N REFERENCE NI 07/09/2003 CLR N
N NI 07/08/2003 CLR N
N NV 09/22/2003 CLR Y
N NV 09/20/2003 CLR N
N NV 07/14/2003 CLR N
N NV 07/08/2003 CLR N
N NV 07/09/2003 CLR N
N NV 07/08/2003 CLR N
N NV 07/09/2003 CLR N
N NV 07/08/2003 CLR N
N NV 07/09/2003 CLR N
N Run D Page 4 12/04/2003
(
TION RFR 03-006 OVERAGE LIMITATION RFR 03-006 PIP M-03-4270
C EOC 15 Plant: McGuire 2 DUKE ENERG ;ORPORATION QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System McGuire 2 Inservice Inspection Listing Interval 2 Outage 7 SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS
(
Run D Page 5 12/04/2003 ITEM NUMBER ID NUMBER C05.021.070A C05.021.076 C05.021.076A C05.021.082 C05.021.082A C05.021t.088 C05.021.088A C05.021.094 C05.021.094A C05.021.100 C05.021.1 OOA C05.030. 006 C05.030.012 C05.030.053 C05.030.059 C05.030.065 C05.030.071 C05.030.077 C05.030.083 C05.030.087 C05.051.004 C05.051.004A C05.051.008 C05.051.008A C05.051.012 C05.051:012A C05.051.013 C05.051.013A C05.051.050 C05.051.050A C05.051.054 C05.051.054A C05.051.055 C05.051.055A C05.051.151 C05.051.151A 2NV2F-36 2NV2FW31 -27 2NV2FW31-27 2NV2FW73-30 2NV2FW73-30 2NV2F-5 2NV2F-5 2NV2F-46 2NV2F-46 2NV2FW73-1 2NV2FW73-1 2N12FW122-17 2N12FW62-33 2NV2FW101-21 2NV2FW293-11 2NV2FW21 -33 2NV2FW24-34 2NV2FW294-36 2NV2FW216-48 2NVP123-1 2CA2FW49-23 2CA2FW49-23 2CA2FW53-19 2CA2FW53-1 9 2CA2FW52-21 2CA2FW52-21 2CA2FW53-29 2CA2FW53-29 2CF2FW1 4-4 2CF2FW14-4 2CF2FW45-1 2CF2FW45-1 2CF2FW45-9 2CF2FW45-9 2SA2FW9-20 2SA2FW9-20 NV 07108/2003 NV 07/17/2003 NV 07/16/2003 NV 09/22/2003 NV 09/20/2003 NV 07/14/2003 NV 07/08/2003 NV 07/09/2003 NV 07/08/2003 NV 09121/2003 NV 09/20/2003 NI 09/19/2003 NI 07/09/2003 NV 09/19/2003 NV 07/09/2003 NV 09/20/2003 NV 09/19/2003 NV 07/09/2003 NV 09/20/2003 NV 07/14/2003 CA 09/25/2003 CA 09/21/2003 CA 09/17/2003 CA 09/13/2003 CA 09/14/2003 CA 09/14/2003 CA 09/14/2003 CA 09/14/2003 CF 09/12/2003 CF 09/12/2003 CF 09/25/2003 CF 09/21/2003 CF 09/25/2003 CF 09/21/2003 SA 09/25/2003 SA 09/21/2003 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR REC CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR N
N N
N N
N N
N N
N N
N N
N N
N REFERENCE PIP M-03-4486 N
N N
N N
N N
N N
N N
N N
N N
N N
N N
N
EOC 15 Plant: McGuire 2 ITEM NUMBER ID NUMBER DUKE ENERGY ORPORATION OUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System McGuire 2 Inservice Inspection Listing Interval 2 Outage 7 SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS
(
Run D Page 6 12/04/2003 C05.051.201 2SM2FW12-33 C05.051.201A 2SM2FW12-33 C05.051.216 2SM2F-98 C05.051.216A 2SM2F.98 C06.020.002A 2CF-126-1 D02.020.002 2MCA-CA-H1 11 D02.020.022 2MCA-KC-3324 F01.020.009B 2MCA-CA-H145 F01.020.010C 2MCA-CA-H141 F01.020.011A 2MCA-CA-H134 F01.020.106C 2MCA-ND-5482 F01.020.109B 2MCA-ND-6127 F01.020.110B 2MCA-ND-6130 F01.020.113A 2MCA-ND-6220 F01.020.114C 2MCA-ND-6280 F01.020.115A 2MCA-ND.5502 F01.020.11 8B 2MCA-ND-5503 F01.020.120B 2MCA-ND-6210 F01.020.123C 2MCA-ND-6009 F01.020.124B 2MCA-ND.6003 F01.020.150C 2MCA-NI-7004 F01.020.151C 2MCA-NI-7003 F01.020.281C 2MCA-NV-5013 F01.020.282C 2MCA-NV-5007 F01.020.283C 2MCA-NV-5205 F01.020.284B 2MCA-NV-5104 F01.020.285A 2MCA-NV-5225 F01.020.286B 2MCA-NV-5216 F01.020.400A 2MCA-SA-5075 F01.020.475C 2MCA-SV-H53 F01.020.476C 2MCA-SV-H55 F01.020.504A 2MCA-VQ-5017 F01.030.010A 2MCA-CA-H1 11 F01.030.011 A 2MCA-CA-5619 F01.030.012B 2MCA-CA-5613 F01.030.013A 2MCA-CA-5802 SM 09/25/2003 SM 09/21/2003 SM 09/16/2003 SM 09/14/2003 CF 09/12/2003 CA 08/11/2003 KC 08/11/2003 CA 08/11/2003 CA 08/11/2003 CA 08/11/2003 ND 08/12/2003 ND 08/12/2003 ND 08/11/2003 ND 08/12/2003 ND 08/12/2003 ND 08/12/2003 ND 08/12/2003 ND 08/12/2003 ND 08/12/2003 ND 08/12/2003 NI 08/12/2003 NI 08/12/2003 NV 08/14/2003 NV 08/14/2003 NV 08/12/2003 NV 08/14/2003 NV 08/14/2003 NV 08/12/2003 SA 08/14/2003 SV 08/11/2003 SV 08/11/2003 VQ 08/11/2003 CA 08/11/2003 CA 08/14/2003 CA 08/12/2003 CA 08/11/2003 CLR CLR CLR CLR CLR CLR CLR CLR CLR REC CLR REC CLR CLR CLR CLR REC CLR CLR REC CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR N
N N
N N
N N
N N
N N
N N
N N
N N
REFERENCE PIP M-03-3630 N
N N
N N
N N
N N
N N
N N
N N
N N
N N
EOC 15 Plant: McGuire 2 ITEM NUMBER F01.030.014A F01.030.015B F01.030.170A F01.030.171B F01.030.172B F01.030.200C F01.030.225C F01.030.226A F01.040.028 F01.040.029 F01.040:038 F01.040.039 F01.040.041 G03.001.006 G03.001.006A ID NUMBER 2MCA-CA-5827 2MCA-CA-5814 2MCA-RN-3393 2MCA-RN*3115 2MCA-RN-3127 2MCA-SA-5086 2MCA-WN-5005 2MCA-WN-5101 2VGTK-SUP-2A1 2WNP-SUP-2B3 2LDST-SUP-2A 2CAP-TD-SUP 2ELDHX-SUPPORT 2NC2FW22-11 2NC2FW22-11 SYSTEM CA CA RN RN RN SA WN WN VG VG LD CA NV NC NC INSP DA 08/14/2C 08/14/2C 08/14/2C 08/12/2C 08/12/2C 08/11/2C 08/14/2C 08/14/2C 08/14/2C 08/14/2C 08/14/2C 08/14/2C 09/09/2C 09/12/2C 09/12/2C DUKE ENERGQ.ORPORATION QUALITY ASSURANCE TECHNICAL SERVICES In-Service Inspection Database Management System McGuire 2 nservlce Inspection Listing Interval 2 Outage 7 TE INSP STATUS INSP LIMITED GEO REF RFR
)03 CLA N
N
)03 CLR N
N
)03 CLR N
N 103 CLR N
N D03 CLR N
N 103 CLR N
N 103 CLR N
N D03 CLA N
N D03 CLR N
N D03 CLR N
N 103 CLR N
N D03 CLR N
N D03 CLR N
N
)03 CLR N
N D03 CLR N
N C
Run D Page 7 12/04/2003 COMMENTS REFERENCE PIP M.03-2452
4.1 Reportable Indications There were no reportable indications for the examinations associated with this report period.
4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures. There were three corrective actions for the examinations associated with this report period.
PIP M-03-3630 was written to document problems found on hanger 2MCA-ND-5503 Item Number F01.020.11 8B. The problems were discovered while performing a VT-3 exam on the hanger. Engineering evaluation determined no system impact or functional failure pertained to this hanger and its associated condition. Station personnel made corrections to the hanger (Work Order # 98615337), no additional sample examinations were required for the ISI program.
PIP M-03-4270 was written to document problems found on weld 2N12FW24-6 Item Number C05.021.012A. An indication was discovered during the PT of this weld during the ISI exam. After additional minor surface preparation with hand file, follow-up PT was performed and indication no longer existed. No additional sample examinations were required for the ISI program.
PIP M-03-4486 was written to document problems found on weld 2NV2FW21-33 Item Number C05.030.065. Three indications were discovered during the PT of this weld during the ISI exam. After additional evaluations determined mechanically induced surface marks on the adjacent base metal surface led to the initial call. Follow-up PT was performed and additional investigation determined that the indications were non-relevant. No additional sample examinations were required for the IS program.
4.3 Corrective Measures Corrective measures are actions (such as maintenance) taken to resolve relevant conditions, but not including supplemental examinations, analytical evaluations, and repair / replacement activities. Any corrective measures performed for examinations associated with this report period will be shown on the examination data sheets which are on file at the Duke Energy Corporate Office in Charlotte, North Carolina.
4.4 Limited Examinations (Coverage and Scan)
Coverage Limitations: (i.e., 90% or less of the required examination coverage obtained, not meeting required weld volume.)
Scanning Limitations: (i.e., not meeting the required number of scans of weld volume in all four directions.)
A relief request will be submitted to the NRC for acceptance of the limited coverage and/or scanning limitations. Reference Subsection 1.3 for additional information.
McGuirc Unit 2 Page 2 of 3 Outage 7/EOC-15 Revision 0 Section 4 Dec. 04, 2003
Item Number B03.140.005 B03.140.006 B03.140.007 B03.140.008 B05.070.005 B05.070.006 B09.011.104 B09.011.171 B09.011.172 C01.020.021 C05.011.016 C05.011.118 C05.011.119 C05.011.168 Relief Request Serial Numbers03-006 03-006 03-006 03-006 03-006 03-006 03-006 03-006 03-006 03-006 03-006 03-006 03-006 03-006 McGuire Unit 2 Outage 7/E0C-15 Section 4 Page 3 of 3 Revision 0 Dec. 04, 2003
5.0 Owner's Report for Repair / Replacement Activities As required by the applicable code, records of Class 1 and Class 2 Repair and Replacement work is included on NIS-2 forms in this section.
Two items were determined to have had work performed outside this report period.
Listed below is the information to address these issues.
Work Order Number Signoff Date/EOC PIP Number 98483226 3-25-02/2EOC-14 M-02-1511 98410005 8-12-02/2EOC-14 M-02-1047 The NIS-2 forms included in this section were completed for work performed during this report period. The individual work request documents and manufacturers' data reports are on file at McGuire Nuclear Station.
5.1 Class 1 and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 and 2 items during this report period. All Class 1 and 2 PSI examination data listed below is on file in the McGuire Nuclear Station QA Vault.
Work Order Identification Number ISI Type of Inspection Class 98621723-02 2MCA-NV5649 B
VT-3 98543946-01 2MCA-CA-H57 B
VT-3 98531183-02 2NC-2 A
VT-1 98552330-03 2MCR-NV-5056 A
VT-3 98531184-09 2MCR-NC-4067 A
VT-3 98582323-09 2MCR-NC-4061 A
VT-3 98531184-03 2MCA-CA-H144 B
VT-3 98535896-27 2MCR-NV-4379 A
VT-3 98535896-27 2MCR-NV-4380 A
VT-3 98535896-27 2MCR-NV-4381 A
VT-3 98603360-18 2MCA-SA-5182 B
VT-3 98425745 2NV217 B
PT,UT 98483226 Canopy Seal Weld (K-8)
A PT McGuire Unit 2 Outage 7/E0-15 Section 5 Page 1 of 1 Revision 0 Dec. 04, 2003
(
(
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xi
- 1. Owner Address:
Duke Power Comnany 526 S. Church Street. Charlotte. NC 28201-1006 1 a. Date 09/26/03 Sheet 1
of 1
- 2. Plant Address:
McGuire Nuclear Station 12700 Hapers Ferry Road. Huntersville, NC 28078 2a. Unit: 01 0X2 033 OShared (specify Units
- 3. Work Performed By: Duke Power ComDany Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order # : 98341239/01 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
N/A
- 4. (a) Identification of System:
NV
- 4.
(b) Class of System:
B
- 5.
(a) Applicable Construction Code: ASME IiI 1971 Edition, Summer and Winter Addenda, NA Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6.
Identification of Components Repalred or Reolaced and Replacement Corn onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mig Mfg Serial No.
National Board No.
Other IdentificatIon Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)
A 0 Repaired, 0 No VALVE 2NV-459 FISHER 5921363 761 N/A 1975 0 Replaced,
_E3Replacement 0Yes B
0 Repaired, 0 No 0J Replaced, 0 Replacement 0 Yes C
0 Repaired, 0 No 0 Replaced, O0 Replacement 0 Yes D
0 Repaired, 0 No O Replaced, O0 Replacement 0 Yes E
a0 Repaired, 0 No 0 Replaced, O Replacement 0 Yes F
0 Repaired, 0 No O Replaced, 0 Replacement 01 Yes Page 1 of 2 Revision 7
Form Nl16-2 (ack)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thi-form.
- 7. Description of ReDlaced Plua Assemblv
- 8. Test Conducted:Hydrostatic 5 Pneumatic [1 Nom. Operating Press. El Other El Exempt[l Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp. -_
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturers Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signe d
i,
/ FR Sorrow.. QA Tech Specialist Owner or Owner's Designee, Tte Expiration Date N/A Date 09/26/03 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period GodeZL to C>;26-3 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Klein Commissions NC853. N-I
!nspector~i40nature National Board, State, Province and Endorsements Date G
+/-Roo3 Page 2 of 2 Revision 7
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xi
- 1. Owner Address:
Duke Power ComDanv 526 S. Church Street. Charlotte, NC 28201-1006 1 a. Date 09/29/03 Sheet 1
of 1
- 2.
Plant Address:
McGuire Nuclear Station 12700 Haaers Fern, Road. Huntersville NC 28078 2a. Unit:
01 1M2 03 DShared (specify Units
- 3.
Work Performed By: Duke Power CompanV Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #: 98369964 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
MM-13394
- 4.
(a) Identification of System:
NV
- 4.
(b) Class of System:
B
- 5.
(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6. identification of Compon nts R0paired or Replaced and Replacement Com onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yea or no)
A 0 Repaired, E3 No 2MCA-NV-5648 DUKE POWER N/A N/A N/A N/A 0 Replaced,
~EReplacement 0 Yes B
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes C
0 Repaired, 0 No 0 Replaced, o Replacem ent 0
Yes D
0 Repaired, 0 No 0l Replaced, Replacement 0 Yes E
O0 Repaired, U No 0 Replaced, 0 Replacement 0 Yes F
1O1
- Repaired, 0 No 0 Replaced, O_ Replacement 0
Yes Page 1 of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of tV form.
- 7. Description of Added/welded shims to item # 3
- 8. Test Conducted:Hydrostatic O Pneumatic [1 Nom. Operating Press. [1 Other 11 ExemptEl Pressure psig Pressure psig Pressure
_Psig Test Temp.
OF Test Temp. -
O_
F Test Temp.
.OF
- 9. Remarks (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signedl4el,
/ i FR Sorrow., QA Tech Secialist Owner or Owner's Designee, Title Expiration Date N/A Date 09/29/03 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by H5B CT have inspected the components described in this Owner's Report during the period 24-0n to 44o
- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
ature R.Q. Klein Commissions NC853, N-I lnspeeWrK5idoature National Board, State, Province and Endorsements Date tC -
m Page 2 of 2 Revision 7
(
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xi
- 1. Owner Address:
Duke Power ComDanv 526 S. Church Street. Charlotte. NC 28201-1006 la. Date September 29. 2003 Sheet 1 of 1
- 2. Plant Address:
McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit:
Il1 02 03 OShared (specify Units
)
- 3.
Work Performed By:
Duke Power Companv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #:
98392116 Repair Organization Job
- Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A
- 4. (a) Identification of System:
BB - Steam Generator Blowdown Recycle 3b. NSM or MM
- 4. (b) Class of System:
B N/A
- 5. (a) Applicable Construction Code: ASME I 1921 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6. Identification of Compon nts Repaired or ReDlaced and Replacement Corm onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other dentification Year Built Repaired, Replaced, or ASME Code Stamped Replacement as or no)
A 0 Repaired, 0 No 2MCR-BB-4512 Duke Power N/A N/A N/A N/A 0 Replaced, El Replacement 0 Yes B
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes C
0 Repaired, 0 No 0 Replaced, 0 Replacement 0
Yes D
0_ Repaired, 0 No 0 Replaced, X______
O Replacement EYes E
0 Repaired, 0 No 0 Replaced, O _3 Replacement 0 Yes T
0 Repaired, 0 No 0-1
- Replaced, 0 Replacement 0
Yes Page 1 of 2 Revision 7'
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of th; form.
- 7. Description of Replaced anchor
- 8. Test Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press.
Other [1 ExemptEl Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp.
