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{{#Wiki_filter:SDuke                                                                  BRUCE  HHAMILTON Vice President S Energys                                                              Oconee Nuclear Station Duke Energy Corporation ONO1 VP / 7800 Rochester Highway Seneca, SC 29672 864 885 3487 864 885 4208 fax bhhamilton@duke-energy. corn August 28, 2007 U.S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555
{{#Wiki_filter:}}
 
==Subject:==
Duke Power Company LLC d/b/a Duke Energy Carolinas, LLC (Duke)
Oconee Nuclear Station, Unit 2 Docket No. 50-270 Unit 2 EOC 22 Refueling Outage Inservice Inspection Report Fourth Ten-Year Inservice Inspection Interval Please find attached a copy of the Inservice Inspection Report for Oconee Unit 2 End of Cycle 22 Refueling Outage. This report is submitted pursuant to Section XI of the ASME Boiler and Pressure Vessel Code, 1998 Edition, with 2000 addenda, Article IWA 6230.
If there are any questions you may contact R. P. Todd at (864) 885-3418.
B. H. Hamilton, Site Vice-President Oconee Nuclear Station Attachment A oL4 q www. duAP-eneygv. corn
 
INSERVICE INSPECTION REPORT DUKE ENERGY CAROLINAS OCONEE NUCLEAR STATION UNIT 2 TWENTY-SECOND REFUELING OUTAGE P Duke oEnergy
 
Owner's Report For INSERVICE INSPECTIONS OCONEE UNIT 2 2007 REFUELING OUTAGE EOC22 (OUTAGE 2)
Plant Location: 7800 Rochester Highway, Seneca, South Carolina 29672 NRC Docket No. 50-270 Commercial Service Date: September 9, 1974 Document Completion Date        3"/,.-4      -9 Owner: Duke Energy Carolinas 526 South Church St.
Charlotte, N. C. 28201-1006 Revision 0 Prepared By:    AMA~        C                              Date  7-1 ?- a Reviewed By:                                                Date    7- 1 c Approved By:                                                Date    _  _  _ _
 
FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
: 1. Owner: Duke Energy Carolinas, 526 S. Church St.. Charlotte, NC 28201-1006 (Name and Address of Owner)
: 2. Plant:  Oconee Nuclear Station, 7800 Rochester Highway, Seneca, SC 29672 (Name and Address of Plant)
: 3. Plant Unit: 2      4. Owner Certificate of Authorization (if required) N/A
: 5. Commercial Service Date: September 9, 1974              6. National Board Number for Unit N/A
: 7. Components Inspected:
Component or        Manufacturer        Manufacturer            State or        National Appurtenance            Installer        Installer Serial    Province No.      Board No.
No.
See Section 1.1 in the Attached Report Note: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Total number of pages contained in this report 240
 
FORM NIS-1 (Back) b    8.
9.
Examination Dates            November 30, 2005 Inspection Period Identification:
to    May 30, 2007 First Period
: 10. Inspection Interval Identification:        Fourth Interval
: 11. Applicable Edition of Section XI          1998                  Addenda    2000
: 12. Date/Revision of Inspection Plan:          June 23, 2004 / Revision 0
: 13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan.              See Sections 2.0, 3.0 and 6.0
: 14. Abstract of Results of Examination and Tests.                            See Sections 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)                NA        Expiration Date        NA D ate      ",j    -[ f    o '7          Signed      Duke Energy          By Carolinas.
IA                                                            Owner U'
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A4l*,,A-, ea*e-e,-,e        employed by Hartford Steam Boiler of Connecticut (HSBCT) have inspected the components described in this Owner's Report during the period              //".fo - Co -  to    -- go -,o 7          , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in the Owner's Report in 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, test, 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                                /VtL/    /'4'C.
Inspector's Signature                          National Board, State, Province, and Endorsements Date      .9 -/3- o 7 HSBCT
.0    200 Ashford Center North Suite 205 Atlanta, GA. 30338-4860 (800) 417-3721 www.hsbct.com
 
DISTRIBUTION LIST
: 1. Duke Energy Carolinas Nuclear Technical Services Division Section XI Inspection Program Section
: 2. NRC Document Control Desk
: 3. HSBCT (AIA) c/o ANII at Oconee Note: The following personnel are to be notified via e-mail after the Inservice Inspection Report has been stored in the Nuclear Electronic Document Library:
GO Nuclear Assurance c/o Bruce Nardoci Inspection and Welding Services (ISI Coordinator) 0
 
TABLE OF CONTENTS Section                          Title                  Revision 1.0  General Information                                0 2.0  Fourth Ten Year Inspection Status                  0 3.0  Final Inservice Inspection Plan                    0 4.0  Results of Inspections Performed                  0 5.0  Owners Report for Repair/Replacement Activities    0 6.0  Pressure Testing                                  0
 
1.0    GeneralInformation This report describes the Inservice Inspection of Duke's Oconee Nuclear Station, Unit 2, during Outage 2/EOC 22. This is the last outage in the first inspection period of the Fourth Ten-Year Interval. ASME Section XI, 1998 Edition with the 2000 Addenda, was the governing Code for selection and performing of the ISI examinations.
Included in this report are: the inspection status for each examination category, the final inservice inspection plan, the inspection results for each item examined, and corrective actions taken when reportable conditions were found. In addition, there is an Owner's Report for Repair/Replacement Section included for completed NIS-2 documentation of repairs and replacements.
1.1    Identification Numbers Manufacturer Item          Manufacturer      or Installer        State or      National or Installer      Serial No.        Province No. Board No.
Reactor Vessel      Babcock & Wilcox    620-0004-51-52        N/A          N-105 Reactor Vessel      Babcock & Wilcox    068S-02                N/A            209 Head (replaced head)
Steam Generator A Babcock & Wilcox      006K03                N/A            207 Steam Generator B Babcock & Wilcox      006K04                N/A            208 Pressurizer        Babcock & Wilcox    620-0004-59            N/A          N-106 Main Steam          Duke Power                  NA            NA            NA System Auxiliary Steam    Duke Power                  NA            NA            NA System Feedwater System    Duke Power                  NA            NA            NA Emergency          Duke Power                  NA            NA            NA Feedwater System Steam Generator    Duke Power                  NA            NA            NA Flush System Condensate          Duke Power                  NA            NA            NA System EOC 22 Refueling Outage Report                                                  Page 1 of 4 Oconee Unit 2                                                                    Revision 0 Section 1                                                                      July 18, 2007
 
Manufacturer Item      Manufacturer or Installer  State or      National or Installer Serial No. Province No. Board No.
Vents and Exhaust  Duke Power            NA        NA            NA System Condenser          Duke Power            NA        NA            NA Circulating Water High Pressure      Duke Power            NA        NA            NA Service Water System Low Pressure      Duke Power            NA        NA            NA Service Water System Reactor Coolant    Duke Power            NA        NA            NA System High Pressure      Duke Power            NA        NA            NA Injection System Low Pressure      Duke Power            NA        NA            NA Injection System Reactor Building  Duke Power            NA        NA            NA Spray System Component          Duke Power            NA        NA            NA Cooling System Spent Fuel Cooling Duke Power            NA        NA            NA System Vents - Reactor    Duke Power            NA        NA            NA Building Components Drains - Reactor  Duke Power            NA        NA            NA Building Components EOC 22 Refueling Outage Report                                      Page 2 of 4 Oconee Unit 2                                                      Revision 0 Section 1                                                          July 18, 2007
 
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 1998 Edition of ASME Section XI with the 2000 addenda including Appendix VII for ultrasonic inspections. In addition, ultrasonic examiners were qualified in accordance with ASME Section XI, Appendix VIII, and 1998 Edition with the 2000 Addenda through the Performance Demonstration Initiative (PDI) for Supplements 2, 3, 4, 6, 8 and 10. Preservice examinations of weld overlays were conducted in accordance with Code Case N-504-2 including non-mandatory Appendix Q.
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 Oconee Nuclear Station or copies can be obtained by contacting Duke's Corporate Office in Charlotte, North Carolina.
The copies of the certification records for Washington Group International inspectors and Atlantic Group inspectors can be obtained by contacting Duke'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's Corporate Office in Charlotte, North Carolina.
Code Case N-460 (Applicable to items in this report where less than 100%
coverage of the required weld examination volume was achieved.) These items are identified on the Run D that is located in Section 4 of this report.
Code Case N-695 (Qualification Requirements for dissimilar metal piping welds)
Items are identified by the use of UT procedure PDI-UT-10 and are listed in the Plan Report in section 3.0 of this report as dissimilar metal welds.
Code Case N-504-2 (Applicable to items that weld overlay was performed on.
During 2EOC-22 outage there were welds that had weld overlay performed on them and the PSI exams were performed per Code Case N-504-2.)
Duke Power Company Problem Investigation Process Report 0-07-0870, 0-07-0890, 0-07-0895, 0-07-01151, 0-07-02700, 0-07-02836, 0-07-02917, 0-07-03154, and 0-07-03172. Each PIP was written to track the Relief Request process for limited coverage on UT examinations of welds that were inspected during EOC-22 for Unit 2. The welds with limited coverage are listed in Section 4.4 of this report.
EOC 22 Refueling Outage Report                                                    Page 3 of 4 Oconee Unit 2                                                                    Revision 0 Section 1                                                                        July 18, 2007
 
Duke Power Company Problem Investigation Process Report 0-07-02608 was written to document weld problems identified during an ISI examination on the Letdown Storage Tank support.
Request for Relief 07-ON-001 (Allows Duke an alternative to perform examinations of weld overlays per Code Case N-504-2.)
Request for Relief 03-006 (Allows Duke an Alternative for the Snubber Examinations required in IWF-5000 for the 4 th interval.)
1.4    Augmented and Elective Examinations Augmented and elective examination information found within this Inservice Inspection Report is not required by the ASME Section XI Code; therefore, it is exempt from ANII review, verification, and/or record certification.
1.5    Responsible Inspection Agency Hartford Steam Boiler of Connecticut (HSBCT) is responsible for the third party inspections required by ASME Section Xl.
Authorized Nuclear Inservice Inspector(s)
Name:                Gary Brouette and Nancy Slaughter Employer:            HSBCT Business Address: 200 Ashford Center North Suite 205 Atlanta, GA 30338-4860 (800) 417-3721 www.hsbct.com EOC 22 Refueling Outage Report                                              Page 4 of 4 Oconee Unit 2                                                                Revision 0 Section 1                                                                  July 18, 2007
 
2.0      Fourth Ten Year Interval Inspection Status The completion status of inspections required by the 1998 ASME Code Section Xl, with the 2000 Addenda, is summarized in this section. The requirements are listed by the ASME Section Xl Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, Table IWC-2500-1 for Class 2 Inspections, and IWF-2500-1 for Class 1 and 2 Component Supports. Augmented inspections are also included.
Class 1 Inspections Examination                                    Inspections    Inspections    Percentage    *Deferral Category                Description          Required        Completed      Completed      Allowed B-A              Pressure Retaining Welds          6 Welds        .5 Weld        8%            Yes in Reactor Vessel B-B              Pressure Retaining Welds        10 Welds        2 Welds        20%              No in Vessels Other than Reactor Vessel B-D              Full Penetration Welds of            54              12          22%            Partial Nozzles in Vessels              Inspections    Inspections Inspection Program B B-F              Pressure Retaining                2 Welds        0 Welds        0%            Yes Dissimilar Metal Welds B-G-1            Pressure Retaining Bolting      128 Items      41.33 Items      32%            Yes Greater than 2 Inches in Diameter B-G-2            Pressure Retaining Bolting        20 Items        9 Items        45%              No 2 Inches and Less in Diameter B-J              Pressure Retaining Welds        165 Welds      37 Welds        22%              No I in Piping                                    III_                                      I B-K              Welded Attachments for              18              3          17%            No Vessels, Piping, Pumps and Valves
* Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC 2500-1.
EOC 22 Refueling Outage Report                                                              Page 1 of 4 Oconee Unit 2                                                                              Revision 0 Section 2                                                                                  July 18, 2007
 
Class 1 Inspections (Continued)
Examination                                      Inspections    Inspections    Percentage
* Deferral Category                  Description            Required        Completed      Completed      Allowed B-L-1              Pressure Retaining Welds            1 Weld          1 Weld        100%            Yes in Pump Casings B-L-2              Pump Casings                      1 Casing      0 Casing        0%            Yes B-M-1              Pressure Retaining              1 Valve Body    0 Valve Body      0%            Yes Welds in Valve Bodies                Weld            Weld B-M-2              Valve Bodies                      3 Valves        0 Valves        0%            Yes B-N-1              Interior of Reactor Vessel      3 Inspections    1 Inspection      33%            No B-N-2              Welded Core Support              1 Inspection  0 Inspections      0%            Yes Structures, and Interior Attachments to Reactor Vessels B-N-3              Removable Core Support          1 Inspection  0 Inspections      0%            Yes Structures B-0                Pressure Retaining Welds        12 Housing      4 Housing        33%            Yes in Control Rod Housings            Welds          Welds B-P                All Pressure Retaining Components                            REFERENCE SECTION 6.0 OF THIS REPORT B-Q                Steam Generator Tubing                N/A            N/A          N/A            N/A F-A                Class 1 Component                37 Supports    13 Supports      35%            No F1.10 & F1.040    Supports (Except items.            Snubbers)
F-A                Class 1 Component                                                                **
F1.050 items      Supports, Snubbers Deferral of inspection to the end of the interval as allowed by ASME Section Xl Tables IWB and IWC 2500-1.
Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006 EOC 22 Refueling Outage Report                                                              Page 2 of 4 Oconee Unit 2                                                                                Revision 0 Section 2                                                                                  July 18, 2007
 
Class 2 Inspections Examination                                        Inspections    Inspections  Percentage
* Deferral Category                  Description            Required      Completed    Completed        Allowed C-A                Pressure Retaining Welds          11 Welds      5 Welds        45%            No in Pressure Vessels C-B                Pressure Retaining Nozzle          4 Welds      2 Welds        50%            No Welds in Vessels C-C                Integral Attachments for              38            14          37%            No Vessels, Piping, Pumps          Attachments    Attachments and Valves C-D                Pressure Retaining Bolting          2 Items        0 Items        0%            No Greater Than 2 Inches in Diameter C-F-1              Pressure Retaining Welds          164 Welds      42.5 Welds      26%              No in Austenitic Stainless Steel or High Alloy Piping C-F-2              Pressure Retaining Welds          66 Welds        16 Welds        24%              No in Carbon or Low Alloy Steel Piping C-G                Pressure Retaining Welds              N/A            N/A          N/A            N/A in Pumps and Valves C-H                All Pressure Retaining Components                            REFERENCE SECTION 6.0 OF THIS REPORT F-A                Class 2 Component                137 Supports  47 Supports      34%              No F1.020 & F1.040    Supports (Except items.            Snubbers)
F-A                Class 2 Component                                                                  **
F1.050 items      Supports, Snubbers            I Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC 2500-1.
Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006 0
EOC 22 Refueling Outage Report                                                              Page 3 of 4 Oconee Unit 2                                                                                Revision 0 Section 2                                                                                  July 18, 2007
 
Augmented/Elective Inspections Augmented and elective examination information found within this Inservice Inspection Report is not required by the ASME Section XI Code; therefore, it is exempt from ANII review, verification, and/or record certification.
Summary Number                            Description                          Percentage Complete 02.G1.1.      Reactor Coolant Pump Flywheel                        100% of EOC 22 Requirements 02.G2.1.      HPI Nozzle Safe End Examinations                      100% of EOC 22 Requirements 02.G3.1.      Pressurizer Surge Line Examinations                  None scheduled for EOC 22 02.G4.1.      Thermal Stress Piping (NRC Bulletin 88-08)            100% of EOC 22 Requirements 02.G11.1.0001    Reactor Pressure Vessel Head Penetration Nozzle by    None scheduled for EOC 22 UT Examination per NRC Order EA-03-009.
02.G1 1.1.0002    Bare Metal Visual Examination of the Reactor Pressure None scheduled for EOC 22 Vessel Head Surface per NRC Order EA-03-009.
02.G12.1.      UT Examination per MRP-139                            100% of EOC 22 Requirements 02.G12.2.      UT Examination per MRP-139                            None scheduled for EOC 22 02.G12.3.      UT Examination per MRP-139                            None scheduled for EOC 22 02.G13.1.      VT-2 Examination per MRP-1 39                        100% of EOC 22 Requirements 02.G13.2.      VT-2 Examination per MRP-139                          100% of EOC 22 Requirements 02.G14.1.      VT-2 Examination per Oconee Response to BL-2004-01    100% of EOC 22 Requirements 02.H1.1.      Pressurizer Sensing/ Sampling Nozzle Safe Ends        None scheduled for EOC 22 02.H2.1.      Class 1 RTE Mounting Bosses                          100% of EOC 22 Requirements 02.H3.1.      Main Feedwater Piping in the East and West            None scheduled for EOC 22 Penetration Rooms per QA-513J (ER-ONS-04-03) 02.H4.1.      Main Feedwater and Main Steam Piping Supports and    100% of EOC 22 Requirements Attachment Welds per OA-513J (ER-ONS-04-05)
EOC 22 Refueling Outage Report                                                    Page 4 of 4 Oconee Unit 2                                                                      Revision 0 Section 2                                                                        July 18, 2007
 
3.0    FinalInservice Inspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section Xl Class 1, Class 2, Class 3, and Augmented examinations credited for this report period.
The information shown below is a field description for the reporting format included in this section of the report:
Summary/Item              =  ASME Section Xl Tables IWB-2500-1 Number                        (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2 ), Augmented Requirements ID Number                =  Unique Identification Number Sys                      =  Component System Identification Iso / Dwg. Numbers        =  Location and/or Detail Drawings Proc                      =  Examination Procedures Insp Req.                -  Examination Technique - Magnetic Particle, Dye Penetrant, etc.
Mat / Sch.                =  General Description of Material Diam. / Thick            =  Diameter/Thickness Cal Blocks                -  Calibration Block Number Comments                  =  General and/or Detail Description EOC 22 Refueling Outage Report                                                  Page 1 of 1 Oconee Unit 2                                                                  Revision 0 Section 3                                                                      July 18, 2007
 
DUKE bfRGY QUALITY ASSURANCE.ECHNICAL SERVICES Inservice Inspection DatabaseManagement System Plan Report Oconee 2, 4th Interval, Outage 2 (EOC-22)
This report includes all changes through addendum ONS2-057 The user is responsible for verifying this report against the issued plan.
Summary Num                                                      Insp Component ID / Type        System  ISO/DWG Numbers      Procedure Req    Mat        Sched ThickWDia        Cal Blocks Comments / HistoricalData Cate pan'AUG 02.G1 .1.0001                                                                                                                                          GO1.001.001, G01.001.001 A 2-RCP-2A1                      50 OM-201D-038            54-11-117    UT  CS              9.500 / 72.000                RCP 2A1 Flywheel. Reference Section 7 of the ISI Class 1 O-ISIN4-100A-2.1                                                                        Plan, General Requirements. --
(GO1.001.001A)Whenever maintenance or repair activities necessitate flywheel removal, a surface examination of exposed surfaces and a complete volumetric examination shall be performed if the interval measured from the previous such inspection is greater than 6 2/3 years.
02.G1.1.0001                                                                                                                                            G01.001.001, GO1.001.001A 2-RCP-2A1                      50 OM-201 D-038          54-1SI-271  MT    CS              9.500 / 72.000                RCP 2A1 Flywheel. Reference Section 7 of the ISI Class 1  O-ISIN4-100A-2.1                                                                      Plan, General Requirements. --
(GO1.001.001A)Whenever maintenance or repair activities necessitate flywheel removal, a surface examination of exposed surfaces and a complete volumetric examination shall be performed if the interval measured from the previous such inspection is greater than 6 2/3 years.
02.G1.1.0005                                                                                                                                            GO1.001.002, G01.001.002A 2-RCP-2A2                      50 OM-201 D-038            NDE-900    UT  CS              9.500 / 72.000  Component    RCP 2A2 Flywheel. Reference Section 7 of the ISI Class 1  O-ISIN4-100A-2.1                                                                      Plan, General Requirements. -- (GO1.001.002A)
Whenever maintenance or repair activities necessitate flywheel removal, a surface examination of exposed surfaces and a complete volumetric examination shall be performed if the interval measured from the previous such inspection is greater than 6 2/3 years.
02.G1.1.0006                                                                                                                                            GO1.001.003, GO1.001.003A 2-RCP-2B1                      50 OM-201D-038            NDE-900    UT  CS              9.500 / 72.000  Component    RCP 2B1 Flywheel. Reference Section 7 of the ISI Class 1  O-ISIN4-100A-2.1                                                                      Plan, General Requirements. -- (GO1.001.003A)
Whenever maintenance or repair activities necessitate flywheel removal, a surface examination of exposed surfaces and a complete volumetric examination shall be performed if the interval measured from the previous such inspection is greater than 6 2/3 years.
Printed 7/18/2007 1:08:45 PM Ick8302 v. 07/02/07                          SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM                Page 1 of 70
 
This report includes all changes through addendum ONS2-057 Th        Ter is responsible for verifying this report against the issued plan.                ,
0                                                      Oconee 2, 4th Intersp;utage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat          Sched ThickWDia        Cal Blocks Comments / HistoricalData Catego'      AUG 02.G1.1.0007                                                                                                                                                  GO1.001.004, GO1.001.004A 2-RCP-2B2                      50  OM-201 D-038        NDE-900    UT        CS                  9.500 / 72.000 Component    RCP 2B2 Flywheel. Reference Section 7 of the ISI Class 1  O-ISIN4-100A-2.1                                                                            Plan, General Requirements. -- (GO1.001.004A)
Whenever maintenance or repair activities necessitate flywheel removal, a surface examination of exposed surfaces and a complete volumetric examination shall be performed if the interval measured from the previous such inspection is greater than 6 2/3 years.
02.G12.1.0005                                                                                                                                                                    G 12.001.005 2-PDB2-11                      50  ISI-OCN2-014        PDI-UT-10  UT        SS-CS                  0.750 /3.500    40416    2B2 HPI Nozzle Pc.46 to Safe End Pc.47. Augmented B&W146629E                                                                      Component    Inspection Per MRP-139. Contact Jody Shuping for Circumferential            Class 1                                                                                                additional information on this examination. Examination O-ISIN4-100A-2.1                                                                            schedule cannot exceed 5 years between examinations.
Dissimilar Nozzle to Safe End 02.G13.1.0001                                                                                                                                                                    G13.001.001 2-PZR-WP45                      50  ISI-OCN2-002          NDE-68    VT-2    CS-Inconel                0.750 / 4.000              Pressurizer Spray Nozzle Pc. 9 to Spray Nozzle Safe Circumferential            Class 1  B&W149679E                                                                                  End Pc. 45.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G13.001.002.
Dissimilar Terminal End Nozzle to Safe End 02.G13.1.0002                                                                                                                                                                    G 13.001.002 2-PSP-1                          50 ISI-OCN2-016          NDE-68    VT-2    SS-Inconel                0.531 / 4.000              Pressurizer Spray Piping. Nozzle Pc. 45 to Pipe Pc. 90.
Circumferential            Class 1 OFD 100A-2.2                                                                                  Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Terminal End Nozzle to Pipe Printed 7/18/2007 1:08:45 PM Ick8302 v. 07/02/07                                SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM                  Page2 of 70
 
This report includes all changes through addendum ONS2-057 Th        ler  is responsible for verifying this report against the issued plan.
0                                                      Oconee 2, 4th Interfutage 2 (EOC-22)
Summary Num                                                      Insp Component ID / Type          System    ISOIDWG Numbers  Procedure Req          Mat          Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      AUG 02.G13.1.0003                                                                                                                                                                  G13.001.003 2-PZR-WP23                      50  ISI-OCN2-002        NDE-68    VT-2      SS-CS                1.063 / 11.375              Pressurizer Surge Nozzle Pc. 8 to Surge Nozzle Safe Circumferential            Class 1  B&W149768E                                                                                  End Pc. 37. Material thickness ranges from 1.250 to 1.063.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Terminal End Nozzle to Safe End 02.G13.1.0004                                                                                                                                                                  G13.001.004 2-PZR-WP91-1                    50  ISI-OCN2-002        NDE-68    VT-2      SS-CS                  0.375 / 2.500              Pressurizer Relief Nozzle Pc. 31 to Relief Nozzle Safe Circumferential            Class 1  OM-1201-1526                                                                                End Pc. 32. W-X Quadrant.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Terminal End Nozzle to Safe End 02.G13.1.0005                                                                                                                                                                  G 13.001.005 2-PZR-WP91-2                    50  ISI-OCN2-002        NDE-68    VT-2      SS-CS                  0.375 / 2.500              Pressurizer Relief Nozzle Pc. 31 to Relief Nozzle Safe Circumferential            Class 1  OM-1201-1526                                                                                End Pc. 32. X-Y Quadrant.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Terminal End Nozzle to Safe End Printed 7/18/2007 1 :08:45 PM Ick8302 v. 07/02/07                              SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM                Page 3 of 70
 
This report includes all changes through addendum ONS2-057 Th mer is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter. outage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System ISO/DWG Numbers      Procedure Req          Mat            Sched Thick/Dia            Cal Blocks Comments / HistoricalData Categor      AUG 02.G13.1.0006                                                                                                                                                                      G 13.001.006 2-PZR-WP91-3                    50 ISI-OCN2-002          NDE-68    VT-2      SS-CS                  0.375 /2.500                    Pressurizer Relief Nozzle Pc. 31 to Relief Nozzle Safe Circumferential            Class 1 OM-1201-1526                                                                                        End Pc. 32. Z-W Quadrant.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Terminal End Nozzle to Safe End 02.G13.1.0007                                                                                                                                                                      G 13.001.007 2-PHA-17                        50  ISI-OCN2-005          NDE-68    VT-2    CS-Inconel              1.125 /12.750                    Steam Generator 2A Hot Leg to Reactor Vessel.
Circumferential            Class 1  B&W146630E                                                                                        Decay Heat Nozzle Pc. 34 to Inconel Buttering Pc. 17.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G13.001.008.
Dissimilar Stress Weld Nozzle to Buttering 02.G 13.1.0008                                                                                                                                                                      G 13.001.008 2-53A-10-10A                  53A  2-53A-10              NDE-68    VT-2    SS-Inconel              1.125 / 12.000                  Low Pressure Injection System. Decay Heat Nozzle Circumferential            Class 1  B&W146630E                                                                                        Inconel Buttering Pc. 34 to Pipe (12" NPS).
O-ISIN4-1 OOA-2.1                                                                                  Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Nozzle Inconel Buttering to Pipe Printed 7/18/2007 1:08:45 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                                  Oconee 2 7/18/2007 1:07:38 PM                Page 4 of 70
 
This report includes all changes through addendum ONS2-057 Th            er is responsible for verifying this report against the issued plan.            A Oconee 2, 4th Inter .. utage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type            System    ISOIDWG Numbers  Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      AUG 02.G13.1.0009                                                                                                                                                                      G13.001.009 2-PHB-17                          50  ISI-OCN2-006        NDE-68    VT-2    CS-Inconel                1.000 / 10.750                Steam Generator 2B Hot Leg to Reactor Vessel. Surge Circumferential            Class 1    B&W146622E                                                                                    Nozzle Pc. 25 to Inconel Buttering Pc. 17.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G13.001.010.
Dissimilar Stress Weld Nozzle to Buttering 02.G13.1.0010                                                                                                                                                                      G13.001.010 2-PSL-10                          50  ISI-OCN2-015        NDE-68    VT-2      SS-CS                  1.000 / 10.750                Pressurizer Surge Piping. Nozzle Pc. 25 to Pipe Pc. 85.
Circumferential            Class 1    B&W146622E                                                                                    Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Nozzle to Pipe 02.G13.1.0011                                                                                                                                                                      G13.001.011 2-PZR-WP63-1                      50  ISI-OCN2-002        NDE-68    VT-2    CS-Inconel                1.185 / 1.000                The surface of the Pressurizer Sensing and Sampling Circumferential              Class 1  B&W149771E                                                                                    Nozzle-to-Safe End Welds shall be examined (W-X Quadrant). Augmented Inspection Per MRP-139.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G13.001.012.
Dissimilar Nozzle Pc.30 to Safe End Pc.42
                                                                                                      'C" Cat "C" SDQA Cat                                    Oconee 2 7/18/2007 1:07:38 PM                Page 5 of 70 Printed 7/18/2007 Printed            1:08:45 PM 7/18/2007 1:08:45    Ick8302 v.07/02/07 PM 1ck8302  v. 07/02/07                                SDQA                                        Oconee 2 7/18/2007 1:07:38 PM                Page 5 of 70
 
This report includes all changes through addendum ONS2-057 Th          er is responsible for verifying this report against the issued plan.            A Oconee 2, 4th Interoutage2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched ThickWDia        Cal Blocks Comments / HistoricalData Cateaor      AUG 02.G13.1.0012                                                                                                                                                                    G13.001.012 2RC-240-6B                      50 2RC-240                NDE-68    VT-2    CS-Inconel                1.185 /1.000                Augmented Inspection Per MRP-139. Contact Jody Circumferential            Class 1                                                                                                  Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G13.1.0013                                                                                                                                                                    G13.001.013 2-PZR-WP63-2                    50  ISI-OCN2-002          NDE-68    VT-2    CS-Inconel                1.185 / 1.000                The surface of the Pressurizer Sensing and Sampling Circumferential            Class 1  B&W149771E                                                                                    Nozzle-to-Safe End Welds shall be examined (Y-Z Quadrant). Augmented Inspection Per MRP-139.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G13.001.014.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 02.G13.1.0014                                                                                                                                                                    G13.001.014 2RC-240-9A                      50 2RC-240                NDE-68    VT-2    CS-Inconel                1.185 / 1.000                Augmented Inspection Per MRP-139. Contact Jody Circumferential            Class 1                                                                                                  Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G13.1.0015                                                                                                                                                                    G13.001.015 2-PZR-WP63-3                    50  ISI-OCN2-002          NDE-68    VT-2    CS-Inconel                1.185 / 1.000                The surface of the Pressurizer Sensing and Sampling Circumferential            Class 1  B&W149771E                                                                                    Nozzle-to-Safe End Welds shall be examined (Z-W Quadrant). Augmented Inspection Per MRP-139.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G13.001.016.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 Printed 7/18/2007 1:08:45 PM Ick8302  v. 07/02/07                                SDQA Cat "C"                                Oconee 2    7/18/2007 1:07:38 PM            Page 6 of 70
 
This report includes all changes through addendum ONS2-057 Th            er is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter    outage 2 (EOC-22)
Summary Num                                                      Insp Component ID / Type        System    ISO/DWG Numbers    Procedure Req          Mat              Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      AUG 02.G13.1.0016                                                                                                                                                                      G13.001.016 2RC-240-4A                      50  2RC-240              NDE-68    VT-2    CS-Inconel                  1.185 / 1.000                Augmented Inspection Per MRP-139. Contact Jody Circumferential            Class 1                                                                                                    Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G13.1.0017                                                                                                                                                                      G13.001.017 2-PZR-WP63-4                    50  ISI-OCN2-002          NDE-68    VT-2    CS-Inconel                  1.185 / 1.000                The surface of the Pressurizer Sensing and Sampling Circumferential            Class 1  B&W149771E                                                                                      Nozzle-to-Safe End Welds shall be examined (W-X Quadrant). Augmented Inspection Per MRP-139.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G13.001.018.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 02.G13.1.0018                                                                                                                                                                      G 13.001.018 2RC-240-25V                    50  2RC-240              NDE-68    VT-2    CS-Inconel                  1.185/1.000                  Augmented Inspection Per MRP-139. Contact Jody Circumferential            Class 1                                                                                                    Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G13.1.0019                                                                                                                                                                      G13.001.019 2-PZR-WP63-5                    50  ISI-OCN2-002          NDE-68    VT-2    CS-Inconel                  1.185 / 1.000                The surface of the Pressurizer Sensing and Sampling Circumferential            Class 1  B&W149771E                                                                                      Nozzle-to-Safe End Welds shall be examined (Y-Z Quadrant). Augmented Inspection Per MRP-139.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G13.001.020.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 Printed 7/18/2007 1iO8:45 PM Ick83O2 v. 07/02/07                                  SDQA Cat "C"                                Oconee 2 7/18/2007 1:07:38 PM                Page 7 of 70
 
This report includes all changes through addendum ONS2-057 T _          er is responsible for verifying this report against the issued plan.
* Oconee 2, 4th nte  , outage 2 (EOC-22)
Summary Num                                                      Insp Component ID / Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Catego,      AUG 02.G13.1.0020                                                                                                                                                                    G13.001.020 2RC-240-1A                      50  2RC-240              NDE-68    VT-2    CS-Inconel                1.185 /1.000                  Augmented Inspection Per MRP-139. Contact Jody Circumferential            Class 1                                                                                                  Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G13.1.0021                                                                                                                                                                    G13.001.021 2-PZR-WP63-6                    50  ISI-OCN2-002          NDE-68    VT-2    CS-Inconel                1.185 / 1.000                The surface of the Pressurizer Sensing and Sampling Circumferential            Class 1  B&W149771E                                                                                      Nozzle-to-Safe End Welds shall be examined (Z-W Quadrant). Augmented Inspection Per MRP-139.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G13.001.022.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 02.G13.1.0022                                                                                                                                                                    G13.001.022 2RC-240-21V                      50 2RC-240                NDE-68    VT-2    CS-Inconel                1.185 / 1.000                Augmented Inspection Per MRP-139. Contact Jody Circumferential            Class 1                                                                                                  Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G13.1.0023                                                                                                                                                                    G13.001.023 2-PZR-WP63-7                    50  ISI-OCN2-002          NDE-68    VT-2    CS-Inconel                1.185 / 1.000                The surface of the Pressurizer Sensing and Sampling Circumferential            Class 1  B&W149771E                                                                                      Nozzle-to-Safe End Welds shall be examined (Z-W Quadrant). Augmented Inspection Per MRP-139.
Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G13.001.024.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 Printed 7/18/2007 1:08:45 PM Ick8302 v. 07/02/07                                SDQA Cat "C"                                Oconee 2 7/18/2007 1:07:38 PM                Page 8 of 70
 
This report includes all changes through addendum ONS2-057 Th        -er is responsible for verifying this report against the issued plan.          0 Oconee 2 4th Inte    outage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req        Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Catepor      AUG 02.G13.1.0024                                                                                                                                                                  G13.001.024 2RC-206-6                        50  2RC-206              NDE-68    VT-2    SS-Inconel              1.250 / 1.000              Augmented Inspection Per MRP-139. Contact Jody Circumferential            Class 1                                                                                                Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G13.1.0025                                                                                                                                                                  G13.001.025 2-50-16-8A                        50  2-50-16              NDE-68    VT-2    SS-Inconel              0.250 / 1.000              1 inch PZR vent nozzle SB-166 Nozzle to SS pipe Circumferential            Class 1                                                                                                weld. (Examine the PZR surface where the PZR Vent Nozzle and the PZR Head/Shell interface and also examine the Nozzle to SS Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G13.1.0026                                                                                                                                                                  G13.001.026 2RC-278-66                        50  2RC-278              NDE-68    VT-2    CS-Inconel              0.250 / 1.000              1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld Circumferential            Class 1                                                                                                and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage.'
Dissimilar Pipe to Safe End "C"
Cat "C" SDQA Cat                                  Oconee 2 7/18/2007 1:07:38 PM                Page 9 of 70 7/18/2007 1 Printed 7/18/2007 Printed            ý08:45 PM 1:08:45    Ick8302 v.
PM 1ck8302    07/02/07
: v. 07/02/07                                SDQA                                      Oconee 2 7/18/2007 1:07:38 PM                Page 9 of 70
 
This report includes all changes through addendum ONS2-057 Th          er is responsible for verifying this report against the issued plan.
Oconee 2, 4th InterWrutage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISOIDWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Catego,      AUG 02.G13.1.0027                                                                                                                                                                    G13.001.027 2RC-278-70V                      50  2RC-278              NDE-68    VT-2    CS-Inconel                0.250 / 1.000              1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld Circumferential            Class 1                                                                                                and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G13.1.0028                                                                                                                                                                    G13.001.028 2RC-277-50                        50  2RC-277              NDE-68    VT-2    CS-Inconel                0.250 / 1.000              1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld Circumferential            Class 1                                                                                                and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G13.1.0029                                                                                                                                                                    G13.001.029 2RC-277-71V                      50  2RC-277              NDE-68    VT-2    CS-Inconel                0.250 / 1.000              1 inch HL SB-166 Pressure Tap SE to CS Nozzle weld Circumferential            Class 1                                                                                                and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End "C"
Cat "C" SDQA Cat                                  Oconee  2 7/18/2007 1:07:38 PM            Page 10 of 70 Printed 7/18/2007  1:08:45 PM 7/18/2007 1:08:45    Ick8302 v.07/02/07 PM 1ck8302 v. 07/02/07                                SDQA                                      Oconee 2 7/18/2007 1:07:38 PM              Page 10 of 70
 
This report includes all changes through addendum ONS2-057 Th eer          is responsible for verifying this report against the issued plan.
* T                                                    Oconee 2, 4th lntell"utage 2 (EOC-22)
Summary Num                                                        Insp Component ID/ Type          System    ISOIDWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      AUG 02.G13.1.0030                                                                                                                                                                    G13.001.030 2RC-278-23                        50 2RC-278                NDE-68    VT-2    CS-Inconel                0.250 / 1.000                .75 inch ID HL SB-167 Flowmeter Nozzle SE to CS Circumferential            Class 1                                                                                                  Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G13.1.0031                                                                                                                                                                    G13.001.031 2RC-278-69                        50 2RC-278                NDE-68    VT-2    CS-Inconel                0.250 / 1.000                .75 inch ID HL SB-167 Flowmeter Nozzle SE to CS Circumferential            Class 1                                                                                                  Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G13.1.0032                                                                                                                                                                    G13.001.032 2RC-277-24                        50 2RC-277                NDE-68    VT-2    CS-Inconel                0.250 / 1.000                .75 inch ID HL SB-167 Flowmeter Nozzle SE to CS Circumferential            Class 1                                                                                                  Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End Oconee 2 7/18/2007 1:07:38 PM              Page 11 of 70 Printed 7/18/2007 Printed            1ý08:45 PM 7/18/2007 1:08:45    Ick8302 v.
PM 1ck8302    07/02/07
: v. 07/02/07                                SDQA  Cat "C" SDQA Cat    "C"                            Oconee 2    7/18/2007 1:07:38 PM            Page 11 of 70
 
This report includes all changes through addendum ONS2-057 Th            er is responsible for verifying this report against the issued plan.            A Oconee 2, 4th Inter  u utage 2 (EOC-22)
Summary Num                                                      Insp Component ID / Type        System    ISO/DWG Numbers    Procedure Req          Mat              Sched Thick/Dia      Cal Blocks Comments / HistoricalData Cateqor      AUG 02.G13.1.0033                                                                                                                                                                    G13.001.033 2RC-277-70                      50  2RC-277                NDE-68    VT-2    CS-Inconel                0.250 / 1.000              .75 inch ID HL SB-167 Flowmeter Nozzle SE to CS Circumferential            Class 1                                                                                                  Nozzle weld and SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G13.2.0001                                                                                                                                                                    G13.002.001 2-RPV-WR53                      50  ISI-OCN2-001          NDE-68    VT-2      SS-CS                    1.688 / 15.625              RV A-Side Core Flood Nozzle Pc. 17 to Safe End Pc.
Circumferential            Class 1  OM-1201-1528                                                                                    89. W-Axis.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Terminal End Nozzle to Safe End 02.G13.2.0002                                                                                                                                                                    G 13.002.002 2-RPV-WR53A                    50  ISI-OCN2-001          NDE-68    VT-2      SS-CS                    1.688 / 15.625              RV B-Side Core Flood Nozzle Pc. 17 to Safe End Pc.
Circumferential            Class 1  OM-1201-1528                                                                                    89. Y-Axis.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Terminal End Nozzle to Safe End Printed 7/18/2007 1:08:45 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                              Oconee 2    7/18/2007 1:07:38 PM            Page 12 of 70
 
Oconee 2, 4th Inter    utage 2 (EOC-22) haddendum ONS2-057 Thier          is responsible for verifying this report against the issued plan.
Summary Num                                                    Insp Component ID/ Type          System    ISO/DWG Numbers  Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Cate o'      AUG 02.Gt3.2.0003                                                                                                                                                                  G 13.002.003 2-PIB1-11                        50  ISI-OCN2-009        NDE-68    VT-2    CS-Inconel                0.672 /3.500                Reactor Coolant Pump 2B1 Suction Piping. Nozzle Circumferential            Class 1  B&W146635E                                                                                  Pc. 87 to Safe End Pc. 88.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Examine with item G13.002.004.
Dissimilar Stress Weld Nozzle to Safe End 02.G13.2.0004                                                                                                                                                                  G 13.002.004 2-51A-35-15A                  51A 2-51A-35 (1)          NDE-68    VT-2    SS-Inconel                0.375 /2.500                Augmented Inspection Per MRP-139. Contact Jody Circumferential            Class 1 O-ISIN4-101A-2.1                                                                              Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Elbow to Pipe 02.G13.2.0005                                                                                                                                                                  G 13.002.005 2-PIAl -7                        50 ISI-OCN2-007        NDE-68    VT-2      SS-CS                  3.000 / 33.500              Reactor Coolant Pump 2A1 Suction Piping. Pipe Pc.
Circumferential            Class 1 OM-1201-966                                                                                    56 to Safe End Pc. 55.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Pipe to Safe End Printed 7/18/2007 1:08:45 PM Ick8302 v. 07/02/07                              SDQA Cat "C"                                Oconee 2 7/18/2007 1:07:38 PM              Page 13 of 70
 
Oconee 2, 4th Inter    utage 2 (EOC-22)
                    'This report includes all changes through addendum ONS2-057 Th ,er is responsible for verifying this report against the issued plan.                  .i Summary Num                                                      Insp Component ID / Type          System      ISO/DWG Numbers  Procedure Req        Mat            Sched Thick/Dia      Cal Blocks Comments / HistoricalData Cate          AUG 02.G13.2.0006                                                                                                                                                                  G13.002.006 2-PIA2-7                          50  ISI-OCN2-008          NDE-68  VT-2      SS-CS                  2.330 / 33.500            Reactor Coolant Pump 2A2 Suction Piping. Pipe Pc.
Circumferential            Class 1    OM-1201-966                                                                                56 to Safe End Pc. 55.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Pipe to Safe End 02.G1 3.2.0007                                                                                                                                                                  G13.002.007 2-PIB1-7                          50    ISI-OCN2-009        NDE-68  VT-2      SS-CS                  2.330 / 33.500            Reactor Coolant Pump 2B1 Suction Piping. Pipe Pc. 56 Circumferential            Class 1    OM-1201-966                                                                                to Safe End Pc. 55.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Pipe to Safe End 02.G13.2.0008                                                                                                                                                                  G13.002.008 2-PIIB2-7                        50    ISI-OCN2-010        NDE-68  VT-2      SS-CS                  2.330 / 33.500            Reactor Coolant Pump 2B2 Suction Piping. Pipe Pc.
Circumferential            Class 1    OM-1201-966                                                                                56 to Safe End Pc. 55.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Pipe to Safe End "C"
Cat "C" SDQA Cat                                Oconee 2 7/18/2007 1:07:38 PM              Page 14 of 70 Printed            1:08:45 PM 7/18/2007 1:08:45 Printed 7/18/2007              1ck8302 v.
PIM Ick8302    07/02/07
: v. 07/02/07                              SDQA                                    Oconee 2 7/18/2007 1:07:38 PM              Page 14 of 70
 
This report includes all changes through addendum ONS2-057 Thmer is responsible for verifying this report against the issued plan.
0                                                      Oconee 2, 4th Intero  utage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched ThickWDia      Cal Blocks Comments / HistoricalData Catego,      AUG 02.G1 3.2.0009                                                                                                                                                                G 13.002.009 2-PDA1-2                        50  ISI-OCN2-011          NDE-68    VT-2      SS-CS                2.330 / 33.500            Reactor Coolant Pump 2A1 Discharge Piping. Safe End Circumferential            Class 1  OM-1201-966                                                                                Pc. 49 to Elbow Pc. 53.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Safe End to Elbow 02.G13.2.0010                                                                                                                                                                G 13.002.010 2-PDA2-2                        50 ISI-OCN2-012            NDE-68    VT-2      SS-CS                2.330 / 33.500            Reactor Coolant Pump 2A2 Discharge Piping. Safe End Circumferential            Class 1 OM-1201-966                                                                                  Pc. 49 to Elbow Pc. 53.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Safe End to Elbow 02.G13.2.0011                                                                                                                                                                G13.002.011 2-PDB1-2                        50 ISI-OCN2-013            NDE-68    VT-2      SS-CS                2.330 /33.500              Reactor Coolant Pump 281 Discharge Piping. Safe End Circumferential            Class 1 OM-1201-966                                                                                  Pc. 49 to Elbow Pc. 53.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Safe End to Elbow Printed 7/18/2007 1:08:45 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                            Oconee 2 7/18/2007 1:07:38 PM              Page 15 of 70
 
This report includes all changes through addendum ONS2-057 Th iner is responsible for verifying this report against the issued plan.                A Oconee 2, 4th Inter!utage2 (EOC-22)                                                                  ,
Summary Num                                                    Insp Component ID / Type          System    ISOIDWG Numbers    Procedure Req        Mat          Sched Thick/Dia      Cal Blocks Comments / HistoricalData Categori    AUG 02.G13.2.0012                                                                                                                                                                G 13.002.012 2-PDB2-2                        50  ISI-OCN2-014        NDE-68    VT-2      SS-CS                2.330 / 33.500            Reactor Coolant Pump 282 Discharge Piping. Safe End Circumferential            Class 1  OM-1201-966                                                                              Pc. 49 to Elbow Pc. 53.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Safe End to Elbow 02.G13.2.0014                                                                                                                                                              G13.002.014 2RC-279-19AA                    50  2RC-279              NDE-68    VT-2    SS-Inconel              0.250 / 1.000            1 inch LCL-SB-166 Pressure Tap SE to CS nozzle weld Circumferential            Class 1  O-ISIN4-10OA-2.1                                                                          & SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Nozzle to Elbow 02.G13.2.0015                                                                                                                                                                G13.002.015 2RC-279-20                      50  2RC-279              NDE-68    VT-2    SS-Inconel              0.250/ 1.000              1 inch LCL-SB-166 Pressure Tap SE to CS nozzle weld Circumferential            Class 1  O-ISIN4-10OA-2.1                                                                          & SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Nozzle to Elbow Printed 7/18/2007 1:08:45 PM Ick8302 v. 07/02/07                                SDOA Cat "C"                            Oconee 2    7/18/2007 1:07:38 PM            Page 16 of 70
 
This report includes all changes through addendum ONS2-057 Th            er is responsible for verifying this report against the issued plan.            A Oconee 2, 4th Intero  utage 2 (EOC-22)                                                              0 Summary Num                                                      Insp Component ID / Type          System    ISOIDWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Catepor      AUG 02.G13.2.0016                                                                                                                                                                    G13.002.016 2-PIAl-11                      50  ISI-OCN2-007          NDE-68    VT-2    SS-Inconel                0.816 / 3.500              Reactor Coolant Pump 2A1 Suction Piping. Nozzle Circumferential            Class 1  B&W146823E                                                                                    Pc. 64 to Safe End Pc. 65.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Examine with item G13.002.017.
Dissimilar Stress Weld Nozzle to Safe End 02.G13.2.0017                                                                                                                                                                    G13.002.017 2-50-7-29                      50  2-50-7 (1)            NDE-68    VT-2    SS-Inconel                0.281 / 1.500              Reactor Coolant Pump 2A1 Suction Drain Piping.
Circumferential            Class 1  0-ISIN4-100A-2.1                                                                              Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Nozzle to Elbow 02.G13.2.0018                                                                                                                                                                    G13.002.018 2-PIA2-11                      50  ISI-OCN2-008          NDE-68    VT-2    SS-Inconel                0.816 / 3.500              Reactor Coolant Pump 2A2 Suction Piping. Nozzle Circumferential            Class 1  B&W146823E                                                                                    Pc. 64 to Safe End Pc. 65.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Examine with item G13.002.019.
Dissimilar Stress Weld Nozzle to Safe End Printed 7/18/2007 1:08:45 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                              PvOconee 2 7/18/2007 1:07:38 PM            Page 17 of 70
 
This report includes all changes through addendum ONS2-057 Th          er is responsible for verifying this report against the issued plan.
Oconee Z 4th Inter  outage 2 (EOC-22)
Summary Num                                                      Insp Component ID / Type          System    ISO/DWG Numbers    Procedure Req        Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Catego,      AUG 02.G1 3.2.0019                                                                                                                                                                  G1 3.002.019 2-50-7-14                        50 2-50-7 (1)            NDE-68    VT-2    SS-Inconel                0.281 / 1.500              Reactor Coolant Pump 2A2 Suction Drain Piping.
Circumferential            Class 1  0-ISIN4-100A-2.1                                                                              Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Nozzle to Elbow 02.G13.2.0020                                                                                                                                                                    G13.002.020 2-PIB2-11                        50  ISI-OCN2-010          NDE-68    VT-2    CS-Inconel                0.816 / 3.500              Reactor Coolant Pump 2B2 Suction Piping. Nozzle Circumferential              Class 1  B&W146823E                                                                                    Pc. 64 to Safe End Pc. 65.
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Examine with item G13.002.021.
Dissimilar Stress Weld Nozzle to Safe End 02.G13.2.0021                                                                                                                                                                    G13.002.021 2-50-7-8                          50  2-50-7 (2)            NDE-68    VT-2    SS-Inconel                0.281 / 1.500              Reactor Coolant Pump 2B2 Suction Drain Circumferential              Class 1  0-ISIN4-100A-2.1                                                                              Piping.Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Elbow to Nozzle Printed 7/18/2007 1:08:45 PM Ick83O2 v. 07/02/07                                SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM              Page 18 of 70
 
This report includes all changes through addendum ONS2-057 Th          'ier  is responsible for verifying this report against the issued plan.            A Oconee 2, 4th Inter    outage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat              Sched Thick/Dia        Cal Blocks Comments / HistoricalData Cateoor      AUG 02.G13.2.0022                                                                                                                                                                    G 13.002.022 2RC-279-21                      50 2RC-279                NDE-68    VT-2    SS-Inconel                0.250 /1.000                1 inch UCL-SB-166 Pressure Tap SE to CS nozzle weld Circumferential            Class 1 O-ISIN4-10OA-2.1                                                                                  & SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Nozzle to Elbow 02.G13.2.0023                                                                                                                                                                    G 13.002.023 2RC-279-22A                    50 2RC-279                NDE-68    VT-2    SS-Inconel                0.250 / 1.000                1 inch UCL-SB-166 Pressure Tap SE to CS nozzle weld Circumferential            Class 1 O-ISIN4-100A-2.1                                                                                  & SS pipe weld. (Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)
Augmented Inspection Per MRP-139. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed once every third refueling outage by a VT-2 qualified inspector. Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Stress Weld Nozzle to Elbow 02.G14.1.0001                                                                                                                                                                    G14.001.001 2-PZR-THERM                    50                        NDE-68    VT-2    CS-Inconel                0.250 / 1.000                1.5 inch Thermowell located on the Pressurizer.
Circumferential            Class 1 OM 1201-1135                                                                                      Augmented Inspection Per Oconee Response to BL-OM 100-1189                                                                                    2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Nozzle to Elbow Printed 7/18/2007 1:08:45 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                                Oconee 2 7/18/2007 1:07:38 PM              Page 19 of 70
 
This report includes all changes through addendum ONS2-057 Thmer is responsible for verifying this report against the issued plan.
Oconee 2, 4th Interoutage2 (EOC-22)
Summary Num                                                      Pnsp Component ID / Type          System      ISO/DWG Numbers  Procedure Req        Mat            Sched Thick/Dia      Cal Blocks Comments / HistoricalData Catepor      AUG 02.G14.1.0002                                                                                                                                                                Gi14.001.002 2-PZR-WP45                        50  ISI-OCN2-002        NDE-68  VT-2    CS-Inconel                0.750 / 4.000            Pressurizer Spray Nozzle Pc. 9 to Spray Nozzle Safe Circumferential            Class 1    B&W149679E                                                                                End Pc. 45.
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G14.001.003.
Dissimilar Terminal End Nozzle to Safe End 02.G14.1.0003                                                                                                                                                                G14.001.003 2-PSP-1                          50  ISI-OCN2-016        NDE-68  VT-2    SS-Inconel                0.531 / 4.000            Pressurizer Spray Piping. Nozzle Pc. 45 to Pipe Pc. 90.
Circumferential            Class 1  OFD 100A-2.2                                                                              Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Terminal End Nozzle to Pipe 02.G14.1.0004                                                                                                                                                                G14.001.004 2-PZR-WP23                        50  ISI-OCN2-002        NDE-68  VT-2      SS-CS                  1.063 / 11.375            Pressurizer Surge Nozzle Pc. 8 to Surge Nozzle Safe Circumferential            Class 1    B&W149768E                                                                                End Pc. 37. Material thickness ranges from 1.250 to 1.063.
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Terminal End Nozzle to Safe End "C"
Cat "C" SDQA Cat                                Oconee 2 7/18/2007 1:07:38 PM              Page 20 of 70 Printed 7/18/2007 Printed                        Ick8302 v.
PM 1ck8302 1:08:45 PM 7/18/2007 1:08:45              v. 07/02/07 07/02/07                              SDQA                                    Oconee 2 7/18/2007 1:07:38 PM              Page 20 of 70
 
This report includes all changes through addendum ONS2-057 Th        er is responsible for verifying this report against the issued plan.
0Oconee                                                    2, 4th Intero  utage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req      Mat            Sched ThickWDia        Cal Blocks Comments / HistoricalData Categor      AUG 02.G14.1.0005                                                                                                                                                              G14.001.005 2-PZR-WP91-1                    50  ISI-OCN2-002          NDE-68    VT-2  SS-CS                  0.375 / 2.500              Pressurizer Relief Nozzle Pc. 31 to Relief Nozzle Safe Circumferential            Class 1 OM-1201-1526                                                                                End Pc. 32. W-X Quadrant.
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Terminal End Nozzle to Safe End 02.G14.1.0006                                                                                                                                                              G14.001.006 2-PZR-WP91-2                    50  ISI-OCN2-002          NDE-68    VT-2  SS-CS                  0.375 / 2.500              Pressurizer Relief Nozzle Pc. 31 to Relief Nozzle Safe Circumferential            Class 1 OM-1201-1526                                                                                End Pc. 32. X-Y Quadrant.
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Terminal End Nozzle to Safe End 02.Gl4.1.0007                                                                                                                                                                G14.001.007 2-PZR-WP91-3                    50  ISI-OCN2-002          NDE-68    VT-2  SS-CS                  0.375 / 2.500              Pressurizer Relief Nozzle Pc. 31 to Relief Nozzle Safe Circumferential            Class 1 OM-1201-1526                                                                                End Pc. 32. Z-W Quadrant.
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Terminal End Nozzle to Safe End Printed 7/18/2007 1:08:45 PM Ick8302 v. 07/02/07                              SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM              Page 21 of 70
 
This report includes all changes through addendum ONS2-057 Th          ier is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter      utage 2 (EOC-22)
Summary Num                                                      Insp Component ID / Type          System    ISO/DWG Numbers    Procedure Req        Mat              Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categorv    AUG 02.G14.1.0008                                                                                                                                                                    G14.001.008 2-PZR-WP63-1                    50  ISI-OCN2-002          NDE-68  VT-2    CS-Inconel                  1.185 /1.000                The surface of the Pressurizer Sensing and Sampling Circumferential            Class 1  B&W149771E                                                                                      Nozzle-to-Safe End Welds shall be examined (W-X Quadrant). Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G14.001.009.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 02.G 14.1.0009                                                                                                                                                                    G 14.001.009 2RC-240-6B                      50 2RC-240                NDE-68  VT-2    CS-Inconel                  1.185 /1.000                Augmented Inspection Per Oconee response to BL-Circumferential            Class 1                                                                                                  2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G14.1.0010                                                                                                                                                                    G 14.001.010 2-PZR-WP63-2                    50  ISI-OCN2-002          NDE-68  VT-2    CS-Inconel                  1.185 / 1.000                The surface of the Pressurizer Sensing and Sampling Circumferential            Class 1 B&W149771E                                                                                      Nozzle-to-Safe End Weldsshall be examined (Y-Z Quadrant). Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G14.001.011.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 Printed 7/18/2007 1:08:45 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                                Oconee 2 7/18/2007 1:07:38 PM              Page 22 of 70
 