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Athorization No. NA Signed FL Grass Jr., QA Tech Specialist
'Owner
's Designee, Tile Expiration Date N/A Date 4 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period q^*aqL to q1
- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
RD.D Klein Commissions NC853. N-I inspectors ifare National Board, State, Province and Endorsements Date i-
.2-Pn3 Page 2 of 2 Revision 7
(
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI
- 1. Owner Address:
Duke Power Pompany 526 S. Church Street. Charlotte, NC 28201-1006 1a. Date 10/01/03 Sheet 1
of I
- 2.
Plant Address:
McGuire Nuclear Station 12700 Hagers Ferry Road. Huntersville. NC 28078 2a. Unit:
01 0l2 03 DShared (specify Units I
- 3.
Work Performed By:
Duke Power Companv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #: 98392119/09 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM
- 4.
(b) Class of System:
B N/A
- 4.
(a) Identification of System:
BB
- 5.
(a) Applicable Construction Code: ASME III 1 97j Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6.
Identification of Components Repaired or Replaced and Replacement Com onents:
=
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped R e p l a c e m e n t
( y e s o r n o)~Rp la g e n e n t(y e s r n o A
0 Repaired, E!No 2-MCR-BB-4520 DUKE POWER N/A N/A N/A N/A 0 Replaced, f9 R e p la c e m e n t 0 Y e s B
0 Repaired, 0 No 0 Replaced, O Replacement 0
Yes C
0 Repaired, 0 No O Replaced, I O Replacement 0 Yes D
0 Repaired, 0 No 0 Replaced, O Replacement 0 Yes E
0 Repaired, 0 No O Replaced, 0 Replacement 0 Yes F
0 Repaired, 0 No 0 Replaced,
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 0 R e p la c e m e n t 0 Y e s Page 1 of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thir form.
- 7. Description of Replaced Pivot Pin
- 8. Test Conducted:Hydrostatic O Pneumatic [1 Nom. Operating Press. a Other a ExemptR]
Pressure psig Pressure psig Pressure psig Test Temp. _
F Test Temp.
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 4,
-F R Sorrow., QA Tech Specialist Date 10/01/03 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 9
to IA-4-2 : and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
R. D. Klein Commissions NC853, N-1 Inspecfb~C iognature National Board, State, Province and Endorsements Date I /
, 'c'3 Page 2 of 2 Revision 7
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(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address:
Duke Power Company 526 S. Church Street. Charlotte. NC 28201-1006 la. Date December 17. 2002 Sheet 1
of 1
- 2. Plant Address:
McGuire Nuclear Station 12700 Hagers Ferry Road. Huntersville, NC 28078 2a, Unit:
01 0:2 03 OShared (specify Units
/
- 3. Work Performed By:
Duke Power Comoany Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #:
98425745 Repair Organization Job
- Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
- 4.
(b) Class of System:
B MGMM12097
- 4. (a) Identification of System:
NV - Chemical and Volume Control
- 5. (a) Applicable Construction Code: ASME I 191. Edition, Summer and Winter Addenda, 1649 Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
I I - -.- - '. -
- 6. Identnication of Compon nts Hepaired or Heplaced and Heplacement om onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)
A 0 Repaired, 0 No 2-NV-VA-217 ITT Grinnell 74-4770-13-13 N/A N/A 1976 0 Replaced, 0 Replacement 0 Yes B
0 Repaired, 0 No 2-NV-VA-217 Crane D0702 N/A N/A 2002 0 Replaced, 0 Replacement 0 Yes C
0 Repaired, 0 No 0 Replaced, O Replacement 0 Yes D
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes E
0 Repaired, 0 No 9 Replaced, O Replacement 0 Yes F
El Repaired, 0 No 0 Replaced,
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I 0 R e p la c e m e n t 0 Y e s Page l of2 Revision ';
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items' through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of t form.
- 7. Description of Replaced Valve
- 8. Test Conducted:Hydrostatic 0 Pneumatic O Nom. Operating Press. IB Other 0 ExemptO Pressure 29 psig Pressure psig Pressure psig N416-2 Test Temp.
90 F
Test Temp.
°F Test Temp.
OF
- 9. Remarks (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xi.
Type Code Symbol Stamp NA Certificate of Authorization No. N/A Signed FL Grass Jr.. QA Tech Specialist Owner6r Owner's Designee, Title Expiration Date N/A Date 4b CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period
> ~-O&.....to LAff and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
R.D. Klein Commissions NB7728. NC853. N-1 Inspecto's gnature National Board, State, Province and Endorsements Date
/.42L, g6 c).
Pagc 2 of 2 Revision 7
FAX (630 226-4646 CRANE NUCLEAR S
CRANE NUCLEAR. INC.
860 REMINGTON BOULEVARD BOLINGBROOK. ILLINOIS 60440 CERTIFICATE OF COMPLIANCE CUSTOMER:
Duke Energy Corporation CUSTOMER P.O. NO.:
MN 72697 PLANT SITE:
McGuire Nuclear Station CNI ORDER NUMBER:
MRA0692-01 CODE EDITION/
ADDENDA, CL.:
1971 Edition I S73 Addenda, Class 2 wlCode Case 1649 SPECIFICATION:
CNS-1205.00-00-0002, Rev. 9 ITEM 0010 QTY.
I PART NUMBER CA00442 (CA00442-00N2)
DESCRIPTION 4-N-216-SP, 150#, Aloyco Gate Valve Assy. wg. CA00442, Rev. E Stock Code: 513433-1 Valve em No.t584822 UftXM702 Documentation Supplied For Repair of Body Seating Surface:
Code Data Report Deficiency Report No. 4185, Rev. 0 Hydro/Seat leakage test report Bolting Report Weld Report Weld Material C of C Weld Material CMTR Liquid Penetrant Examination Report NOTE: For packing, total leachable chlorides & flourides < 200 PPM.
Valve was returned to CNI from Customer under MRA No. 0692 for repair of seat area. Valve was originally furnished per customer PO NM8489, Item 0010, CNI SO 14299-01.
The above has been supplied in accordance with the CRANE Nuclear Inc. NQAM, 5 Edition Rev. 0 and N' Certification of Authorization Number N-2899 which expires September 24, 2002. This also certifies that materials used, and all processing and manufacturing of part(s) identified, conform to the specifications, drawings, and/or descriptions set forth in the subject purchase order including all codes, tests, standards and quality assurance requirements invoked therein. CNI also certifies that the above valve has been seismically analyzed and found to be acceptable per Walworth Company Seismic Acceleration Calculations, Report No. 192, Rev. 1.
/
/
ISenior Quality Assurance Engineer
FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*
As Required by the Provisions of the ASME Code,Section III, Division 1 Pg. 1 of 2
- 1.
Manufactured and certified by CRANE Nuclear. Inc. 660 Remington Boulevard. Bolingbrook. IL 60440 (nwne and idress of N Cicate hoder)
- 2.
Manufactured for Duke Energy Corporation. PO Box 1015. Charlotte, NC 28201-1015 (nalie and address d Apronaser)
- 3.
Location of installation McGuire Nuclear Station. 13225 Hagers Ferry Road HWY 73, Huntersville. NC 28078-8985 (name anid addrt ss)
- 4. Model No.. Series No.. or Type N-216-SP Drawing CA00442 Rev.
E CRN N/A
- 5.
ASME Code, Section 111, Division 1:
1971 gin) hve
-Nominal inlet siz Summer 1973 2
1649 (addenda aate)
(CLass)
(Code Case no.)
e 4
Outlet size 4
(i)
(A)
- 6.
Pump orvalve Gate Val
- 7.
Material:
Bonnet Pipe Nipple: SA312 316 Bonnet SA351 CF8M Studs: SA 453 660 CL A Nuts: SA194 8F Disk SA351 CF8M Boling (a) valve (b) pump (a)
Cert.
Holders Serial No.
Body SA351 CF8M Casting (b)
Nat'l Board No.
Cover
- D0703, Bolting (d)
Bonnet/Cover Serial IN.
(e)
Disk Serial No.
100702 N/A 00705 & 0706 I-,'
I.."
1-11 1_1
- Supplemental information in the form of lists. sketches, or drawings may be used provided (1) size is a x 1I. (2) Information in items I through 4 on this Data Report is included on each sheet. (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
This form (EO0037) may be obtained from the Order Dept. ASME. 22 Law Drive. Box 2300. Fairfield. NJ 07007-2300.
FORM NPV-1 (Back) -
Pg. 2 of 2 Certificate Holders Serial No.
o70A.Q K..' J 8
Design conditions (pressure psi (temperature)
'F or valve pressure class 150 (1)
- 9.
Cold working pressure 275 psi at 120'F Hydrostatic
- 10.
test 425 psi.
Disk differential test pressure 305 psi
- 11.
Remarks:
PO NO. NM8489, SO No. 14299-01 Valve Item No. 05B-822. Duke Stock Code 502780-1 Borated Water Service NOTE: Seating surfaces are hardfaced with Stellite #6.
CERTIFICATION OF DESIGN Design Specifications certified by Robert Eugene Miller P.E. State SC Reg. no.
4237 Design Report certified by WA P.E. State N/A Reg. no.
NA CERTIFICATE OF COMPUANCE We certify that the statements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME Code, Section
, Division 1.
N Certificate of Authorization No.
Date October 4, 2002 Name N-2899 Expires September 24. 2002 Signed L
, J-.v~Tt.~
K SrA CRANE Nuclear. Inc.
(N Caflct hokiw)
.5
/,
CERTIFICATE OF NSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Illinois and employed by Factory Mutual Insurance Company of Johnston. RI have inspected the pump, or valve, described in this Data Report on Oct. 4. 2002 and state that to the best of my knowledge and belief, the Certificate Holder has constructed this pump, or valve, in accordance with the ASME Code,Section I, Division 1.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the component described In this 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.
Date 10/04r02 Signed
(
Commissions SPatuR NAd Bpa I
James Bush Illinois 1077 RNOL1 8d lstC OewnSnOS) and SIMS Fr p(Ov. and nO )
i('
(1) For manually operated valves only.
(///9c7-6/)
SOITEM Ot>-44 CL-O CUSTOMER 1-2v o
k Z ej-K.AJPPLIER CNI POITEM #
PART DESC.
MATERIAL £S?
r I P/N, HT# MQ4-D1S2--OiA.2.
I2SEE ATTACHED SKETCH/INFO DEFICIENCY REPORT QTY SN Dpw 2
.i DWG IREV C(C O'7Ag W
/
MRNIMRA
__o9,_-
(
WORK ORDER# #
(06OD-1,0D W/O SEQUENCE #_____
TREND CODE V A3l7l ACTIIT) o RECE 01--PR o FINAL 3 PROG
[ OTHEI DR REVISION C
PAGE
(
OF I
ITEM CL
'CODE CL.
lYING 0
01 OCESS O NS 02 QNR 03 RAM 0 a O NIA R
0G
[3C
&1-I DESCRIPTION
/14,S A/4IA
-L"IS 4 I
,X.o 4?
S'a 4
47-INITIATED BY:
TITLE:
%9 1
DATE:E:
0 USE-AS-IS A REPAIR
-0 REWORK
, SCRAP DISPOSmON o RETURN (REPLACE) o RETURN (REWORK) 0 ADDITIONAL TEST RESPONSIBILITY CODE 9R o &° 1°I MATERIAL REVIEW BOARD ENG. MGR__
QA. ENG.
-Zr
=-Z PROD. MG,
_PURCHASINGV
& /i MRB DATE 9 /7 0 OTHER TECHNICAL JUSTIFICATION DESIGN REPORT RECONCILIATION ONOT REQUIRED 0 REQUIRED DESIGN REPORT X D Z - o s REPAIRIREWORK TRAVELER 0 NOT REQUIRED
,&REQUIRED rN G. MGR.
0t (I*
tE 0 7 a, ANI DISPOSITION CONCURRENCE 0 NO 9YES ANI: Pei1/2" /,,w
/
DATE
/
CORRECTIVE ACTION REQ'D JR NO 0 YES CAR*
/
10CFR PART 21 REPORTABLE
( NO Q YES CUSTOMER ACCEPTANCE:
0 REQUIRED 0 PRIOR TO REPAIR 0 PRIOR TO SHIPMENT
,0 NOT REQUIRED SUBMIT WITH SHIPMENT CUSTOMER:
DATE n(~-y~i~~-K XDISPOSITION VERIFICATIOV CCINSPECTOR zeIs9 DATE O 9Y AN DATE ANI VERIFICATION 0 NOT REQUIRED P-REQUIRED QA ENGINEER___________
DATE v,iibit 15.1 Rev. 11 I,
CRANE Nuclear, Inc.
HYDROSTATIC/PNEUMATIC TEST REPORT SALES ORDERI TEM NO.: 6VkA 0 G-a k Iy q-pROCEDURE:
f $-- (
-R SERIAL NUMBER:
___4_________
ASSEMBLY DWG. / REV.
C Z
c? -/Iod /,.
CUSTOMER:
p 'i QJ W4v DEFICIENCY REPORT (DR#):
( p S SIZE:
Y_
PRESSURE CLASS:
i e)
VALVE 0 GATE 0 LIFT CHECK O BUTTERFLY 0 DUO CHECK 0 NOZ-CHECK TYPE:
0 GLOBE 0 SWING CHECK 0 TILTING DISK CHECK 0 OTHER:
DESCRIPTION:
M VALVE ASSEMBLY 0 BODY O SEAT I DISC ASSEMBLY 0 BONNET 0 OTHER:
TYfPEOFTEST:
M HYDROSTATIC GAGE S/N: uiŽ-.° RANGE:
0 -
(
0 O PNEUMATIC GAGE S/N:
RANGE:
0 -
TEST PRESSURE TIME LEAKAGE MEASURED RESULTS (PSIG)
(MIN.)
ALLOWED LEAKAGE
- ACCEPT, REJECT SHELL SHELL c-6E1.5__
0 SEAT (side 1)
SHAFTEND 30 5);.
SEAT (side 2)
DISC END 3c 4
s(
0 BACK SEAT SHAFT PACKING 3
- Sa g
Gate. aobe ad Chec Vatves ulteily Vaves VALVE CYCLING TEST RESULTS MANUAL DIFFERENTIAL PRESSURE (PSIG)
ACCEPT REJECT 1s CYCLE V
O 2n4 CYCLE 0
3U CYCLE JZ/
0 RESULTS POWERED DIFFERENTIAL PRESSURE (PSIG)
ACCEPT REJECT 1" CYCLE O
O 2nd CYCLE 0
0 3T CYCLE 0
0 Note; Check vavese e Cycled at zero v ss/i 7
X TESTER:
LEVEL:
DATE:
Z QC INSPECTOR:
LEVEL:
DATE:
(A QA REVIEW:
DATE:
ANI:
DATE:
1o/qc)4 Exhibit HYT-1.1 Rev. 2
(
C c
C CRANE Nuclear, Inc.
BOLTING REPORT ASSEMBLY DRAWING:
CA/ 0n C3 fe REV.
£S SO/ITEM NO.: M 1e-6+ 0 ( o
/
9 SERIAL NO.:
F "9
' on En When required by the traveler, a Quality Control Inspector shall witness and report the proper application of 1st, 2nd and final torque on bolting of each valve joint as specIfied by procedure BTP-1. This report form shall be dated, signed and filed by QA. One copy of the report shall be forwarded to the Manager of Engineering for use in conjunction with analysis depicting Ihe valve's as-built conditions", when required.
NOTE: Non Conformances shall be reported, as required by the CNI NQAM.
1ST TORQUE (FT-LBS.)
2ND TORQUE (FT-LBS)
FINAL TORQUE (FT LBS.)
WRENCH INSPECTOR DESCRIPTION
~
~
~
~
~
~
~
~
~
IALTRQE(F-BS)SIN NPCO REQUIRED USED REQUIRED USED REQUIRED USED WITNESS BODY-BONNET c
O Le 4X7s BODY-COVER BODY-END CAP BONNET-YOKE YOKE-MOTOR MOUNT ADAPTER PLATE PACKING GLAND lI I
I I
I I
REVIEWED BY:
(7 DATE:
-a
/A ENGINEER Exhibit BTP-1, Rev. 6 I
NUCLEAR, INC.
WELD REPORT PAGE
/
of
/
- O-ITEM NO.
- t 4t<,.L, ITEM DESC.:
f"6'-/i 7
iTERIAL SPECJGRAOE:
.34367 C 4%91K WELD MATERIAL:
)TY. ISSUED:
S TY. STUB:
O QTY. RETURNED:
L HOLD NELD PROCEDURE:
e 1'
4OE PROCEOURE.
C REV.:
SERIAL IHEAT NO.: j
- O73i
)VEN NO.: _
REV.:
OR 4:
SIZE:
PORT OVEN NO.:
SEQ. NO.:
5 DEFECT DIM l
l MN l WELOER SYMOL PWHT NCE VISUAL HEAT NUMBER OCINSPECTOR
~~o. t.
w 0
~~~~~~~~~&
IN T IA L ID A T E NI R O C
P S S
U
_D T
/'~~~~~~~~~~~~~~~WR MPX Sew1 DAT'E4f~S TYPE:
Hardfacing a Corrosion Resistant Overlay
. 0 Weld Build-up Q Cavity Repair l Seal Weld a
Lock Weld
] Tack Weld a
'<ETCH:
S.
__~C
-~~
A
- iow Note: I cavity of repair exceeds the lesser of 3r8-or lO% Of wali thickness. radiography is required. as applicable.
COMMENTS:
(k Engineer:
DATE:
/o i
/I
__4 Exhibit 9.4 Rev. 9/
/
I, OLD VALUES-..NEW IDEAS
/XA/ 13 S/7 -0 /
( 5 /K
/
" 9 e- -
/)
sxx. -
D / -D 3 K>
1750 MITCHELL ROAD
- AURORA, IL 60504 PHONE (630) 59-3100
' WEBSITE: www.weldstar.com CERTIFICATE OF COMPLIANCE ISSUED: June 27, 2002 CUSTOMER:
Crane CUSTOMER PO#:
26148 SHIP TICKET :
N570100-01 DESCRIPTION:
ITEM *1: 10 lb CutLengths 1/8x36". Stoody. ERCOCR-A/ RCOCR-A Lot/Heat #6AF4J SFA/ A 5.13-80 The attached CMTR(s), one copy per item, cover the material shipped against the above referenced purchase order number.