This report includes all changes through addendum ONS2-057 Th            er is responsible for verifying this report against the issued plan.
Oconee 2, 4th Interoutage2 (EOC-22)
Summary Num                                                        Insp Component ID / Type          System      ISOIDWG Numbers  Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      AUG 02.G14.1.0011                                                                                                                                                                      G14.001.011 2RC-240-9A                        50    2RC-240              NDE-68    VT-2    CS-Inconel                1.185 / 1.000                Augmented Inspection Per Oconee response to BL-Circumferential            Class 1                                                                                                  2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G14.1.0012                                                                                                                                                                      G14.001.012 2-PZR-WP63-3                      50    ISI-OCN2-002        NDE-68    VT-2    CS-Inconel                1.185 / 1.000                The surface of the Pressurizer Sensing and Sampling Circumferential            Class 1    B&W149771E                                                                                    Nozzle-to-Safe End Welds shall be examined (Z-W Quadrant). Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G14.001.013.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 02.G14.1.0013                                                                                                                                                                      G14.001.013 2RC-240-4A                        50    2RC-240              NDE-68    VT-2    CS-Inconel                1.185 / 1.000                Augmented Inspection Per Oconee response to BL-Circumferential            Class 1                                                                                                  2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End SDQA      "C" Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM              Page 23 oF 70 Printed 7/18/2007 1 i08:45  PM7/18/2007 PrintedPM  1ck8302  V. 07/02/07 Ick8302 1:08:45
: v. 07/02/07                              SDQA Cat                                    Oconee 2 7/18/2007 1:07:38 PM              Page 23 of 70
 
This report includes all changes through addendum ONS2-057 Thmer is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter    outage 2 (EOC-22)
Summary Num                                                      Insp Component ID / Type        System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia          Cal Blocks Comments / HistoricalData Categor    AUG 02.G14.1.0014                                                                                                                                                                    G 14.001.014 2-PZR-WP63-4                    50  ISI-OCN2-002          NDE-68    VT-2    CS-Inconel                1.185 / 1.000                The surface of the Pressurizer Sensing and Sampling Circumferential            Class 1  B&W149771E                                                                                      Nozzle-to-Safe End Welds shall be examined (W-X Quadrant). Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number Gi14.001.015.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 02.G14.1.0015                                                                                                                                                                    G 14.001.015 2RC-240-25V                    50  2RC-240              NDE-68    VT-2    CS-Inconel                1.185 / 1.000                Augmented Inspection Per Oconee response to BL-Circumferential            Class 1                                                                                                  2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G14.1.0016                                                                                                                                                                    G14.001.016 2-PZR-WP63-5                    50  ISI-OCN2-002          NDE-68    VT-2    CS-Inconel                1.185 /1.000                  The surface of the Pressurizer Sensing and Sampling Circumferential            Class 1  B&W149771E                                                                                      Nozzle-to-Safe End Welds shall be examined (Y-Z Quadrant). Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G14.001.017.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 Printed 7/18/2007 1:08:45 PM Ick8302  v. 07/02/07                                  SDQA Cat "C"                                Oconee 2 7/18/2007 1:07:38 PM              Page 24 of 70
 
This report includes all changes through addendum ONS2-057 Thier            is responsible for verifying this report against the issued plan.              1 Oconee 2, 4th Intermutage2 (EOC-22)                                                                    W Summary Num                                                      Insp Component ID / Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched ThickWDia        Cal Blocks Comments / HistoricalData Categor      AUG 02.G14.1.0017                                                                                                                                                                    G14.001.017 2RC-240-1A                      50  2RC-240              NDE-68    VT-2    CS-Inconel                1.185 / 1.000                Augmented Inspection Per Oconee response to BL-Circumferential            Class 1                                                                                                2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G14.1.0018                                                                                                                                                                    G14.001.018 2-PZR-WP63-6                    50  ISI-OCN2-002          NDE-68    VT-2    CS-Inconel                1.185 / 1.000                The surface of the Pressurizer Sensing and Sampling Circumferential            Class 1  B&W149771E                                                                                    Nozzle-to-Safe End Welds shall be examined (Z-W Quadrant). Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G14.001.019.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 02.G14.1.0019                                                                                                                                                                    G14.001.019 2RC-240-21V                      50  2RC-240              NDE-68    VT-2    CS-Inconel                1.185 /1.000                Augmented Inspection Per Oconee response to BL-Circumferential            Class 1                                                                                                2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End Printed 7/18/2007 1:08:45 PM Ick8302 v. 07/02/07                                SDQA Cat "C"                                Oconee 2 7/18/2007 1:07:38 PM              Page 25 of 70
 
This report includes all changes through addendum ONS2-057 Th                          er is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter        utage 2 (EOC-22)
Summary Num                                                                Insp Component ID/ Type          System    ISO/DWG Numbers          Procedure Req                  Mat              Sched Thick/Dia          Cal Blocks Comments / HistoricalData Categor      AUG 02.G14.1.0020                                                                                                                                                                                    G 14.001.020 2-PZR-WP63-7                    50  ISI-OCN2-002                NDE-68        VT-2      CS-Inconel                  1.185 /1.000                  The surface of the Pressurizer Sensing and Sampling Circumferential            Class 1  B&W149771E                                                                                                      Nozzle-to-Safe End Welds shall be examined (Z-W Quadrant). Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Inspect with item number G14.001.021.
Dissimilar Nozzle Pc.30 to Safe End Pc.42 02.G14.1.0021                                                                                                                                                                                    G 14.001.021 2RC-206-6                      50  2RC-206                      NDE-68        VT-2      SS-Inconel                  1.250 / 1.000                Augmented Inspection Per Oconee response to BL-Circumferential            Class 1                                                                                                                  2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02.G14.1.0022                                                                                                                                                                                    G14.001.022 2-50-16-8A                      50 2-50-16                        NDE-68        VT-2      SS-Inconel                  0.250 / 1.000                1 inch PZR vent nozzle SB-166 Nozzle to SS pipe Circumferential            Class 1                                                                                                                  weld. (Examine the PZR surface where the PZR Vent Nozzle and the PZR Head/Shell interface and also examine the Nozzle to SS Pipe weld.)
Augmented Inspection Per Oconee response to BL-2004-01. Contact Jody Shuping for additional information on this examination.
Bare Metal Visual Examinations are to be performed each refueling outage by a VT-2 qualified inspector.
Acceptance criteria is "no evidence of borated water leakage."
Dissimilar Pipe to Safe End 02 G2 1 0nn1                                                                                                                                                                                    G02.001.005C 2-PDB1-46                      50  ISI-OCN2-013                NDE-690          UT          CS                      2.500 / 3.500      40410    2B1 HPI Nozzle Pc.46. Perform UT on the nozzle inside B&W146629E                                                                                            40350    radius (knuckle area). Reference Section 7 of the ISI Class 1                                                                                                                  Plan, General Requirements. This schedule cannot be changed without Engineering approval.
O-ISIN4-100A-2.1 Cat "C" SOQA Cat 1ck8302 v. 07/02/07 SDQA                                        Oconee  2 7/18/2007 1:07:38 PM            Page 26 of 70 Printed 7/18/2007 1:08:45 PM Ick8302  v. 07/02/07 Printed 7/18/2007 1:08:45 PM                              "C"                              Oconee 2 7/18/2007 1:07:38 PM              Page 26 of 70
 
This report includes all changes through addendum ONS2-057 Thmer is responsible for verifying this report against the issued plan.
Oconee 2, 4th Intero, outage 2 (EOC-22)
Summary Num                                                      Insp Component ID / Type        System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia      Cal Blocks Comments / HistoricalData Categor      AUG 02.G2.1.0002                                                                                                                                                                'G02.001.005B 2-PDA2-46                      50  ISI-OCN2-012          NDE-690    UT        CS                    2.500 / 3.500  40410      2A2 Make-Up Nozzle Pc.46. Perform UT on the nozzle B&W 146629E                                                                      40350      inside radius (knuckle area). Reference Section 7 of the Class 1                                                                                                ISI Plan, General Requirments. This schedule cannot O-ISIN4-100A-2.1                                                                            be changed without Engineering approval.
02.G2.1.0003                                                                                                                                                                G02.001.005A 2-PDA1-46                      50  ISI-OCN2-011          NDE-690    UT        CS                    2.500./ 3.500  40410      2A1 Make-Up Nozzle Pc.46. Perform UT on the nozzle B&W 146629E                                                                      40350      inside radius (knuckle area). Reference Section 7 of the Class 1                                                                                                ISI Plan, General Requirements. This schedule cannot O-ISIN4-100A-2.1                                                                            be changed without Engineering approval.
02.G2.1.0004                                                                                                                                                                G02.001.005D 2-PDB2-46                      50  ISI-OCN2-014          NDE-690    UT        CS                    2.500 / 3.500  40410      2B2 HPI Nozzle Pc.46. Perform UT on the nozzle B&W146629E                                                                        40350      inside radius (knuckle area). Reference Section 7 of Class 1                                                                                                the ISI Plan, General Requirements. This schedule O-ISlN4-1 OOA-2.1                                                                            cannot be changed without Engineering approval.
02.G2.1.0005                                                                                                                                                                G02.001.006A 2-PDA1-11                      50  ISI-OCN2-011        PDI-UT-10  UT      SS-CS                  0.750 /3.500    40416    2A1 Make-Up Nozzle Pc.46 to Safe End Pc.47.
Circumferential            Class 1  B&Wt46629E                                                                                  Perform UT on the nozzle to safe end weld. Reference O-ISIN4-100A-2.1                                                                            Section 7 of the ISI Plan, General Requirements. This schedule cannot be changed without Engineering approval.
This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 29 on rev . 11 of iso 2RC-204.
Dissimilar Nozzle to Safe End 02.G2.1.0006                                                                                                                                                                G02.001.006B 2-PDA2-11                      50  ISI-OCN2-012        PDI-UT-10  UT        SS-CS                  0.750 / 3.500  40416    2A2 Make-Up Nozzle Pc.46 to Safe End Pc.47.
Circumferential            Class 1  B&W146629E                                                                                  Perform UT on the nozzle to safe end weld. Reference O-ISlN4-100A-2.1                                                                            Section 7 of the ISI Plan, General Requirements. This schedule cannot be changed without Engineering approval.
This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 22 on rev. 10 of iso 2RC-203.
Dissimilar Nozzle to Safe End Printed 7/18/2007 1:08:45 PM Ick8302  v. 07/02/07                                SDQA Cat "C"                            Oconee 2    7/18/2007 1:07:38 PM          Page 27 of 70
 
This report includes all changes through addendum ONS2-057 Th          er is responsible for verifying this report against the issued plan.
Oconee 2, 4th Interolutage2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat          Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      AUG 02.G2.1.0007                                                                                                                                                                  G02.001.006D 2-PDB2-11                      50  ISI-OCN2-014        PDI-UT-10  UT      SS-CS                  0.750 / 3.500    40416    2B2 HPI Nozzle Pc.46 to Safe End Pc.47. Perform UT Circumferential            Class 1  B&W146629E                                                                                  on the nozzle to safe end weld. Reference Section 7 of 0-ISIN4-100A-2.1                                                                              the ISI Plan, General Requirements. This schedule cannot be changed without Engineering approval.
Dissimilar Nozzle to Safe End 02.G2.1.0008                                                                                                                                                                  G02.001.006C 2-PDB1-11                      50  ISI-OCN2-013        PDI-UT-10  UT      SS-CS                  0.750 /3.500      40416    2B1 HPI Nozzle Pc.46 to Safe End Pc.47. Perform UT Circumferential            Class 1  B&W146629E                                                                                  on the nozzle to safe end weld.
0-ISIN4-100A-2.1                                                                              This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 16 on rev . 8 of iso 2RC-202.
Reference Section 7 of the ISI Plan, General Requirements. This schedule cannot be changed without Engineering approval.
Dissimilar Nozzle to Safe End 02.G2.1.0009                                                                                                                                                                  G02.001.007C 2-PDB1-47                      50  ISI-OCN2-013        PDI-UT-10  UT        SS                  0.750 /3.500      40416    Safe End Pc.47 adjoining HPI Nozzle 2B1. Perform UT Class 1  B&W146629E                                                                                  on the Safe End base metal (between the nozzle to 0-ISIN4-100A-2.1                                                                              safe end weld and the safe end to pipe weld).
Reference Section 7 of the ISI Plan, General Requirements. This schedule cannot be changed without Engineering approval.
02.G2.1.0010                                                                                                                                                                  G02.001.007D 2-PDB2-47                      50  ISI-OCN2-014        PDI-UT-10  UT        SS                  0.750 / 3.500    40416    Safe End Pc.47 adjoining HPI Nozzle 2B2. Perform UT Class 1  B&W146629E                                                                                  on the Safe End base metal (between the nozzle to 0-ISIN4-10OA-2.1                                                                              safe end weld and the safe end to pipe weld).
Reference Section 7 of the ISI Plan, General Requirements. This schedule cannot be changed without Engineering approval.
02.G2.1.0011                                                                                                                                                                  G02.001.007A 2-PDAl-47                      50  ISI-OCN2-011        PDI-UT-10  UT          SS                  0.750 / 3.500    40416    Safe End Pc.47 adjoining Make-Up Nozzle 2A1.
Class 1  B&W146629E                                                                                  Perform UT on the Safe End base metal (between the 0-ISIN4-100A-2.1                                                                            nozzle to safe end weld and the safe end to pipe weld).
Reference Section 7 of the ISI Plan, General Requirements. This schedule cannot be changed without Engineering approval.
Printed 7/18/2007 1:08:46 PM Ick8302  v. 07/02/07                              SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM              Page 28 of 70
 
This report includes all changes through addendum ONS2-057 Th            er is responsible for verifying this report against the issued plan.
T                                                Oconee 2, 4th Inter    outage 2 (EOC-22)
Summary Num                                                        Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat              Sched ThickWDia        Cal Blocks Comments / HistoricalData Categor      AUG 02 G2 1 0012                                                                                                                                                                    G02.001.007B 2-PDA2-47                        50  ISI-OCN2-012        PDI-UT-10  UT          SS                    0.750 / 3.500      40416    Safe End Pc.47 adjoining Make-Up Nozzle 2A2.
Class 1  B&W146629E                                                                                      Perform UT on the Safe End base metal (between the nozzle to safe end weld and the safe end to pipe weld).
0-ISIN4-100A-2.1 Reference Section 7 of the ISI Plan, General Requirements. This schedule cannot be changed without Engineering approval.
02.G2.1.0013                                                                                                                                                                    G02.001.008A 2RC-204-28                        50  2RC-204              NDE-995    UT          SS                    0.375 / 2.500  Component    Make-Up Nozzle 2A1. Perform UT on weld 2RC-204-Circumferential            Class 1  B&W146629E                                                                                      28 and adjoining base metal out to weld 2RC-204-20 (at valve 2HP-127).
0-ISIN4-100A-2.1 Weld 2RC-204-18 was cut out and replaced with weld 2RC-204-28 during EOC-20.
Reference Section 7 of the ISI Plan, General Requirements. This schedule cannot be changed without Engineering approval. Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.029.
Safe End to Pipe 02.G2.1.0014                                                                                                                                                                    G02.001.008C 2RC-202-17                        50  2RC-202              NDE-995    UT          SS                    0.375 / 2.500  Component    HPI Nozzle 2B1. Perform UT on weld 2RC-202-17 and Circumferential            Class 1    B&W146629E                                                                                    adjoining base metal out to weld 2RC-202-19 (at valve 2HP-153). Reference Section 7 of the ISI Plan, General 0-ISIN4-100A-2.1 Requirements.
Weld 2RC-202-1 was cut out and replaced with weld 2RC-202-17 during EOC-20.
This schedule cannot be changed without Engineering approval.
Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.001.
Safe End to Pipe 02.G2.1.0015                                                                                                                                                                    G02.001.008B 2RC-203-21                        50  2RC-203              NDE-995    UT          SS                    0.375 / 2.500    Component  Make-Up Nozzle 2A2. Perform UT on weld 2RC-203-Circumferential            Class 1    B&W146629E                                                                                    21 and adjoining base metal out to weld 2RC-203-3 (at 0-ISIN4-100A-2.1                                                                                valve 2HP-126). Reference Section 7 of the ISI Plan, General Requirements. This schedule cannot be changed without Engineering approval.
Weld 2RC-203-2 was cut out and replaced with weld 2RC-203-21 during EOC-20.
Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.027.
Safe End to Pipe "C"
Cat "C" SDQA Cat                                  Oconee2 7/18/2007 1:07:38 PM              Page 29 of 70 Printed            1:08:46 PM 7/18/2007 1:08:46 Printed 7/18/2007              1ck8302 PM Ick8302  v.07/02/07
: v. 07/02/07                                SDQA                                      Oconee 2 7/18/2007 1:07:38 PM              Page 29 of 70
 
This report includes all changes through addendum ONS2-057 Thier            is responsible for verifying this report against the issued plan.              ,
Oconee 2, 4th Interoutage2 (EOC-22)                                                                  W Summary Num                                                        Insp Component ID / Type          System    ISO/DWG Numbers  Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categorv    AUG 02.G2.1.0016                                                                                                                                                                  G02.001.008D 2RC-205-1                        50  2RC-205              NDE-995    UT        SS                    0.375 / 2.500  Component    HPI Nozzle 2B2. Perform UT on weld 2RC-205-1 and Circumferential            Class 1  B&W146629E                                                                                    adjoining base metal out to weld 2RC-205-3 (at valve 0-ISIN4-100A-2.1                                                                              2HP-152). Reference Section 7 of the ISI Plan, General Requirements. This schedule cannot be changed without Engineering approval.
Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.004.
Safe End to Pipe 02.G2.1.0017                                                                                                                                                                  G02.001.010B 2RC-203-3                        50  2RC-203              NDE-995    UT        SS                    0.375 / 2.500  Component    Make-Up Nozzle 2A2. Perform UT on weld 2RC-203-3 Circumferential              Class 1  B&W146629E                                                                                    at valve 2HP-126. Reference Section 7 of the ISI Plan, General Requirements. This schedule cannot be 0-ISIN4-100A-2.1 changed without Engineering approval.
Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.028.
Pipe to Valve 02.G2.1.0018                                                                                                                                                                  G02.001.010C 2RC-202-19                        50  2RC-202              NDE-995    UT        SS                    0.375 / 2.500  Component    HPI Nozzle 2B1. Perform UT on weld 2RC-202-19 at Circumferential              Class 1  B&W146629E                                                                                    valve 2HP-153. Reference Section 7 of the ISI Plan, 0-ISIN4-100A-2.1                                                                              General Requirements. This schedule cannot be changed without Engineering approval.
Weld 2RC-202-3 was cut out and replaced with weld 2RC-202-19 during EOC-20.
Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.003.
Pipe to Valve 02.G2.1.0019                                                                                                                                                                    G02.001.01OA 2RC-204-20                        50  2RC-204              NDE-995    UT        SS                    0.375 / 2.500  Component    Make-Up Nozzle 2A1. Perform UT on weld 2RC-204-Circumferential              Class 1  B&W146629E                                                                                    20 at valve 2HP-127. Reference Section 7 of the ISI 0-ISIN4-10OA-2.1                                                                              Plan, General Requirements. This schedule cannot be changed without Engineering approval.
Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.030.
Pipe to Valve 02.G2.1.0020                                                                                                                                                                  G02.001.010D 2RC-205-3                        50  2RC-205              NDE-995    UT          SS                  0.375 / 2.500  Component    HPI Nozzle 2B2. Perform UT on weld 2RC-205-3 at Circumferential              Class 1  B&W146629E                                                                                    valve 2HP-152. Reference Section 7 of the ISI Plan, General Requirements. This schedule cannot be 0-ISIN4-100A-2.1 changed without Engineering approval.
Note: The inspection performed for this G02 item number will satisfy the requirements for G04.001.006.
Pipe to Valve "C"
Cat "C" SDQA Cat                                    Oconee  2 7/18/2007 1:07:38 PM            Page 30 of 70 Printed 7/18/2007              lck8302 v.
PM 1ck8302 1:08:46 PM 7/18/2007 1:08:46                07/02/07
: v. 07/02/07                              SDQA                                        Oconee 2 7/18/2007 1:07:38 PM              Page 30 of 70
 
This report includes all changes through addendum ONS2-057 Th          er is responsible for verifying this report against the issued plan.
0                                                    Oconee 2, 4th Interib.utage2 (EOC-22)
Summary Num                                                    Insp Component ID/ Type        System    ISOIDWG Numbers    Procedure Req          Mat            Sched Thick/Dia      Cal Blocks Comments / HistoricalData Category    AUG 02.G2.1.0021                                                                                                                                                                G02.001.011 B 2A2 THERM-SLEEVE              50  ISI OCN2-012          NDE-105    RT        SS                    0.750 / 3.500              Make-Up Nozzle 2A2. Perform RT between the nozzle Circumferential          Class 1  B&W146629E                                                                                    to safe end and safe end to pipe weld in the thermal O-ISIN4-100A-2.1                                                                              sleeve expansion area as described in Procedure NDE-105. Reference Section 7 of the ISI Plan, General Requirements. This schedule cannot be changed without Engineering approval.
02.G2.1.0022                                                                                                                                                                G02.001.011 C 2B1 THERM-SLEEVE              50  ISI OCN2-013          NDE-105    RT        SS                    0.750 /3.500                HPI Nozzle 2B1. Perform RT between the nozzle to Circumferential          Class 1  B&W146629E                                                                                    safe end and safe end to pipe weld in the thermal O-ISIN4-10OA-2.1                                                                              sleeve expansion area as described in Procedure NDE-105. Reference Section 7 of the ISI Plan, General Requirements. This schedule cannot be changed without Engineering approval.
02.G2.1.0023                                                                                                                                                                G02.001.01 1A 2A1 THERM-SLEEVE              50 ISI OCN2-011          NDE-105    RT        SS                    0.750 / 3.500              Make-Up Nozzle 2A1. Perform RT between the nozzle Circumferential          Class 1 B&W146629E                                                                                      to safe end and safe end to pipe weld in the thermal O-ISIN4-100A-2.1                                                                              sleeve expansion area as described in Procedure NDE-105. Reference Section 7 of the ISI Plan, General Requirements. This schedule cannot be changed without Engineering approval.
02.G2.1.0024                                                                                                                                                                G02.001.011 D 2B2 THERM-SLEEVE                50  ISI OCN2-014        NDE-105    RT        SS                    0.750 / 3.500              HPI Nozzle 2B2. Perform RT between the nozzle to Circumferential          Class 1  B&W146629E                                                                                    safe end and safe end to pipe weld in the thermal O-ISIN4-100A-2.1                                                                              sleeve expansion area as described in Procedure NDE-105. Reference Section 7 of the ISI Plan, General Requirements. This schedule cannot be changed without Engineering approval.
02.G4.1.0001                                                                                                                                                                  G04.001.001 2RC-202-17                    51A 2RC-202                NDE-995    UT        SS                    0.375 / 2.500              Inspect 100% of weld &V"of base material (axial &
Circumferential          Class 1 0-ISIN4-10OA-2.1                                                                                circumferential). This weld was listed previously as 2-51A-39-90C until iso 2-51A-39 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
Weld 2RC-202-1 was cut out and replaced with weld 2RC-202-17 during EOC-20.
Note: The inspection performed for G02.001.008C will satisfy the requirements for this G04 inspection.
Pipe to Safe End Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM              Page 31 of 70
 
This report includes all changes through addendum ONS2-057 Th          ier is responsible for verifying this report against the issued plan.
0                                                      Oconee 2, 4th Intero'Dutage2 (EOC-22)
Summary Num                                                      Insp Component ID / Type        System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      AUG 02.G4.1.0002                                                                                                                                                                    G04.001.003 2RC-202-19                    51A  2RC-202              NDE-995    UT          SS                  0.375 / 2.500              Inspect 100% of weld &1"of base material (axial &
Circumferential            Class 1  O-ISIN4-101A-2.4                                                                              circumferential). This weld was listed previously as 2-51A-39-91 until iso 2-51A-39 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
Weld 2RC-202-3 was cut out and replaced with weld 2RC-202-19 during EOC-20.
Note: The inspection performed for G02.001.01OC will satisfy the requirements for this G04 inspection.
Pipe to Valve 2HP-153 02.G4.1.0003                                                                                                                                                                    G04.001.004 2RC-205-1                      51A  2RC-205              NDE-995    UT          SS                  0.375 / 2.500              Inspect 100% of weld &M"of base material (axial &
Circumferential            Class 1  0-ISIN4-100A-2.1                                                                              circumferential). This weld was listed previously as 2-51A-39-92A until iso 2-51A-39 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
Note: The inspection performed for G02.001.008D will satisfy the requirements for this G04 inspection.
Pipe to Safe-End 02.G4.1.0004                                                                                                                                                                    G04.001.006 2RC-205-3                      51A  2RC-205              NDE-995    UT          SS                  0.375 / 2.500              Inspect 100% of weld &1"of base material (axial &
Circumferential            Class 1  0-ISIN4-101A-2.4                                                                              circumferential). This weld was listed previously as 2-51A-39-93 until iso 2-51A-39 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
Note: The inspection performed for G02.001.010D will satisfy the requirements for this G04 inspection.
Pipe to Valve 2HP-152 02.G4.1.0005                                                                                                                                                                    G04.001.007 2HP-218-18                    51A  2HP-218              NDE-995    UT          SS                  0.375 / 2.500              Inspect 100% of weld &l" of base material (axial &
Circumferential            Class 1  0-ISIN4-101A-2.4                                                                              circumferential). This weld was listed previously as 2-51 A-27-73 until iso 2-51A-27 (2) was redrawn.
Reference Section 7 of the ISI Plan, General Requirements.
Elbow to Pipe 02.G4.1.0006                                                                                                                                                                    G04.001.010 2HP-214-13                    51A  2HP-214              NDE-995    UT          SS                  0.375 / 2.500              Inspect 100% of weld &M"of base material (axial &
Circumferential            Class 1  0-ISIN4-101A-2.4                                                                              circumferential). This weld was listed previously as 2-51A-27-108 until iso 2-51A-27 (3) was redrawn.
Reference Section 7 of the ISI Plan, General Requirements.
Pipe to Elbow Printed 7/18/2007 1:08:46 PM Ick8302  v. 07/02/07                              SDQA Cat "C"                              Oconee 2. 7/18/2007 1:07:38 PM              Page 32 of 70
 
This report includes all changes through addendum ONS2-057 Th            er is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter  Dutage 2 (EOC-22)                                                                is Summary Num                                                      Insp Component ID/ Type          System ISO/DWG Numbers      Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Catepor      AUG 02.G4.1.0007                                                                                                                                                                      G04.001.011 2HP-214-15                    51A  2HP-214              NDE-995    UT          SS                    0.375 / 2.500                Inspect 100% of weld & 1" of base material (axial &
Circumferential            Class 1  0-ISIN4-101A-2.4                                                                                circumferential). This weld was originally 2-51 A-27-1 10.
It was cut out during outage 15 and replaced as 2HP-214-15. Reference Section 7 of the ISI Plan, General Requirements.
Pipe to Valve 2HP-488 02.G4.1.0008                                                                                                                                                                      G04.001.013 2RC-202-4                      51A  2RC-202                NDE-12    RT          SS                    0.375/2.500                  Use Procedure NDE-995 to perform a circumferential Circumferential            Class 1  0-ISIN4-101A-2.4                                                                                scan of the weld and half of an inch of base metal on each side of the weld as access permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
Valve 2HP-488 to Valve 2HP-153 02.G4.1.0008                                                                                                                                                                      G04.001.013 2RC-202-4                      51A  2RC-202              NDE-995    UT          SS                    0.375 /2.500                Use Procedure NDE-995 to perform a circumferential Circumferential            Class 1  0-ISIN4-101A-2.4                                                                                scan of the weld and half of an inch of base metal on each side of the weld as access permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
Valve 2HP-488 to Valve 2HP-153 02.G4.1.0009                                                                                                                                                                      G04.001.014 2RC-203-4                      51A  2RC-203                NDE-12    RT          SS                    0.375 / 2.500                Use Procedure NDE-995 to perform a circumferential Circumferential            Class 1  O-ISIN4-1 01 A-2.4                                                                              scan of the weld and half of an inch of base metal on each side of the weld as access permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
Valve 2HP-486 to Valve 2HP-126 Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                                Oconee 2 7/18/2007 1:07:38 PM              Page 33 of 70
 
This report includes all changes through addendum ONS2-057 Th          er is responsible for verifying this report against the issued plan.              ,
S                                                    Oconee 2, 4th Intermutage2 (EOC-22)
Insp Summary Num Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat          Sched Thick/Dia        Cal Blocks Comments / HistoricalData Catecor      AUG 02.G4.1.0009                                                                                                                                                                  G04.001.014 2RC-203-4                      51A  2RC-203              NDE-995    UT          SS                0.375 / 2.500                Use Procedure NDE-995 to perform a circumferential Circumferential            Class 1  0-ISIN4-101A-2.4                                                                              scan of the weld and half of an inch of base metal on each side of the weld as access permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
Valve 2HP-486 to Valve 2HP-126 02.G4.1.0010                                                                                                                                                                  G04.001.015 2RC-204-4                      51A  2RC-204                NDE-12    RT          SS                0.375 /2.500                  Use Procedure NDE-995 to perform a circumferential Circumferential            Class 1  0-ISIN4-101A-2.4                                                                              scan of the weld and half of an inch of base metal on each side of the weld as access permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
Valve 2HP-487 to Valve 2HP-127 02.G4.1.0010                                                                                                                                                                  G04.001.015 2RC-204-4                      51A  2RC-204              NDE-995    UT          SS                0.375 / 2.500                Use Procedure NDE-995 to perform a circumferential Circumferential            Class 1  0-ISIN4-101A-2.4                                                                              scan of the weld and half of an inch of base metal on each side of the weld as access permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
Valve 2HP-487 to Valve 2HP-127 02.G4.1.0011                                                                                                                                                                  G04.001.016 2RC-205-4                      51A  2RC-205              NDE-12    RT          SS                0.375 /2.500                  Use Procedure NDE-995 to perform a circumferential Circumferential            Class 1  0-ISIN4-101A-2.4                                                                              scan of the weld and half of an inch of base metal on each side of the weld as access permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
Valve 2HP-489 to Valve 2HP-152 Printed 7/18/2007 1-08:46 PM Ick8302  v. 07/02/07                              SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM              Page 34 of 70
* This report includes all changes through addendum ONS2-057        Th Oconee 2, 4th Inter er is responsible outage  2 (EOC-22) for verifying this report against the issued plan.
* Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Catepor      AUG 02.G4.1.0011                                                                                                                                                                      G04.001 .016 2RC-205-4                      51A  2RC-205              NDE-995    UT        SS                    0.375 / 2.500                Use Procedure NDE-995 to perform a circumferential Circumferential            Class 1  0-ISIN4-101A-2.4                                                                                scan of the weld and half of an inch of base metal on each side of the weld as access permits.
Use procedure NDE-12 to perform RT on 100% of the weld and a quarter of an inch of base metal on each side of the weld.
See PIP # 0-99-02157 and PIP # 0-01-04673 for examination methods and area of coverage for this item number.
Valve 2HP-489 to Valve 2HP-152 02.G4.1.0012                                                                                                                                                                      G04.001.017 2HP-214-14                    51A  2HP-214              NDE-995    UT        SS                    0.375 / 2.500                Inspect 100% of weld & 1" of base material (axial &
Circumferential            Class 1  0-ISIN4-101A-2.4                                                                                circumferential). This weld was listed previously as 2-51A-27-109 until iso 2-51A-27 (3) was redrawn.
Reference Section 7 of the ISI Plan, General Requirements.
Elbow to Pipe 02.G4.1.0013                                                                                                                                                                      G04. 00 1.0 18 2HP-216-7                      51A  2HP-216              NDE-995    UT        SS                    0.375 / 2.500                Inspect 100% of weld & 1" of base material (axial &
Circumferential            Class 1  0-ISIN4-101A-2.4                                                                                circumferential). This weld was listed previously as 2-51A-30-51 until iso 2-51A-30 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
Pipe to Elbow 02.G4.1.0014                                                                                                                                                                      G04.001.019 2HP-216-8                      51A  2HP-216              NDE-995    UT        SS                    0.375 /2.500                Inspect 100% of weld & 1" of base material (axial &
Circumferential            Class 1  0-ISIN4-101A-2.4                                                                                circumferential). This weld was listed previously as 2-51 A-30-52 until iso 2-51A-30 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
Elbow to Pipe 02.G4.1.0015                                                                                                                                                                      G04.001.020 2HP-216-9                      51A  2HP-216              NDE-995    UT        SS                    0.375 / 2.500                Inspect 100% of weld & 1" of base material (axial &
Circumferential            Class 1  0-ISIN4-101A-2.4                                                                                circumferential). This weld was listed previously as 2-51A-30-54 until iso 2-51A-30 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
Pipe to Valve 2HP-486 02.G4.1.0016                                                                                                                                                                      G04.001.021 2HP-217-10                    51A  2HP-217              NDE-995    UT        SS                    0.375 / 2.500                Inspect 100% of weld & 1'"of base material (axial &
Circumferential            Class 1  0-ISIN4-101A-2.4                                                                                circumferential). This weld was listed previously as 2-51 A-30-28 until iso 2-51A-30 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
Pipe to Elbow Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                                Oconee 2 7/18/2007 1:07:38 PM              Page 35 of 70
 
SThis report includes all changes through addendum ONS2-057 Th            er is responsible for verifying this report against the issued plan.
* Oconee 2, 4th Intero    utage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categorv    AUG 02.G4.1.0017                                                                                                                                                                    G04.001.022 2HP-217-11                    51A  2HP-217              NDE-995    UT        SS                    0.375/ 2.500                Inspect 100% of weld & 1" of base material (axial &
Circumferential            Class 1  O-ISIN4-101A-2.4                                                                                circumferential). This weld was listed previously as 2-51A-30-29 until iso 2-51A-30 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
Elbow to Pipe 02.G4.1.0018                                                                                                                                                                    G04.001.023 2HP-217-12                    51A  2HP-217              NDE-995    UT        SS                    0.375 /2.500                Inspect 100% of weld & 1" of base material (axial &
Circumferential            Class 1  O-ISIN4-101A-2.4                                                                                circumferential). This weld was listed previously as 2-51A-30-31 until iso 2-51A-30 was redrawn. Reference Section 7 of the ISI Plan, General Requirements.
Pipe to Valve 2HP-487 02.G4.1.0019                                                                                                                                                                    G04.001.024 2HP-218-20                    51A  2HP-218              NDE-995    UT        SS                    0.375 / 2.500              Inspect 100% of weld & 1,"of base material (axial &
Circumferential            Class 1  O-ISIN4-101A-2.4                                                                                circumferential). This weld was listed previously as 2-51A-27-79 until iso 2-51A-27 (2) was redrawn.
Reference Section 7 of the ISI Plan, General Requirements.
Pipe to Elbow 02.G4.1.0020                                                                                                                                                                    G04.001.025 2HP-218-21                    51A  2HP-218              NDE-995    UT        SS                    0.375 /2.500                Inspect 100% of weld & 1"of base material (axial &
Circumferential            Class 1  O-ISIN4-101A-2.4                                                                                circumferential). This weld was listed previously as 2-51A-27-80 until iso 2-51A-27 (2) was redrawn.
Reference Section 7 of the ISI Plan, General Requirements.
Elbow to Pipe 02.G4.1.0021                                                                                                                                                                    G04.001.026 2HP-218-22                    51A  2HP-218              NDE-995    UT        SS                    0.375 / 2.500              Inspect 100% of weld & 1,"of base material (axial &
Circumferential            Class 1  O-ISIN4-101A-2.4                                                                                circumferential). Reference Section 7 of the ISI Plan, General Requirements.
Pipe to Valve 2HP-489 02.G4.1.0022                                                                                                                                                                    G04.001.027 2RC-203-21                      50  2RC-203              NDE-995    UT        SS                    0.375 / 2.500  Component  Inspect 100% of weld & 1"of base material (axial &
Circumferential            Class 1  B&W146629E                                                                                      circumferential). Reference Section 7 of the ISI Plan, O-ISlN4-100A-2.1                                                                                General Requirements.
Weld 2RC-203-2 was cut out and replaced with weld 2RC-203-21 during EOC-20.
Note: The inspection performed for G02.001.0083 will satisfy the requirements for this G04 inspection.
Safe End to Pipe Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM              Page 36 of 70
 
This report includes all changes through addendum ONS2-057 Th          er is responsible for verifying this report against the issued plan.          d Oconee 2, 4th InterMutage 2 (EOC-22)                                                                1 Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia      Cal Blocks Comments / HistoricalData Catecor      AUG 02.G4.1.0023                                                                                                                                                                  G04.001.028 2RC-203-3                      50  2RC-203              NDE-995    UT          SS                  0.375 / 2.500  Component  Inspect 100% of weld & 1" of base material (axial &
Circumferential            Class 1  B&W146629E                                                                                  circumferential). Reference Section 7 of the ISI Plan, 0-ISIN4-1 OOA-2.1                                                                            General Requirements.
Note: The inspection performed for G02.001.010B will satisfy the requirements for this G04 inspection.
Pipe to Valve 2HP-126 02.G4.1.0024                                                                                                                                                                  G04.001.029 2RC-204-28                      50  2RC-204              NDE-995    UT          SS                  0.375 / 2.500  Component  Inspect 100% of weld & 1" of base material (axial &
Circumferential            Class 1  B&W146629E                                                                                  circumferential). Reference Section 7 of the ISI Plan, 0-ISIN4-10OA-2.1                                                                              General Requirements.
Weld 2RC-204-18 was cut out and replaced with weld 2RC-204-28 during EOC-20.
Note: The inspection performed for G02.001.008A will satisfy the requirements for this G04 inspection.
Safe End to Pipe 02.G4.1.0025                                                                                                                                                                  G04.001.030 2RC-204-20                      50  2RC-204              NDE-995    UT          SS                  0.375 / 2.500  Component  Inspect 100% of weld & 1" of base material (axial &
Circumferential            Class 1  B&W146629E                                                                                  circumferential). Reference Section 7 of the ISI Plan, 0-ISlN4-100A-2.1                                                                              General Requirements.
Inspect this weld at the same time item number G02.001.010A is inspected.
Note: The inspection performed for the G02 item number will be sufficient to meet the requirements for the G04 inspection.
Pipe to Valve 2HP-127 Categor      B-A 02.B13.30.0001                                                                                                                                                  B01.030.001, B01.030.001A 2-RPV-WR19                      50  ISI-OCN2-001        NDE-650    UT        CS                  12.000 / 167.630            Reactor Vessel Upper Shell Forging Pc. 86 to Flange OM-1201-454                                                                        CB-08-99  Pc. 7. (B101.030.001) Inspect from Vessel Circumferential            Class 1                                                                                                ID.(automated scan) -- (B01.030.001A) Inspect from Flange Surface. (manual scan)
Shell to Flange Cateaor,    B-D 02.B3.110.0001                                                                                                                                                                  B03.1 10.001 2-PZR-WP15                      50  ISI-OCN2-002        NDE-820    UT        CS                  4.750/15.250      40394    Pressurizer Surge Nozzle Pc. 8 to Lower Head Pc. 6.
Circumferential            Class 1  OM-1201-456 B&W149768E Nozzle to Head Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM              Page 37 of 70
 
This report includes all changes through addendum ONS2-057 Th          er is responsible for verifying this report against the issued plan.
* Oconee Z 4th Inter    utage 2 (EOC-22)
Summary Num                                                      Insp Component ID / Type        System ISO/DWG Numbers        Procedure Req        Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      B-D 02.B3.110.0001                                                                                                                                                              B03.110.001 2-PZR-WP15                      50  ISI-OCN2-002          NDE-640    UT        CS                    4.750 / 15.250    40394    Pressurizer Surge Nozzle Pc. 8 to Lower Head Pc. 6.
Circumferential            Class 1  OM-1201-456 B&W149768E Nozzle to Head 02.B3.110.0006                                                                                                                                                              B03.110.006 2-PZR-WP26-4                    50  ISI-OCN2-002          PDI-UT-7  UT        CS                    6.187 / 5.750              Pressurizer Sampling Nozzle Pc. 30 to Upper Shell OM-1201-456                                                                          50470    Course Pc. 1. W-X Quadrant.
Circumferential            Class 1 B&W149771 E Nozzle to Shell 02.B3.110.0006                                                                                                                                                              B03.110.006 2-PZR-WP26-4                    50  ISI-OCN2-002          NDE-820    UT        CS                    6.187 / 5.750    40338    Pressurizer Sampling Nozzle Pc. 30 to Upper Shell Circumferential            Class 1  OM-1201-456                                                                                    Course Pc. 1. W-X Quadrant.
B&W149771E Nozzle to Shell 02.B3.110.0006                                                                                                                                                              B03.110.006 2-PZR-WP26-4                    50  ISI-OCN2-002        NDE-640    UT        CS                    6.187 / 5.750    40338    Pressurizer Sampling Nozzle Pc. 30 to Upper Shell Circumferential            Class 1  OM-1201-456                                                                                    Course Pc. 1. W-X Quadrant.
B&W149771E Nozzle to Shell 02.B3.110.0007                                                                                                                                                              B03.110.007 2-PZR-WP26-5                    50  ISI-OCN2-002        NDE-820    UT        CS                    6.187 / 5.750    40338    Pressurizer Sampling Nozzle Pc. 30 to Upper Shell Circumferential            Class 1  OM-1201-456                                                                                    Course Pc. 1. Y-Z Quadrant.
B&W149771 E Nozzle to Shell 02.B3.110.0007                                                                                                                                                              B03.110.007 2-PZR-WP26-5                    50  ISI-OCN2-002        NDE-640    UT        CS                    6.187 / 5.750    40338    Pressurizer Sampling Nozzle Pc. 30 to Upper Shell Circumferential            Class 1  OM-1201-456                                                                                    Course Pc. 1. Y-Z Quadrant.
B&W149771 E Nozzle to Shell 02.B3.110.0008                                                                                                                                                              B03.110.008 2-PZR-WP26-6                    50  ISI-OCN2-002        NDE-640    UT        CS                    6.187 / 5.750    40338    Pressurizer Sampling Nozzle Pc. 30 to Upper Shell Circumferential            Class 1  OM-1201-456                                                                                    Course Pc. 1. Z-W Quadrant.
B&W149771E Nozzle to Shell Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM          Page 38 of 70
 
This report includes all changes through addendum ONS2-057 Th            er is responsible for verifying this report against the issued plan.
                .                                                      Oconee 2, 4th Inter      utage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat              Sched ThickWDia        Cal Blocks Comments / HistoricalData Categor      B-D 02.B3.110.0008                                                                                                                                                                B03.110.008 2-PZR-WP26-6                    50  ISI-OCN2-002        NDE-820    UT        CS                      6.187 / 5.750    40338    Pressurizer Sampling Nozzle Pc. 30 to Upper Shell Circumferential            Class 1 OM-1201-456                                                                                      Course Pc. 1. Z-W Quadrant.
B&W149771 E Nozzle to Shell 02.B3.120.0001                                                                                                                                                                B03.120.001 2-PZR-WP15                      50  ISI-OCN2-002        NDE-3620    UT        CS                    4.750 13.250      40394    Pressurizer Surge Nozzle Pc. 8 to Lower Head Pc. 6.
Class 1  B&W149768E                                                                                      (Inside Radius Section)
Nozzle to Head 02.B3.120.0006                                                                                                                                                                B03.120.006 2-PZR-WP26-4                    50  ISI-OCN2-002        NDE-680    UT        CS                      2.531  5.750    40338    Pressurizer Sampling Nozzle Pc. 30 to Upper Shell B&W149771 E                                                                          50237E    Course Pc. 1. W-X Quadrant. (Inside Radius Section)
Class 1 Nozzle to Shell 02.B3.120.0007                                                                                                                                                                B03.120.007 2-PZR-WP26-5                    50  ISI-OCN2-002        NDE-680    UT        CS                      2.531  5.750    40338    Pressurizer Sampling Nozzle Pc. 30 to Upper Shell B&W149771 E                                                                          50237E    Course Pc. 1. Y-Z Quadrant. (Inside Radius Section)
Class 1 Nozzle to Shell 02.B3.120.0008                                                                                                                                                                B03.120.008 2-PZR-WP26-6                    50  ISI-OCN2-002        NDE-680    UT        CS                      2.531  5.750    40338    Pressurizer Sampling Nozzle Pc. 30 to Upper Shell B&W149771 E                                                                          50237E    Course Pc. 1. Z-W Quadrant. (Inside Radius Section)
Class 1 Nozzle to Shell Categor      B-G-1 02.B6.40.0001                                                                                                                                                                  B06.040.001 2-RPV-LIGAMENTS                50  B&W151997E          NDE-640    UT        CS                    12.500 / 200.000    40387    Reactor Vessel Flange Threads. Stud Holes 1 Thru 60.
Class 1 Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM            Page 39 of 70
 
This report includes all changes through addendum ONS2-057 Th            er is responsible for verifying this report against the issued plan.          ,0
                .                                                      Oconee 2, 4th Intero  utage 2 (EOC-22)
Summary Num                                                      Insp Component ID / Type        System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Catecor      B-G-2 02.B7.50.0005 2HP-217-2A1-FLG                51A  2HP-217                NDE-62    VT-1        CS                    0.000 / 1.000                Flange Bolting on 2.5 inch piping flange located on the Class 1  0-ISIN4-101A-2.4                                                                                2A1 HPI line. Flange is located on weld iso 2HP-217.
Class 1 Bolting (B-G-2) 02.B7.50.0006 2HP-216-2A2-FLG                51A  2HP-216                NDE-62    VT-1        CS                    0.000 / 1.000                Flange Bolting on 2.5 inch piping flange located on the Class 1  0-ISIN4-101A-2.4                                                                                2A2 HPI line. Flange is located on weld iso 2HP-216.
Class 1 Bolting (B-G-2) 02.B7.50.0007 2HP-214-2B1-FLG                51A  2HP-214                NDE-62    VT-1        CS                    0.000 / 1.000                Flange Bolting on 2.5 inch piping flange located on the Class 1  0-ISIN4-101A-2.4                                                                                2B1 HPI line. Flange is located on weld iso 2HP-214.
Class 1 Bolting (B-G-2) 02.B7.50.0008 2HP-218-2B2-FLG                51A  2HP-218                NDE-62    VT-1        CS                    0.000 / 1.000                Flange Bolting on 2.5 inch piping flange located on the Class 1  0-ISIN4-101A-2.4                                                                                2B2 HPI line. Flange is located on weld iso 2HP-218.
Class 1 Bolting (B-G-2)
Printed 7/18/2007 1ý08:46 PM lck8302 v. 07/02/07                                  SDQA Cat "C"                              Oconee 2    7/18/2007 1:07:38 PM          Page 40 of 70
 
This report includes all changes through addendum ONS2-057 Th            r is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter'Nutage 2 (EOC-22)
Summary Num                                                        Insp Component ID / Type          System      ISO/DWG Numbers    Procedure Req          Mat            Sched ThickWDia        Cal Blocks Comments / HistoricalData Catepor      B-J 02.19.11.0002                                                                                                                                                      B09.011.002, B09.011.002A 2-PSL-9                          50  ISI-OCN2-015          NDE-35    PT        SS                  1.000 /10.000                Pressurizer Surge Piping. Elbow Pc. 80 to Pipe Pc. 85.
Circumferential            Class 1    O-ISIN4-1 OOA-2.2                                                                            Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Weld 2-PSL-9 was examined during 2EOC-22(outage
: 2) and was limited due to weld overlay performed on an adjoining weld. The examinations on weld 2-PSL-9 during 2EOC-23 will be performed in order to achieve the required coverage (> than 90%). Phased Array UT or RT may be options or a UT examination using PDI-UT-2 or NDE-660 may be performed if some of the Weld Overlay is removed from the examination area for weld 2-PSL-9. We don't know until summer of 2008 whether we can UT using Phased Array; therefore we are scheduling both RT and UT exams for 2EOC-23. It is our intent not to perform RT if we can perform phased array UT. For Code percentage purposes, in outage 2EOC-22, Partial credit (/2 credit) was taken for weld 2-PSL-9 and in outage 2EOC-23, 1/2 credit will be taken for which ever exam (UT or RT) is performed on this weld.
Stress Weld Elbow to Pipe "C"
Cat "C" SOQA Cat                                  Oconee 2 7/18/2007 1:07:38 PM              Page 41 of 70 7/18/2007 1:08:46 Printed 7/18/2007  1:08:46 PM  1ck8302 v.07/02/07 PM Ick8302  v. 07/02/07                              SDQA                                      Oconee 2      7/18/2007 1:07:38 PM          Page 41 of 70
 
This report includes all changes through addendum ONS2-057 Th            er is responsible for verifying this report against the issued plan.            A Oconee 2, 4th Interou;utage 2 (EOC-22)
Summary Num                                                          Insp Component ID/ Type          System lSO/DWG Numbers          Procedure Req          Mat          Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      B-J 02.B9.11.0002                                                                                                                                                      B09.011.002, B109.011.002A 2-PSL-9                          50    ISI-OCN2-015        PDI-UT-2    UT          SS                1.000 / 10.000  Component    Pressurizer Surge Piping. Elbow Pc. 80 to Pipe Pc. 85.
O-ISIN4-10OA-2.2                                                                PDI-UT-2-O  Procedure NDE-600 uses the component for Circumferential            Class 1                                                                                                  calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Weld 2-PSL-9 was examined during 2EOC-22(outage
: 2) and was limited due to weld overlay performed on an adjoining weld. The examinations on weld 2-PSL-9 during 2EOC-23 will be performed in order to achieve the required coverage (> than 90%). Phased Array UT or RT may be options or a UT examination using PDI-UT-2 or NDE-660 may be performed if some of the Weld Overlay is removed from the examination area for weld 2-PSL-9. We don't know until summer of 2008 whether we can UT using Phased Array; therefore we are scheduling both RT and UT exams for 2EOC-23. It is our intent not to perform RT if we can perform phased array UT. For Code percentage purposes, in outage 2EOC-22, Partial credit (V2 credit) was taken for weld 2-PSL-9 and in outage 2EOC-23, Y2 credit will be taken for which ever exam (UT or RT) is performed on this weld.
Stress Weld Elbow to Pipe 02.B9.111.0022                                                                                                                                                      B09.011.022, B09.011.022A 2RC-279-92V                      50    ISl-OCN2-006          NDE-25    MT          CS                3.500 / 36.000              Steam Generator 2B Inlet Nozzle to Hot Leg. Weld 92V Circumferential            Class 1    2RC-279                                                                                      is listed on weld iso 2RC-279 but drawing ISI-OCN2-0-ISIN4-100A-2.1                                                                              006 is listed as the iso to show where the weld is located on the 2B Hot Leg Piping Loop.
Terminal End Nozzle to Pipe 02.B9.11.0022                                                                                                                                                      B09.011.022, B09.011.022A 2RC-279-92V                      50    lSI-OCN2-006        NDE-600    UT          CS                3.500 / 36.000  Component  Steam Generator 2B Inlet Nozzle to Hot Leg. Weld 92V Circumferential            Class 1      2RC-279                                                                                      is listed on weld iso 2RC-279 but drawing ISI-OCN2-0-ISlN4-100A-2.1                                                                            006 is listed as the iso to show where the weld is located on the 28 Hot Leg Piping Loop.
Terminal End Nozzle to Pipe "C"                            Oconee 2 7/18/2007 1:07:38 PM              Page 42 of 70 1:08:46v. 07/02/07                              SDQA Cat Printed 7/18/2007 1ý08:46  PM 1ck8302 Printed 7/18/2007 PM  Ick8302  v. 07/02/07                              SDQA  Cat "C"                            Oconee 2 7/18/2007 1:07:38 PM              Page 42 of 70
 
This report includes all changes through addendum ONS2-057 Th mer is responsible for verifying this report against the issued plan.
0Oconee                                                  2, 4th Interoutage2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System ISO/DWG Numbers      Procedure Req      Mat            Sched Thick/Dia      Cal Blocks Comments / HistoricalData Categor      B-J 02.B9.11.0029                                                                                                                                                B09.011.029, B09.011.029A 2SGB-W2                        50 ISI-OCN2-010            NDE-25    MT    CS                  3.500 / 33.500              Steam Generator 2B Outlet Nozzle to Pump 2B2 Circumferential            Class 1 OM 201.S--0033.001                                                                        Suction Piping.
O-ISIN4-100A-2.1                                                                        Weld 2SGB-W2 is listed on drawing OM 201 .S--0033.001 but drawing ISI-OCN2-010 is listed as the iso to show where the weld is located on the 2B2 Suction Piping Loop.
Terminal End Nozzle to Pipe 02.B9.11.0029                                                                                                                                                109.011.029, 809.011.029A 2SGB-W2                        50  ISI-OCN2-010        NDE-600    UT    CS                  3.500 / 33.500  Component  Steam Generator 28 Outlet Nozzle to Pump 282 Circumferential            Class 1  OM 201.S--0033.001                                                                      Suction Piping.
O-ISIN4-100A-2.1                                                                        Weld 2SGB-W2 is listed on drawing OM 201.S--0033.001 but drawing ISI-OCN2-010 is listed as the iso to show-where the weld is located on the 2B2 Suction Piping Loop.
Terminal End Nozzle to Pipe 02.B9.11.0036                                                                                                                                                B09.011.036, B09.011.036A 2-PSL-1                        50 ISI-OCN2-015            NDE-35    PT    SS                  1.000 /10.000              Pressurizer Surge Piping.
Circumferential            Class 1 O-ISIN4-10OA-2.2                                                                          Surge Nozzle Safe End Pc. 37 to Elbow Pc. 80. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Stress Weld Terminal End Safe End to Elbow 02.B9.11.0036                                                                                                                                                809.011.036, B09.011.036A 2-PSL-1                        50  ISI-OCN2-015        PDI-UT-2    UT    SS                    1.000 / 10.000 Component  Pressurizer Surge Piping.
O-ISIN4-10OA-2.2                                                            PDI-UT-2-O  Surge Nozzle Safe End Circumferential            Class 1                                                                                            Pc. 37 to Elbow Pc. 80. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Stress Weld Terminal End Safe End to Elbow Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                            SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM                Page 43 of 70
 
This report includes all changes through addendum ONS2-057 Th            er is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter,  outage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      B-J 02.B9.11.0059                                                                                                                                                      B09.011.059, 909.011.059A 2-PDB1-1                        50  ISI-OCN2-013          NDE-35    PT        SS                  2.330 / 33.500                Reactor Coolant Pump 2B1 Discharge Piping. RCP Circumferential            Class 1  OM-1201-966                                                                                    2B1 Casing to Safe End Pc. 49. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Procedure NDE-830 and either Cal Block 50386 or Cal Block 50214 are to be used only for a supplemental UT performed from the pump side. The supplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).
Stress Weld Terminal End Casing to Safe End 02.89.11.0059                                                                                                                                                      B09.011.059, B09.011.059A 2-PDB1-1                        50  ISI-OCN2-013        NDE-600    UT        SS                  2.330 / 33.500  Component    Reactor Coolant Pump 2B1 Discharge Piping. RCP OM-1201-966                                                                          40397    281 Casing to Safe End Pc. 49. Procedure NDE-600 50386    uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-Circumferential            Class 1                                                                                                  2 is used, then the calibration block listed shall be used.
Procedure NDE-830 and either Cal Block 50386 or Cal Block 50214 are to be used only for a supplemental UT performed from the pump side. The supplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).
Stress Weld Terminal End Casing to Safe End 02.B9.11.0059                                                                                                                                                      B09.011.059, B09.011.059A 2-PDB1-1                        50  ISI-OCN2-013        NDE-830    UT        SS                  2.330 / 33.500    Component  Reactor Coolant Pump 281 Discharge Piping. RCP OM-1 201-966                                                                        40397    2B1 Casing to Safe End Pc. 49. Procedure NDE-600 50214    uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-Circumferential            Class 1                                                                                                  2 is used, then the calibration block listed shall be used.
Procedure NDE-830 and either Cal Block 50386 or Cal Block 50214 are to be used only for a supplemental UT performed from the pump side. The supplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).
Stress Weld Terminal End Casing to Safe End Printed 7/18/2007 1ý08:46 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                              Oconee 2    7/18/2007 1:07:38 PM            Page 44 of 70
 