The above material will meet code requirements of ASME Section II, Part C and Section III, 2001 Edition and no Addenda. N2400 for Class I material, and is in compliance with the above referenced purchase order number. We certify that the material shipped has been handled in compliance with our identification and verification program. This material supplied is In accordance with Crane Quality Attachment 5.13A.
All vendors on Weldstars approved vendors ist have been audited by Weldstar.
Weldstar's Quality Assurance Program Revision L, dated January 20. 1998 meets the requirements of ASME Section 1II, NCA-3800, 1998 Edition.
The provisions of NRC 10CFR Part 21 apply to this order.
CRANE NUCLEAR, INC.
REVIEWEDANPAPPROVEDy.
BY ASSUANC T v QUALITY ASSURANCE
/DATE WELDS TAR COMPANYS QUALITY SYSTE-M CERTIFICATE (MATERIALSI OSC 229 EXPIRATION DATE JAN. c. 2003 1750 MITCHELL ROAD. AURORA. IL 60504 1000 E. MAIN STREET LOGANSPORT. IN 46947 2650 BOND STREET. UNIVERSITY PARK. IL 60466 PHONE (630) 859-3100 PHONE (219) 1177 PHONE (708) 534-8561
-ERTIFICATE OF ACTUAL ANALYSIS ertificata NO:
216056 vision:
I
-<ace:
07112/2002 C:
WELDSTAR/AURORA 750 MITCHELL RD AURORA, IL 60504 STOODY A THERM4DYNfi Comprany 5S57 Nashville Rotad, P.O. Box 90032 BowlIng Green, KY 42107-9032 Phone:
(270) 781-9777 Fax:
(270) 843-3984 wimillatamRfig" Ustoar~
P.O.
Sales Order
- eierence P.O.
9031 20 332156 130 lbs.
1/8 STOODITE AWS A5.21-200 C8ss ERCOCR-A QS-14, R'V. C I
I I
I I
I I
I
<0.50 I
I I
45 HRC II I
I The numer of teats, positions, polarity. praheatlinierples and tacriniure ae per e applicable speclflkatlon.
OTHER INFORMATION:
The aoovC malhrlal wts manufaclured and %ens-' under S cody Company' Quiallty System Manual. Revision 12. dated 9119101. audited and acproved on I11 2 20C1.
During the manufectting proc:sgee.
lestin; and Inspection te product did not cornc, contact with -ercury or ts comoound'. nor itc a rercury-conlairiln; devices empicying a ngle bundary cf containment. The Drovisiii rit tC-FR1 ppty to tnmi order. The above mrexrial sz in ::rnr iiamca with he rouiramnents Of tne 2001 Edition of the ASME
&PVC Sectlon I. Part C. SFA
. 3 ailcoele. end Secion lil, Subsec:on Na 'or CSs 1. Welg useobillcV testing. per AWS/SrA 513 paragraph 1.4. wea performed with accepteble resulte.
ST OODITE Is s registered trademark of Stoody Ca.
365 ARE ROD. M.ATERIAL CONrOPMS TO SFA 5. 113.S81r~)
FBEY UL~R,=
01 TAJYASSURANCE 10*vrg W-a;LSTAR cOktrMYS QIJALIT' SYSTEt ljTFIK~
I E;.L31C.S c :2 9 -
DA-TE jA?4.
Ws/,ii.Sioody c,- rhe 117retnet:
ltF:l1vwwW.szoocV.-om
.i'5 Cato c:oitainnc! na ti
- me a:olaineo -c-semriies :orraareo to twp enematii of -.-, :'.cducts :t e tu iec aicr-.ent n-are De~eveo
'.ii12c.
All lverations Dariormec :m~
ZCDYa -tic maeriel soecificaivon aend tie urzmaea raer. SIgne: cr nd o erialf of Soodv ComPamY.
CRANE NUCLEA&R INC.
LIQUID PENETRANT EXAMINATION REPORT WO#:
SO ITEM #:
<(
gwe. <g ITEM DESCRIPTION:
elG8@ S/:
PROCEDURE NO.:_
- (
REV.
7 PART / S/N:
Z) ° IV3 MATL. & HT. NO.: 5 4 5/
Cre2--
EQUIPMENT TYPE/I.D.
LOT/BATCH NO.
MANUFACTURER CLEANER/REMOVER SKC-S 02 B ° MAGNAFLUX PENETRANT SKL-SP MAGNAFLUX DEVELOPER SKD-S2 MAGNAFLUX AREA EXAMINED TRAVELER ACCEPT REV.
ACC.
REJ.
SIGNATURE lLEVEL DATE SEQ. N0.
sTm.
2 3
__s-
,s/
4 5
COMMENTS:
Q.A. REVIEW:
DATE:_______
Z ~ ~ ~
~
~
~
~
~
~~/
Exhibit PTS-1.1 Revfl
(
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI
- 1. Owner Address:
Duke Power Company 526 S. Church Street. Charlotte. NC 28201-1006 1a. Date January 29. 2003 Sheet 1
of 1
- 2. Plant Address:
McGuire Nuclear Station 12700 Hagers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 02 03 OShared (specify Units ___
- 3. Work Performed By: Duke Power Comoanv Address:
526 S. Church Street, Charlotte NC 28201-1006 3a. Work Order #:
98425745 Repair Organization Job a Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A
- 4.
(a) Identification of System:
NV Chemical and Volume Control 3b. NSM or MM #
- 4.
(b) Class of System:
M-Ivl I V
I
- 5. (a) Applicable Construction Code: ASME I1I 197.1 Edition, Summer and Winter Addenda, 1649 Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
,.6.
identification of Compon nts epalred or Replaced and Replacement (om onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other IdentIfication Year Built Repaired, Replaced, or ASME Code Stamped Replacem ent (yes or no)
A 0 Repaired, E No NV Piping Duke Power N/A 80 N/A 1982 3 Replaced,
_ _ _ _ _ _ _ _ _ _ _ _E l R eplacem ent 0 Y e s B
E Repaired, 0 No O Replaced,
__ Replacement E
Yes C
E3 Repaired, 0 No o Replaced, 3o Replacement El Yes D
E Repaired, E No E Replaced, El Replacement E3 Yes E
E Repaired, O No O Replaced,
__E Replacement 0 Yes El Repaired, 0 No E Replaced,
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _3_
O Replacement 0 Yes Page I of 2 Revisioni 7
. i
rorm lol,-z SlaCK)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 8. Test Conducted:Hydrostatic 0 Pneumatic El Nom. Operating Press. 0 Other 0 ExemptIO Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp.
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Sioned -,Azd)
FL Grass d Expiration Date N/A Date /
3
-3 Jr.. OA Tech Snecialist
_ -t,
' Owner6rOwr er's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period b42-9z-O to l-3o
? ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspectior-
,b R.
D~l".D.Klein Commissions NB7728. NC853, N-InspeffoKMi ature National Board, State, Province and Endorsements Date 1 -3Q A a C 1:3 Page 2 of 2 Revision 7
(
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address:
Duke Power Company 526 S. Church Street. Charlotte. NC 28201-1006 Ia. Date April 8. 2002 Sheet 1
of I
- 2. Plant Address:
McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville. NC 28078 2a. Unit:
01 012 03 OShared (specify Units
)
- 3.
Work Performed By: Duke Power Comianv Address:
526 S. Church Street, Charlotte NC 28201-1006 3a. Work Order #:
98489707 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
MGMM13278
- 4.
(a) Identification of System: ND - Residual Heat Removal
- 4.
(b) Class of System:
B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
I
- 6. Identification of Compon nts Hepaired or Replaced and Replacement uom onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)
A 0 Repaired, 0 No 2-ND-VA-0023 Borg Warner 4626 40 N/A 1975 0 Replaced,
___ Replacement I0 Yes B
0 Repaired, I No o Replaced, o Replacement 0 Yes C
O:1 Repaired, 0 No 0 Replaced, O R e p la c e m e n t 0 Y e s D
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes E
0 Repaired, 0 No 0 Replaced, O Replacement 0 Yes 0 Repaired, 0 No 0 Replaced,
_ 0 Replacement 0 Yes Page I of 2 Revision' 7
I -
I/
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Replaced disc
- 8. Test Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. U Other 0 ExemptZ Pressure psig Pressure psig Pressure psig Test Temp. _
F Test Temp. _
F Test Temp. _
F
- 9. Remarks (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed ( -m FQ FL Grass Jr., QA Tech SDecialist 6'wner oFOwner's Designee, Title Expiration Date N/A Date
$ 2Z2-CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period Tto--
0to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
R.D. Klein Commissions NB7728, NC853. N-I Inspect Qignature National Board, State, Province and Endorsements Date 4
. ID< o0 Page 2 of 2 Rcvision 7
(
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address:
Duke Power ComDanv 526 S. Church Street. Charlotte. NC 28201 -1006 1a. Date Aril 29. 2002 Sheet 1
of 1
- 2. Plant Address:
McGuire Nuclear Station 12700 Hagers Ferry Road. Huntersville. NC 28078 2a. Unit:
01 012 03 OShared (specify Units
- 3.
Work Performed By: Duke Power Companv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #:
98490618 Repair Organization Job Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM -.
hMr-AAKA 11 2qtt n' I- - - -
- 4.
(a) Identification of System:
- 4.
(b) Class of System:
B
- 5. (a) Applicable Construction Code: ASME II 19_1 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6. Identification oT Gompon nts Repaired or Replace ana Replacement Lomonenis:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
Natlonal Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped
_ _ _ _R e p l a c emac e
te(
y( y e s o o r n n o A
0 Repaired, 0 No 2-ND-VA-0008 Borg Warner 4625 39 N/A 1975 0 Replaced, 0 Replacem ent 0 Yes B
0 Repaired, 0 No 0 Replaced, O Replacement 0 Yes C
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes D
0 Repaired, 0 No 0 Replaced, O Replacement 0 Yes E
0 Repaired, 0 No 0 Replaced, O Replacement 0 Yes F
0 Repaired, 0 No 0 Replaced, 0 Replacement 0
Yes Page I of evisior
I 41iIQ
{Ma C
Nac NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Replaced disc
- 8. Test Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. Other U Exempt[O Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp.
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturers Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 1_;dli2 FL Grass Jr.. QA Tech SDecialist Date 1 24z2o Owner Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 77-Dc to Y-3D
- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
~
R.D. Klein Insptor's Signature Date 3/-:?
2
- i~ e Commissions NB7728. NC853, N-I National Board, State, Province and Endorsements Page 2 of 2 Revision 7
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xi
- 1. Owner Address:
Duke Power Company 526 S. Church Street. Charlotte. NC 28201-1006 I a. Date 09/20/03 Sheet 1
of I
- 2.
Plant Address:
McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit:
1 02 03 OShared (specify Units
_)
- 3.
Work Performed By: Duke Power ComoanV Address:
526 S. Church Street. Charlotte NC 28201 -1006 3a. Work Order #: 98492182/01 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
- 4.
(b) Class of System:
B N/A
- 4.
(a) Identification of System:
ND
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
I
- 6.
Identification or Compon ns Repaired or Replaced and Replacement L;om onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)
A E3 Repaired, El No VALVE 2ND-68 KEROTEST MB3-20 9852 N/A 1976 0 Replaced, L3Replacement
[EIYes B
a Repaired, El No O Replaced,
_E Replacement O Yes C
E Repaired, E No o Replaced, O
Replacement E
Yes D
0 Repaired, Cl No E Replaced, o
Replacement E
Yes E
0 Repaired, El No E Replaced, Replacement El Yes F
E Repaired, E No E Replaced, El R eplacem ent El Y es Page 1 of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thif form.
- 7. Description of Replaced Disc
- 8. Test Conducted:Hydrostatic EJ Pneumatic [1 Nom. Operating Press. a Other O Exempt[I2 Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp.
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Signed
' v FR Sorrow., QA Tech Specialist Owner or Owner's Designee, Title Expiration Date N/A Date 0920/03 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have in ected the components described in this Owners Report during the period
<>>by-L. to Y-!
- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
R..
Klein Commissions NC853. N-I inspectorsSiiature National Board, State, Province and Endorsements Date L'o 3 Page 2 of 2 Revision 7
(~~~~~~~~~~~~~~~~~~~~
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address:
Duke Power Comwanv 526 S. Church Street. Charlotte. NC 28201-1006 la. Date 10/04/03 Sheet 1 of 1
- 2. Plant Address:
McGuire Nuclear Station 12700 Hagers Ferry Road. Huntersville, NC 28078 2a. Unit:
1 EEJ2 03 OShared (specify Units
)
- 3. Work Performed By: Duke Power CompanV Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order # :98531183/06 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
N/A
- 4. (a) Identification of System:
NC
- 4. (b) Class of System:
A
- 5. (a) Applicable Construction Code: ASME IlIl 197j Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6. Identification of Components Repaired or Reolaced and Replacement Corn onents:-
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped
___Replacement (yes or no)
A 0 Repaired, 0 No VALVE 2NC-2 CROSBY N56925-00-0003 27 N/A 1974 0 Replaced, C0 Replacement 0 Yes B
0 Repaired, 0 No VALVE 2NC-2 CROSBY N56925-00-0007 523 N/A 1978 0 Replaced,
_0 Replacement 0 Yes C
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes D
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes E
0 Repaired, 0 No a Replaced, 0 Replacement 0 Yes F
_0
- Repaired, 0 No 0 Replaced, 0
R eplacem ent 0
Y es Page 1 of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of tl form.
- 7. Description of Replaced Valve 2NC-2
- See Remarks
- 8. Test Conducted:Hydrostatic a Pneumatic 0 Nom. Operating Press. l1 Other 0 Exemptrl Pressure 2235 psig Pressure psig Pressure psig Test Temp.
555 F
Test Temp.
OF Test Temp.
OF
- 9. Remarks
- Leak Test Performed Under W/O 98531689 Class A Walkdown (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp NIA Certificate of Authorization No. N/A Expiration Date N/A Signed d
4
/ FR Sorrow., QA Tech Specialist Date 10/04/03 aWner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period i4O"O3 toto---)
- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Ca R.D. Klein Commissions NC853, N-1 rnspe&WNrgnature National Board, State, Province and Endorsements Date 3
Page 2 of 2 Revision 7
QUALITY ASSUPANCE EPARTMENT SUPPLIER QUALITY A'SURANCE CERTIFICATION Name of Supplier Crosby Valve & Gage Company Date March 14, 1978 Address of Supplier Plant 43 Kendrick Strept Mill Power Order No.
A-33957 Wrentham, Mass. 02093 Duke Item or Req.
o.
Item 1 I.
- ._________*_*__.__;'C Spec. No.
hCS-1205.09-
- ev.
Supplier ID Nos.
l 0925=0O08 925-00-0 Description of Component(s) or Haterial (s) Steel Safety Valves
~~~~~~~~~~~~~~~~~~*
1 X
Attached Documentation covers all Components,-aterials on Hill Power Order.
Attached Documentation covers partial shipmert of Conponents/aterials on Mill Power Order.
The following listed tests, inspections and report. have been completed as required by the specification:
X Physical Chemical Analysis X-Hydro (Test Pessure -
PSIG 2485)
Design eport XLL Raciographic Test X
Penetrant Test X
_X_
Operating Test X
Dimensicnal Check NT X
Major Repair Records Charts X
Personnel Qualifications on Record Stress Report Ultrascric Test Repair NDE Perforrjpnce Curve Deviatibn Record I
-I-
-I-Heat Trcatnent Magnetic Particle Cleanliness ASHE Data ReDort
_,I I
I S
I Tsv In q'renrtf-n0A
.te V---~
XPPA..
fl~nn{
Dn.
In
.z 2) 3;
-: s.-I o
WuuZv; w
IF
... -rS~
Ir~~
. -t
- Irz This certifies that the listed omponent(s) or aterial(s) conform to the requirements of te above referenced D'c P -%;cr docuitents ;ncluding.all codes, stanaards, test requirements and Quality Assurance requirernents invoked therein.
Supplier RepresentaltAe Ai:hcuri. Signarure Title Q. A. Supervisor Date T5Ld lh.4 (See !nn;;r:c;iuris) r,,
- 0. IA.I.#
I
- \\\\
VUOL I
V uL#girs1IIL INI SUPPLIER QUALITY ASSURANCE CERTIFICATION Name of Supplier Crosby Valve & Gage Company Date March 14, 1978 Address of Supplier Plant 43 Kendrfck treet Mill Power Order No.
A-33957 Wrentham, Mass. 02093 Duke Item or Req. No.
Item 1 Spec. No.
MCS-1205.09-1 Rev.
1 Supplier ID Nos.
V56925-00-0007, N56925-00-0008, N56925-00-0009 Description of Component(s) or Material(s)
Steel Safety Valves X
Attached Documentation covers all Components/Materials on Mill Power Order.
Attached Documentation covers partial shipment of Components/haterials on Mill Power Order.
The following listed tests, inspections and reports have been completed as required by the specification:
X Physical Chemical Analysis X
Hydro (Test Pressure - PSIG 2485)
Design Report H
Radiographic Test X
y Penetrant Test 2
X_)L Operating Test UL X
Dimensional Check NA X
Major Repair Records Charts X
Personnel Qualifications on Record Stress Report Ultrasonic Test Repair NDE Performance Curve Deviation Record Heat Treatment Magnetic Particle Cleanliness ASME Data Report
- 1)
Tested in accordance with Crosby Procedure T-1603 Rev ln 2) 3)
This certifies that the listed Component(s) or Material(s) conform to the requirements of the above referenced Duke Power documents including all codes, standards, test requirements and Quality Assurance requirements invoked therein.