This report includes all changes through addendum ONS2-057 Th rer        is responsible for verifying this report against the issued plan.
Oconee 2, 4th Intervlutage2 (EOC-22)
Summary Num                                                      lnsp Component ID / Type          System    ISO/DWG Numbers    Procedure Req        Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      B-J 02.B9.11.0060                                                                                                                                                    B09.011.060, B09.011.060A 2-PDB1-3                        50 ISI-OCN2-013          NDE-25    MT          CS                  2.330 / 33.500              Reactor Coolant Pump 281 Discharge Piping. Elbow Circumferential            Class 1  OM-1201-966                                                                                  Pc. 53 to Pipe Pc. 44. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Elbow to Pipe 02.89.11.0060                                                                                                                                                    B09.011.060, B09.011.060A 2-PDBl-3                        50 ISI-OCN2-013          NDE-600    UT          CS                  2.330 / 33.500  Component  Reactor Coolant Pump 281 Discharge Piping. Elbow OM-1201-966                                                                        40350    Pc. 53 to Pipe Pc. 44. Procedure NDE-600 uses the Circumferential            Class 1                                                                                                component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Elbow to Pipe 02.B9.11.0061                                                                                                                                                    B09.011.061, B09.011.061 A 2RC-279-94V                      50 ISI-OCN2-010          NDE-25    MT          CS                  3.500 / 33.500              Reactor Coolant Pump 2B2 Circumferential            Class 1 2RC-279                                                                                      Suction Piping. Pipe to Elbow Pc. 45.
O-ISIN4-100A-2.1                                                                              Weld 94V is listed on weld iso 2RC-279 but drawing ISI-OCN2-010 is listed as the iso to show where the weld is located on the 282 Suction Piping Loop.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Pipe to Elbow 02.89.11.0061                                                                                                                                                    B09.011.061, B09.011.061A 2RC-279-94V                      50  ISI-OCN2-010        NDE-600    UT          CS                  3.500 /33.500  Component  Reactor Coolant Pump 282 Circumferential            Class 1 2RC-279                                                                                      Suction Piping. Pipe to Elbow Pc. 45.
0-ISIN4-100A-2.1                                                                              Weld 94V is listed on weld iso 2RC-279 but drawing ISI-OCN2-010 is listed as the iso to show where the weld is located on the 2B2 Suction Piping Loop.
Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Pipe to Elbow Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM                Page 45 of 70
 
This report includes all changes through addendum ONS2-057 Th              r is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter    utage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System ISO/DWG Numbers      Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Cateaorl    B-J 02.89.11.0066                                                                                                                                                      B09.011.102, B09.011.102A 2-51A-30-1                    51A  2-51A-30              NDE-35    PT        SS                    0.531 / 4.000                Procedure NDE-600 uses the component for Circumferential            Class 1  0-ISIN4-101A-2.4                                                                                calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Valve 2HP-194 to Pipe 02.B9.11.0066                                                                                                                                                      B09.011.102, B09.011.102A 2-51A-30-1                    51A  2-51A-30              NDE-600    UT        SS                    0.531 / 4.000    Component  Procedure NDE-600 uses the component for 0-ISIN4-1 01A-2.4                                                                    PDI-UT-2-0  calibration. Procedure PDI-UT-2 may be used in lieu of Circumferential            Class 1                                                                                                  procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Valve 2HP-194 to Pipe 02.B9.21.0001                                                                                                                                                                    B09.021.001 2-50-7-8                        50 2-50-7 (2)            NDE-35    PT    SS-Inconel                  0.281 / 1.500              Reactor Coolant Pump 2B2 Suction Drain Piping.
Circumferential            Class 1 0-ISIN4-100A-2.1                                                                                  Code Case N-624 Dissimilar Elbow to Nozzle 02.1B9.21.0002                                                                                                                                                                    B09.021.002 2-50-7-14                        50 2-50-7 (1)            NDE-35    PT    SS-Inconel                  0.281 /1.500                Reactor Coolant Pump 2A2 Suction Drain Piping.
Circumferential            Class 1 O-ISIN4-100A-2.1                                                                                  Code Case N-624 Dissimilar Stress Weld Nozzle to Elbow 02.B9.21.0003                                                                                                                                                                    B09.021.003 2-50-7-29                        50 2-50-7 (1)            NDE-35    PT    SS-Inconel                  0.281 / 1.500              Reactor Coolant Pump 2A1 Suction Drain Piping.
Circumferential            Class 1 O-ISIN4-100A-2.1                                                                                  Code Case N-624 Dissimilar Stress Weld Nozzle to Elbow 02.B9.21.0006                                                                                                                                                                    B09.021.006 2-PDBl-11                        50  ISI-OCN2-013          NDE-35    PT        SS-CS                    0.750 /3.500                Reactor Coolant Pump 281 Discharge Piping. Nozzle Circumferential            Class 1  B&W146829E                                                                                      Pc. 46 to Safe End Pc. 47. This weld was cut out and welded back in EOC-20. The new weld is also listed as weld 16 on rev . 8 of iso 2RC-202.
Dissimilar Stress Weld Nozzle to Safe End Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM              Page 46 of 70
 
This report includes all changes through addendum ONS2-057 Th          er is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter*  utage 2 (EOC-22)                                                            1 Summary Num                                                      Insp Component ID/ Type          System    ISOIDWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      B-J 02.39.21.0012                                                                                                                                                                  B09.021.012 2-PSP-1 1                      50  ISI-OCN2-016          NDE-35    PT        SS                    0.375/ 2.500                Pressurizer Spray Piping. Tee Pc. 106 to Valve Circumferential            Class 1  O-ISIN4-100A-2.2                                                                              Pc. 111.
Stress Weld Tee to Valve 2RC-001 02.B9.21.0013                                                                                                                                                                  B09.021.013 2-PSP-13                        50  ISI-OCN2-016          NDE-35    PT        SS                    0.375 / 2.500              Pressurizer Spray Piping. Pipe Pc. 92 to Elbow Circumferential            Class 1  O-ISIN4-10OA-2.2                                                                              Pc. 98.
Stress Weld Pipe to Elbow 02.B9.21.0023                                                                                                                                                                  B09.021.023 2-PSP-22                        50  ISI-OCN2-016          NDE-35    PT        SS                    0.375 /2.500                Pressurizer Spray Piping.
Circumferential            Class 1  O-ISIN4-100A-2.2                                                                              Pipe Pc. 93 to Pressurizer Spray Nozzle Pc. 51.
Stress Weld Pipe to Nozzle 02.B9.21.0024                                                                                                                                                                  B09.021.101 2-51A-144-24                  51A  2-51A-144            NDE-35    PT        SS                    0.438 / 3.000              Letdown Cooler 2B.
Circumferential            Class 1  0-ISIN4-101A-2.1                                                                              Inlet Nozzle to Elbow Weld.
Terminal End Elbow to Nozzle 02.39.21.0025                                                                                                                                                                  B09.021.102 2-51A-145-1                    51A  2-51A-145            NDE-35    PT        SS                    0.438 / 3.000              Letdown Cooler 2B.
Circumferential            Class 1  O-ISIN4-101A-2.1                                                                              Outlet Nozzle to Elbow Weld.
Terminal End Nozzle to Elbow 02.1B9.21.0040                                                                                                                                                                B09.021.117 2RC-204-20                    51A  2RC-204              NDE-35    PT          SS                  0.375 / 2.500              This weld was listed previously as 2-51A-39-46 until iso Circumferential            Class 1  O-ISIN4-101A-2.4                                                                              2-51A-39 was redrawn as 2RC-204 and was given weld number 2RC-204-3. Revision 4 to this iso. deleted weld 3 and reassigned weld number 20 for this weld.
Inspect with Item Number G02.001.01 OA.
Stress Weld Pipe to Valve 2HP-127 Printed 7/18/2007 1:08:46 PM Ick8302  v. 07/02/07                                SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM            Page 47 of 70
 
This report includes all changes through addendum ONS2-057 Thmer is responsible for verifying this report against the issued plan.                          1 Oconee 2, 4th Inter  outage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched ThicklDia      Cal Blocks Comments / HistoricalData Categor      B-J 02.B9.21.0050                                                                                                                                                                    B09.021.127 2-51 A-30-32                  51A  2-51A-30              NDE-35    PT          SS                    0.375 / 2.500 Circumferential            Class 1  O-ISIN4-101A-2.4 Reducer to Pipe 02.B9.21.0053                                                                                                                                                                    B09.021.130 2-51A-35-24                    51A  2-51A-35 (1)          NDE-35    PT          SS                    0.375 / 2.500 Circumferential            Class 1  0-ISIN4-101A-2.1 Elbow to Pipe 02.B9.31:0001                                                                                                                                                    B09.031.001, B09.031.001 A 2-PHB-16                        50 ISI-OCN2-006          NDE-25    MT          CS                  2.875/ 23.000              Steam Generator 2B Hot Leg to Reactor Vessel.
Branch                    Class 1  B&W149768E                                                                                    Pressurizer Surge Nozzle Pc. 25 to Pipe Pc. 32. NPS of Branch Piping is 10 inches. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Nozzle to Pipe 02.B9.31.0001                                                                                                                                                    B09.031.001, B09.031.001A 2-PHB-16                        50  ISI-OCN2-006        PDI-UT-1    UT          CS                  2.875 / 23.000 Component  Steam Generator 2B Hot Leg to Reactor Vessel.
B&W149768E                                                                          40350    Pressurizer Surge Nozzle Pc. 25 to Pipe Pc. 32. NPS Branch                    Class 1                                                                                                of Branch Piping is 10 inches. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Stress Weld Nozzle to Pipe 02.19.31.0002                                                                                                                                                    B09.031.002, B09.031.002A 2-PHA-16                        50  ISI-OCN2-005        NDE-600    UT          CS                  2.875 / 25.000 Component  Steam Generator 2A Hot Leg to Reactor Vessel.
B&W146330E                                                                        40350    Decay Heat Nozzle Pc. 34 to Pipe Pc. 32. NPS of Branch                    Class 1                                                                                                Branch Piping is 12 inches. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used. MT or PT or a combination of the two methods together are exceptable to meet the surface examination requirements.
Stress Weld Nozzle to Pipe Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                            Oconee 2 7/18/2007 1:07:38 PM                Page 48 of 70
 
This report includes all changes through addendum ONS2-057 Th        er is responsible for verifying this report against the issued plan.
* 0Oconee                                                    2, 4th Intero  utage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req      Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      B-K 02.B130.10.0013                                                                                                                                                          B10.010.013 2-LDCB-SUPPORT                      OM-201-3107            NDE-25    MT      CS                    0.000 / 0.000              Letdown Cooler 2B Support.
Class 1  O-ISIN4-101A-2.1 1-34097-2 Pc.12 to Casing Shell Pc.8 Categor      B-L-1 02.B12.10.0001                                                                                                                                                            B12.010.001 2RCP-2A1                        50  ISI-OCN2-007          NDE-65    VT-1      SS                  0.000 / 68.000              Reactor Coolant Pump 2A1 Casing Weld.
Circumferential            Class 1  OM-1201D-0005 OM-1 201 -0001 Casing to Casing Categor      C-A 02.C1.10.0003                                                                                                                                                            C01.010.003 2-LDFTRA-SH-FL                51B  OM-201-0128            NDE-35    PT      SS                    0.109 / 0.000              Letdown Filter 2A.
Circumferential            Class2    G-ISIN4-101A-2.2 OM 201-129 Shell to Flange O2.C1.20.0003                                                                                                                                                            C01.020.001 2-LDFTRA-HD-SH-1              51B  OM-201-0128            NDE-35    PT      SS                    0.187 / 0.000              Letdown Filter 2A.
Circumferential            Class 2  O-ISIN4-101A-2.2 OM 201.129 Upper Head to Shell 02.C1.20.0004                                                                                                                                                            C01.020.002 2-LDFTRA-HD-SH-2              51B  OM-201-0128            NDE-35    PT      SS                    0.187 / 0.000              Letdown Filter 2A.
Circumferential            Class2  O-ISIN4-101A-2.2 OM 201-129 Lower Head to Shell 02.C1.20.0005                                                                                                                                                            C01.020.003 2-LST-HD-SH-1                  51A  OM 201-63            NDE-3630    UT      SS                  0.375 / 96.000    50469    Letdown Storage Tank Upper Head to Shell.
Circumferential            Class 2 O-ISIN4-101A-2.2 OM 201-64 Head to Shell G2.C1.20.0006                                                                                                                                                            C01.020.004 2-LST-HD-SH-2                  51A  OM 201-63            NDE-3630    UT      SS                  0.375/ 96.000    50469    Letdown Storage Tank Lower Head to Shell.
Circumferential            Class2  G-ISIN4-101A-2.2 OM 201-64 Head to Shell Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                              SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM          Page 49 of 70
 
This report includes all changes through addendum ONS2-057 Thmer is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter  ,outage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia      Cal Blocks Comments / HistoricalData Categor      C-C 02.C3.10.0003                                                                                                                                                                C03.010.001 2-LDFTR-A                      51A  OM-201-0128            NDE-35    PT        NA                    0.250 / 0.000              Letdown Filter 2A Support Leg Attachments (3 legs).
Class 2  O-ISIN4-101A-2.1                                                                            Only required to inspect one of the attachments, inspector shall identify which attachment was examined for successive interval exams.
02.C3.10.0005                                                                                                                                                                C03.010.002 2-LS-TANK                      51B  OM 201-63              NDE-35    PT        SS                    0.500 / 0.000              Letdown Storage Tank (4 Support Legs)
Class 2  O-ISIN4-101A-2.2 Plate to Shell 02.C3.20.0008                                                                                                                                                                C03.020.014 2-03-0-1479A-H1 B              03  0-1490B-2(S)          NDE-25    MT          NA                    0.280 / 14.000            Calculation No. OSC-1316-06(Vol. A). Inspect with Rigid Support              Class2    O-ISIN4-121B-2.3                                                                            F01.020.011.
2-03-06/sht.3 02.C3.20.0010                                                                                                                                                                C03.020.022 2-14B-0-1479A-H1              14B  2-14-14/sht.1        NDE-25    MT        NA                    0.216 / 6.000              Calculation No. OSC-1325-06. Inspect with Rigid Restraint            Class 2  0-ISIN4-124B-2.2                                                                            F01.021.026.
02.C3.20.0012                                                                                                                                                                C03.020.024 2-14B-0-1479A-H2              14B  2-14-13/sht.1        NDE-25    MT        NA                    0.216 /8.000              Calculation No. OSC-1325-06. Inspect with Rigid Restraint            Class 2  0-ISIN4-124B-2.2                                                                            F01.021.025.
02.C3.20.0030                                                                                                                                                                C03.020.052 2-54A-3-0-1439B-H1-3          54A  2-54-03/sht. 1        NDE-35    PT        NA                    0.125 /8.000              Calculation No. OSC-496. Inspect with F01.021.071.
Rigid Restraint            Class 2  0-ISIN4-103A-2.1 02.C3.20.0033                                                                                                                                                                C03.020.055 2-54A-3-0-1439B-H1-5          54A  2-54-03/sht.1        NDE-35    PT        NA                    0.125 / 8.000              Calculation No. OSC-496. Inspect with F01.020.094.
Rigid Support              Class 2  0-ISIN4-103A-2.1 Printed 7/18/2007 1:08:46 PM Ick8302  v. 07/02/07                                SDQA Cat "C"                            Oconee 2    7/18/2007 1:07:38 PM          Page 50 of 70
 
This report includes all changes through addendum ONS2-057 Th mer is responsible for verifying this report against the issued plan.
0                                                      Oconee 2, 4th Inters    utage 2 (EOC-22)                                                                i Summary Num                                                      Insp Component ID / Type        System    ISO/DWG Numbers    Procedure Req          Mat            Sched ThickWDia          Cal Blocks Comments / HistoricalData Categor      C-F-1 02.C5.11.0004                                                                                                                                                        C05.011.004, C05.011.004A 2LP-148-90                    53A  2LP-148              NDE-35    PT        SS          160      0.000 / 12.000                Procedure NDE-600 uses the component for Circumferential            Class 2  O-ISIN4-102A-2.2                                                                                calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was previously listed as 2-53A-8-19 until iso 2-53A-8(1) was redrawn. This weld was previously listed as 2LP-148-19 before it was deleted and remade as 2LP-148-90.
(CO5.011.004A) Note that the ID of the 12" end of the 12"x10" reducer is machined to 10.413" plus/minus
                                                                                                                                      .010". (Ref. isometric 2LP-148).
Reducer to Valve 2LP-18 (forged) 02.C5.11.0004                                                                                                                                                        C05.011.004, C05.011.004A 2LP-148-90                    53A  2LP-148              NDE-600    UT        SS          160      0.000 / 12.000    Component  Procedure NDE-600 uses the component for O-ISIN4-102A-2.2                                                                    PDI-UT-2-O  calibration. Procedure PDI-UT-2 may be used in lieu of Class 2                                                                                                    procedure NDE-600. If PDI-UT-2 is used, then the Circumferential calibration block listed shall be used. This weld was previously listed as 2-53A-8-19 until iso 2-53A-8(1) was redrawn. This weld was previously listed as 2LP-148-19 before it was deleted and remade as 2LP-148-90.
(C05.011.004A) Note that the ID of the 12" end of the 12"x10" reducer is machined to 10.413" plus/minus
                                                                                                                                      .010". (Ref. isometric 2LP-148).
Reducer to Valve 2LP-1 8 (forged) 02.C5.11.0006                                                                                                                                                        C05.011.006, C05.011.006A 2LP-150-36                    53A    2LP-150              NDE-35    PT          SS                    1.125 / 10.000                Procedure NDE-600 uses the component for Circumferential            Class 2  O-ISIN4-102A-2.3                                                                                calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-9-36 until iso 2-53A-9 was redrawn.
Pipe to Elbow 02.C5.11.0006                                                                                                                                                        C05.011.006, C05.011.006A 2LP-150-36                    53A    2LP-150            NDE-600    UT          SS                    1.125 / 10.000    Component  Procedure NDE-600 uses the component for O-ISIN4-102A-2.3                                                                    PDI-UT-2-O  calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the Circumferential            Class 2 calibration block listed shall be used. This weld was listed previously as 2-53A-9-36 until iso 2-53A-9 was redrawn.
Pipe to Elbow "C"
Cat "C" SOQA Cat                                    Oconee 2 7/18/2007 1:07:38      PM          Page 51 of 70
                          ý08:46 PM Printed 7/18/2007 1PrintedPM  Ick8302 1:08:46 1ck8302 7/18/2007  v.07/02/07
: v. 07/02/07                                SDQA                                        Oconee 2 7/18/2007 1:07:38 PM                Page 51 of 70
 
This report includes all changes through addendum ONS2-057 Th e          r is responsible for verifying this report against the issued plan.              W T                                                Oconee 2, 4th Intervo utage 2 (EOC-22)
Summary Num                                                      Insp Component IDI/ Type        System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Category    C-F-i 02.C5.11.0007                                                                                                                                                    C05.011.007, C05.011.007A 2LP-150-37                    53A  2LP-150                NDE-35    PT          SS                  1.125 / 10.000              Procedure NDE-600 uses the component for Circumferential          Class 2  0-ISIN4-102A-2.3                                                                              calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-9-37 until iso 2-53A-9 was redrawn.
Pipe to Elbow 02.C5.11.0007                                                                                                                                                    C05.011.007, C05.011.007A 2LP-150-37                    53A  2LP-150              NDE-600    UT          SS                  1.125 / 10.000  Component    Procedure NDE-600 uses the component for 0-ISIN4-102A-2.3                                                                  PDI-UT-2-0  calibration. Procedure PDI-UT-2 may be used in lieu of Circumferential          Class 2                                                                                                procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-9-37 until iso 2-53A-9 was redrawn.
Pipe to Elbow 02.C5. 11.0008                                                                                                                                                  C05.011.008, C05.011.008A 2LP-150-38                    53A  2LP-150              NDE-35    PT          SS                  1.125 / 10.000              Procedure NDE-600 uses the component for Circumferential          Class 2  0-ISIN4-102A-2.3                                                                              calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-9-38 until iso 2-53A-9 was redrawn.
Pipe to Elbow 02.C5.11.0008                                                                                                                                                    C05.011.008, C05.011.008A 2LP-150-38                    53A  2LP-150              NDE-600    UT          SS                  1.125 / 10.000  Component    Procedure NDE-600 uses the component for 0-ISIN4-102A-2.3                                                                PDI-UT-2-0  calibration. Procedure PDI-UT-2 may be used in lieu of Circumferential          Class 2                                                                                                procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-9-38 until iso 2-53A-9 was redrawn.
Pipe to Elbow 02.C5.11.0017                                                                                                                                                    C05.011.017, C05.011.017A 2LP-189-12                    53A  2LP-189              NDE-35    PT          SS                  1.000 / 10.000              Procedure NDE-600 uses the component for Circumferential            Class 2 0-ISIN4-102A-2.2                                                                              calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-8-12 on iso 2-53A-8(1) until it was transferred to iso 2LP-189.
Pipe to Elbow Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                SDQA Cat "C"                              Oconee 2    7/18/2007 1:07:38 PM            Page 52 of 70
 
his report includes all changes through addendum ONS2-057 Th.          r is responsible for verifying this report against the issued plan.            w Oconee 2, 4th Interve*utage 2 (EOC-22)
Summary Num                                                      Insp Component ID / Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      C-F-1 02.C5.11.0017                                                                                                                                                    C05.011.017, C05.011.017A 2LP-189-12                    53A  2LP-189              NDE-600    UT          SS                  1.000 / 10.000 Component    Procedure NDE-600 uses the component for 0-ISIN4-102A-2.2                                                                  PDI-UT-2-0  calibration. Procedure PDI-UT-2 may be used in lieu of Class 2                                                                                                procedure NDE-600. If PDI-UT-2 is used, then the Circumferential calibration block listed shall be used. This weld was listed previously as 2-53A-8-12 on iso 2-53A-8(1) until it was transferred to iso 2LP-189.
Pipe to Elbow 02.C5.11.0029                                                                                                                                                    C05.011.029, C05.011.029A 2-53A-9-7                      53A  2-53A-9                NDE-35    PT          SS                  1.000 / 10.000              Procedure NDE-600 uses the component for Circumferential            Class 2  0-ISIN4-102A-2.2                                                                              calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 02.C5.11.0029                                                                                                                                                    C05.011.029, C05.011.029A 2-53A-9-7                      53A  2-53A-9              NDE-600    UT          SS                  1.000 /10.000  Component    Procedure NDE-600 uses the component for 0-ISIN4-102A-2.2                                                                  PDI-UT-2-0  calibration. Procedure PDI-UT-2 may be used in lieu of Circumferential            Class 2                                                                                                procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 02.C5.11.0030                                                                                                                                                    C05.011.030, C05.011.030A 2-53A-9-8                      53A  2-53A-9                NDE-35    PT          SS                  1.000 / 10.000              Procedure NDE-600 uses the component for Circumferential            Class 2  0-ISIN4-102A-2.2                                                                              calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 02.C5.11.0030                                                                                                                                                    C05.011.030, C05.011.030A 2-53A-9-8                      53A  2-53A-9              NDE-600    UT          SS                  1.000 / 10.000 Component    Procedure NDE-600 uses the component for 0-ISIN4-102A-2.2                                                                  PDI-UT-2-0  calibration. Procedure PDI-UT-2 may be used in lieu of Circumferential            Class 2                                                                                                procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 02.C5.11.0031                                                                                                                                                    C05.011.031, C05.011.031 A 2-53A-9-9                      53A  2-53A-9              NDE-35    PT          SS                  1.000 /10.000              Procedure NDE-600 uses the component for Circumferential            Class 2  0-ISIN4-102A-2.2                                                                              calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow Printed 7/18/2007 1:08:46 PM 1ck8302 v. 07/02/07                                SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM                Page 53 of 70
 
This report includes all changes through addendum    ONS2-057 Oconee        Th    er is responsible 2, 4th Interj~utage    2 (EOC-22) for verifying this report against the issued plan.            0 Summary Num                                                      Insp Component ID / Type          System  ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      C-F-1 02.C5.11.0031                                                                                                                                                      005.011.031, C05.011.031A 2-53A-9-9                      53A  2-53A-9              PDI-UT-2    UT        SS                    1.000 / 10.000  Component    Procedure NDE-600 uses the component for 0-ISIN4-102A-2.2                                                                  PDI-UT-2-0  calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the Circumferential            Class 2 calibration block listed shall be used.
Pipe to Elbow 02.C5. 11.0032                                                                                                                                                    C05.011.032, C05.011.032A 2LP-1 89-11                    53A  2LP-189                NDE-35    PT        SS                    1.000 / 10.000              Procedure NDE-600 uses the component for Circumferential            Class 2  0-ISIN4-102A-2.2                                                                                calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-53A-8-1 1 on iso 2-53A-8(1) until it was transferred to iso 2LP-189.
Pipe to Elbow 02.C5.11.0032                                                                                                                                                      C05.011.032, C05.011.032A 2LP-189-11                    53A  2LP-189              NDE-600    UT          SS                  1.000 / 10.000  Component    Procedure NDE-600 uses the component for 0-ISIN4-102A-2.2                                                                  PDI-UT-2-0  calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the Circumferential            Class 2 calibration block listed shall be used. This weld was listed previously as 2-53A-8-1 1 on iso 2-53A-8(1) until it was transferred to iso 2LP-1 89.
Pipe to Elbow 02.05.11.0072                                                                                                                                                      C05.011.072, C05.011.072A 2LPS-724-14                    14B  2LPS-724              NDE-35    PT          SS                    0.432 / 6.000              Procedure NDE-600 uses the component for Circumferential            Class 2 0-ISIN4-124B-2.2                                                                                calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 02.05.11.0072                                                                                                                                                      C05.011.072, C05.011.072A 2LPS-724-14                    14B  2LPS-724              NDE-600    UT          SS                    0.432 / 6.000  Component    Procedure NDE-600 uses the component for 0-ISIN4-124B-2.2                                                                  PDI-UT-2-0  calibration. Procedure PDI-UT-2 may be used in lieu of Circumferential            Class 2                                                                                                procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Pipe to Elbow 02.05.11.0073                                                                                                                                                      C05.011.073, C05.011.073A 2LPS-724-15                    14B  2LPS-724              NDE-35    PT          SS                    0.432 /6.000                Procedure NDE-600 uses the component for Circumferential            Class 2 0-ISIN4-124B-2.2                                                                                calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                SDQA Cat "C"                                Oconee 2 7/18/2007 1:07:38 PM                Page 54 of 70
 
This report includes all changes through addendum ONS2-057 Th          Pr  is responsible for verifying this report against the issued plan.            W
* Oconee 2, 4th Inter  utage 2 (EOC-22)
Summary Num                                                      Insp Component ID / Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      C-F-1 02.C5.11.0073                                                                                                                                                      C05.011.073, C05.011.073A 2LPS-724-15                    14B  2LPS-724            NDE-600    UT        SS                    0.432 / 6.000  Component    Procedure NDE-600 uses the component for 0-ISIN4-124B-2.2                                                                  PDI-UT-2-0  calibration. Procedure PDI-UT-2 may be used in lieu of Circumferential            Class 2                                                                                                procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe 02.C5.21.0003                                                                                                                                                      C05.021.003, C05.021.003A 2-RCP-FTR2B-SH-1              51A  2-51A-28(1)          NDE-12    RT        SS                    0.531 / 4.000                Reactor Coolant Pump Seal Supply Filter 2B. Pc. 10 to Circumferential            Class 2  OM-201-0473                                                                                    Pc. 1. -- (C05.021.003) Remove filter from housing to O-ISIN4-1 01 A-2.4                                                                            insure the system is drained prior to performing RT.
Terminal End Filter Hub to Filter Housing 02.C5.21.0003                                                                                                                                                      C05.021.003, C05.021.003A 2-RCP-FTR2B-SH-1              51A  2-51A-28(1)          NDE-35    PT        SS                    0.531 / 4.000                Reactor Coolant Pump Seal Supply Filter 2B. Pc. 10 to Circumferential            Class 2  OM-201-0473                                                                                    Pc. 1. -- (C05.021.003) Remove filter from housing to O-ISIN4-1 01A-2.4                                                                              insure the system is drained prior to performing FIT.
Terminal End Filter Hub to Filter Housing 02.C5.21.0004                                                                                                                                                      C05.021.004, C05.021.004A 2-RCP-FTR2B-SH-2              51A  2-51A-28(1)          NDE-35    PT        SS                    0.531 / 4.000                Reactor Coolant Pump Seal Supply Filter 2B. Pc. 10 to Circumferential            Class 2  OM-201-0473                                                                                    Pc. 1. -- (C05.021.004) Remove filter from housing to 0-ISIN4-101A-2.4                                                                              insure the system is drained prior to performing RT.
Terminal End Filter Hub to Filter Housing 02.C5.21.0021                                                                                                                                                      C05.021.029, C05.021.029A 2-51A-17-147                  51A  2-51A-17 (7)          NDE-35    PT          SS                  0.531 / 4.000                Procedure NDE-600 uses the component for Circumferential            Class 2  0-ISlN4-101A-2.3                                                                              calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Valve 2HP-148 to Elbow 02.C5.21.0021                                                                                                                                                      C05.021.029, C05.021.029A 2-51A-17-147                  51A  2-51A-17(7)          NDE-600    UT          SS                  0.531 / 4.000  Component    Procedure NDE-600 uses the component for 0-ISIN4-101A-2.3                                                                  PDI-UT-2-0  calibration. Procedure PDI-UT-2 may be used in lieu of Circumferential            Class 2                                                                                                procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Valve 2HP-148 to Elbow Printed 7/18/2007 1:08:46 PM Ick83O2  v. 07/02/07                              SDQA Cat "C"                                Oconee 2 7/18/2007 1:07:38 PM              Page 55 of 70
 