Supplier Representa e Authoriz Signature Title Q. A. Supervisor Date X22 M
/J /.
(See Instructions)
Form 930.1A / Rev. 3
ICROS 3Y W R ENTH AM, ASS FORM NV-I FOR SAFETY AND SAFETY RELIEF VALVES Aa tequired by the provisions of the ASME Code Rules DATA REPORT Safety and Safety Relief Valves 4Q.C.-44C I. Manufactured By Crosby Valve & Gage Co.,
43 Kendrick St., Wrentham, A 02093 Name and Address Model No. HB-8 6 rder O N300580J Contract Date 3/25/76 national Board No.
n23
- 2. Manufactured For Duke Power Co., Charlotte, No. Carolina Order No.
A33957 Name and Address 3.Owner Duke Power Co:, 422 South Church St., Charlotte, North Carolina 28201 Name and Address
- 4. Locationof Plant McGuire Nuclear Station Unit, Cowans Ford, North Carolina
- 5. Valve dentification SPARE -
1 Serial NO.56925-0.0,0007i 8trawing No. DS-C-56925 Rev.
C Type Safety Odifice Size M
pipe Size W
tnlet. 6 Outlet 6
Safety.Safety Relief.Pilot.Power Actuated Inch Inch Inch Inch
- 6. Set Pressure PSIG) 2485 700 F
Rated Temperature Stamped Capacity 420006 lbs./hr. Sat. a 3
Overpressure Blowdown ff 9 of S P-Hydrostatic Test (PSIG) Inlet 4575 Complete Valve 750 psig
Class 1
Edition 1971
,Addenda Date Winter 1972
,Case No.
Pressure Containing or Pressure Retaining Components Serial No.
Material Specification
- b. Bar Stock and Forgings Mell ocK56383-40-0036 Nozzle Disc Insert Spring WashersK56380-45-0110 Adjusting Bolt Spindle K56381-49-0143 N90353-41-0113 N90356-40-0040 N90399-35-0011 N90426-37-0026 ASME SA105 Inconel Alloy 718 ASME SA182 Gr. F316 Havnes Stellite Alloy 'o. 6 ASNIF SA19 ASTM A193-70 Cr.
B6 ASME SA193 Gr. 36 ASTK A193-73 Gr. 56 ASNE SA193 Gr. 36 N0OW5-4-f014 N90354-47-01'1
I Serial No. or Identification Uaterial Specification Including Type or Grade
- c. Spring K56380-45-0110 NX2761-0023 ASTff A304-76 5B60H
- d. Bolting
- e. Other Parts such as Pilot Components Bonnet Stud 87589 ASTM A193 cr. R7 Bonnet Nut 2371 ASTM A197 CL 24 I ~ ~ ~
~ ~ ~ ~ ~
We certify that the statements made in this report are correct.
Date 7
- 7 19 76 Signed Crosby Valve & Gage Co.
Manufacturer By 4
Certificate of Authorization No.
1R7R expires September 30. 1980 CERTIFICATE OF SHOP INSPECTION I. the undersigned. holding a valid commission issued by the N ional Board of Boiler and pressure Vessei Inspectors and Se or Province of ass and employed by Fac~torv uttual Sstr-s;.
orwrid-Mxses.
iv inspected the equipment described in tis Dta Report onnd state that to the best of my knowledge and belief. the Manufacturer rs constructed this equip-ment in accordance with the appiicable Subsections of ASME Section III.
By signing this certificate. neither the Inspector nor his employer makes any warranty. ex-pressed or implied. concernin; he equipsient described in this Dta Report.Furthermore. neither the Inspector nor his employer shall be l;able in any manner for any personal injury or property damage or a loss o.rny kL!
'.iri tr7 n or connected with this inspection.
Date Pl A
.l' 6
IYYAAJfCm;nlssons 3 /2_
(Inspector)
I* I atifr,.z i h-.ijrd. Srte. P,' f.
iL
- Arkwright-Boston :!anuiacturers 'lutual Insurance Company -
Mutual Boiler & Machincry Division.
(
(
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xi
- 1. Owner Address:
Duke Power ComDanv 526 S. Church Street. Charlotte, NC 28201-1006 1 a. Date 9i19/2003 Sheet 1
of 1
- 2. Plant Address:
McGuire Nuclear Station 12700 Haaers Fery Road. Huntersville, NC 28078 2a. Unit: 01 012 03 OShared (specify Units _
- 3. Work Performed By: Duke Power Companv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #:
98531184 Repair Organization Job #
Type Code Symbol Stamp: M/ Authorization No. MA Expiration Date: N/A
- 4. (a) Identification of System: Reactor Coolant Sstem (NC) 3b. NSM or MM #:_ NA
- 4. (b) Class of System:
A
- 5. (a) Applicable Construction Code: ASME I 19Z1 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6. Identification of Compon nts Repaired or Replaced and Replacement Corn onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repalred, Replaced, or ASME Code Stamped Replacement (yes or no)
A Pipe Support uke Energy Corporatior NA NA Snubber NA 0 Repaired, R No 2MCR-NC-4067 S/N 3624 E0 Replaced,
___ Replacement 0 Yes B
Pipe Support uke Energy Corporatior NA NA Snubber NA 0 Repaired, 0 No 2MCR-NC-4067 S/N 3317 0 Replaced, 1_0 Replacement 0 Yes C
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes D
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes E
0 Repaired, 0 No 0 Replaced,
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __3 R e p la c e m e n t 0
Y e s T
0 Cl Repaired, 0 No 0 Replaced, 0
Replacement 0 Yes Page I of 2 yjtipn'7
t-orM Nb-Z (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of ts fonn.
- 7. Description of Replaced snubber
- 8. Test Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempt WI Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp.
OF Test Temp.
OF
- 9. Remarks NA (Applicable Manufacturers Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed g
o H. E. Black Technical Specialist (3Nner or Owner's Designee, Title Expiration Date N/A Date 0.
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owners Report during the period f E5 -3 to d
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
V$ c5 1-ij.c R.D. Klein Commissions ILC85 C853. N-I lnspe&~
- gnature National Board, State, ProVince and Endorsements Date tad
, & 0 3 Page 2 of 2 Revision 7
(
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xi
- 1. Owner Address:
Duke Power Companv 526 S. Church Street. Charlotte. NC 28201-1006 1 a. Date 9/19/2003 Sheet 1 of 1
- 2.
Plant Address:
McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit:
01 0l2 03 OShared (specify Units II
- 3. Work Performed By: Duke Power Company Address:
526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: NIA Authorization No. N/A Expiration Date: N/A
- 4.
(a) Identification of System:
Auxiliary Feedwater System (CA) 3a. WorkOrder#:
98531184 Repair Organization Job #
3b. NSM or MM #:
NA
- 4.
(b) Class of System:
B
- 5. (a) Applicable Construction Code: ASME11i 19Z1 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6. Identification of Components Repaired or Replaced and Replacement Corn onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced or ASME Code Stamped R
e p lac__
_ _m e nt_
- -la c m e n t y
o r r nn o A
Pipe Support
)uke Energy Corporatior NA NA Snubber NA 0 Repaired, 0 No 2MCA-CA-H144 C
S/N 20589 0 Replaced, 0 Replacement 0 Yes B
Pipe Support
)uke Energy Corporatl NA NA Snubber NA 0 Repaired, 0 No 2MCA-CA-H144 S/N 19514 0 Replaced, 0 Replacement 0 Yes C
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes D
El Repaired, 0 No 0 Replaced, E0 Replacement 0 Yes E
a0 Repaired, 0 No 10 Replaced, 0 R eplacem ent 0 Y es F
0 Repaired, 0 No 0 Replaced, 0 Replacement 0
Yes Page I of
,sqvishiq '
t-Orn 11410-e-IdaCK)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thik form.
- 7. Description of Replaced snubber
- 8. Test Conducted:Hydrostatic Cl Pneumatic Cl Nom. Operating Press. O Other 0 Exempt Z Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp. _
F Test Temp. _
F
- 9. Remarks NA (Applicable Manufacturers; Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date NIA Signed 7
.2 H. E. Black, Tech Specialist Date -?/Zl J
. 2 Owner or Owners Designee, rte CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period
,4S<-o) to >
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
-a0Zb;1111' R.D. Klein Commissions NBfift. NC853. N-I Ins fignature National Board, State, Province and Endorsements Date Lakz *f49)3 Page 2 of 2 Revision 7
(
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Coda Section Xl
- 1. Owner Address:
Duke Power Companv 526 S. Church Street. Charlotte, NC 28201 -1 006 1a. Date 9/18/2003 Sheet 1
of 1
- 2. Plant Address:
McGuire Nuclear Station 12700 Haaers Fenv Road. Huntersville. NC 28078 2a. Unit:
1 22 03 OShared (specify Units
)
- 3. Work Performed By: Duke Power Comoanv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #:
9853151 9 Repair Organization Job #
Type Code Symbol Stamp: N!A Authorization No. M!lQ Expiration Date: N/A
- 4. (a) Identification of System:
Reactor Coolant System (NC) 3b. NSM or MM #:-
- 4. (b) Class of System:
A NA
- 5. (a) Applicable Construction Codes A1MEIj IfEdition, Summer and Winter Addenda, ____
Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989 No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6.
Identification of Components Repaired or Replaced and Replacement Corn onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other IdentifIcation Year Built Repaired, Replaced, or ASME Code Stamped
_ Replacement (yes or no)
A Upper Lateral uke Energy Corporatio NA NA S/G Snubber NA 0 Repaired, 0l No Support Control Valve 0 Replaced, 2MCR-NC-SG-B Part 5 0 Replacement 0 Yes B
Upper Lateral uke Energy Corporatio NA NA S/G Snubber NA 0 Repaired, 0 No Support Control Valve El Replaced, 2MCR-NC-SG-B Part 4 0 Replacement 0 Yes C
Upper Lateral
)uke Energy Corporatio NA NA S/G Snubber NA Cl Repaired, 0 No Support Control Valve 0 Replaced, 2MCR-NC-SG-Bl Part 5 0 Replacement 0 Yes D
Upper Lateral uke Energy Corporatior NA NA S/G Snubber NA 0 Repaired, 0 No Support Control Valve 0 Replaced, 2MCR-NC-SG-B Part 4 0 Replacement 0 Yes E
0 Repaired, 0 No O Replaced,
_ _ _ _ _ _ _ _ _ _ _ _ _ a _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
0 R e p la c e m e n t 0
Y e s F
0 Repaired, 0 No 1:1 Replaced, a0 Replacement 0 Yes Page I of 2 Revision,
i.....
t-orm N&-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thi-form.
- 7. Description of Replaced Snubber Control Valves
- 8. Test Conducted:Hydrostatic a Pneumatic 0 Nom. Operating Press. U Other U ExemptEI Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp.
OF Test Temp.
OF
- 9. Remarks NA (Applicable Manufacturers Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xi.
Type Code Symbol Stamp NLA Certificate of Authorn;tion No. N/A Expiration Date N/A Signed 7
E Black, Technical Secialist Date I,
__3 Owner or Ownees Desinee, Tirtle CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owners Report during the period A
03-. to 4g 1; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
rev' 964d
~ R.D. Klein Ins Snature Date AL001
- IL)
Commissions NB78.NC853, N-I National Board, State, Province and Endorsements Page 2 of 2 Revision 7
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address:
Duke Power Companv 526 S. Church Street. Charlotte. NC 28201-1006 1 a. Date 09/26/03 Sheet 1
of 1
- 2.
Plant Address:
McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 12 03 OShared (specify Units
- 3. Work Performed By: Duke Power Comoanv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order # : 98532151/05 Repair Organization Job #
Type Code Symbol Stamp:
L Authorization No. NIA Expiration Date: N/A 3b. NSM or MM #:
N/A
- 4.
(a) Identification of System:
_4.
(b) Class of System:
B
- 5. (a) Applicable Construction Code: ASME III 19Z1 Edition, Summer and WInter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6.
Identification of Components Repaired or Replaced and Replacement Coin onents:
l Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)
A 0 Repaired, 0 No VALVE 2SM-7 Atwood & Morrill 15958-5-2 12 N/A 1977 0 Replaced, EIReplacement
[MYes B
0 Repaired, 0 No O Replaced, O Replacement 0 Yes C
0 Repaired, 0 No O Replaced, O Replacem ent 0 Yes D
[0 Repaired, 0 No 0 Replaced, E0 Replacement 0 Yes E
0 Repaired, 0 No 0 Replaced, l________________
Cl_____________
0 Replacem ent 0 Yes F
3 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes Page 1 of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Replaced Main Poppet (Plug)
- 8. Test Conducted:Hydrostatic [1 Pneumatic a Nom. Operating Press. O Other E Exemptx)
Pressure _psig Pressure
_psig Pressure..
psig Test Temp.
OF Test Temp.
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed4 4ed.-'
FR Sorrow., QA Tech Secialist Owner or Owner's Designee, Trle Expiration Date N/A Date 09/26/03 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period to 3 d
- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
R. D. Klein Commissions NC853. N-I InspedttW iqature National Board, State, Province and Endorsements Date
-W c
io 3 Page 2 of 2 Revision 7
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI
- 1. Owner Address:
Duke Power Comagn 526 S. Church Street. Charlotte, NC 28201 -1006 1 a. Date 09/30/03 Sheet 1
of 1
- 2. Plant Address:
McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 J2 13 OShared (specify Units
- 3. Work Performed By:
Duke Power Company Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #: 98534896/04 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
N/A
- 4. (a) Identification of System:
NV
- 4.
(b) Class of System:
B
- 5. (a) Applicable Construction Code: ASME I 19Z1 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
A I
- 6. Identification O Uompon nts Repaired or eplacea and Replacement uom onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacem ent (yes or no)
A 0 Repaired, 0 No VALVE 2NV-227 KEROTEST CK2-25 3968 N/A 1974 0 Replaced, l[ Replacem ent I Yes B
0 Repaired, 0 No 0 Replaced, O R eplacem ent 0 Y es C
0 Repaired, 0 No O Replaced, 0 Replacement 0 Yes D
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes E
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes F
0 Repaired, 0 No 0 Replaced,
._________________________________________ 0 Replacem ent 0 Yes Page 1 of 2 Revision 7
t-orm Nli-? (baCK)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Replaced Check Valve Cover, Seal welded cover to body
- 8. Test Conducted:Hydrostatic O Pneumatic E Nom. Operating Press. ME Other El Exempt[]
Pressure 2662 psig Pressure psig Pressure psig Test Temp. 86 IF Test Temp.
OF Test Temp.
O F
- 9. Remarks (Applicable Manufacturers Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A SignectJ4 FR Sorrow.. QA Tech Specialist Date 09/30103 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period J2-l to 4*i2,§-.; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
D Klein Commissions NC853. N-I Inspct~s XSnature National Board, State, Province and Endorsements Date o
, a6 )
3 Page 2 of 2 Revision 7
K>
BWIIP Intemational. tne l>
~P Ois=
201f C&f 21 6 aW PCO51 Fz WW C4ng CERTFIECATE OF COO
.?LANCE CUSTOMEE BW/IP Inwradoal. Inc. Valve Division DATE:
2/14/9 171 DOD I
CUSTOMER P.O. NO.:
s 2787 BW/IP ORDER NO.:
Y 917135200 BV/IP-Wmpt. P.O. & JTEMsz7a7/.7-L 6Jq/IP-Wrtpt. Artl cl e 7090eEKa Heato 43347 R
19 Trace Codes Cure Date/Batch__
ouantItv S1 Article escriptfon/Size'IER Mater Ial Spec. & Crade SA182 R. F316 SW/IF-Vernon BW/EP D4IBRNA11OXAJ, INC herby cc-Os tat all ms supplied under subjecr P.O.
confOnzmcoxnply w e design eminaon, =ng and bcaton q
i of the 2pplkible codeS) and customer con zzrVipecficadons. as listed breh.
Supporrig documents, to evidence compllance o the lUsted code(s), have been reviewed and upon Issuance of the C of C are considered correc, complete and validated QA Records.
WN ACCODMCE IN1!M IOCFRSO AMXB AM ASME SECION I. 1980 EDITION. SUMM 1981 ADDEZDA, CLASS 1 BW/IP INERNATIONAL. INC.
ASME Certificat No.
N1131 Expiration Date June 10. 1999 QAM 2M Edidon, Rev. 6, Dated April 17, 1996
B
/P" I klc Page No.
inspection ReprtRef.
No.
CUSTOMER JOB NO-71121 PROJECT CUSTOMER NO.
ITEM DESCRIPTION R.S. No
~Op.
No.
Drg. Na.
ggi,-.2-, (,)
Part Name 60re.v Part No.
767:2609050 HeatrLotBatch No.__ ____/_
Mat'l Spec.
4.5"4 09 A42 6c 0:JI6 P.OJO.O.R. No.
Vendor INSPECTION DESCRIPTION Visual D
Dimensional 0 Tabulation Welding 0 Balance 0 Hydrotest _
Hardness 3 Dye Penetrant 0 Magnetic ParIcle 0 Radiography 0 Ultrasonic 0 Alloy ID 0 INSPECTION RESULTS Route Sheet Qty.
Oty. Accepted Oty. Rejected NCMR No. -
Weldment NoJDescriptlon Weld Procedure No.:
Rev.
Weld Oper.
Weld Filler Metal Type
- Heat Size Hardness Value Scale Hydrotest Performed By Pressure Procedure No.
Rev.
irme A Pressre Part Temp.
Water Temp.
Gauge No.:
Gauge Range Date Calibrated NDE Procedure iev.
Batch No.
Extent Of Examination
.~~~~~~~~~~~~~~3 If Remark LSz&
f
/.74J <36 78 n7JOX Inspection Or Test PerformedVitnGsaed/Accepted By:
BWIIP f
}
ANI j
CUSTOMER 1
% a ME BWP iterna~onal, Ic.
Page No.
I Infsnection Ranart I
Ref. No.
w~
~~
r CUSTOMER JOB NO.
71117 PROJECT CUSTOMER NO.
ITEM DESCRIPTION R.S. No.
Op. No.
Drg. No.
9 Part Name K 9c' 6W Part No.
- 23rUo, HeatLol/Batch No.
Sv7 Matl Spec.
r"sSA 92 Li
- r P.O./O.O.R. No. __________
Vendor
_e__0___
INSPECTION DESCRIPTION Visual a Dimensional Tabulatdon.Z Welding 0 Balance 0 Hydrotest C Hardness M Dye Penetrant 0 Magnetic Pardcle 0 Radiography 0 Utasonic 0 Alloy ID 0 INSPECTION RESULTS Route Sheet Qty.
t Qy. Accepted Ol Cry. Rejected NCMR No.
- Weldmento./Descripton Weld Pocsduro No.: -:"-:Rev.
Weld Oper.
Weld Filler Metal Type Heat Size Hardness Value Scale Hydrotest Performed By Pressure Procedure No.
Rev.
Time At Pressure Par Temp.
Water Temp.
Gauge No.:
Gauge Range I
Date Calibrated I
NOE Procedure Rev.
Satch No.
Gxtent Of Examination Remarks Ao6 p
) 741-A47' Y 6/c.f 7
,J O
/3 I/;7AAR
-. 3sY$7/ szJ/
t ooa Inspecilon Or Tesi Performed/WitnessedlAccepted By:
- 1 I
Bwllp zac-C AI lCUSTOMER
-WMCWILLIAMS FORGE. COMPANY,:-INC;-.-
k6Ca~WAY 'a. NEW-JERSEYO07BB6 Nio. 825690
£~~tEA COOS
-0 PACKING SLIP Pae_..of t
~l1 mt hose pood were oBdudq In c~:aoem rim l nl pplicaltI1.
(eqUiritnntS at SeCtion fi. 7. an*1 2 of ta F&Iat Lcbr 5tAndards, ACt, Us amend e gUlatkoA* itnd old'ieortha U..QetnM6nt af Laborlsssued umderSectleti 1* hersl.
McW PROD. NO CU MERPURCMASEORDERNiO.
COMWPLj PAIA4 DATE QUKANTITY IMIPPED 41435 VV421321 ITElf 001 Cj S1831/95
_ 107 PCs.
&OLR Tu; EW/IP INTERNATIONAL, INC.
PURI DIVISION -
P.O. BOX 2017 GeH.F.
LOS ANGELES, CA. 90051-0017 UE5HIP H9N OR PARlT F40. & H~
NUCLELR ORDER P/N 7588235114 REV. E DWG.
PROCESS NO. 1902 9 9l1-2p-1 SHIP TO:
009
';-//- ~:s SAHE
.2300 E. VERNON AVE.
VERNON, CA 90058 CERTIFICATE 0F CONTFORKA CE TEST REPORT No.825690 MILL LATER..
/
McW 1EA1CODE CUST. HEAT coOS HEAT NO.
SLATER BB~~~~3 43347k/
CHEM
~C liN S I" P
S CR~ NI tio' co 7--77-77t
- J
- m.
-1
.7623*-1 MAI11.1IIAL 3 16 'S-S I-,
SPEO3FICTION & REVSIQW ASKE-SA-i1 2"-6 PS -1529G SEE `BELO'W*
- Loss Than I.
Other I
\\-4jPECIMEN
'TYPE TEMP.
(OF)
YIELD (KSI)
(0.2% OFFSET)
ULTIM4ATE (KBO
% ELONG.
(IN 4D) jI%
R1ED.AREA STrReS (KSI)
RUPTURE LIFE (HRS.)
HARONESS TESTPIECE
- SPEC:
SEC. III, CLASS 1. 980 ED.
HRU 981 UERIER DENDA.
CA-3800)
CAP.
61.8""'1 8 3.9/
54.3 -'
77.3 PRODUCT TEST 35.3' 7 S.O" 62.7
PARTS MrNUPACTUREP PER HCW. Q.C. HIATAL 'REV.
1 DATE9/9 HARDENABILFTY (MILLI (CtIEC(
?1EATTREATM ENT FORCINGS HEAT TREATED PER: PS-1529G
'1.ATC1I NO. 33489 CHARTS ATACHED GRAIN SIZE (MILL -
V ~
4QAIN RZE (CHECKj i.p¶' o HARtDNESS OPP, 1IN~
10 13UN.
I I~~AV t1ALL--Kub~~~~~r-u(-1ur~~~b bfkj..Lbt~~~~~kL-XUKIcq.
INTERGRANULAR CORROSION TEST SATISFACTOPY/ASTHi-A-262 PRACTICE E.
MCII. CERTIrIES THAT DRING THE MANUFACTURING PROCESSES, TESTS & INSPECTIONS THIS RODUCT HAS NOT COM I DIRECT CONTACT WITH ANY MERCURY OR ANY OF ITS
,HOPOUNDS NOR WITH ANY MERCURY CONTAINING DEVICES EMPLOYING A SINCLE BOUNDARX OCONTAINMENT.
-NOTE: The rcofaing of faisc. Iletlovs, of Iaaucnj gfatemernts orcninesa n ImicOcumeni fna ba unlit ied a m felony unOee Fed1crsI a talule i Inclualng L~a..... *8~-
- e.
- .V-IS
I
(
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address:
Duke Power Comoanv 526 S. Church Street. Charlotte, NC 28201-1006 1 a. Date 10/02/03 Sheet 1 of 1
- 2. Plant Address:
McGuire Nuclear Station 12700 Hagers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 IF12 03 OShared (specify Units _
- 3. Work Performed By:
Duke Power Company Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #: 98535896/27 Repair Organization Job #
Type Code Symbol Stamp: N Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
MM-14558
- 4. (a) Identification of System:
NV
- 4. (b) Class of System:
A
- 5. (a) Applicable Construction Code: ASMEII 19fl1 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6.
Identification of Compon nts Repaired or Re laced and Replacement Corn onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serlal No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped
.______________.______ Replacement (yes or no)
A O Repaired, E3No 2MCR-NV-4379 DUKE POWER N/A N/A N/A N/A 0 Replaced, EReplacement 0 Yes B
0 Repaired, ExINo 2MCR-NV-4380 DUKE POWER N/A N/A N/A N/A 0 Replaced, El Replacement 0 Yes C
0 Repaired, EIJNo 2MCR-NV-4381 DUKE POWER N/A N/A N/A N/A 0 Replaced,
_IiReplacement 0 Yes D
o Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes E
0 Repaired, 0 No O Replaced, 0 Replacement 0 Yes F
O Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes Page 1 of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of See Remarks
- 8. Test Conducted:Hydrostatic l Pneumatic O Nom. Operating Press. El Other L1 Exempt ]
Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp.
OF Test Temp. _
F
- 9. Remarks 2MCR-NV-4379 -Replaced Item # 6 2MCR-NV-4380 -Replaced Item # 5 2MCR-NV-4381 -ReDlaced Item # 11 & 15. Added Item # 29 (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Expiration Date N/A Ziflndnf>4 pj
- EM 42nommaw r
Th g~matinfief Date 10/02/03 Ceil
.Bu v
p~~~
II ovWguw,w l
J~~al>
Owner or Owners Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owners Report during the period IIB iL. to &- a-: 3 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of 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 the Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
1A QY2L R.D. Klein Commissions NC853. N-I Insp oro's ignature National Board, State, Province and Endorsements Date rc) -,
9)
Page 2 of 2 Revision 7
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(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xi
- 1. Owner Address:
Duke Power ComDanv 526 S. Church Street. Charlotte, NC 28201-1006 la. Date 09/19/03 Sheet 1
of 1
- 2. Plant Address:
McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 O3Shared (specify Units
- 3.
Work Performed By: Duke Power Comoanv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order # : 985421 27/01 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
N/A
- 4.
(a) Identification of System:
Sv
- 4.
(b) Class of System:
B
- 5.
(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6. Identification of Components Repaired or Replaced and Replacement Com onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped R ep lacem en t
( e s o r no )
A 0 Repaired, 0 No VALVE 2SV-1 AB B&W 15958-5-1 11 N/A 1977 0 Replaced,
[__Replacement O1Yes B
El Repaired, 0 No 0 Replaced,
_3 Replacement 0 Yes C
0 Repaired, 3 No E Replaced,
_3 Replacement 0 Yes D
1El
- Repaired, 0 No E3 Replaced, E3 Replacement 0 Yes E
[3 Repaired, E No 0 Replaced,
__ __ __ _El R eplacem ent 0 Y es F
OE Repaired, 0 No E Replaced, Replacement 0
Yes Page 1 of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thiF form.
- 7. Description of Replaced Plug Assembly
- 8. Test Conducted:Hydrostatic LI Pneumatic 0 Nom. Operating Press. LI Other [3 Exemptl Pressure psig Pressure psig Pressure _psig Test Temp.
OF Test Temp.
°F Test Temp.
OF
- 9. Remarks (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed4J Zx4,,-./FR Sorrow.. QA Tech Specialist Date 09/19/03 Owner or Owner's Designee, Tite CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have ins ected the components described in this Owners Report during the period Q=LqtoXL to I-/
).:
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 the Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
2 A h
~~R.D.
Klein Inspkbit nature Date
, )t?
Commissions NC853, N-I National Board, State, Province and Endorsements Page 2 of 2 Revision 7
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI
- 1. Owner Address:
Duke Power Comoagnv 526 S. Church Street. Charlotte, NC 28201 -1 006-l a. Date 09/1 6/03 Sheet 1
of
- 2. Plant Address:
McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 iXJ2 03 OShared (specify Units ___________
- 3. Work Performed By:
Duke Power Comnoanv Address:
526 S. Church Street, Charlotte NC 28201-1006 3a. Work Order # : 98543946-0 1 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:-
N/A
- 4. (a) dentification of System:
CA
- 4. (b) Class of System:
B
- 5. (a) Applicable Construction Code: ASME II 1 971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6.
Identification ot Compon ntS H-epalred or Hepiaced and 1-iePIaceMent Gom onents:___________________
__Column 1
Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped R eplacem ent (yes or no)
A 0 Repaired, El No 2MCA-CA-H057 DUKE POWER 18073 N/A N/A N/A IS Replaced, R eplacem ent 0 Y es B
03 Repaired, 0 No 2MCA-CA-H057 DUKE POWER 19153 N/A N/A N/A El Replaced, IX R eplacem ent IX Y es C
0 Repaired, 0: No 0 Replaced,
______________0 R eplacem ent 0 Yes D
0 Repaired, 0 No 0 Replaced, 0~~~~~
Replacement 0 Yes E
0~~~~~~~~~~~~~~~~~~~~~~~~E
- Repaired, 0 No 0 Replaced, 0~~~I 1 Replacem ent 0 Yes F
0 Repaired, 01 No 0 Replaced, R eplacem ent 0
Y es Page of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 8. Test Conducted:Hydrostatic a Pneumatic O Nom. Operating Press.
Other E ExemptM Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp.
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed_-&
FR Sorrow.. QA Tech Specialist Date 09/16/03 Owner or Owner's Designee, Tite CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owners Report during the period to 9V "-O ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of 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 the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
FIL4-R.D. Klein Commissions NC853. N-I lnspetor'Signature National Board, State, Province and Endorsements Date q-CAO!3 Page 2 of 2 Revision 7
(
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xi
- 1. Owner Address:
Duke Power ComDanv 526 S. Church Street. Charlotte. NC 28201-1006 la. Date 10/01/03 Sheet 1 of 1
- 2.
Plant Address:
McGuire Nuclear Station 12700 Hagers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 E[12 03 OShared (specify Units
- 3. Work Performed By: Duke Power ComDanv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order # : 98552330/03 Repair Organization Job #
Type Code Symbol Stamp: N Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
N/A
- 4.
(a) Identification of System:
NV
- 4.
(b) Class of System:
A
- 5. (a) Applicable Construction Code: ASME IlIl 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6.
Identiflcation of Compon nts Repaired or Replaced and Replacement Uom onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (Yes or no)
A 0 Repaired, E No 2-MCR-NV-5056 DUKE POWER N/A N/A N/A N/A 0 Replaced, E~~~~~~~~~~~~~~~~~~~~~~mlReplaceme O: Yes O Replaced, O~~~
Replacement O Yes C
0 Repaired, 0 No 0 Replaced, 0
R e p la c e m e n t 0 Y e s D
0 Repaired, 0 No 0 Replaced, 0 Replacement 0
Yes E
0 Repaired, 0 No 0 Replaced, I_0 Replacement 0 Yes F
O0 Repaired, 10 No 0 Replaced, 0 R e p la c e m e n t 0 Y e s Page I of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Rewelded item 3 to item 11
- 8. Test Conducted:Hydrostatic E Pneumatic 0 Nom. Operating Press.
Other El ExemptlS Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp. ___F Test Temp.
OF
- 9. Remarks (Applicable Manufacturers Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date NIA Sigd FR Sorrow., QATech Specialist Date 10/01/03 OWner or Owner's Designee, Title CERTIFICATE OF INSER VICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period q(3 03 to (0 -/_c7 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
R.D. Klein Commissions NC853. N-l Irnses ignature National Board, State, Province and Endorsements Date-/bI/,
o63 Page 2 of 2 Revision 7
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI
- 1. Owner Address:
Duke Power ComDanv 526 S. Church Street. Charlotte. NC 28201-1006 la. Date September28.2003 Sheet 1
of I
- 2.
Plant Address:
McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 E12 03 OShared (specify Units
- 3.
Work Performed By: Duke Power Comoanv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #:
98574131 Repair Organization Job t Type Code Symbol Stamp:
L Authorization No. N/A Expiration Date: 1A
- 4.
(a) Identification of System:
NC - Reactor coolant 3b. NSM or MM #
- 4.
(b) Class of System:
A N/A
- 5. (a) Applicable Construction Code: ASME II 197j Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6.
Identification of Components Repaired or Replaced and RePlacement Con onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg M4g Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped R eplacem en t (yes or no)
A 0 Repaired, 0 No NC System Duke Power N/A 82 Seal injection 1982 0 Replaced, fla n g e 0 R e p la c e m e n t 0 Y e s B
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes C
0 Repaired, 0 No 0 Replaced, 0 R e p la c e m e n t 0 Y e s D
0 Repaired, 0 No 0 Replaced,
_ _ _ _ _ 0 R e p la c e m e n t 0 Y e s E
O0 Repaired, 0 No 0 Replaced, 0 R e p lac em en t 0 Y e s F
ORepaired, No 0 Replaced, 0 Replacement 0 Yes Page I of 2 Revision 7'
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of th;-
form.
- 8. Test Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 ExemptEl Pressure psig Pressure psig Pressure psig Test Temp. _
F Test Temp.
OF Test Temp. _
F
- 9. Remarks (Applicable Manufacturers Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. NIA Signed g,7 FL Grass Jr.. QA Tech Specialist Ownmerr Owners Designee, Tft Expiration Date N/A Date CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by 1HSB CT have ins ected the components described in this Owner's Report during the period qX643 to
- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
R.
D~~~.. Klein Commissions NC853. NI Ins orr i nature National Board, State, Province and Endorsements Date 9Q30
)6 003 Page 2 of 2 Revision 7
(
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address:
Duke Power Companv 526 S. Church Street. Charlotte. NC 28201-1006 I a. Date 09/26/03 Sheet 1 of 1
- 2. Plant Address:
McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit:
01 012 03 OShared (specify Units
)
- 3.
Work Performed By: Duke Power Companv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #: 98582323/09 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
MM-1 3953
- 4.
(a) Identification of System:
NC
- 4.
(b) Class of System:
A
- 5.
(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6.
Identification of Components Repaired or Replaced and Replacement Comn onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped
.Replacement (yes or no)
A 0 Repaired,
[3No 2-MCR-NC-4061 DUKE POWER N/A N/A N/A N/A E Replaced,
_ _ _ _ _ 0 R e p la c e m e n t E Y e s B
0_ Repaired, 0 No 0 Replaced,
_0 Replacement 0 Yes C
0 Repaired, 0 No 0 Replaced, O Replacement 0 Yes D
0 Repaired, 0 No a Replaced, O0 Replacement 0
Yes E
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes F
O0 Repaired, 0 No 0 Replaced,
_0 Replacement 0
Yes Page 1 of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items' through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thi form.
- 7. Description of Welded 2x2 T/S to item # 9 er MM-13953
- 8. Test Conducted:Hydrostatic E1 Pneumatic O Nom. Operating Press. El Other [I Exemptrx-1 Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp.
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed A.i Z FR Sorrow., QA Tech Siecialist Date 09126/03 Owner or Owner's Designee, ride CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period G1-~ odto P.
and state that to the best of my knowledge and belief, the Owner has'peme examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
R.D. Klein Insp s ignature Date Commissions NC853, N-l National Board, State, Province and Endorsements Page 2 of 2 Revision 7
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address:
Duke Power ComDanv 526 S. Church Street. Charlotte. NC 28201-1006 1 a. Date 09/18/03 Sheet 1
of 1
- 2. Plant Address:
McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville. NC 28078 2a. Unit:
1 02 03 OShared (specify Units
- 3. Work Performed By: Duke Power ComDanv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order # : 98593420/06 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
MM-14044
- 4. (a) Identification of System:
ND
- 4. (b) Class of System:
B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989, No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6. Identification of Components Repaired or Replaced and Replacement Comonents:
l Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASVIE Code Stamped Replacement (yes or no)
A 0 Repaired, 0 No VALVE 2ND-23 BORG-WARNER 4626 40 N/A 1975 0 Replaced, EReplacement OJYes B
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes C
0 Repaired, 0 No 0 Replaced, O Replacement 0 Yes D
0 Repaired, 0 No 0 Replaced,
_________________ 0 Replacement 0 Yes E
a
- Repaired, 0 No 0 Replaced, 0 Replacement 1 Yes F
0 Repaired, 0 No 0 Replaced, 0
Replacement 0 Yes Page 1 of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Replaced backstop on bonnet and Disc Assembly
- 8. Test Conducted:Hydrostatic D Pneumatic El Nom. Operating Press. C Other 5 ExemptEU Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp.