This report includes all changes through addendum ONS2-057 The          er is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter        gutage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISOIDWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      C-F-1 02.C5.21.0022                                                                                                                                                      C05.021.030, C05.021.030A 2-51A-17-158                  51A  2-51A-17 (7)          NDE-35    PT        SS                    0.531 / 4.000                Procedure NDE-600 uses the component for Circumferential            Class 2  0-ISIN4-101A-2.3                                                                              calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Elbow 02.C5.21.0022                                                                                                                                                      C05.021.030, C05.021.030A 2-51A-17-158                  51A  2-51A-17 (7)        NDE-600    UT        SS                    0.531 / 4.000  Component    Procedure NDE-600 uses the component for 0-ISIN4-101A-2.3                                                                  PDI-UT-2-0  calibration. Procedure PDI-UT-2 may be used in lieu of Circumferential            Class 2                                                                                                  procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Elbow 02.C5.21.0023                                                                                                                                                      C05.021.031, C05.021.031 A 2-51A-27-25                    51A  2-51A-27 (1)          NDE-35    PT        SS                    0.531 /4.000                Procedure NDE-600 uses the component for Circumferential            Class 2  0-ISIN4-101A-2.4                                                                              calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe 02.C5.21.0023                                                                                                                                                      C05.021.031, C05.021.031 A 2-51A-27-25                    51A  2-51A-27 (1)        NDE-600    UT        SS                    0.531 /4.000    Component    Procedure NDE-600 uses the component for 0-ISIN4-101A-2.4                                                                  PDI-UT-2-0  calibration. Procedure PDI-UT-2 may be used in lieu of Circumferential            Class 2                                                                                                  procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.
Elbow to Pipe 02.C5.21.0024                                                                                                                                                      C05.021.032, C05.021.032A 2HP-220-9                      51A  2HP-220              NDE-35    PT        SS                    0.674 / 4.000                Procedure NDE-600 uses the component for Circumferential            Class 2  0-ISIN4-101A-2.4                                                                              calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-51A-27-41AA until iso 2-51A-27(1) was redrawn.
Valve 2HP-27 to Pipe 02.C5.21.0024                                                                                                                                                      C05.021.032, C05.021.032A 2HP-220-9                      51A  2HP-220              NDE-600    UT        SS                    0.674 / 4.000    Component  Procedure NDE-600 uses the component for 0-ISIN4-101A-2.4                                                                  PDI-UT-2-0  calibration. Procedure PDI-UT-2 may be used in lieu of Circumferential            Class 2                                                                                                  procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-51A-27-41AA until iso 2-51A-27(1) was redrawn.
Valve 2HP-27 to Pipe Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM                Page 56 of 70
 
This report includes all changes through addendum ONS2-057 Th e        er is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter  Dutage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISOIDWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Cateaor      C-F-1 02.C5,21.0025                                                                                                                                                    C05.021.033, C05.021.033A 2HP-220-14                    51A  2HP-220              NDE-35    PT        SS                    0.674 / 4.000              Procedure NDE-600 uses the component for Circumferential            Class 2  O-ISIN4-101A-2.4                                                                              calibration. Procedure PDI-UT-2 may be used in lieu of procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-51 A-27-41C until iso 2-51 A-27(1) was redrawn.
Tee to Pipe 02.C5.21.0025                                                                                                                                                    C05.021-.033, C05.021 .033A 2HP-220-14                    51A  2HP-220              NDE-600    UT        SS                    0.674 / 4.000. Component  Procedure NDE-600 uses the component for 0-ISIN4-101A-2.4                                                                  PDI-UT-2-0  calibration. Procedure PDI-UT-2 may be used in lieu of Circumferential            Class 2                                                                                                procedure NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. This weld was listed previously as 2-51 A-27-41C until iso 2-51 A-27(1) was redrawn.
Tee to Pipe 02.C5.30.0002                                                                                                                                                                    C05.030.002 2-51 B-23-64                  51B  2-51B-23              NDE-35    PT        SS                    0.154 / 2.000 Socket                      Class 2  0-ISIN4-101A-2.2 Pipe to Valve 2HP136 Catepor'    C-F-2 02.C5.51 .0001                                                                                                                                                    C05.051.001, C05.051.001 A 2MS-133-17                    01A  2MS-133              NDE-25    MT          CS                    1.164 / 36.000              Procedure NDE-600 uses the component for Circumferential            Class 2  0-ISIN4-122A-2.1                                                                              calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used. This weld was listed previously as 2-01A-4-17 on iso 2-01A-4(1) until it was transferred to iso 2MS-133.
Reducing Y Fitting to Elbow 02.C5.51.0001                                                                                                                                                    C05.051.001, C05.051.001 A 2MS-133-17                    01A  2MS-133              PDI-UT-1    UT        CS                    1.164 / 36.000  Component  Procedure NDE-600 uses the component for O-ISIN4-122A-2.1                                                                  PDI-UT-1-O  calibration. Procedure PDI-UT-1 may be used in lieu of Circumferential            Class 2                                                                                                procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used. This weld was listed previously as 2-01A-4-17 on iso 2-01A-4(1) until it was transferred to iso 2MS-133.
Reducing Y Fitting to Elbow Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM                Page 57 of 70
 
This report includes all changes through addendum ONS2-057 Th                  tris responsible for verifying this report against the issued plan.            0 Oconee 2, 4th Interoutage2 (EOC-22)
Summary Num                                                              Insp Component ID / Type          System        ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Catecor      C-F-2 02.C5.51.0009                                                                                                                                                            C05.051.009, C05.051.009A 2MS-123-70V                      01A      2MS-123                NDE-25    MT        CS                  0.969 / 24.000              S/G 2B Main Steam Nozzle to Reducer weld.
Circumferential            Class 2      0-ISIN4-122A-2.1                                                                                Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Terminal End Nozzle S/G 2B to Reducer 02.C5.51.0009                                                                                                                                                            C05.051.009, C05.051.009A 2MS-123-70V                      01A      2MS-123              NDE-600    UT        CS                  0.969 / 24.000  Component    S/G 2B Main Steam Nozzle to Reducer weld.
0-ISIN4-122A-2.1                                                                  PDI-UT-1-0  Procedure NDE-600 uses the component for Circumferential            Class 2                                                                                                      calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Terminal End Nozzle S/G 2B to Reducer 02.C5.51.0010                                                                                                                                                            C05.051.010, C05.051.010A 2MS-123-71V                      01A      2MS-123                NDE-25    MT          CS                  0.969 / 24.000              S/G 2B Main Steam Nozzle to Reducer weld.
Procedure NDE-600 uses the component for Circumferential            Class 2      0-ISIN4-122A-2.1 calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Terminal End Nozzle S/G 2B to Reducer 02.C5.51.0010                                                                                                                                                            .C05.051.010, C05.051.010A 2MS-123-71V                      01A      2MS-123              NDE-600    UT          CS                  0.969 / 24.000  Component    S/G 2B Main Steam Nozzle to Reducer weld.
0-ISIN4-122A-2.1                                                                  PDI-UT-1-0  Procedure NDE-600 uses the component for Circumferential            Class 2                                                                                                      calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Terminal End Nozzle S/G 2B to Reducer 02.C5.51.0015                                                                                                                                                            C05.051.015, C05.051.015A 2-03A-10-61                      03A      2-03A-10              NDE-25'    MT          CS                  0.562 / 6.000              Procedure NDE-600 uses the component for Circumferential            Class 2        0-ISIN4-121D-2.1                                                                              calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Tee to Pipe Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM                Page 58 of 70 Printed 7/18/2007 1:08:46 PM 1ck8302 PM    Ick8302  v.v.07/02/07 07/02/07 SDQA SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM                Page 58 of 70 Printed 7/18/2007 1ý08:46
 
This report includes all changes through addendum ONS2-057 Th          er is responsible for verifying this report against the issued plan.
Oconee 2, 4th InterMutage 2 (EOC-22)
Summary Num                                                      Insp Component ID / Type        System    ISO/DWG Numbers    Procedure Req          Mat          Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      C-F-2 02.C5.51.0015                                                                                                                                                    005.051.015, C05.051.015A 2-03A- 10-61                  03A  2-03A-10            NDE-600    UT          CS                  0.562 / 6.000  Component    Procedure NDE-600 uses the component for 0-ISIN4-121D-2.1                                                                PDI-UT-1-0  calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the Circumferential            Class 2 calibration block listed shall be used.
Tee to Pipe 02.C5.51.0016                                                                                                                                                    C05.051.016, C05.051.016A 2SGA-W277                      03A  OM 201.S--0155.001    NDE-25    MT          CS                  0.432 / 6.000              Procedure NDE-600 uses the component for Circumferential            Class2    0-ISIN4-121B-2.3                                                                            calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Pipe Cap to Pipe 02.C5.51.0016                                                                                                                                                    C05.051.016, C05.051.016A 2SGA-W277                      03A  OM 201.S--0155.001  NDE-600    UT          CS                  0.432 / 6.000  Component Procedure NDE-600 uses the component for 0-lSIN4-121 B-2.3                                                              PDI-UT-1-0
* calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the Circumferential            Class 2                                                                                                calibration block listed shall be used.
Pipe Cap to Pipe 02.C5.51.0020                                                                                                                                                    C05.051.020, C05.051.020A 2FDW-253-3                      03  2FDW-253              NDE-25    MT          CS                  0.750 / 14.000              Procedure NDE-600 uses the component for Circumferential            Class2    0-ISIN4-121B-2.3                                                                            calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used. Subassembly Weld. This weld was listed previously AS 2-03-18-3 on iso 2-03-18 (1) until it was transferred to iso 2FDW-253.
Elbow to Reducer 02.C5.51.0020                                                                                                                                                    C05.051.020, C05.051.020A 2FDW-253-3                      03  2FDW-253            NDE-600    UT          CS                  0.750 / 14.000  Component  Procedure NDE-600 uses the component for O-ISIN4-121 B-2.3                                                                PDI-UT-1-0  calibration. Procedure PDI-UT-1 may be used in lieu of Circumferential            Class 2                                                                                                procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used. Subassembly Weld. This weld was listed previously AS 2-03-18-3 on iso 2-03-18 (1) until it was transferred to iso 2FDW-253.
Elbow to Reducer 02.C5.51.0021                                                                                                                                                    C05.051.021, C05.051.021 A 2FDW-226-101V                    03  2FDW-226              NDE-25    MT          CS                  0.750 / 14.000              Procedure NDE-600 uses the component for Circumferential            Class 2  0-ISIN4-121B-2.3                                                                            calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Pipe to Elbow Printed 7/18/2007 1ý08:46 PM Ick8302  v. 07/02/07                              SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM                Page 59 of 70
 
This report includes all changes through addendum ONS2-057 Th                        er is responsible for verifying this report against the issued plan.
Oconee 2, 4th Interoutage 2 (EOC-22)
Summary Num                                                                Insp Component ID / Type        System    ISO/DWG Numbers          Procedure Req              Mat              Sched Thick/Dia        Cal Blocks Comments /Historical Data Categor      C-F-2 02.C5.51.0021                                                                                                                                                                  C05.051.021, C05.051.021 A 2FDW-226-101V                  03  2FDW-226                    NDE-600        UT          CS                      0.750 /14.000  Component  Procedure NDE-600 uses the component for 0-ISIN4-121B-2.3                                                                                PDI-UT-1-0  calibration. Procedure PDI-UT-1 may be used in lieu of Circumferential            Class 2                                                                                                              procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Pipe to Elbow 02.C5.51.0023                                                                                                                                                                  C05.051.023, C05.051.023A 2SGA-W242                        03 OM 201.S--0155.001          NDE-25        MT          CS                      0.750 /14.000              Procedure NDE-600 uses the component for Circumferential            Class 2  0-ISIN4-121B-2.3                                                                                            calibration. Procedure PDI-UT-1 may be used in lieu of procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Pipe to Pipe Cap 02.C5.51.0023                                                                                                                                                                  C05.051.023, C05.051.023A 2SGA-W242                        03 OM 201.S--0155.001          PDI-UT-1      UT          CS                      0.750 / 14.000  Component  Procedure NDE-600 uses the component for O-ISIN4-121 B-2.3                                                                              PDI-UT-1-0  calibration. Procedure PDI-UT-1 may be used in lieu of Circumferential            Class 2                                                                                                              procedure NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.
Pipe to Pipe Cap 02.C5.81.0002                                                                                                                                                                                C05.081.002 2-MS20A-B                      01A  2MS-134                    NDE-25        MT          CS                      0.562 /12.000              Subassembly 2MS-20A.
Branch                    Class 2  0-ISIN4-122A-2.1                                                                                            This weld was listed previously on iso 2-01A-4(1) until 2MS-20A                                                                                                    it was transferred to iso 2MS-134.
Main Steam Header to Pipe Categor      D-A 02.D1.10.0002                                                                                                                                                                                D01.010.002 2-DHRC-A                      53B  OM 201-0286                NDE-65        VT-1          NA                      0.500 / 0.000              Decay Heat Removal Cooler 2A. Welded attachment at Class 3  0-ISIN4-102A-2.2                                                                                            the two support cradles to cooler.
OM 2201-277 02.D1.10.0003                                                                                                                                                                                D01.010.003 2-SSF-SWST                      13 OM 240.-0031                NDE-65      VT-1          NA                      0.500 / 0.000              Auxiliary Service Water Strainer.
Class 3  0-ISIN4-133A-2.5 02.D1.10.0004                                                                                                                                                                                D01.010.004 2-MCD-C                          07 OM-202-5                    NDE-65      VT-1          NA                      0.000 / 0.000              Main Condenser 2C. Welded Attachment at 4 Support Class3  0-ISIN4-121A-2.3                                                                                            Legs.
OM-202-25 "C"
Cat "C" SDQA Cat                                  Oconee    2 7/i 8/2007 1:07:38 PM          Page 60 of 70 1ck8302 v. 07/02/07SDQA Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07 Printed 7/18/2007 1:08:46 PM                                                            Oconee 2 7/18/2007 1:07:38 PM              Page 60 of 70
 
This report includes all changes through addendum ONS2-057 Th eIr          is responsible for verifying this report against the issued plan.
Oconee 2, 4th Interfutage2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched ThicWlDia        Cal Blocks Comments / HistoricalData CateDior      0-A 02.D1.10.0005                                                                                                                                                                  D01.010.005 2-UST-A                        14B  OM 1149-0001          NDE-65    VT-1        NA                  0.000 / 0.000              Upper Surge Tank 2A. (2 Support Cradles) See Dwg 0-Class 3  0-ISIN4-121A-2.7                                                                              1348-B-001 for BasePlate details.
0-1348-B Plate to Shell 02.D1.10.0006                                                                                                                                                                  D01.010.006 2-UST-DOME                      14B  0-348                NDE-65    VT-1        NA                  0.000 / 0.000              Upper Surge Tank Dome. (4 Support Legs)
Class 3  0-ISIN4-121A-2.7 0-348.A-02 Plate to Shell 02.D1.20.0006                                                                                                                                                                  D01.020.012 2-03A-1-0-1439B-H1    1        03A  2-03A-06/sht.3        NDE-65    VT-1        NA                  0.375 / 6.000              Calculation No. OSC-459. Inspect with F01.030.028.
Rigid Support              Class3  0-ISIN4-121D-2.1 02.D1.20.0021                                                                                                                                                                  D01.020.064 2-14B-0-1439B-RJP-3104          14B  4-14-04/sht.3          NDE-65    VT-1        NA                  0.237 / 8.000              Calculation No. OSC-474. Inspect with F01.030.078.
Rigid Support              Class 3  0-ISIN4-124B-2.2 02.D1.20.0022                                                                                                                                                                  D01.020.065 2-144B-1-0-1439B-H1-2          14B  4-14-04/sht.2          NDE-65    VT-1        NA                  2.000 / 14.000              Calculation No. OSC-474. Inspect with F01.031.064.
Rigid Restraint            Class 3  0-ISIN4-124B-2.2 02.D1.20.0025                                                                                                                                                                  D01.020.068 2-14B-1439B-DE154              14B  2-14-06/sht.2        NDE-65  .VT-1        NA                  0.187/8.000                Calculation No. OSC-475. Inspect with F01.030.075.
Rigid Support              Class 3  0-ISIN4-124B-2.2 02.D1.20.0175                                                                                                                                                                  D01.020.052 2-13-0-345A-PS1 -A                13 0-345A                NDE-65    VT-1        NA                  0.375 / 96.000              Calculation No. OSC-681 or OSC-605. Welded Rigid Support              Class 3  0-ISIN4-133A-2.1                                                                              attachment associated with support located on discharge piping at the Condenser Circulating Water Intake Pump 2A.
02.D1.30.0001                                                                                                                                                                  D01.030.01 0 2-CCWP-A                          13  OM 202.-0003          NDE-65    VT-1        NA                  2.000 / 0.000              Condenser Circulating Water Intake Pump 2A. Welded Class 3  0-ISIN4-133A-2.1                                                                              attachment to Pump Casing.
0-345 Attachment to Casing Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                SDQA Cat "C"                                Oconee 2    7/18/2007 1:07:38 PM          Page 61 of 70
 
This report includes all changes through addendum ONS2-057 Th          er is responsible for verifying this report against the issued plan.
Oconee 2, 4th Interv  utage 2 (EOC-22)
Summary Num                                                      lnsp Component ID / Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      ELC 02.H2.1.0004                                                                                                                                                                      H02.001.004 2-PHB-13                        50  ISI-OCN2-006          NDE-35    PT    CS-Inconel                2.875 / 9.000              RTE Mounting Boss Pc.12 to Pipe Pc.7. This weld Circumferential            Class 1  OM-1201-1521                                                                                  covers the X-Axis. The diameter of hole that penetrates the nozzle into the Hot Leg = .613. Reference Section 7 of the ISI Plan, General Requirements.
Dissimilar Pipe to Pipe 02.H2.1.0005                                                                                                                                                                      H02.001.005 2-PHB-14                        50  ISI-OCN2-006          NDE-35    PT    CS-Inconel                2.875 9.000                RTE Mounting Boss Pc.12 to Pipe Pc.7. This weld Circumferential            Class 1  OM-1201-1521                                                                                  covers the Y-Z Axis. The diameter of hole that penetrates the nozzle into the Hot Leg = .613.
Reference Section 7 of the ISI Plan, General Requirements.
Dissimilar Pipe to Pipe 02.H2.1.0006                                                                                                                                                                        H02.001.006 2-PHB-15                        50  ISI-OCN2-006          NDE-35    PT    CS-Inconel                2.875  9.000              RTE Mounting Boss Pc.12 to Pipe Pc.7. This weld Circumferential            Class 1  OM-1201-1521                                                                                  covers the Z-W Axis. The diameter of hole that penetrates the nozzle into the Hot Leg = .613.
Reference Section 7 of the ISI Plan, General Requirements.
Dissimilar Pipe to Pipe 02.H4.1.0004                                                                                                                                                                        H04.001.004 2-03-0-1439B-H52                03  2-03-01/sht.1        NDE-66    VT-3        NA                    0.000 / 24.000            Calculation No. OSC-454.
Rigid Support              Class 3  O-ISIN4-121B-2.3                                                                              Inspect with item number F01 030.022.
02.H4.1.0023                                                                                                                                                                        H04.001.023 2-01A-0-1441-H3                01A  2-01-01/sht.1        NDE-66    VT-3        NA                    0.000 / 36.000            Calculation No. OSC-440.
Rigid Support              Class 2  O-ISIN4-122A-2.1 02.H4.1.0024                                                                                                                                                      H04.001.024, H04.001.024A 2-01A-0-1441-R2-2              01A  2-01-01/sht.1        NDE-25    MT        NA                    0.688 / 36.000            Calculation No. OSC-440.
Hyd Snubber                Class 2  O-ISIN4-122A-2.1                                                                              -- (H04.001.024A) Perform a Surface exam on the attachment welds.
Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
Printed 7/18/2007 1:08:46 PM Ick8302  v. 07/02/07                                SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM                  Page 62 of 70
 
This report includes all changes through addendum ONS2-057 Th            r is responsible for verifying this report against the issued plan.
Oconee 2, 4th Intervfbutage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System ISO/DWG Numbers      Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Catecor      ELC 02.H4.1.0024                                                                                                                                                      H04.001.024, H04.001.024A 2-01A-0-1441-R2-2              01A  2-01-01/sht.1          NDE-66    VT-3        NA                0.688 / 36.000                Calculation No. OSC-440.
Hyd Snubber                Class 2 O-ISIN4-122A-2.1                                                                                -- (H04.001.024A) Perform a Surface exam on the attachment welds.
Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in lieu of or in conjunction with liquid penetrant examinations.
02.H4.1.0025                                                                                                                                                                        H04.001.025 2-01A-0-1441-H4                01A  2-01-01/sht.1        NDE-66    VT-3        NA                0.000 / 36.000                Calculation No. OSC-440.
Rigid Support              Class 2 0-ISIN4-122A-2.1 02.H4.1.0026                                                                                                                                                                        H04.001.026 2-01A-0-1401 B-H5              01A  2-01-01/sht.1        NDE-66    VT-3        NA                0.000 / 36.000                Calculation No. OSC-440.
Spring Hgr                  Class 2 O-ISIN4-122A-2.1 02.H4.1.0027                                                                                                                                                                        H04.001.027 2-01A-0-1401B-R3              01A  2-01-01/sht.1        NDE-66    VT-3        NA                0.000 / 36.000                Calculation No. OSC-440.
Rigid Support              Class 2  O-ISIN4-122A-2.1 02.H4.1.0028                                                                                                                                                                        H04.001.028 2-01A-0-1401 B-H6              01A  2-01-01/sht.2        NDE-66    VT-3        NA                0.000 / 36.000                Calculation No. OSC-440.
Spring Hgr                  Class 2  O-ISIN4-122A-2.1 02.H4.1.0030                                                                                                                                                                        H04.001.030 2-01A-0-1401 B-H8              01A  2-01-01/sht.2        NDE-66    VT-3        NA                0.000 / 36.000                Calculation No. OSC-440.
Rigid Support              Class 2  0-ISIN4-122A-2.1 02.H4.1.0031                                                                                                                                                                        H04.001.031 2-01A-0-1401B-H9              01A  2-01-01/sht.2        NDE-66    VT-3        NA                0.000 / 36.000                Calculation No. OSC-440.
Rigid Support              Class 2  0-ISIN4-122A-2.1 02.H4.1.0047                                                                                                                                                                        H04.001.047 2-01A-0-1401 B-H23            01A  2-01-01/sht.2        NDE-66    VT-3        NA                0.000 / 12.000                Calculation No. OSC-440.
Rigid Support              Class 2  O-ISIN4-122A-2.1                                                                              Inspect with item number F01.020.004.
Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM                  Page 63 of 70
 
This report includes all changes through addendum ONS2-057 Th            .r is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter,  "utage2 (EOC-22)
Summary Num                                                        Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      ELC 02.H4.1.0049                                                                                                                                                                  H-04.001 .049 2-01 A-0-1 401 B-H24          01A  2-01-01/sht.2          NDE-66    VT-3        NA                  0.000 / 36.000                Calculation No. OSC-440.
Spring Hgr                  Class 2  O-ISIN4-122A-2.1                                                                                Inspect with item number F01.022.003.
Categor      F-A 02.F1.10.0001                                                                                                                                                                  F01.010.011 2-51A-0-1479A-H12B            51A  2-51-24                NDE-66    VT-3        NA                    0.500 / 2.500                Calculation No. OSC-1323. HPI West Coolant Loop.
Rigid Support              Class 1  O-ISIN4-101A-2.4 02.F1.11.0006                                                                                                                                                                  F01.011.031 2-53A-0-1479A-H24C            53A  0-2RB-25314-02        NDE-66    VT-3        NA                    0.000 / 1.500                Calculation No. OSC-1324-06.
Rigid Restraint            Class 1  O-ISIN4-100A-2.2 02.F1.12.0004                                                                                                                                                                  F01.012.004 2-50-1479A-H3A                  50  0-2491B-2A            NDE-66    VT-3        NA                  0.000 /10.000                PZR Surge Line.LJ Hyd Snubber                Class 1  O-ISIN4-100A-2.1 02.F1.12.0005                                                                                                                                                                  F01.012.011 2-51A-0-1479A-H1A              51A  0-2RB-25315-04        NDE-66    VT-3        NA                    0.000 / 2.500                Calculation No. OSC-1324-06.
Spring Hgr                  Class 1  O-ISIN4-101A-2.4 02.F1.20.0004                                                                                                                                                                  F01.020.004 2-01A-0-1401B-H23              01A  2-01-01/sht.2          NDE-66    VT-3        NA                  0.000 / 12.000                Calculation No. OSC-440.
Rigid Support              Class 2  O-ISIN4-122A-2.1                                                                                Inspect with item number H04.001.047.
02.F1.20.0005                                                                                                                                                                  F01.020.011 2-03-0-1479A-H1B                03  0-1490B-2(S)          NDE-66    VT-3        NA                  0.280 / 14.000                Calculation No. OSC-1316-06(Vol. A). Inspect with Rigid Support              Class 2  O-ISIN4-121B-2.3                                                                                C03.020.014.
2-03-06/sht.3 02.F1.20.0009                                                                                                                                                                  F01.020.021 2-14B-0-1479A-H18              14B  2-14-13/sht.1          NDE-66    VT-3        NA                    0.000 / 8.000                Calculation No. OSC-132506.
Rigid Support              Class 2  O-IS1N4-124B-2.2 Printed 7/18/2007 1:08:46 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM            Page 64 of 70
 
This report includes all changes through addendum ONS2-057 Th          er is responsible for verifying this report against the issued plan.
Oconee 2, 4th Intertautage2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System ISO/DWG Numbers      Procedure Req          Mat          Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      F-A 02.F1.20.0013                                                                                                                                                              F01.020.041 2-51-0-436J-H1-42                51 0-2AB-25102-01        NDE-66    VT-3        NA                0.000 / 6.000                Calculation No. OSC-481.
Rigid Support              Class 2  O-ISIN4-101A-2.2 02.F1.20.0018                                                                                                                                                              F01.020.046 2-51A-6-0-435B-SR58            51A  0-2AB-25102-02        NDE-66    VT-3        NA                0.000 /6.000                Calculation No. OSC-481.
Rigid Support              Class 2  O-ISIN4-101A-2.3 02.F17.20.0022                                                                                                                                                              F01.020.050 2-51A-0-1444-H187              51A  0-2AB-25118-02        NDE-66    VT-3        NA                0.000/4.000                  Calculation No. OSC-1023.
Rigid Support              Class 2  O-ISIN4-101A-2.4                                                                              HPI Crossover Line.
02.F1.20.0039                                                                                                                                                              F01.020.077 2-53B-0-435B-DE019            53B  0-2AB-25301-03        NDE-66    VT-3        NA                0.000 /10.000                Calculation No. OSC-487.
Rigid Support              Class 2  O-ISIN4-102A-2.2 02.F1.20.0041                                                                                                                                                              F01.020.079 2-53B-0-439A-H60              53B  0-2AB-25302-01        NDE-66    VT-3        NA                0.000 / 10.000                Calculation No. OSC-493.
Rigid Support              Class 2 O-ISIN4-102A-2.2 02.F1.20.0048                                                                                                                                                              F01.020.086 2-53B-2-0-436E-H5              53B  0-2AB-25102-03        NDE-66    VT-3        NA                1.000 / 8.000                Calculation No. OSC-481.
Rigid Support              Class 2 O-ISIN4-101A-2.3 02.F17.20.0052                                                                                                                                                              F01.020.094 2-54A-3-0-1439B-H15            54A  2-54-03/sht.1        NDE-66    VT-3        NA                0.125 / 8.000                Calculation No. OSC-496. Inspect with C03.020.055.
Rigid Support              Class 2  O-ISIN4-103A-2.1 02.F 1.20.0059                                                                                                                                                              F01.020.103 2-56-2-0-437B-H30                56 4-56-02/sht.4          NDE-66    VT-3        NA                0.00/8.000                  Calculation No. OS-421.
Rigid Support              Class 2  O-ISIN4-104A-1.1                                                                            Saddle is not welded.
Printed 7/18/2007 1:08:47 PM Ick8302 v. 07/02/07                                SDQA Cat "C"                              Oconee 2    7/18/2007 1:07:38 PM        Page 65 of 70
 