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturers Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed~
A
, FR Sorrow.. QA Tech Soecialist Date 09/18103 Owner or Owner's Designee, rie CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owners Report during the period 527:Q3 to Vc#°? ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
n4
- YgAt, R.D. Klein nspect r iL 3ture Date q -
00t3 Commissions NC853, N-I National Board, State, Province and Endorsements Page 2 of 2 Revision 7
(
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FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address:
Duke Power Companv 526 S. Church Street. Charlotte, NC 28201-1006 1 a. Date 09/18/03 Sheet 1
of I
- 2. Plant Address:
McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit:
01
[M2 03 EIShared (specify Units
- 3.
Work Performed By: Duke Power ComanV Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #: 9893421/06 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
MM-14044
- 4.
(a) Identification of System:
ND
- 4.
(b) Class of System:
B
- 5. (a) Applicable Construction Code: ASMEII 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
.!w.__
_Z A_.___
A__
_2__Z
__l___
J A__l___
A_
- 6.
IdentiTication OT UoMpon nts Repaired or Replaced and Replacement Com nonents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other dentifioeation Year Built Repaired, Replaced, or ASME Code Stamped
.Replacement (yes or no)
A Cl Repaired, 0 No VALVE 2ND-8 BORG-WARNER 4625 39 N/A 1975 0 Replaced,
__Replacement 0Yes B
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes C
0 Repaired, 0 No 0 Replaced,
___________ 0 Replacement 0 Yes D
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes E
0 Repaired, 0 No 0 Replaced,
.0 Replacement 0 Yes 03 Repaired, l No o Replaced, 0 Replacement 0 Yes Page 1 of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Replaced backstop on bonnet
- 8. Test Conducted:Hydrostatic Cl Pneumatic O Nom. Operating Press. El Other O Exempt[E Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp. -
O_
F Test Temp. _
F
- 9. Remarks (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed.
A. v/
FR Sorrow.. QA Tech Specialist Date 09/18/03
)
i Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period SYni23 to Goq0
- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
J1A R. D. Klein Commissions NC853. N-I Ins i nature National Board, State, Province and Endorsements Date qi24L 09O3 Page 2 of 2 Revision 7
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FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xi
- 1. Owner Address:
Duke Power ComDanv 526 S. Church Street. Charlotte, NC 28201-1006 I a. Date 09/26/03 Sheet 1
of 1
- 2.
Plant Address:
McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 0J2 013 OShared (specify Units
)
- 3. Work Performed By: Duke Power Comvanv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #: 98600924/01 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
N/A
- 4.
(a) Identification of System:
NV
.4.
(b) Class of System:
B
- 5.
(a) Applicable Construction Code: ASME III 19Z1 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6.
Identification o? Components epaired or Heplaced and Heplacement uom onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacem ent (yes or no)
A 0 Repaired, 0 No VALVE 2NV-6 DRESSER TD36318 205 N/A 1976 0 Replaced, I
__Replacement E3Yes B
03 Repaired, 0 No 0 Replaced, E3 Replacement 0 Yes C
0 Repaired, 0 No 0 Replaced,
__3 Replacement 0 Yes D
0 Repaired, O No 0 Replaced, 0 Replacement 0
Yes E
3 Repaired, 0 No 0 Replaced, I ____
____a Replacement a Yes 0 Repaired, 0 No 0 Replaced, 0
R e p la cem en t 0 Y es Page 1 of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Replaced Disc
- 8. Test Conducted:Hydrostatic E Pneumatic El Nom. Operating Press. O Other [1 Exemptx Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp. __
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturers Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signe FR Sorrow.. QA Tech SDecialist Date 09/26/03 Owner or Owners Designee, Tile CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owners Report during the period 3 7
?-
to f-LZ 6
. ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
R.D. Klein Commissions NC853. N-lnspe f6?s~~tnature National Board, State, Province and Endorsements Date 9
A.
c6)3 Page 2 of 2 Revision 7
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xi
- 1. Owner Address:
Duke Power Company 526 S. Church Street. Charlotte. NC 28201-1006 1a. Date 09/18/03 Sheet 1 of 1
- 2. Plant Address:
McGuire Nuclear Station 12700 Hacers Ferry Road. Huntersville, NC 28078 2a. Unit:
01 02 03 OShared (specify Units
)
- 3.
Work Performed By: Duke Power Companv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #:
98603360/18 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
NSM-22556
- 4.
(a) Identification of System:
- 4.
(b) Class of System:
B
- 5. (a) Applicable Construction Code: ASME III 19Z1 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6. Identification of Comonents Repaired or Renlaced and Replacement Com onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped
_Replacement (yes or no)
A 0 Repaired, f53 No 2-MCA-SA-5182 DUKE POWER N/A N/A N/A N/A 0 Replaced,
_ ED Replacem ent 0
Yes B
0 Repaired, 0 No 0 Replaced, Q3 Replacement 0 Yes C
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes D
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes E
0 Repaired, 0 No 0 Replaced, O_ Replacement 0
Yes F
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes Page 1 of 2 Revision 7,
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Added items 8.9,10 and replaced end bracket assembly of item 1
- 8. Test Conducted:Hydrostatic Pneumatic [1 Nom. Operating Press. O Other El Exemptx Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp. -
O_
F Test Temp.
OF
- 9. Remarks (Applicable Manufacturers Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed AL/
FR Sorrow.. QA Tech Specialist Owner or Owner's Designee, Title Expiration Date N/A Date 09/18/03 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period VH~Z
-toe-X7
- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Klein Commissions NC853, N-I lnsp96of6-S Jnature National Board, State, Province and Endorsements Date tot zoo2 Page 2 of 2 Revision 7
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.1.
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xi
- 1. Owner Address:
Duke Power Companv 526 S. Church Street. Charlotte. NC 28201-1006 1a. Date 8/11/03 Sheet 1 of 3
- 2. Plant Address:
McGuire Nuclear Station 12700 Hagers Ferry Road. Huntersville. NC 28078 2a. Unit:
01 02 03 OShared (specify Units
)
- 3. Work Performed By: Duke Power ComDany Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #: 98612681 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A
- 4. (a) Identification of System:
Refueling Water System (FW) 3b. NSM or MM #:
NA
- 4. (b) Class of System:
B
- 5.
(a) Applicable Construction Code: ASME III 1971 Edition, SummerandWinterAddenda, Code Cases (b) Applicable Edition of Section Xi Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
-I -
s
- 6.
iaentITicatvon OT uomponenis Repaired or Replaced na Heplacement uom onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Sedial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement
/
(es or no)
A Pipe Support Duke Energy Corporatio NA NA 3 Hex Nuts NA 0 Repaired, 0zl No 2-MCY-FW-5048 0 Replaced, O Replacement 0 Yes B
Pipe Support NA NA 1 Hex Bolt NA 0 Repaired, E No 2-MCY-FW-5048 Duke Energy Corporatio 0 Replaced, O
Replacement 0 Yes C
Pipe Support NA NA Beam W4x13 NA 0 Repaired, E No 2-MCY-FW-5048 uke Energy Corporatio 21 Replaced, O Replacement 0 Yes D
Pipe Support NA NA 1 Spring Can NA 0 Repaired, 0 No 2-MCY-FW-5048 uke Energy Corporatlo 0
2 Replaced, O
R eplacem ent 0 Y es E
Pipe Support NA NA 1 Eye Nut NA 0 Repaired, E No 2-MCY-FW-5048
)uke Energy Corporatio 01 Replaced, I
I__
O R e p la c e m e n t 0 Y es F
Pipe Support NA NA Threaded Rod NA 0 Repaired, 0d No 2-MCY-FW-5048
)uke Energy Corporatior 0 Replaced, I _
O Replacement 0 Yes Page I of 2,
, vision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of t -
form.
- 7. Description of NA
- 8. Test Conducted:Hydrostatic l Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempto Pressure psig Test Temp.
OF Pressure pSig Test Temp.
OF Pressure psig Test Temp.
OF
- 9. Remarks Repair broken hanger 2-MCY-FW-5048 per PIP M-03-03354 (Applicable Manufacturees Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Sianed I-H.F Rark Expiration Date N/A Date a
2Oal p.ehnical eiali.0 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have i p ted the components described in this Owner's Report during the period I-5OD3 to LC/43 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspcti It 7/X V R.D. Klein Commissions C
N853. N-l Inspec r gnture National Board, State, Province and Endorsements Date Page 2 of 2 Revision 7
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FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address:
Duke Power Companv 526 S. Church Street. Charlotte, NC 28201-1006 1a. Date 8/11/03 Sheet 2 of 3
- 2. Plant Address:
McGuire Nuclear Station 12700 Hagers Ferry Road. Huntersville, NC 28078 2a. Unit:
1 02 03 OShared (specify Units
)
- 3. Work Performed By: Duke Power Companv Address:
526 S. Church Street. Charlotte NC 28201 -1006 3a. Work Order #:
98612681 Repair Organization Job Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
NA
- 4. (a) Identification of System:
Refueling Water System (FW)
- 4. (b) Class of System:
B
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, AJ/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 thr6ugh 1992 Addenda for Class MC and CC and their supports)
- 6. Identification of Compon nts Repaired or Replaced ana Replacement uom onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Seral No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped A
Pipe Support Duke Energy Corporatior NA NA 1 Plain Washer NA 0 Repaired, 0 No 2-MCY-FW-5048 0 Replaced, 0 Replacement 0 Yes B
Pipe Support uke Energy Corporatior NA NA 3 Hex Nuts NA 0 Repaired, 0 No 2-MCY-FW-5048 S/C 0313135 0 Replaced, E0 Replacement 0 Yes C
Pipe Support uke Energy Corporatior NA NA 1 Hex Bolt NA 0 Repaired, E No 2-MCY-FW-5048 S/C 0424207 0 Replaced, I
I 0 Replacement 0 Yes D
Pipe Support Duke Energy Corporatio NA NA Beam W4x13 NA 0 Repaired, 0 No 2-MCY-FW-5048 S/C 0023504 0 Replaced, 3__
0 R e p la c e m e n t 0 Y e s E
Pipe Support Duke Energy Corporatio NA NA 1 Spring Can NA 0 Repaired, 0 No 2-MCY-FW-5048 S/C 0107126 0 Replaced, I El Replacement 0 Yes F
Pipe Support uke Energy Corporatio NA NA 1 Eye Nut NA 0 Repaired, Z No 2-MCY-FW-5048 S/C 0297411 0 Replaced, El0 Replacement 0 Yes Page I of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of t-form.
- 7. Description of NA
- 8. Test Conducted:Hydrostatic El Pneumatic 0 Nom. Operating Press. 0 Other 11 Exempt W Pressure psig Test Temp.
°F Pressure psig Test Temp.
OF Pressure psig Test Temp.
F
- 9. Remarks Repair broken hanger 2-MCY-FW-5048 per PIP m-03-03354.
(Applicable Manufacturees Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 7 H. E. Black. Technical Specialist Date
, -2ps Owner or Owners Designee, Tde CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by 1SfCT have pted the components described in this Owners Report during the period
>(4 to X
- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
A" O&:v, R.D. Klein Commissions NB2, NC853, N-I Tnspe,616 i nature National Board, State, Province and Endorsements Date ?^/Y, a ° °3 Pagc 2 of 2 Revision 7
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FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address:
Duke Power CompanV 526 S. Church Street. Charlotte. NC 28201-1006 1a. Date 8/11/03 Sheet 3
of 3
- 2. Plant Address:
McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit:
1 212 03 OShared (specify Units
- 3. Work Performed By: Duke Power Comranv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #:
98612681 Repair Organization Job Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
NA
- 4. (a) Identification of System:
Refueling Water System (FW)
- 4.
(b) Class of System:
B
- 5. (a) Applicable Construction Code: ASME I 1971 Edition, Summer and Winter Addenda, Al/A-Code Cases (b) Applicable Edition of Section XI Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6. Identification of Components Repaired or Replaced and Replacement Com onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other IdentificatIon Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)
A Pipe Support uke Energy Corporatio NA NA 1 Plain Washer NA 0 Repaired, R No 2-MCY-FW-5048 S/C 04244526 0 Replaced, E l__
0 R e p la c e m e n t 0 Y e s B
__ _0
- Repaired, 0 No 0 Replaced, 0 R e p la c e m e n t 0 Y e s C
O0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes D
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes E
0 Repaired, 0 No 0 Replaced, O 0 Replacement 0 Yes F
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes Page I of 2 Revision
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of tl-form.
- 7. Description of NA
- 8. Test Conducted:Hydrostatic 11 Pneumatic E Nom. Operating Press. a Other O Exemptlo Pressure psig Test Temp.
F Pressure psig Test Temp.
F Pressure psig Test Temp.
OF
- 9. Remarks Repair broken hanger 2-MCY-FW-5048 per PIP m-03-03354.
(Applicable Manufacturers Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed AY H. E. Black. Technical Specialist Owner or Owner's Designee, Title Expiration Date N/A Date _
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have iaped the components described in this Owner's Report during the period I-35'3 to A-11> A: and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
aa, e AOA& ~XR.D. Klein Commissions NC853 N-I InspctdiSnature National Board, State, Province and Endorsements Date 9K-J
. o o3 Page 2 of 2 Revision 7
'I
(
FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address:
Duke Power Companv 526 S. Church Street. Charlotte. NC 28201-1006 1 a. Date 09/22/03 Sheet 1
of 1
- 2.
Plant Address:
McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville, NC 28078 2a. Unit: 01 EM2 03 OShared (specify Units
)
- 3. Work Performed By:
Duke Power Companv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order # : 98619788/01 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
N/A
- 4. (a) Identification of System:
NV
- 4.
(b) Class of System:
B
- 5. (a) Applicable Construction Code: ASME IlIl 19Z1. Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6. Identification of Components Repaired or Replaced and Replacement Coin onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of component Name of Mfg Mg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped
____________R eplacem ent__
__________or________
Replace mnno)(yesy oro noo A
0l Repaired, 0 No VALVE 2NV-1 2 WALWORTH A0664 207 N/A 1978 0 Replaced,
_ _ _ _ _ l~lR eplacem ent l9 Y es B
0 Repaired, 0 No 0 Replaced, 0 Replacem ent 0 Yes C
0 Repaired, 0 No 0 Replaced, Cl Replacement 0 Yes D
0 Repaired, 0 No 0 Replaced,
_____ ____ ___0 Replacem ent 0 Yes E
_0
- Repaired, 0 No 0 Replaced, 0 R eplacem ent 0 Y es F
0 Repaired, 0 No 0 Replaced, 0 Replacement 0
Yes Page 1 of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Replaced Body to Bonnet nuts and studs.
- 8. Test Conducted:Hydrostatic a Pneumatic S Nom. Operating Press. S Other C Exempt~l Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp. -_
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturers Data Records to be attached)
CERTIFICATE OF COMPLiANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A
- Signed, FR Sorrow. QA Tech Specialist Date 09/22103 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owners Report during the period ii@@'
to 9$2¶L ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
R. D. Klein Commissions NC853, N-I Inspectors n ture National Board, State, Province and Endorsements Date
-- 0 Page 2 of 2 Revision 7
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FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xi
- 1. Owner Address:
Duke Power Company 526 S. Church Street, Charlotte. NC 28201-1006 1a. Date 09/26/03 Sheet 1 of 1
- 2. Plant Address:
McGuire Nuclear Station 12700 Hagers Ferr Road, Huntersville. NC 28078 2a. Unit: 01 IM2 03 OShared (specify Units
- 3. Work Performed By: Duke Power Companv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #: 98620920/01 RepaIr Organizatlon Job Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
N/A
- 4.
(a) Identification of System:
NV
- 4.
(b) Class of System:
B
- 5.
(a) Applicable Construction Code: ASME IlIl 19Z1 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6.
Identification OT uompon nts Repaired or Heplacea and Replacement Com onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped
__Replacem ent (yes or no)
A O3 Repaired, 0 No 2NVHX-36 ATLAS 1810 1555 N/A 1973 0 Replaced,
__Replacement ElYes B
0 Repaired, 0 No 0 Replaced, O3 Replacement 0
Yes C
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes D
0 Repaired, 0 No 0 Replaced, O3 Replacement 0 Yes E
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes F
10 Repaired, 0 No 0 Replaced,
_ 0 Replacem ent 0 Yes Page 1 of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 8. Test Conducted:Hydrostatic 0 Pneumatic O Nom. Operating Press. Cl Other El Exempt[-
Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp.
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPUANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed FR Sorrow.. QA Tech Secialist Owner or Owner's Designee, Title Expiration Date N/A Date 09/26/03 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period qrgL.
to Go?Ž2 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
A Q
1-4:F R.D. Klein Commissions NC853. N-I Ingpeorj Signature National Board, State, Province and Endorsements Date
?-
6 a
AOO3 Page 2 of 2 Revision 7
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FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section XI
- 1. Owner Address:
Duke Power Comoanv 526 S. Church Street. Charlotte, NC 28201 -1006 1a. Date September 28. 2003 Sheet 1
of 1
- 2.
Plant Address:
McGuire Nuclear Station 12700 Haaers erry Road, Hunterville, NC 28078 2a. Unit:
031 122 033 OShared (specify Units ________
- 3. Work Performed By: Duke Power Comoanv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #:
98621408 Repair Organization Job 0 Type Code Symbol Stamp: N Authorization No.
M/A Expiration Date: N/A
- 4.
(a) Identification of System:
NV - Chemical and Volume Control 3b. NSM or MM
- 4.
(b) Class of System:
B NA
- 5.
(a) Applicable Construction Code: ASME IlIl 19ZJ Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6.
Identification of Components Repaired or Replaced and Replacement Com onents:
Column Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mig Serial No.