This report includes all changes through addendum ONS2-057 Th          er is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter,  utage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Catecor      F-A 02.Fl.21.0003                                                                                                                                                                F01 .021.021 2-14B-0-1479A-H19A            14B  0-1492A-2(S)          NDE-66    VT-3        NA                    1.625 / 8.000              Calculation No. OSC-1325-06.
Rigid Restraint            Class 2  O-ISIN4-124B-2.2 2-14-15/sht.1 02.F1.21.0007                                                                                                                                                                F01.021.025 2-14B-0-1479A-H2              14B  2-14-13/sht.1          NDE-66    VT-3        NA                  0.216 / 8.000                Calculation No. OSC-1325-06. Inspect with Rigid Restraint            Class 2  O-ISIN4-124B-2.2                                                                              C03.020.024.
02.F17.21.0008                                                                                                                                                                F01.021.026 2-14B-0-1479A-H1              14B  2-14-14/sht.1          NDE-66    VT-3        NA                    0.216/6.000                Calculation No. OSC-1325-06. Inspect with Rigid Restraint            Class 2  O-ISIN4-124B-2.2                                                                              C03.020.022.
02.F17.21.0014                                                                                                                                                                F01.021.042 2-51A-436J-DE001              51A  0-2AB-25101-01        NDE-66    VT-3        NA                    0.000 / 2.500              Calculation No. OSC-479.
Rigid Restraint            Class 2  O-ISIN4-101A-2.3 02.F1.21.0017                                                                                                                                                                F01.021.045 2-51A-0-1479A-H19C            51A  2-51-12/sht.5          NDE-66    VT-3        NA                    0.000 / 2.500              Calculation No. OSC-1660-06.
Rigid Restraint            Class 2  O-ISIN4-101A-2.1                                                                              HPI System.
02.F17.21.0020                                                                                                                                                                F01.021.048 2-51A-2-0-1439C-H12            51A  2-51-18/sht.5          NDE-66    VT-3        NA                    0.000 / 4.000              Calculation No. OSC-1023.
Rigid Restraint            Class 2  O-ISIN4-101A-2.4                                                                              HPI System.
02.F1.21.0022                                                                                                                                                                F01.021.050 2-51B-436J-DE009              51B  0-2AB-25101-04        NDE-66    VT-3        NA                    0.000 / 4.000              Calculation No. OSC-Rigid Restraint            Class 2  O-ISIN4-101A-2.1                                                                              479.
02.F1.21.0034                                                                                                                                                                F01.021.071 2-54A-3-0-1439B-H13            54A  2-54-03/sht.1          NDE-66    VT-3        NA                    0.125 / 8.000              Calculation No. OSC-496. Inspect with C03.020.052.
Rigid Restraint            Class 2  O-ISIN4-103A-2.1 Printed 7/18/2007 1:08:47 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM            Page 66 of 70
 
This report includes all changes through addendum ONS2-057 Th        ler is responsible for verifying this report against the issued plan.
Oconee 2, 4th Interfautage2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    lSO/DWG Numbers    Procedure Req          Mat          Sched Thick/Dia        Cal Blocks Comments / HistoricalData Catecor      F-A 02.F1.21.0037                                                                                                                                                            F01.021.081 2-56-1439E-DE001                56  4-56-02/sht.5          NDE-66    VT-3        NA                0.000 / 8.000                Calculation No. OS-421.
Rigid Restraint            Class 2  O-ISIN4-104A-1.1 02.F71.22.0003                                                                                                                                                          F01.022.003 2-01A-0-1401B-H24              01A  2-01-01/sht.2        NDE-66    VT-3        NA                0.000 /36.000                Calculation No. OSC-440.
Spring Hgr                Class 2  O-ISIN4-122A-2.1                                                                            Inspect with item number H04.001.049.
02.F17.22.0021                                                                                                                                                          F01.022.055 2-53B-5-0-435B-H71            53B  0-2AB-25301-03        NDE-66    VT-3        NA                0.000 / 10.000                Calculation No. OSC-487.
Spring Hgr                Class 2  O-ISIN4-102A-2.2 02.F1.22.0022                                                                                                                                                            F01.022.056 2-53B-1439C-H5394              53B  0-2AB-25302-01        NDE-66    VT-3        NA                0.000/10.000                  Calculation No. OSC-493.
Hyd Snubber                Class 2  O-ISiN4-102A-2.2 02.F1.22.0024                                                                                                                                                            F01.022.058 2-53A-4-0-435B-H1-9            53A  0-2AB-25301-01        NDE-66    VT-3        NA                0.000 / 12.000                Calculation No. OSC-487.
Spring Hgr                Class 2  0-ISIN4-102A-2.2 02.F1.30.0007                                                                                                                                                            F01.030.014 2-03A-1-0-1439A-H23            03A  2-03A-05/sht. 1      NDE-66    VT-3        NA                0.000 / 6.000                Calculation No. OSC-447.
Rigid Support              Class 3  0-ISIN4-121D-2.1 02.F1.30.0012                                                                                                                                                            F01.030.019 2-03A-1401A-JG-1 101          03A  2-03A-06/sht.1        NDE-66    VT-3        NA                0.000 / 6.000                Calculation No. OSC-1213.
Rigid Support              Class3    0-SIN4-121D-2.1 02.F1.30.0015                                                                                                                                                            F01.030.022 2-03-0-1439B-H52                03  2-03-01/sht.1        NDE-66    VT-3        NA                0.000 / 24.000                Calculation No. OSC-454.
Rigid Support              Class 3  O-ISIN4-121B-2.3                                                                            Inspect with item number H04.001.004.
Printed 7/18/2007 1:08:47 PM Ick8302  v. 07/02/07                              SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM        Page 67 of 70
 
This report includes all changes through addendum ONS2-057 Th            ar is responsible for verifying this report against the issued plan.
Oconee 2 4th Inter    ,utage2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System ISO/DWG Numbers        Procedure Req        Mat              Sched Thick/Dia        Cal Blocks Comments / HistoricalData Catecor      F-A 02.F1.30.0019                                                                                                                                                                  F01.030.026 2-03A-1401A-GC-0804            03A  2-03A-06/sht.1        NDE-66    VT-3        NA                    0.000 / 6.000                Calculation No. OSC-459.
Rigid Support              Class 3  O-ISIN4-121D-2.1 02.F1.30.0021                                                                                                                                                                  F01.030.028 2-03A-1-0-1439B-H11            03A  2-03A-06/sht.3        NDE-66    VT-3        NA                    0.375 / 6.000                Calculation No. OSC-459. Inspect with D01.020.012.
Rigid Support              Class 3  O-ISIN4-121D-2.1 02.F1.30.0030                                                                                                                                                                  F01.030.047 2-07A-1400A-H4090              07A  0-2TB-20701-06        NDE-66    VT-3        NA                  0.000 / 10.000                Calculation No. OSC-467.
Rigid Support              Class 3  O-ISIN4-121A-2.8 02.F1.30.0032                                                                                                                                                                  F01.030.061 0-13-447A-H7024                  13 4-13-01/sht.1          NDE-66    VT-3        NA                  0.000 / 12.000                Calculation No. OSC-1224-25.
Rigid Support              Class 3  O-ISIN4-133A-2.5 02.F1.30.0038                                                                                                                                                                  F01.030.075 2-14B-1439B-DE154              14B  2-14-06/sht.2          NDE-66    VT-3        NA                    0.187 / 8.000                Calculation No. OSC-475. Inspect with D01.020.068.
Rigid Support              Class 3  O-ISIN4-124B-2.2 02.F 1.30.0041                                                                                                                                                                F01.030.078 2-14B-0-1439B-RJP-3104        14B  4-14-04/sht.3          NDE-66    VT-3        NA                    0.237 / 8.000                Calculation No. OSC-474. Inspect with D01.020.064.
Rigid Support              Class 3  O-ISIN4-124B-2.2 02.F1.30.0044                                                                                                                                                                  F01.030.082 2-57-1480A-NWIX                  57 0-2RB-25701-01        NDE-66    VT-3        NA                  0.000 / 12.000                Calculation No. OSC-1332-06.
Rigid Support              Class 3  O-ISIN4-107A-2.1 02.F1.30.0359                                                                                                                                                                  F01.030.063 2-13-0-345A-PS1-A                13  O-345A                NDE-66    VT-3        NA                  0.375 / 96.000                Calculation No. OSC-681 or OSC-605. Support located Rigid Support              Class 3  O-ISIN4-133A-2.1                                                                              on discharge piping at the Condenser Circulating Water Intake Pump 2A.
02.F1.31.0009                                                                                                                                                                  F01.031.018 2-03A-1-0-1401A-SR2            03A  2-03A-05/sht.5        NDE-66    VT-3        NA                    0.000 / 6.000                Calculation No. OSC-447.
Rigid Restraint            Class 3  O-ISlN4-121D-2.1 Printed 7/18/2007 1:08:47 PM Ick8302 v. 07/02/07                                  SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM            Page 68 of 70
 
This report includes all changes through addendum ONS2-057 Th            er is responsible for verifying this report against the issued plan.
Oconee 2, 4th Inter    utage 2 (EOC-22)
Summary Num                                                        Insp Component ID/ Type          System    ISO/DWG Numbers    Procedure Req          Mat            Sched Thick/Dia        Cal Blocks Comments / HistoricalData Category    F-A 02.F1.31.0021                                                                                                                                                                  F01.031.063 2-14B-438C-DE107                14B  0-2AB-203A14-02      NDE-66    VT-3        NA                    0.000 /6.000                Calculation No. OSC-466.
Rigid Restraint            Class3    O-ISIN4-121D-1.2 02.F1.31.0022                                                                                                                                                                  F01.031.064 2-14B-1-0-1439B-H12            14B  4-14-04/sht.2        NDE-66    VT-3        NA                    2.000 /14.000                Calculation No. OSC-474. Inspect with D01.020.065.
Rigid Restraint            Class 3  O-ISIN4-124B-2.2 02.F1.32.0006                                                                                                                                                                  F01.032.014 2-03A-1-0-1401 B-H45            03A  2-03A-08/sht.4        NDE-66    VT-3        NA                    0.000 / 6.000              Calculation No. OSC-449.
Spring Hgr                  Class 3  O-ISIN4-121D-2.1 02.F1.40.0004                                                                                                                                                                  F01.040.004 2-LDCB-SUPPORT                        OM-201-3107          NDE-66    VT-3        CS                    0.000 / 0.000              Letdown Cooler 2B Support.
Class 1  O-ISIN4-101A-2.1 1-34097-2 02.F1.40.0008                                                                                                                                                                  F01.040.008 2-UST-A                              OM-1 149-0001        NDE-66    VT-3        NA                    0.000 / 0.000              Upper Surge Tank 2A Support Legs.
Class 3  O-ISIN4-121A-2.7                                                                              See Dwg 0-1348-B-001 for BasePlate details.
0-1348-B 02.F1.40.0010                                                                                                                                                                  F01.040.010 2-EFDW-PU-T                          OM-200.B-0006        NDE-66    VT-3        NA                    0.000 / 0.000              Emergency Feedwater Pump Turbine. Reference Class 3  O-ISIN4-122A-2.4                                                                              Figure.1 in Manual OM-200.B-0006, Items 12 & 18.
02.F1.40.0013                                                                                                                                                                  F01.040.013 2-MCD-C                              OM-202-5              NDE-66    VT-3        NA                    0.000 /0.000                Main Condenser 2C Support Legs.
Class 3  0-ISIN4-121A-2.3 OM-202-25 02.F1.40.0020                                                                                                                                                                  F01.040.020 2-LS-TANK                            OM-201-63            NDE-66    VT-3        NA                    0.000 / 0.000              Letdown Storage Tank Support. Rescheduled as a Class 2  0-ISIN4-101A-2.2                                                                              result of PIP 0-06-4249.
Printed 7/18/2007 1 ý08:47 PM Ick8302  v. 07/02/07                                SDQA Cat "C"                              Oconee 2 7/18/2007 1:07:38 PM          Page 69 of 70
 
This report includes all changes through addendum ONS2-057 Th        ir  is responsible for verifying this report against the issued plan.          b 0                                                      Oconee 2, 4th InterOutage 2 (EOC-22)
Summary Num                                                      Insp Component ID/ Type          System    ISOIDWG Numbers    Procedure Req          Mat          Sched Thick/Dia        Cal Blocks Comments / HistoricalData Categor      F-A 02.F1.40.0024                                                                                                                                                                F01.040.024 2-LDFTR-A                      51B  OM-201-0128            NDE-66    VT-3        NA                  0.250 / 0.000                Letdown Filter 2A Support.
Class2  O-ISIN4-101A-2.1                                                                              The examination in outage 1 does not count in the percentages. Work Order 98674855 was written to perform this exam in outage 1.
The exam scheduled for outage 5 will count in percentages to meet Section Xl requirements.
Rescheduled to outage 2 as a result of PIP 0-06-4249.
02.F1.40.0025                                                                                                                                                                F01.040.025 2-50-RCPM-2A2-SS1                  0-1066A                NDE-66    VT-3        NA                  0.000 / 6.000                Calculation No. OSC-0991-01-0001. Reactor Coolant Hyd Snubber                Class 1  O-ISIN4-100A-2.1                                                                              Pump 2A2 Motor Snubbers. Reference PIP 0-096-O-ISIN4-10OA-2.3                                                                              1575.
F01.040.031 02.F1.40.0031 2-UST-DOME                    14B  O-348A-02              NDE-66    VT-3        NA                0.000 / 0.000                Upper Surge Tank Dome Support Legs. Rescheduled Class 3  O-ISIN4-121A-2.7                                                                              as a result of PIP 0-06-4249.
02.F1.40.0061 2-SSF-SWST                      13 OM 240.-0031          NDE-66    VT-3        NA                0.500 / 0.000                Auxiliary Service Water Strainer.
Class 3  O-ISIN4-133A-2.5 02.F1.40.0062                                                                                                                                                                F01.040.032 2-CCWP-A                        13  OM 202-0003          NDE-66    VT-3        NA                2.000  0.000                Condenser Circulating Water Intake Pump 2A. Examine Class 3  0-ISlN4-133A-2.1                                                                              the Pump Thrust Support shown in the "Plan View" of 0-345                                                                                        drawing 0-345 and also examine the Pump Floor Plate and associated bolting shown in "View A-A" on drawing OM 202-0003.
02.F1.40.0067 2-SGB-LATERAL                  50  0-1065Y              NDE-66    VT-3                                                          Unit 2 Steam Generator B Lateral Support. Drawings 0-Class 2  0-1065-D                                                                                      1065X, O-106Y, O-1065-D, and 0-65G should be used 0-ISIN4-100A-2.1                                                                              for inspection of the lateral support.
Steam Generator.B Lateral Support Printed 7/18/2007 1:08:47 PM Ick8302 v. 07/02/07                                SDQA Cat "C"                                Oconee 2    7/18/2007 1:07:38 PM        Page 70 of 70
 
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:
Summary/Item                  ASME Section Xl Tables IWB-2500-1 Number                        (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2),
Augmented Requirements ID Number                    Unique Identification Number Sys                          Component System Identification Insp Date                    Date of Examination Insp Status              =    CLR Clear REC Recordable REP Reportable Insp Limited                  Indicates inspection was limited.
Coverage obtained is listed Geo. Ref.                    Y Yes (Geometric Reflector          N No applies only to UT)
Y Yes RFR (Relief Request)
N No Comments                =    General and/or Detail Description EOC 22 Refueling Outage Report                                                  Page 1 of 3 Oconee Unit 2                                                                    Revision 0 Section 4                                                                      July 18, 2007
 
4.1    Reportable Indications EOC 22 (Outage 2) did not have any reportable indications during this report period.
4.2    Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures. There were no problems that required corrective action during this report period.
4.3    Corrective Measures Corrective measures are actions (such as maintenance) taken to resolve relevant conditions, but not including supplemental examinations, analytical evaluations, and repair / replacement activities. Any corrective measures performed for examinations associated with this report period will be shown on the examination data sheets which are on file at the Duke's Corporate Office in Charlotte, North Carolina.
PIP 0-07-02608 was written to document problems found with welds on the Letdown Storage Tank Support. The support was evaluated by civil engineering at Oconee and was found to be acceptable for service. Work Order 924525 was written to correct the problems.
4.4    Limited Examinations Limited examinations (i.e., less than or equal to 90% of the required examination coverage obtained) identified during EOC 22 (Outage 2) are shown in the table below.
A Request for Relief will be submitted to seek NRC acceptance of the limited coverage for the items listed in the table below.
Summary/Item          Description of Limitation Number 02.B3. 110.0001      Coverage limitation (41.70%)
02.B3.110.0006        Coverage limitation (36.70%)
02.B3.110.0007        Coverage limitation (36.70%)
02.B3.110.0008        Coverage limitation (36.70%)
EOC 22 Refueling Outage Report                                                Page 2 of 3 Oconee Unit 2                                                                  Revision 0 Section 4                                                                    July 18, 2007
 
Summary/Item      Description of Limitation Number 02.B9.11.0059    Coverage limitation (37.50%)
02.C1.20.0006    Coverage limitation (80.26%)
02.C5.1 1.0004    Coverage limitation (37.50%)
02.C5.21.0021    Coverage limitation (75.00%)
02.C5.21.0024    Coverage limitation (37.50%)
02.C5.21.0025    Coverage limitation (78.70%)
Note: 02.B9.11.0002 was examined during 2EOC-22 and had limited coverage. This item is rescheduled to be examined again in 2EOC-23 in order to achieve the required coverage (> 90%). Relief Request will be filed after the examination is performed during 2EOC-23 if the required coverage cannot be achieved.
EOC 22 Refueling Outage Report                                              Page 3 of 3 Oconee Unit 2                                                                Revision 0 Section 4                                                                  July 18, 2007
 
DUKE ENERG YfORPORA TION 0                                  QUALITY ASSURANCLUq*          CHNICAL SERVICES Inservice Inspection DatabaseManagement System Inspection Results Oconee 2, 4th Interval, Outage 2(EOC-22)
Insp    Insp    Insp    Geo Summary No          Component ID      System  Date  Status  Limited    Ref    RFR Comment 02.B13.30.0001    2-RPV-WR19            50  05/03/07  CLR      N        N        N  UT-07-032 02.B10.10.0013    2-LDCB-SUPPORT            05/20/07  CLR      N        N        N  MT-07-017 02.B12.10.0001    2RCP-2A1              50  05/03/07  CLR      N        N        N  VT-07-130 02.B3.110.0001    2-PZR-WP15            50  05/15/07  CLR      N        N        N  UT-07-089 50  05/15/07  CLR    41.70%      N        Y  UT-07-090 Relief Request will be filed for the limitation.
02.B33.110.0006  2-PZR-WP26-4          50  05/09/07  REC    36.70%      Y        Y  UT-07-048 Indications # 1-45' & 2-35' were determined to be geometric reflectors. Indication
                                                                                      # 3-351 was acceptable per Section XI IWB-3512.
Relief Request will be filed for the limitation.
50  05/09/07  CLR    36.70%      N        Y  UT-07-051 Relief Request will be filed for the limitation 50  05/09/07  REC    36.70%      N        Y  UT-07-067 Indication # 1-450 was acceptable per Section XI IWB-3512.
Relief Request will be filed for the limitation.
SDOA Cat  "C'      v.07/02/07 Oconee 2 7/18/2007 1:37:36 PM                            Page 1 of 29 Printed 7/18/2007 1:38:19 Printed 7/18/2007          PM 1ck8302 1:38:19 PM Ick8302                                SDQA  Cat "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM                          Page 1of29
 
Summary No 6    Component ID      System Insp Date Insp Status Insp Limited Geo Ref    RFR Comment 0
02.B3.110.0007    2-PZR-WP26-5            50  05/09/07 CLR    36.70%      V      Y  UT-07-049 Indication # 1-451 & 2-35° were determined to be geometric reflectors.
Relief Request will be filed for the limitation.
50  05/09/07  CLR    36.70%      N      Y  UT-07-052 Relief Request will be filed for the limitation.
02.B3.110.0008    2-PZR-WP26-6            50  05/09/07  CLR    36.70%      Y      Y  UT-07-050 Indication # 1-45' & 2-35* were determined to be geometric reflectors.
Relief Request will be filed for the limitation.
50  05/09/07  CLR    36.70%      N      Y  UT-07-053 Relief Request will be filed for the limitation.
02.13.120.0001    2-PZR-WP15              50  05/15/07  CLR      N        N      N  UT-07-097 02.B3.120.0006    2-PZR-WP26-4            50  05/09/07  CLR      N        N      N  UT-07-054 02.B3.120.0007    2-PZR-WP26-5            50  .05/09/07 CLR      N        N      N  UT-07-055 02.B3.120.0008    2-PZR-WP26-6            50  05/09/07  CLR      N        N      N  UT-07-056 02.B6.40.0001    2-RPV-LIGAMENTS        50  05/03/07  CLR      N        N      N  UT-07-033 02.17.50.0005    2HP-217-2A1-FLG        51A  05/07/07  CLR      N        N      N  VT-07-135 02.B7.50.0006    2HP-216-2A2-FLG        51A  05/07/07  CLR      N        N      N  VT-07-136 SDOA  Cat "C"      v. 07/02107 Oconee 2 7/18/2007 1:37:36 PM                          Page 2 of 29 7/1812007 Printed 7/1        1:38:20 PIM BJ2007 1:38:20    1ck8302 PM Ick83O2                                SDQA Cat "C"        v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM                          Page 2 of 29
 
Summary No 0                                Insp    Insp  Insp      Geo 0
Component ID      System  Date  Status Limited    Ref    RFR Comment 02.B7.50.0007    2HP-214-281-FLG      51A  05/07/07  CLR      N        N      N  VT-07-137 Rust exist on flange bolting inside flange but does not reduce thickness more than 5%. There is minor thread deformation due to corrision between the flange. The thread deformation is not in the zone of thread engagement.
02.87.50.0008    2HP-218-2B2-FLG      51A  05/07/07  CLR      N        N      N  VT-07-138 There is some rust inside the flanges but does not reduce the section thickness more than 5%.
02.B9.11.0002    2-PSL-9                50  05/15/07  CLR      N        N      N  PT-07-042 50  05/16/07  CLR  84.80%      N      Y  UT-07-095 This weld was scheduled to be examined again during the 2EOC-23 outage to try and achieve the required coverage (>90%). Relief Request will be filed for the limitation after the examination is performed in 2EOC-23 if the required coverage cannot be achieved..
02.B9.11.0022    2RC-279-92V            50  05/18/07  CLR      N        N      N  MT-07-013 50  05/18/07  CLR      N        N      N  UT-07-099 02.89.11.0029    2SGB-W2                50  05/11/07  CLR      N        N      N  MT-07-005 50  05/12/07  CLR      N        N      N  UT-07-074 02.B9.11.0036    2-PSL-1                50  05/15/07  CLR      N        N      N  PT-07-043 50  05/16/07  CLR  93.90%      N      N  UT-07-096 02.89.11.0059    2-PDBl-1              50  05/06/07  CLR      N        N      N  PT-07-013 Printed 7/18/2007 1:38:20 PM Ick8302                                SDQA Cat "C"      v. 07/02/07 Oconee 2      7/18/2007 1:37:36 PM                        Page 3 of 29
 
Insp  Insp    lnsp      Ge Summary No          Component ID      s)'stem  Date  Status Limited    Ref    RFR Comment 02.B9.11.0059    2-PDBl-1                50  05/08/07 CLR    37.50%      N        Y  UT-07-046 Relief Request will be filed for the limitation.
50  05/08/07 CLR    37.50%      N        Y  UT-07-047 Relief Request will be filed for the limitation.
02.B9.11.0060    2-PDB1 -3                50  05/06/07 CLR      N        N        N  MT-07-002 50  05/08/07 CLR      N        N        N  UT-07-045 02.B9.11.0061    2RC-279-94V              50  05/11/07 CLR      N        N        N  MT-07-006 50  05/12/07 CLR      N        N        N  UT-07-075 02.B9.11.0066    2-51A-30-1              51A  05/11/07 CLR      N        N        N  PT-07-030 51A  05/13/07 CLR      N        N        N  UT-07-077 02.B9.21.0001    2-50-7-8                50  05/12/07 CLR      N        N        N  PT-07-034 02.B9.21.0002    2-50-7-14                50  05/12/07 CLR      N        N        N  PT-07-035 02.B9.21.0003    2-50-7-29                50  05/12/07 CLR      N        N        N  PT-07-036 02.B9.21.0006    2-PDBl-11                50  05/06/07 CLR      N        N        N  PT-07-014 02.B9.21.0012    2-PSP-1 1                50  05/08/07 CLR      N        N        N  PT-07-026
                                                                                'C" Cat "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM    Page 4 of 29 Printed 7/18/2007  1:38:20 PM 7/18/2007 1:38:20      1ck8302 PM Ick8302                                SDQA Cat SDQA                v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM    Page 4 of 29 Printed
 
System
                                              ,Insp Date Insp Status Insp Limited 0
Ref      RFR Comment Summary No        Component ID 02.B9.21.0013    2-PSP-13                50  05/08/07 CLR      N          N      N  PT-07-025 02.B9.21.0023    2-PSP-22                50  05/06/07 CLR      N          N      N  PT-07-015 02.B9.21.0024    2-51A-144-24          51A  05/21/07  CLR    N          N      N  PT-07-045 02.19.21.0025    2-51A-145-1            51A  05/21/07  CLR    N          N      N  PT-07-046 02.B9.21.0040    2RC-204-20            51A  05/02/07  CLR    N          N      N  PT-07-012 02.B9.21.0050    2-51 A-30-32          51A  05/11/07  CLR    N          N      N  PT-07-031 02.B9.21.0053    2-51 A-35-24          51A  05/12/07  CLR    N          N      N  PT-07-037 02.B9.31.0001    2-PHB-16                50  05/15/07 CLR      N          N      N  MT-07-008 50 05/16/07  CLR    N          N      N  UT-07-098 02.B9.31.0002    2-PHA-16                50 05/18/07  CLR    N          N      N  UT-07-1 00 02.C1.10.0003    2-LDFTRA-SH-FL        51B  05/07/07  CLR    N          N      N  PT-07-021 02.Cl.20.0003    2-LDFTRA-HD-SH-1      51B  05/07/07  CLR      N        N      N  PT-07-022 02.C1.20.0004    2-LDFTRA-HD-SH-2        51B 05/07/07  CLR      N        N      N  PT-07-023 "C"
Cat "C" SDQA Cat            v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page 5 of 29 1:38:20 PM 1ck8302 Printed 7/18/2007 1:38:20 Printed                      Ick8302                                SDQA                v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page5 of 29
 
S                                  Insp    Insp  Insp 0
Geo Summary No          Component ID      System  Date  Status Limited    Ref    RFR Comment 02.Cl.20.0005    2-LST-HD-SH-1          51A 05/10/07  CLR      N        N      N  UT-07-068 02.Cl .20.0006    2-LST-HD-SH-2          51A 05/10/07  CLR  80.26%      N      Y  UT-07-069 Relief Request will be filed for the limitation.
02.C3.10.0003    2-LDFTR-A              51A 05/07/07  CLR      N        N      N  PT-07-024 02.C3.10.0005    2-LS-TANK              51B 05/10/07  REC      N        N      N  PT-07-029 Five rounded indications were recorded during the PT examination. These indications were determined to be acceptable per NDE 35 Acceptance Standards H & L.
02.C3.20.0008    2-03-0-1479A-H 1B        03 05/18/07  CLR      N                N  MT-07-014 02.C3.20.0010    2-14B-0-1479A-H1        14B 05/13/07  CLR      N                N  MT-07-009 02.C3.20.0012    2-14B-0-1479A-H2        14B 05/13/07  CLR      N                N  MT-07-01 0 02.C3.20.0030    2-54A-3-0-1439B-H 13  54A  02/15/07  CLR      N                N  PT-07-001 02.C3.20.0033    2-54A-3-0-1439B-H15    54A  02/15/07  CLR      N                N  PT-07-002 02.C5.11.0004    2LP-148-90            53A  02/12/07  CLR      N                N  PT-07-003 53A  02/12/07  CLR  37.50%              Y  UT-07-005 Relief Request will be filed for the limitation.
SDOA Cat "C"      v.07/02/07 Oconee 2 7/18/2007 1:37:36 PM                        Page 6 of 29 Printed 7/18/2007 1:38:20 Printed 7/18/2007          PM 1ck8302 1:38:20 PM Ick8302                                SDQA Cat "C"        v.07/02/07 Oconee 2 7/18/2007 1:37:36 PM                        Page 6 of 29
 