Natlonal Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)
A 0 Repaired, 0 No NV System Duke Power N/A 37 2NVFE5140 1981 0 Replaced,
__ Replacement 1 Yes B
O0 Repaired, 0 No O Replaced, 0 R e p la c e m e n t 0 Y e s C
0 Repaired, 0 No 0 Replaced, O3 Replacement 0 Yes D
0 Repaired, 0 No 0 Replaced,
_ _ _ _ _ 0 R e p la c e m e n t 0 Y e s E
0 Repaired, 0 No 0 Replaced, O Replacement 0
Yes T
0 Repaired, 0 No 0 Replaced,
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 0 R e p la c e m e n t 0 Y e s Page of 2 Revision I
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of th form.
- 7. Description of Replaced bolting material
- 8. Test Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exemptd Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp.
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturers Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp NA Certificate of Authorization No. N/A Signed Expiration Date N/A Date 4/3D@
FL Grass Jr.. QA Tech Snecialist Ownewtr Owner's Designee, TMe CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period q -
to 1 3
- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
R.D. Klein Commissions NC853. N-1nspectqs Signature National Board, State, Province and Endorsements Date q 3 I,oC> 3 Page 2 of 2 Revision 7
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FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address:
Duke Power ComDanv 526 S. Church Street. Charlotte. NC 28201-1006 1 a. Date 09/27/03 Sheet 1 of 1
- 2.
Plant Address:
McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersvile. NC 28078 2a. Unit: 01 02 03 OShared (specify Units
- 3. Work Performed By:
Duke Power Companv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #: 98621723/02 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
MM-14551
- 4.
(b) Class of System:
B
- 4. (a) Identification of System:
NV
- 5. (a) Applicable Construction Code: ASME IlIl 1971 Edition, Summer and WInter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6. Identification of Components Repaired or ReDlaced ad Replacement Com onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)
A
[1 Repaired, LEJNo 2-MCA-NV-5649 DUKE POWER N/A N/A N/A N/A 0 Replaced, EOReplacement 0 Yes B
0 Repaired, 0 No 0 Replaced,
_ Replacement 0 Yes C
1 Repaired, 0 No 0 Replaced, o
Replacement Cl Yes D
_l0
- Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes E
0 Repaired, 0 No 0 Replaced, 0 Replacement 0 Yes 0 Repaired, 0 No 0 Replaced, 1_0 Replacement 0 Yes Page I of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 7. Description of Welded item 8 to 5 per MM
- 8. Test Conducted:Hydrostatic Pneumatic S Nom. Operating Press. O Other Oi ExemptO3 Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp.
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturers Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed
,1IAX)
FR Sorrow., QA Tech Secialist Owner or Owner's Designee, Title Expiration Date N/A Date 09/27/03 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owners Report during the period 9i30--
tog-3Df b
- and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
R.D. Klein Commissions NC853, N-I Inspeors9Sgnature National Board, State, Province and Endorsements Date ap o.o3 Page 2 of 2 Revision 7
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FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xl
- 1. Owner Address:
Duke Power Company 526 S. Church Street, Charlotte. NC 28201-1006 1a. Date 8/12/2002 Sheet 1
of 1
- 2.
Plant Address:
McGuire Nuclear Station 12700 Hagers Ferry Road. Huntersville, NC 28078 2a. Unit:
El1 02 03 OShared (specify Units _)
- 3. Work Performed By:
Duke Power Comoanv Address:
526 S. Church Street. Charlotte NC 28201-1006 3a. Work Order #:
98410005 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A
- 4. (a) Identification of System: NV - Chemical and Volume Control 3b. NSM or MM #:_
- 4.
(b) Class of System:
B N/A
- 5. (a) Applicable Construction Code: ASME IlIl 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6. Identification of Components Repaired or Replaced and Replacement Comionents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identiflcation Year Built Repaired, Replaced, or ASME Code Stamped R eplacem ent (yes or no)
A 0 Repaired, 0 No 2-MCA-NV-5405 Duke Power N/A N/A 12515 N/A El Replaced, o Replacement 0 Yes B
O Repaired, 0 No 2-MCA-NV-5405 Duke Power N/A N/A 614813/060 N/A 0 Replaced, E0 Replacement 0 Yes C
0 Repaired, O No o Replaced, o Replacement 0 Yes D
0 Repaired, 0 No o Replaced,
_o Replacement 0 Yes E
0 Repaired, 0 No o Replaced,
_ _ _ _ _ _ O R e p la c e m e n t 0
Y e s F
0 Repaired, 0 No o Replaced,
_1 Replacement 0 Yes Page I of Revi.ior.
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of '
form.
- 8. Test Conducted:Hydrostatic 5 Pneumatic 0 Nom. Operating Press. 5 Other 0 ExemptEl Pressure psig Pressure psig Pressure psig Test Temp.
OF Test Temp.
OF Test Temp.
OF
- 9. Remarks (Applicable Manufacturers Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xi.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed FL Grass Jr., QA Tech Specialist Date o
0%wnerombwners Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owners Report during the period
____ba_
to 8-1ze, ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of 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 the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
R. D. Klein Commissions NB7728, NC853, N-Ins ect sgnature National Board, State, Province and Endorsements Date la n ok Page 2 of 2 Revision 7
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FORM NIS-2 OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS As Required By The Provisions Of The ASME Code Section Xi
- 1. Owner Address:
Duke Power Company 526 S. Church Street, Charlotte. NC 28201-1006 1 a. Date 3/25/02 Sheet 1 of 1
- 2.
Plant Address:
McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville, NC 28078 2a. Unit:
Cl1 G02 03 OShared (specify Units
)
- 3.
Work Performed By:
Duke Power Company Address:
526 S. Church Street, Charlotte NC 28201-1006 3a. Work Order # : 98483226 Repair Organization Job #
Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3b. NSM or MM #:
N/A
- 4. (a) Identification of System:
NC
- 4.
(b) Class of System:
A
- 5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements: 1989. No Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)
- 6.
Identification of Components Repaired or Replaced and Replacement Com onents:
Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.
National Board No.
Other Identification Year Built Repaired, Replaced, or ASME Code Stamped Replacement (yes or no)
A E3 Repaired, Cl No Reactor Vessel The Rotterdam 30664 N/A N/A 1974 E Replaced, Dockyard Co.
El Replacement E3Yes B
El Repaired, E No El Replaced, 3 Replacement E Yes C
E Repaired, E No El Replaced, E Replacement El Yes D
E Repaired, El No El Replaced, E Replacement E Yes E
El Repaired, El No El Replaced, I 1 Replacement E Yes F
E Repaired, E No El Replaced, E
Replacement E
Yes Page 1 of 2 Revision 7
Form NIS-2 (Back)
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in itemsl through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of tt -
form.
- 8. Test Conducted:Hydrostatic U Pneumatic O Nom. Operating Press. U Other LI Exemptx Pressure psig Pressure psig Pressure psig Test Temp. _
OF Test Temp. _
F Test Temp.
OF
- 9. Remarks (Applicable Manufacturer's Data Records to be attached)
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this repair or replacement conforms to the rules of the ASME Code, Section Xl.
Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 2,
/
F.R.Sorrow, QA Tech SupDort Date 3/25, 2002 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period l-fŽ-D, to &^;
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
R D-".D.Klein Commissions NB7728, NC853. N-lInspectirs ure National Board, State, Province and Endorsements Date 2002 Page 2 of 2 Revision 7
FORM NR-I REPORT OF REPAIRrX MODIFICATION[]
OR REPLACEMENTD TO NUCLEAR COMPONENTS AND SYSTEMS IN NUCLEAR POWER PLANTS I. Work performed by WELDING SERVICES, INC Duke Energy #NS1437 (no= fNR omfdcge holder)
(PO mjob no tt) 2225 SKYLAND COURT NORCROSS, GA 30071
- 2. Owner DUKE ENERGY CORPORTATION 13225 Hagers Ferry Road (HWY 73) Huntersville.NC 28078-8985
- 3. Name, address and idcnffi on of nuclearpowieplt Mc GUIRESIE 13225 HAGERS FERRY Rd HWY 73 HUNTERSVILLE, NC 280788985
- 4. System 173 Nuclear Pressurized Water Reacor Vessel 5a. Ites Which ReurdRepair, Modificatioa, or Replacement Acivil Repair Ca 3 Seal Weld -Control Rod Drive Mechanism (K-OS8 kietficade C
on code Aiviy No Type of INal 1
Jurisd.
Y.
Nm Editiou/
Cod d
Rear/
Itm Name Serial M.
No.
No.
l Built tintl Addenda Casqs)
Class Mod(
I vert Tank 30664 NIA NIA N/A 1974 AsN/ Sec. Iq NIA Mfg. The Rotterdai Docyard Co. Rotterdam The Ndherands
Jurisd.
Oa=
Year Name/
Edition/
Code Code Item reploae Nam Send Ne No.
No.
Built Section Addenda Case(s)
Class a Item No D_________
- 6. ASME Code Section Xl applicable for iservioes inspection:
- 7. ASME Code Section Xl used for repairs, modifications, or replacements:
8 Construction Code used for repairs, modification, or replacements:
- 9. Design rcsponsibilitics 1989 (adilei-)
(d.d)
No
(.ddeodo)
(Code C-e(s))
(Code CWro(s))
(odifi-)
(.dder,d.)
(Code C-se())
10I Tcsts conducted-hydrostatic [I]
pneumatic [I]
design prcssure [I]
pressurc Ini Code Case(s)
I 1. Description of work Perform repair on the K-08 CROWM canopy seal weld. Mc Guire Station had found boron deposited on head.
(we odcaly disfed &ddiA diea(s) or skdd,(s) is woep
)
Welding Services Inc. perfomed a overlay build-up of the canopy with remote video weld system. Filler material used was ErNiCrFe-7 Nickel Ht# NX1967JK. Total of five layers were deposited (30 passes) A remote Visual examine was perform By WSI QC and Duke Energy perform a PTexnine.
- 12. Ranaiks CERTIFICATE OF COMPLIANCE 1,
J. MICHAEL DUNN
, cer that to the best of my knowledge and belief the statements niade in this report are Correct and the repair, modification or replacement activities described above conform to Section Xl of the ASME Code and the National Board Inspection Code WNR rules.
National Marti Certcate of Autlionzahon No.
W-6 6g touse the 'NK stamp expires No 0
NR Certificate Holder Welding Services, Inc Date 3 3
-Signed SITC (ehrod gy~~~e (titl)
CERTIFICATE OF INSPEUFION I, COZJbY
. k L;i;, hoding a valid commisio issued by The National Board of Boiler and Pressure Vessel Inspectors and certificate of competency issued by the jurisdiction of
. d.
and employed by NS&2-AlaT of 4Atr@Rh Cp-have inspected the repair, modification or replacement described in this report
-2 3-1); and state that to the best of my knowledge and belief, this repair, modification or replacement activity has been completed in accordance with Section XI of the ASME Code and the National Board Inspection Code "NR5 rules.
By signing this certificate, neither the undersigned nor my employer makes any warranty, expressed or implied, concerning the work described in this report. Furthermore, neither te undersigned nor my employer shall be liable in ay maimer for any personal injury, properly damage or a loss of any kind arising from or connected with this inspection.
Date Signed Commissions 4
- 3 (ilm~pec )
(Naalri-I Bond (inx is) dkim id no)
I Form NDE-35A I Revision 3 DUKE POWER COMPANY STATION McGuire UNIT 2
LIQUID PENETRANT EXAMINATION REPORT Weld/ID No.
Canopy Seal Weld - K8 Material Type:
SS []
CS E] Inconel Diameter 7.385" Schedule/Thickness
.61 "
0 ISI [
PSI Other Procedure Rev. No.
19 Field Change No.(s)
WIO No.:
98483226-11 SKETCH OF ITEM EXAMINED Surface Temperature:
75 M&TE S/N:
McNDE 27022 Penetrant Materials Category:
A A(SE)
B C
DE A(SE) Approved By TL Tucker Penetrant Materials Data:
Batch Numbers Cleaner 99MO1K Penetrant 97A1OK Developer O1B09K Emulsifier NA Fluorescent LI Noniluorescent
§3 S So Ck.
Black Light Intensity Verified Acoeptance Standard:
A E D ] G j K
]
Time NA Date NA Other:
B
] E L H ] L []
Light Meter SN:
NA C
E] F E J M
Ind.
Indication Reference Documents 0
i No.
Type/Dimensions 0R, 1
Linear /.6" C:
L E L E PIP SN:
Rejectable Z
Acceptable E]
Exam Limitations:
Yes LI
% Examined No (100% Examined) 2 Comments:
Due to rough surface conditions, weld and base material were not suitable for ASME Sec. III exam.
'*Pressurizer side of CRDM is 12 o'clock, indication is located at 7 to 8 o'clock.
Examiner
/'
i Level II Date 03-20-02 Examiner Level Date Reviewed By:
--Z: A Level III Date 03-20-02 Final Review Date ANII Review Date Item No.
a/v
-,7.QAA,
-Form NDE-35A I Revision 3 DUKE POWER COMPANY STATION McGuire UNIT 2
LIQUID PENETRANT EXAMNATION REPORT Weld/ID No.
Canopy Seal Weld - K8 Material Type:
Inconel Diameter 7.385" Schedule/Thickness
.61" 3
Other Procedure Rev. No.
19 Field Change No.(s)
W/O No.:
98483226-11 SKETCH OF ITEM EXAMINED Surface Temperature:
75 M&TE S/N:
McNDE 27022 Penetrant Materials Category:
A E] A(SE)
Z B
C n D
A(SE) Approved By: TL Tucker Penetrant Materials Data:
Batch Numbers Cleaner 99MOIK Penetrant 97A1OK Developer 01B09K Emulsifier NA Fluorescent E] Nonfluorescent z
Black Light Intensity Verified Acceptance Standard:
A [
D G
K Time NA Date NA Other:
B
[
E [] H [] L I]
Light Meter S/N:
NA C
E F E J M
Ind.
Indication Reference Documents 8
0 No.
Type/Dimensions t
NRI
_1
]
PIP S/N:
M-02-141.J
/11 1y-'WI Rejectable E]
Acceptable Z
Exam Limitations:
Yes 1]
% Examined No (100% Examined)
Z Comments:
An PT indication was detected on 3/20/02 located on the base metal of CRDM K-8 at 7 to 8 o'clock and was then removed by light fileing. This exam follows the removal process, no indications were observed during this exam.
Examiner z*7.
4 i
,./'Level II Date 03-21-02 Examiner Level Date Reviewed By1:
Level III Date 03-21-02 Final Review Date ANII Review Date Item No.
,a2L>_J 32aJ/0 2
- _29,
-Z02 NA 2_.
I Form NDE-35A I Revision 3 DUKE POWER COMPANY STATION McGuire UNIT 2
LIQUID PENETRANT EXAMINATION REPORT Weld/ID No.
Canopy Seal Weld - K8 Material Type:
SS [] CS Inconel Diameter 7.385" Schedule/Thickness 1.00" L
] PSI Z
Other Procedure Rev. No.
19 Field Change No.(s)
W/O No.:
98483226-13 SKETCH OF ITEM EXAMINED Surface Temperature:
96 M&TE SIN:
McNDE 27022 Penetrant Materials Category:
A A(SE) E B C [
D A(SE) Approved By: TL Tucker Penetrant Materials Data:
Batch Numbers Cleaner 99MO1K Penetrant 97A1OK Developer 01B09K Emulsifier NA Fluorescent [
Nonfluorescent 3
Black Light Intensity Verified Acceptance Standard:
A E
D [
G K LI Time NA Date NA Other:
B I E La H ] L LI Light Meter S/N:
NA C
1 F J
ME
- ~~~~~~~
Ind.
Indication Reference Documents 0
0 No.
Type/Dimensions NRI ELO
_L E
PIP S/N:
M-02-1511 Rejectable a
Acceptable 3
Exam Limitations:
Yes
% Examined No (100% Examined) 1 Comments:
Examination performed on canopy seal weld overlay to ASME Section III, NB 5000 Examiner
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Level 11 Date 03-22-02 Examiner Level Date Reviewed By:
Level III Date 03-22-02 Final Review Date ANII Review Date Item No.
3/,
I NA
6.0 Pressure Tesfing This summary is a pressure test completion status for the third period of the second ten-year interval. Table 6-1 shows the pressure tests completed from refueling outage EOC-14 through refueling outage EOC-15. There were no relevant conditions observed during these pressure tests.
Table 6-1 Total Examinations Examination Test Requirement Credited For This Outage Category B-E System Hydrostatic Test (IWB-5222) 3 B-P System Leakage Test (IWB-5221) 0 B-P System Hydrostatic Test (IWB-5222)
I C-H System Inservice/Functional Test (IWC-5221) 2 C-H System Hydrostatic Test (IWC-5222)
I A detailed description of each Examination Category listed above is located in subsection 6.1 of this report. Results of each Examination Category listed above are located in subsection 6.2 of this report.
Outage 7/ EOC1 5 McGuire Unit 2 Section 6 Page 1 of 5 Revision 0 December 2, 2003
Table 6-2 shows a completion status of pressure tests conducted during the third period of the second ten-year interval.
Table 6-2 Total Total
(%)
Examination Test Requirement Examinations Examinations Examinations Category Required For Credited For Complete For This Period This Period This Period B-E System Hydrostatic 3
3 100%
Test (IWB-5222)
B-P System Leakage Test 1
1 100%
(IWB-5221)
B-P System Hydrostatic 1
1 100%
Test (IWB-5222)
C-H System 112 2
16.67%
Inservice/Functional Test (IWC-5221)
C-H System Hydrostatic 130 3
10%
Test (IWC-5222)
I There is a reduction in the number required for the Category C-H third period pressure tests from that listed in the Outage Summary Report for EOC14. This reduction is based on the elimination of certain penetration testing allowed by Relief Request serial number 03-GO-008.
Outage 7/ EOCI5 McGuire Unit 2 Section 6 Page 2 of 5 Revision 0 December 2, 2003
6.1 Required Examinations This Outaqe:
A listing of each pressure test and associated VT-2 Visual Examination conducted from EOC-14 through EOC-15 is included in this section.
The information shown below is a field description for the listing format included in this section of the report:
Item No.
=
ASME Section Xi Tables IWB-2500-1 (Class 1) and ISI Drawing Required Test System Name Required Inspection Required Procedure Comments IWC-2500-1 (Class 2)
=
Detail Drawing of Inspection Boundary
=
Type of Pressure Test
=
Name of Pressure Retaining Component System
=
Type of Visual Examination Required
=
Required Inspection Procedure
=
General and/or Detail Description Outage 7/ EOC15 McGuire Unit 2 Section 6 Page 3 of 5 Revision 0 December 2, 2003
C C
C Duke Power Company - McGuire Unit 2 Pressure Testing Item Number Listing Outage 15 Item Number B04.012.001 lSI Drawing MCM-2201.01-2 Required Test VISUAL System Name RPV-CRDM Required Inspection VT-2 Required Procedure QAL-15 Comments 78 Welds CRDM to RPV Closure Head-Examine during CI.1 Hydro Test 804.013.001 B04.020.001 B15.051.001 MCM-2201.01-6 MCM-1201.01-0 SEE COMMENTS VISUAL PZR-INCORE VISUAL PZR-HEATER HYDRO NC SYSTEM VT-2 VT-2 VT-2 QAL-15 58!Welds INCORE to RPV Bottom Head-Examine during Cl.1 Hydro Test QAL-15 78 Heater Penetrations in Lower Head-Examine during CI.1 Hydro Test QAL-1 5 Class A Hydro Boundary Dwgs: MCH-2553-1.0/1, MCH-2553-2.0/1, MCH-2554-1.0/2, MCH-2554-1.1/1, MCH-2554-1.2/2, MCH-2561-1.0/1, MCH-2562-1.0/1, MCH-2562-2.0/1, MCH-2562-2.1/1, MCH-2562-3.0/1, MCH-2562-3.1/1 This Report Was Generated On: 12/02/2003
C c
c Duke Power Company - McGuire Unit 2 Pressure Testing Item Number Listing Outage 15 Item Number C07.030.001 C07.030.002 C07.030.003 C07.030.004 C07.030.005 C07.030.008 C07.030.009 C07.030.010 C07.030.037 C07.030.038 C07.030.039 C07.030.040
'SI Drawing MCL-1554-5.0 MCL-2554-2.0 MCL-2554-3.0 MCL-2554-3.1 MCL-2561-1.0 MCL-2562-2.1 MCL-2562-3.0 MCL-2562-3.1 MCL-2554-1.0 MCL-2554-1.1 MCL-2554-1.2 MCL-2554-1.3 Required Test INSER INSER INSER INSER INSER INS/FUN INS/FUN INS/FUN INSER INSER FUNCT Required Required Inspection Procedure System Name Comments NV SYSTEM NV SYSTEM NV SYSTEM NV SYSTEM ND SYSTEM NI SYSTEM NI SYSTEM NI SYSTEM NV SYSTEM NV SYSTEM NV SYSTEM VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 QAL-1 5 This test Is required for periods 1 and 3 - Reference PIP#2-M95-0043 QAL-15 This test is required for periods I and 3 -
PIP#2-M95-0043 QAL-1 5 This test is required for periods 1,2 and 3 -
PIP#2-M95-0043 QAL-1 5 This test Is required for periods 1,2 and 3 -
Reference PIP#2-M95-0043 QAL-1 5 VT-2 Examination of C02.033.001 & C02.033.002 Telltale Hole also required for ND HX 2A.
QAL-1 5 This test is required for periods 1,2 and 3.
QAL-1 5 This test is required for periods 1,2 and 3 -
Reference PIP#2-M95-0043 QAL-15 This test Is required for periods 1,2 and 3 QAL-1 5 This test is required for periods 1,2 and 3 -
Penetrations M-339 and M-350 - PIP#2-M95-0043 QAL-1 5 This test is required for periods 1,2 and 3 -
Penetration M-256 exempted per RFR 03-GO-008.
QAL-1 5 This test is required for periods 1,2 and 3 -
Penetrations M-228, M-329 and M-347 PIP#2-M95-0043 QAL-1 5 This test is required for periods 1,2 and 3 -
Penetration M-342 exempted per RFR 03-GO-008 FUNCT NV SYSTEM This Reoort Was Generated On: 12102/2003
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Duke Power Company - McGuire Unit 2 Pressure Testing Item Number Listing Outage 15 Item Number C07.040.005 C07.040.006 C07.040.007 C07.040.008 C07.040.010 C07.040.011 C07.040.014 C07.040.015 C07.040.018 C07.040.019 C07.040.021 C07.040.024 IS' Drawing MCH-2554-1.0 MCH-2554-1.1 MCH-2554-1.2 MCH-2554-1.3 MCH-2554-3.0 MCH-2554-3.1 MCH-2561-1.0 MCH-2562-1.0 MCH-2562-3.0 MCH-2562-3.1 MCH-2563-1.0 MCH-2571 -1.0 Required Test HYDRO System Name NV SYSTEM HYDRO NV SYSTEM HYDRO NV SYSTEM HYDRO NV SYSTEM Required Inspection VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 F
HYDRO HYDRO HYDRO HYDRO HYDRO Required NV SYSTEM NV SYSTEM ND SYSTEM NI SYSTEM NI SYSTEM
'rocedure Comments QAL-1 5 This test is required for periods 2 and 3 -
Penetrations M-339 and M-350 QAL-1 5 This test is required for periods 2 and 3 -
Penetrations M-256, M-343 and M-344 QAL-15 This test Is required for periods 2 and 3 -
Penetrations M-228, M-329 and M-347 QAL-1 5 This test Is required for periods 2 and 3 -
Penetration M-342 used Code Case N-522 for 2nd period.
QAL-1 5 This test Is required for periods 2 and 3 QAL-1 5 QAL-1 5 VT-2 Examination of C02.033.001 and C02.033.002 Telltale Hole also required for ND HX 2A.
QAL-15 Penetration M-351 QAL-1 5 This test is required for periods 2 and 3 Penetrations M-277, M-316 and M-319. This system is complete for the 2nd period.
QAL-15 This test is required for periods 2 and 3. This system is complete for the 2nd period.
QAL-1 5 VT-2 Examination of C02.033.005 and C02.033.006 Telltale Hole also required for NS HX 2A.
QAL-1 5 This test requires period 2 examination for pen 2M-377 and period 3 examination for pen 2M-358.
Code Case N-522 was used for 2nd period.
HYDRO NI SYSTEM HYDRO NS SYSTEM HYDRO FW SYSTEM VT-2 VT-2 Thiq Rpnnrt Wa-% (,PPnr;t~r1 On: 12I02/200,1
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C Duke Power Company - McGuire Unit 2 Pressure Testing Item Number Listing Outage 15 Item Number C07.040.025 C07.040.026 C07.040.028 lSI Drawing MCH-2572-1.0 MCH-2572-1.1 MCH-2572-3.0 Required Test HYDRO HYDRO HYDRO System Name NM SYSTEM NM SYSTEM NM SYSTEM Required Inspection VT-2 VT-2 VT-2 Required Procedure QAL-1 5 QAL-15 QAL-15 Comments Penetrations M-235 and M-309 exempted per RFR 03-GO-008.
Penetration M-280 Class B penetrations M-335, M-338, M-340 and M-341 C07.040.031 C07.040.033 C07.040.034 C07.040.035 C07.040.036 C07.040.037 C07.040.038 C07.040.039 C07.040.040 C07.040.042 C07.040.044 MCH-2573-3.1 MCH-2574-4.0 MCH-2580-1.0 MCH-2584-1.0 MCH-2591 -1.1 MCH-2593-1.0 MCH-2593-1.3 MCH-2592-1.0 MCH-2593-1.2 MCH-2617-1.0 MCH-2604-3.0 HYDRO KC SYSTEM HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO RN SYSTEM BB SYSTEM BW SYSTEM CFSYSTEM SM/SV SYSTEM SM/SV SYSTEM CA SYSTEM SA/TE SYSTEM YA SYSTEM RV SYSTEM VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 QAL-1 5 Penetrations M-320, M-327, M-355 and M-376 exempted per RFR 03-GO-008.
QAL-15 Penetrations M-307 exempted per RFR 03-GO-008.
QAL-1 5 Penetrations M-300, M-301, M-303 and M-304 exempted per RFR 03-GO-008.
QAL-15 QAL-15 QAL-15 QAL-15 QAL-15 QAL-15 QAL-15 QAL-15 Penetrations M-153, M-262, M-308 and M-440 Class B penetrations M-154 and M-261.
Class B penetrations M-393 and M-441 Penetrations M-156, M-286, M-465 and M-3100 Penetrations M-240 & M-385 exempted per RFR 03-GO-008.
C07.040.048 MCH-2554-2.1 HYDRO NV SYSTEM VT-2 QAL-15 This ReDort Was Generated On: 12102/2003
6.2 Examination Results For This Outage:
The results of each pressure test and associated VT-2 Visual Examination conducted from EOC-14 through EOC-15 are included in this section.
The information shown below is a field description for the Class 1 and Class 2 listing format included in this section of the report:
Item Number
=
ASME Section Xl Tables IWB-2500-1 (Class 1) and IWC-2500-1 (Class 2)
ISI Drawing
-=
Detail Drawing of Inspection Boundary Required Test
=
Type of Pressure Test Test Status
=
Complete, Partial, Not Tested, or Not Required Test Result
=
Clear, Recordable, or Reportable VT-2 Date
=
Date VT-2 Visual Examination Was Performed Comments
=
General and/or Detail Description Outage 7/ EOC15 McGuire Unit 2 Section 6 Page 4 of 5 Revision 0 December 2 2003
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Duke Power Company - McGuire Unit 2 Pressure Testing VT-2 Results For Outage 15 Item Number B04.012.001 1304.013.001 B04.020.001 B1 5.051.001
'SI Drawing MCM-2201.01-2 MCM-2201.01-6 MCM-1201.01-0 SEE COMMENTS Required Test VISUAL VISUAL VISUAL HYDRO Test Status COMPLETE COMPLETE COMPLETE COMPLETE Test Result CLEAR CLEAR CLEAR RECORDABLE VT-2 Date 10/04/2003 10/04/2003 10/04/2003 1010412003 Comments 78 Welds CRDM to RPV Closure Head-Examine during CI.1 Hydro Test 58 Welds INCORE to RPV Bottom Head-Examine during CI.1 Hydro Test 78 Heater Penetrations in Lower Head-Examine during CI.1 Hydro Test Class A Hydro Boundary Dwgs: MCH-2553-1.0/1, MCH-2553-2.0/1, MCH-2554-1.0/2, MCH-2554-1.1/1, MCH-2554-1.2/2, MCH-2561-1.0/1, MCH-2562-1.0/1, MCH-2562-2.0/1, MCH-2562-2.1/1, MCH-2562-3.0/1, MCH-2562-3.1/1 This Report Was Generated On: 12103/2003
c Duke Power Company - McGuire Unit 2 Pressure Testing VT-2 Results For Outage 15 C
ISI Item Number Drawing C07.030.001 C07.030.002 C07.030.003 C07.030.004 C07.030.005 I07.030.008 C07.030.009 C07.030.010 C07.030.037 C07.030.038 C07.030.039 C07.030.040 C07.040.005 MCL-1 554-5.0 MCL-2554-2.0 MCL-2554-3.0 MCL-2554-3.1 MCL-2561 -1.0 MCL-2562-2.1 MCL-2562-3.0 MCL-2562-3.1 MCL-2554-1.0 MCL-2554-1.1 MCL-2554-1.2 MCL-2554-1.3 MCH-2554-1.0 Required Test INSER INSER INSER INSER INSER INS/FUN INS/FUN INS/FUN INSER INSER FUNCT FUNCT HYDRO Test Status NOT TESTED NOT TESTED NOT TESTED NOT TESTED NOT TESTED PARTIAL NOT TESTED NOT TESTED COMPLETE COMPLETE PARTIAL NOT TESTED PARTIAL Test Result N/A N/A N/A N/A N/A CLEAR N/A N/A CLEAR CLEAR CLEAR N/A CLEAR VT-2 Date 03/13/2002 10/04/2003 10/04/2003 10/04/2003 10/04/2003 Comments This test is required for periods I and 3 - Reference PIP#2-M95-0043 This test is required for periods 1 and 3 - PIP#2-M95-0043 This test is required for periods 1,2 and 3 -
PIP#2-M95-0043 This test is required for periods 1,2 and 3 - Reference PIP#2-M95-0043 VT-2 Examination of C02.033.001 & C02.033.002 Telltale Hole also required for ND HX 2A.
This test is required for periods 1,2 and 3.
This test is required for periods 1,2 and 3 - Reference PIP#2-M95-0043 This test is required for periods 1,2 and 3 This test is required for periods 1,2 and 3 - Penetrations M-339 and M-350 - PIP#2-M95-0043 This test is required for periods 1,2 and 3 - Penetration M-256 exempted per RFR 03-GO-008.
This test Is required for periods 1,2 and 3 - Penetrations M-228, M-329 and M-347 PIP#2-M95-0043 This test Is required for periods 1,2 and 3 - Penetration M-342 exempted per RFR 03-GO-008 This test Is required for periods 2 and 3 - Penetrations M-339 and M-350 Thit Pannrf Wiq (rPnPrnfPd Orn 12/fl.I2OO3
I
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Duke Power Company - McGuire Unit 2 Pressure Testing VT-2 Results For Outage 15 C
Item Number C07.040.006 C07.040.007 C07.040.008 C07.040.01 0 C07.040.011 C07.040.014 C07.040.015 C07.040.018 C07.040.019 C07.040.021 C07.040.024 C07.040.025
'SI Drawing MCH-2554-1.1 MCH-2554-1.2 MCH-2554-1.3 MCH-2554-3.0 MCH-2554-3.1 MCH-2561-1.0 MCH-2562-1.0 MCH-2562-3.0 MCH-2562-3.1 MCH-2563-1.0 MCH-2571 -1.0 MCH-2572-1.0 Required Test HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO Test Status PARTIAL PARTIAL COMPLETE NOT TESTED NOT TESTED PARTIAL PARTIAL PARTIAL PARTIAL NOT TESTED PARTIAL Test Result CLEAR CLEAR CLEAR N/A N/A CLEAR CLEAR CLEAR CLEAR N/A CLEAR CLEAR VT-2 Date 10/04/2003 10/04/2003 10/04/2003 I'l IIl Comments This test Is required for periods 2 and 3 - Penetrations M-256, M-343 and M-344 This test is required for periods 2 and 3 - Penetrations M-228, M-329 and M-347 This test is required for periods 2 and 3 - Penetration M-342 used Code Case N-522 for 2nd period.
This test is required for periods 2 and 3 10/01/2003 VT-2 Examination of C02.033.001 and C02.033.002 Telltale Hole also required for ND HX 2A.
10/04/2003 Penetration M-351 09/11/2003 This test Is required for periods 2 and 3 Penetrations M-277, M-316 and M-319. This system Is complete for the 2nd period.
10101/2003 This test is required for periods 2 and 3. This system is complete for the 2nd period.
/ I VT-2 Examination of C02.033.005 and C02.033.006 Telltale Hole also required for NS HX 2A.
02/28/2002 This test requires period 2 examination for pen 2M-377 and period 3 examination for pen 2M-358. Code Case N-522 was used for 2nd period.
03/24/2002 Penetrations M-235 and M-309 exempted per RFR 03-GO-008.
HYDRO PARTIAL This ReDort Was Generated On: 12/03/2003
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Duke Power Company - McGuire Unit 2 Pressure Testing VT-2 Results For Outage 15 C
Item Number C07.040.026 C07.040.028 C07.040.031 C07.040.033 C07.040.034 ISI Drawing MCH-2572-1.1 MCH-2572-3.0 MCH-2573-3.1 MCH-2574-4.0 MCH-2580-1.0 Required Test HYDRO HYDRO HYDRO HYDRO HYDRO Test Status PARTIAL PARTIAL PARTIAL PARTIAL PARTIAL Test Result CLEAR CLEAR CLEAR CLEAR CLEAR VT-2 Date 09/29/2003 10/04/2003 03/18/2002 03/17/2002 10/04/2003 Comments Penetration M-280 Class B penetrations M-335, M-338, M-340 and M-341 Penetrations M-320, M-327, M-355 and M-376 exempted per RFR 03-GO-008.
Penetrations M-307 exempted per RFR 03-GO-008.
Penetrations M-300, M-301, M-303 and M-304 exempted per RFR 03-GO-008.
C07.040.035 C07.040.036 C07.040.037 C07.040.038 C07.640.039 C07.040.040 C07.040.042 C07.040.044 MCH-2584-1.0 MCH-2591-1.1 MCH-2593-1.0 MCH-2593-1.3 MCH-2592-1.0 MCH-2593-1.2 MCH-2617-1.0 MCH-2604-3.0 HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO NOT TESTED PARTIAL PARTIAL PARTI AL PARTIAL NOT TESTED NOT TESTED PARTIAL N/A CLEAR CLEAR CLEAR CLEAR N/A N/A CLEAR 1/
10/04/2003 10/04/2003 10/04/2003 10/04/2003
//l Penetrations M-1 53, M-262, M-308 and M-440 Class B penetrations M-154 and M-261.
Class B penetrations M-393 and M-441 Penetrations M-156, M-286, M-465 and M-3100 02/26/2002 Penetrations M-240 & M-385 exempted per RFR 03-GO-008.
C07.040.048 IVCH-2554-2.1 HYDRO NOT TESTED N/A 1/l This Reoort Was Generated On: 12103/2003
6.3 Reportable Indications:
None Outage 7/ EOC15 McGuire Unit 2 Section 6 Page 5 of 5 Revision 0 December 2, 2003