Insp  Insp    Insp    Geo Summary No        Component ID      System  Date    Status Limited    Ref    RFR Comment 02.C5.11.0006    2LP-150-36          53A  0:2/14/07 CLR      N        N      N  PT-07-004 53A  0:2/14/07 CLR      N        N      N  UT-07-001 02.C5.11.0007    2LP-150-37            53A  02/14/07  CLR      N        N      N  PT-07-005 53A  02/14/07  CLR      N        N      N  UT-07-002 02.C5.11.0008    2LP-150-38            53A  02/14/07  CLR      N        N      N  PT-07-006 53A  02/14/07  CLR      N        N      N  UT-07-003 02.C5.11.0017    2LP-189-12            53A  05/10/07  CLR      N        N      N  PT-07-027 53A  05/10/07  CLR      N        N      N  UT-07-057 02.C5.11.0029    2-53A-9-7            53A  05/15/07  CLR      N        N      N  PT-07-038 53A  05/15/07  CLR      N        N      N  UT-07-087 02.C5.11.0030    2-53A-9-8            53A  05/15/07  CLR      N        N      N  PT-07-039 53A  05/15/07  CLR      N        N      N  UT-07-088 02.C5.11.0031    2-53A-9-9            53A  05/12/07  CLR      N        N      N  PT-07-033 53A  05/12/07  CLR      N        N      N  UT-07-076 Printed 7/18/2007 1:38:20 PM Ick8302                                SDQA Cat "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page 7 of 29
 
Insp    Insp  Insp 0
Geo 0
Summary No        Component ID      System  Date  Status Limited    Ref    RFR Comment 02.C5.11.0032    2LP-189-11            53A  05/10/07  CLR      N        N      N  PT-07-028 53A  05/10/07  CLR      N        N      N  UT-07-058 02.C5.11.0072    2LPS-724-14            14B 05/15/07  CLR      N        N      N  PT-07-040 14B 05/15/07  CLR      N        N      N  UT-07-091 02.C5.11.0073    2LPS-724-15            14B 05/15/07  CLR      N        N      N  PT-07-041 14B 05/15/07  CLR      N        N      N  UT-07-092 02.C5.21.0003    2-RCP-FTR2B-SH-1      51A  05/07/07  CLR      N        N      N  PT-07-019 51A  05/12/07  CLR      N        N      N  RT-N/A 02.C5.21.0004    2-RCP-FTR2B-SH-2      51A  05/07/07  CLR      N        N      N  PT-07-020 02.C5.21.0021    2-51A-17-147          51A  02/21/07  CLR      N        N      N  PT-07-010 51A  02/21/07  CLR  75.00%      N      Y  UT-07-010 Relief Request will be filed for the limitation.
02.C5.21.0022    2-51A-17-158          51A  02/21/07  CLR      N        N      N  PT-07-011 51A  02/21/07  CLR      N        N      N  UT-07-009 02.C5.21.0023    2-51A-27-25          51A  02/20/07  CLR      N        N      N  PT-07-009 Printed 7/18/2007 1:38:20 PM Ick8302                                SDOA Cat "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM    Page 8 of 29
 
Summary No 0
Component ID      System Insp Date Insp Status Insp Limited 0Geo Ref    RFR Comment 02.C5.21.0023    2-51A-27-25          51A  02/20/07  CLR      N        N      N  UT-07-008 02.C5.21.0024    2HP-220-9            51A  02/13/07  CLR      N        N      N  PT-07-007 51A  02/13/07  CLR  37.50%      N      Y  UT-07-006 Relief Request will be filed for the limitation.
02.C5.21.0025    2HP-220-14            51A  02/13/07  CLR      N        N      N  PT-07-008 51A  02/13/07  CLR  78.70%      N      Y  UT-07-007 Relief Request will be filed for the limitation.
02.C5.30.0002    2-5113-23-64          51B  05/17/07  CLR      N        N      N  PT-07-044 02.C5.51.0001    2MS-133-17            01A  05/21/07  CLR      N        N      N  MT-07-018 01A  05/21/07  CLR      N        N      N  UT-07-103 02.C5.51.0009    2MS-123-70V          01A  05/09/07  CLR      N        N      N  MT-07-003 01A  05/12/07  CLR      N        N      N  UT-07-071 02.C5.51.0010    2MS-123-71V          01A  05/11/07  CLR      N        N      N  MT-07-007 01A  05/12/07  CLR      N        N      N  UT-07-072 02.C5.51.0015    2-03A-10-61          03A  02/12/07  CLR      N        N      N  MT-07-001 Printed 7/18/2007 1:38:20 PM Ick8302                                SDQA Cat "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM    Page 9 of 29
 
0                                Insp    Insp  Insp      Geo Ref Summary No        Component ID      System  Date  Status Limited            RFR Comment 02.C5.51.0015    2-03A-10-61          03A  02/12/06  CLR                N      N  UT-07-004 02.C5.51.0016    2SGA-W277            03A  05/16/07  CLR                N      N  MT-07-011 03A  05/16/07  CLR                N      N  UT-07-093 02.C5.51.0020    2FDW-253-3            03  05/09/07  CLR                N      N  MT-07-004 03  05/12/07  CLR                N      N  UT-07-073 02.C5.51.0021    2FDW-226-101V          03  05/16/07  CLR                N      N  MT-07-012 03  05/16/07  CLR                N      N  UT-07-094 02.C5.51.0023    2SGA-W242              03  05/18/07  CLR                N      N  MT-07-015 03  05/18/07  CLR                N      N  UT-07-102 02.C5.81.0002    2-MS20A-B            01A  05/21/07  CLR                N      N  MT-07-019 02.D1.10.0002    2-DHRC-A              53B  01/29/07  CLR                N      N  VT-07-002 02.D1.10.0003    2-SSF-SWST            13  01/23/07  CLR                N      N  VT-07-001 02.D1.10.0004    2-MCD-C                07  04/05/07 REC                N      N  VT-07-1 10 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
SDOA Cat "C"      v.07/02/07 Oconee 2 7/18/2007 1:37:36 PM                          Page 10 of 29 Printed          1:38:20 PM Printed 7/18/2007 1:38:20    1ck8302 PM Ick8302                                SDQA Cat "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM                        Page 10 of 29
 
0                                    Insp    Insp  Insp      G9-o Summary No          Component ID        System  Date  Status Limited    Ref    RFR Comment 02.D1.10.0005    2-UST-A                  14B 01/09/07  CLR    N        N      N  VT-07-009 02.D1.10.0006    2-UST-DOME              14B  01/25/07 REC      N        N      N  VT-07-099 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.D1.20.0006    2-03A-1-0-1439B-H11      03A  02/15/07 REC      N        N      N  VT-07-111 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.D1.20.0021    2-14B-0-1439B-RJP-3104  14B  02/07/06 CLR      N        N      N  VT-07-024 02.D1.20.0022    2-14B-1-0-1439B-H12      14B  03/21/07 REC      N        N      N  VT-07-112 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.D1.20.0025    2-14B-1439B-DE154        14B  03/22/07 CLR      N        N      N  VT-07-010 02.D1.20.0175    2-13-0-345A-PS1-A          13 11/07/06 REC      N        N      N  VT-07-100 The discrepancies found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 00910733 was written to correct problems.
02.D1.30.0001    2-CCWP-A                  13  11/07/06 REC      N        N      N  VT-07-101 The discrepancies found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.10.0001    2-51A-0-1479A-H12B      51A  05/02/07 REC      N        N      N  VT-07-113 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
Printed 7/18/2007 1:38:20 PM Ick8302                                  SDQA Cat "C"      v. 07/02/07 Oconee 2    7/18/2007 1:37:36 PM                      Page 11 of 29
 
0                                  Insp    Insp  /nsp    GV Summary No          Component ID      System  Date    Status Limited    Ref    RFR Comment 02.F1.11.0006    2-53A-0-1479A-H24C    53A  05/02/07  REC    N        N      N  VT-07-114 The discrepanciesthat were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 00924660 was written to correct problems.
02.F1.12.0004    2-50-1479A-H3A          50  05/07/07  CLR    N        N      N  VT-07-139 02.F1.12.0005    2-51A-0-1479A-H1A      51A  05/07/07  REC    N        N      N  VT-07-145 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.20.0004    2-01A-0-1401B-H23      01A  01/09/07  REC    N        N      N  VT-07-102 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.20.0005    2-03-0-1479A-H1B        03  05/07/07  REC    N        N      N  VT-07-147 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work order 00924642 was written to correct problems.
02.F1.20.0009    2-144B-0-1479A-H118    14B  05/06/07  CLR    N        N      N  VT-07-142 02.F1.20.0013    2-51-0-436J-H1-42      51  05/10/07  CLR    N        N      N  VT-07-149 02.F1.20.0018    2-51A-6-0-435B-SR58    51A  03/15/07  CLR    N        N      N  VT-07-011 02.F1.20.0022    2-51A-0-1444-H1187    51A  03/12/07  CLR    N        N      N  VT-07-012 02.F1.20.0039    2-53B-0-435B-DE019    53B  03/15/07 - CLR    N        N      N  VT-07-013 Cat "C" SDOA Cat "C"        v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM                        Page 12 of 29 Printed 7/18/2007 1:38:20 Printed 7/18/2007          PM 1ck8302 1:38:20 PM  Ick8302                                SDQA                v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM                        Page 12 of 29
 
0                                Insp    Insp  Insp      Geo Summary No          Component ID      System  Date  Status Limited    Ref    RFR Comment 02.Fl.20.0041    2-53B-0-439A-H60      53B 03/22/07  CLR    N          N      N  VT-07-0 14 O2.F1.20.0048    2-53B-2-0-436E-H5      53B 03/15/07  CLR    N          N      N  VT-07-0 15 O2.F1.20.0052    2-54A-3-0-1439B-H15  54A  02/15/07 CLR      N          N      N  VT-07-020 O2.F1.20.0059    2-56-2-0-437B-H30      56 02/19/07 REC      N          N      N  VT-07-115 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
O2.F1.21.0003    2-1 4B-0-1479A-H1 9A    14B 05/07/07 CLR      N          N      N  VT-07-143 02.F1.21.0007    2-14B-0-1479A-H2        14B 05/13/07 REC      N          N      N  VT-07-153 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 00926389 was written to correct problems.
O2.F1.21.0008    2-14B-0-1479A-H1        14B 05/13/07 REC      N          N      N  VT-07-154 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 00926385 was written to correct problems.
O2.F1.21.0014    2-51A-436J-DE001      51A  05/10/07 CLR      N        N        N  VT-07-150 O2.F1.21.0017    2-51A-0-1479A-H19C    51A  05/02/07 REC      N        N        N  VT-07-116 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 00924605 was written to correct problems.
Printed 7/18/2007 1:38:20 PM Ick8302                                SDQA Cat "C"        v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM                        Page 13 of 29
 
Summary No 0      Component ID      System Insp Date Insp Status Insp Limited Ge Ref    RFR Comment 02.F1.21.0020    2-51A-2-0-1439C-H12    51A  02/07/06 REC      N          N      N  VT-07-103 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.21.0022    2-51B*-436J-DE009      51B  05/10/07 CLR      N          N      N  VT-07-151 02.F1.21.0034    2-54A-3-0-14391B-H 13  54A  02/15/07 CLR      N          N      N  VT-07-021 02.F1.21.0037    2-56-1439E-DE001        56  03/21/07 REC      N          N      N- VT-07-117 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.22.0003    2-01A-0-14011B-H24      01A  05/04/07 REC      N          N      N  VT-07-131 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.22.0021    2-53B-5-0-435B-H71      53B  03/15/07 CLR      N          N      N  VT-07-016 02.F1.22.0022    2-53B-1439C-H5394      53B  03/22/07 REC      N          N      N  VT-07-118 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.22.0024    2-53A-4-0-435B-H119    53A  03/15/07 CLR      N          N      N  VT-07-017 02.F1.30.0007    2-03A-1-0-1439A-H23    03A  03/22/07 REC      N          N      N  VT-07-119 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.30.0012    2-03A-1401A-JG-1101    03A  01/09/07 CLR      N          N      N  VT-07-008 Printed 7/18/2007 1:38:20 PM Ick8302                                  SDQA Cat "C"      v.07/02/07 Oconee 2 7/18/2007 1:37:36 PM                          Page 14 of 29
 
Summary No 0      Component ID        System Insp Date Insp Status Insp Limited 9Ref    RFR Comment 02.F1.30.0015    2-03-0-14391-H52          03 04/28/07 REC      N          N        N  VT-07-120 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.30.0019    2-03A-1401A-GC-0804      03A  01/09/07 REC      N        N        N  VT-07-104 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.30.0021    2-03A-1-0-1439B-H11      03A  02/15/07 CLR      N        N        N  VT-07-022 02.F1.30.0030    2-07A-1400A-H4090        07A  01/18/07 CLR      N        N        N  VT-07-007 02.F1.30.0032    0-13-447A-H7024            13 01/11/07 REC      N          N        N  VT-07-105 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.30.0038    2-14B-1439B-DE154        14B 03/22/07 CLR      N          N        N  VT-07-018 02.F1.30.0041    2-14B-0-1439B-RJP-3104    14B 02/07/06 CLR      N          N        N  VT-07-025 02.F1.30.0044    2-57-1480A-NWIX            57 05/07/07  CLR    N          N        N  VT-07-144 02.F1.30.0359    2-13-0-345A-PS1-A          13 11/07/06 REC      N          N        N  VT-07-106 The discrepancies found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 00910733 was written to correct problems.
v.07/02/07 Oconee 2 7/18/2007 1:37:36 PM                          Page 15 of 29 Printed                    PM 1ck8302 1:38:20 PM 7/18/2007 1:38:20 Printed 7/18/2007            Ick8302                                  SDQA  Cat "C" SDQA Cat  "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM                        Page 15 of 29
 
0                                  Insp    Insp  Insp    Geo Summary No        Component ID      System  Date  Status Limited    Ref    RFR Comment 02.F1.31.0009    2-03A-1-0-1401A-SR2  03A  03/12/07  REC    N        N      N  VT-07-121 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.31.0021    2-14B-438C-DE107        14B 01/18/07  CLR    N        N      N  VT-07-006 02.F1.31.0022    2-14B-1-0-1439B-H12    14B 03/21/07  CLR    N        N      N  VT-07-019 02.F1.32.0006    2-03A-1-0-1401B-H45    03A  03/15/07  REC    N        N      N  VT-07-122 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.40.0004    2-LDCB-SUPPORT              05/21/07  REC    N        N      N  VT-07-155 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.40.0008    2-UST-A                    01/09/07  CLR    N        N      N  VT-07-005 02.F1.40.0010    2-EFDW-PU-T                01/24/07  CLR    N        N      N  VT-07-004 02.F1.40.0013    2-MCD-C                    04/05/07  REC    N        N      N  VT-07-123 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.40.0020    2-LS-TANK                  05/10/07  REC    N        N      N  VT-07-152 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 924525 was written to correct problem. PIP 0-07-02608 was written to document the weld problems with this support.
Printed 7/18/2007 1:38:20 PM lck8302                                SDQA Cat "C"        v. 07/02/07 Oconee 2  7/18/2007 1:37:36 PM                      Page 16 of 29
 
Summary No 0
Component ID    System Insp Date Insp Status Insp Limited 9-o Ref    RFR Comment 02.F1.40.0024    2-LDFTR-A            51B 05/08/07  CLR    N        N      N  VT-07-140 02.F1.40.0025    2-50-RCPM-2A2-SS1        05/09/07  CLR    N        N      N  VT-07-141 02.F1.40.0031    2-UST-DOME            14B 01/25/07  REC    N        N      N  VT-07-107 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.40.0061    2-SSF-SWST            13 01/23/07  CLR    N        N      N  VT-07-003 02.F1.40.0062    2-CCWP-A              13 11/07/06  REC    N        N      N  VT-07-108 The discrepancies found were reviewed by civil engineering and the support was found to be acceptable for service.
02.F1.40.0067    2-SGB-LATERAL          50 05/21/07  REC    N        N      N  VT-07-156 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work order 00926701 was written to obtain measurements that will be used to update Calculation OSC-7723.
02.G1.1.0001      2-RCP-2A1              50 12/11/06  CLR    N        N      N  MT-NA 50 12/11/06  CLR    N        N      N  UT-N/A 02.G1.1.0005      2-RCP-2A2              50 05/05/07  CLR    N        N      N  UT-07-044 02.G1.1.0006    2-RCP-2B1              50 05/05/07  CLR    N        N      N  UT-07-042 Printed 7/18/2007 1:38:20 PM Ick8302                              SDQA Cat "C"        v. 07/02/07 Oconee 2  7/18/2007 1:37:36 PM                      Page 17 of 29
 
Summary No 0      ComponentID      System Insp Date Insp Status Insp Limited t
Ref    RFR Comment 02.G1.1.0007    2-RCP-2B2              50 05/05/07 CLR                        N  UT-07-043 02.G12.1.0005    2-PDB2-11              50 05/05/07  CLR                        N  UT-07-070 02.G13.1.0001    2-PZR-WP45              50 05/01/07  CLR                        N  VT-07-032 02.G13.1.0002    2-PSP-1                50 05/01/07  CLR                        N  VT-07-033 02.G13.1.0003    2-PZR-WP23              50 05/01/07  CLR                        N  VT-07-034 02.G13.1.0004    2-PZR-WP91-1            50 05/01/07  CLR                        N  VT-07-035 02.G13.1.0005    2-PZR-WP91-2            50 05/01/07  CLR                        N  VT-07-036 02.G13.1.0006    2-PZR-WP91-3            50 05/01/07  CLR                        N  VT-07-037 02.G13.1.0007    2-PHA-17                50 05/02/07  CLR                        N  VT-07-128 02.G13.1.0008    2-53A-10-10A          53A 05/02/07  CLR                        N  VT-07-129 02.G13.1.0009    2-PHB-17                50 04/30/07  CLR                        N  VT-07-038 02.G13.1.0010    2-PSL-10                50 04/30/07  CLR                        N  VT-07-039 02.G13.1.0011    2-PZR-WP63-1            50 05/01/07  CLR                        N  VT-07-040
: v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page 18 ot29 1ck8302 PM Ick8302 1:38:20 PM Printed 7/18/2007 1:38:20 SDQA Cat "C" SDQ Cat  "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page 18 of 29
 
Insp    Insp  Insp      GOc Ref Summary No          Component ID      System  Date  Status Limited            RFR Comment 02.G13.1.0012    2RC-240-6B                05/01/07  CLR                N        N  VT-07-041 02.G13.1.0013    2-PZR-WP63-2              05/01/07  CLR                N        N  VT-07-042 02.G13.1.0014    2RC-240-9A                05/01/07  CLR                N        N  VT-07-043 02.G13.1.0015    2-PZR-WP63-3              05/01/07  CLR                N        N  VT-07-044 02.G13.1.0016    2RC-240-4A                05/01/07  CLR                N        N  VT-07-045 02.G13.1.0017    2-PZR-WP63-4              05/01/07  CLR                N        N  VT-07-046 02.G13.1.0018    2RC-240-25V                05/01/07  CLR                N        N  VT-07-047 02.G13.1.0019    2-PZR-WP63-5              05/01/07  CLR                N        N  VT-07-048 02.G13.1.0020    2RC-240-1 A                05/01/07  CLR                N        N  VT-07-049 02.G13.1.0021    2-PZR-WP63-6              05/01/07  CLR                N        N  VT-07-050 02.G13.1.0022    2RC-240-21V                05/01/07  CLR      N        N        N  VT-07-051 02.G 13.1.0023    2-PZR-WP63-7              05/01/07  CLR      N        N        N  VT-07-052 02.G13.1.0024    2RC-206-6                  05/01/07  CLR      N        N        N  VT-07-053 SDOA  Cat "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page 19 of 29 7/18/2007 1:38:20 Printed 7/18/2007          PM 1ck8302 1:38:20 PM Ick8302                                SDQA Cat "C"        v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page 19 of 29
 
O                                Insp    Insp  Insp      v Summary No        Component ID      System  Date  Status Limited    Ref    RFR Comment 02.G13.1.0025    2-50-16-8A              50 05/01/07  CLR      N        N      N  VT-07-054 02.G13.1.0026    2RC-278-66              50 04/30/07  CLR      N        N      N  VT-07-055 02.G13.1.0027    2RC-278-70V            50 04/30/07  CLR      N        N      N  VT-07-056 02.G13.1.0028    2RC-277-50              50 05/01/07  CLR      N        N      N  VT-07-057 02.G13.1.0029    2RC-277-71V            50 05/01/07  CLR      N        N      N  VT-07-058 02.G13.1.0030    2RC-278-23              50 04/30/07  CLR      N        N      N  VT-07-059 02.G13.1.0031    2RC-278-69              50 04/30/07  CLR      N        N      N  VT-07-060 02.G13.1.0032    2RC-277-24              50 05/01/07  CLR      N        N      N  VT-07-061 02.G13.1.0033    2RC-277-70              50 05/01/07  CLR      N        N      N  VT-07-062 02.G13.2.0001    2-RPV-WR53              50 05/20/07  CLR      N        N      N  VT-07-157 02.G13.2.0002    2-RPV-WR53A            50 05/20/07  CLR      N        N      N  VT-07-158 02.G13.2.0003    2-PIB1-11              50 05/01/07  CLR      N        N      N  VT-07-063 02.G13.2.0004    2-51A-35-15A          51A 05/01/07  CLR      N        N      N  VT-07-064 Printed 7/18/2007 1:38:20 PM Ick8302                                SDQA Cat "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM . Page 20 of 29
 
nsp    lnsp  Insp Summary No        Component ID      System  Date  Status Limited    Ref    RFR Comment 02.G13.2.0005    2-PIA1-7              50  04/30/07  CLR      N        N      N  VT-07-065 02.G13.2.0006    2-PIA2-7              50  04/30/07  CLR      N        N      N  VT-07-066 02.G13.2.0007    2-PIB1-7                50 05/01/07  CLR      N        N      N  VT-07-067 02.G13.2.0008    2-PIB2-7                50 04/30/07  CLR      N        N      N  VT-07-068 02.G13.2.0009    2-PDA1-2                50 04/30/07  CLR      N        N      N  VT-07-069 02.G13.2.0010    2-PDA2-2                50 04/30/07  CLR      N        N      N  VT-07-070 02.G13.2.0011    2-PDB1-2                50 04/30/07  CLR      N        N      N  VT-07-071 02.G13.2.0012    2-PDB2-2                50 04/30/07  CLR      N        N      N  VT-07-072 02.G13.2.0014    2RC-279-19AA            50 05/01/07  CLR      N        N      N  VT-07-073 02.G13.2.0015    2RC-279-20              50 04/30/07  CLR      N        N      N  VT-07-074 02.G13.2.0016    2-PIAl-11              50 04/30/07  CLR      N        N      N  VT-07-026 02.G13.2.0017    2-50-7-29              50 04/29/07  CLR      N        N      N  VT-07-027 02.G13.2.0018    2-PIA2-11              50 04/29/07  CLR      N        N      N  VT-07-028 Printed 7/18/2007 1:38:20 PM Ick8302                                SDQA Cat "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page21 of 29
 
0                                Insp    Insp    Insp    GIP 0
Summary No        Component ID      System  Date  Status Limited    Ref      RFR Comment 02.G13.2.0019    2-50-7-14                  04/29/07  CLR              N        N  VT-07-029 02.G13.2.0020    2-PIB2-11                  04/30/07  CLR              N        N  VT-07-030 02.G13.2.0021    2-50-7-8                  04/29/07  CLR              N        N  VT-07-031 02.G13.2.0022    2RC-279-21                04/30/07  CLR              N        N  VT-07-075 02.G13.2.0023    2RC-279-22A                04/30/07  CLR              N        N  VT-07-076 02.G14.1.0001    2-PZR-THERM                05/01/07  CLR              N        N  VT-07-077 02.G14.1.0002    2-PZR-WP45                05/01/07  CLR                N        N  VT-07-078 02.G14.1.0003    2-PSP-1                    05/01/07  CLR                N        N  VT-07-079 02.G14.1.0004    2-PZR-WP23                05/01/07  CLR                N        N  VT-07-080 02.G14.1.0005    2-PZR-WP91 -1              05/01/07  CLR                N        N  VT-07-081 02.G14.1.0006    2-PZR-WP91-2              05/01/07  CLR                N        N  VT-07-082 02.G14.1.0007    2-PZR-WP91-3              05/01/07  CLR                N        N  VT-07-083 02.G14.1.0008    2-PZR-WP63-1              05/01/07  CLR                N        N  VT-07-084
                                                                              'C" Cat "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page 22 of 29 1ck8302 1:38:20 PM Ick8302                                SDOA Cat SDQA                v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page 22 of 29 Printed 7/18/2007 1:38:20 Printed
 
0                                Insp    Insp  Insp      Geo Ref Summary No        Component ID      System  Date  Status Limited            RFR Comment 02.G14.1.0009    2RC-240-6B                05/01/07  CLR                N        N  VT-07-085 02.G14.1.0010    2-PZR-WP63-2              05/01/07  CLR                N        N  VT-07-086 02.G14.1.0011    2RC-240-9A                05/01/07  CLR                N        N  VT-07-087 02.G14.1.0012    2-PZR-WP63-3              05/01/07  CLR                N        N  VT-07-088 02.G14.1.0013    2RC-240-4A                05/01/07  CLR                N        N  VT-07-089 02.G14.1.0014    2-PZR-WP63-4              05/01/07  CLR                N        N  VT-07-090 02.G14.1.0015    2RC-240-25V                05/01/07  CLR                N        N  VT-07-091 02.G14.1.0016    2-PZR-WP63-5              05/01/07  CLR                N        N  VT-07-092 02.G14.1.0017    2RC-240-1A                05/01/07  CLR                N        N  VT-07-093 02.G14.1.0018    2-PZR-WP63-6              05/01/07  CLR                N        N  VT-07-094 02.G14.1.0019    2RC-240-21V                05/01/07  CLR                N        N  VT-07-095 02.G14.1.0020    2-PZR-WP63-7              05/01/07  CLR                N        N  VT-07-096 02.G14.1.0021    2RC-206-6                  05/01/07  CLR                N        N  VT-07-097 "C'
Cat "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page 23 of 29 Printed                      1ck8302 PM Ick8302 1:38:20 PM                                        SDOA Cat SDQA                v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page 23 of 29 Printed 7/18/2007 1:38:20
 
Insp    Insp  Insp Summary No          Component ID      System  Date  Status Limited    Ref      RFR Comment 02.G14.1.0022    2-50-16-8A            50  05/01/07  CLR    N          N        N  VT-07-098 02.G2.1.0001      2-PDB1-46              50  05/06/07  CLR                            UT-07-040 02.G2.1.0002      2-PDA2-46              50  05/02/07  CLR                            UT-07-012 02.G2.1.0003      2-PDA1-46              50  05/02/07  CLR                            UT-07-013 02.G2.1.0004      2-PDB2-46              50  05/06/07  CLR                            UT-07-041 02.G2.1.0005      2-PDAl-11              50  05/05/07  CLR                            UT-07-026 02.G2.1.0006      2-PDA2-11              50  05/02/07  CLR                            UT-07-024 02.G2.1.0007      2-PDB2-11              50  05/05/07 CLR                              UT-07-027 02.G2.1.0008      2-PDBl-11              50  05/05/07 CLR                              UT-07-028 02.G2.1.0009      2-PDB1-47              50  05/05/07 CLR                              UT-07-029 02.G2.1.0010      2-PDB2-47              50  05/05/07  CLR                            UT-07-030 02.G2.1.0011      2-PDA1 -47            50  05/05/07  CLR                            UT-07-031 02.G2.1.0012      2-PDA2-47              50  05/02/07  CLR                            UT-07-025 Cat "C" SOQA Cat            v.07/02/07 Oconee 2 7/18/2007 1:37:36 PM  Page 24 ot29 Printed 7/18/2007 Printed            1:38:20 PM 7/18/2007 1:38:20    1ck8302 PM Ick8302                                SDQA      "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page 24 of 29
 
0                                Insp    Insp  Insp      v                                                        0 Summary No          Component ID      System  Date  Status Limited    Ref    RFR Comment 02.G2.1.0013      2RC-204-28            50  05/02/07  CLR                N        N  UT-07-016 02.G2.1.0014      2RC-202-17            50  05/10/07  CLR                N        N  UT-07-062 02.G2.1.0015      2RC-203-21            50  05/02/07  CLR                N        N  UT-07-017 02.G2.1.0016      2RC-205-1              50  05/11/07  CLR                N        N  UT-07-078 02.G2.1.0017      2RC-203-3              50  05/02/07  CLR                N        N  UT-07-018 02.G2.1.0018      2RC-202-19            50  05/10/07  CLR                N        N  UT-07-061 02.G2.1.0019      2RC-204-20            50  05/02/07  CLR                N        N  UT-07-019 02.G2.1.0020      2RC-205-3              50  05/11/07  CLR                N        N  UT-07-079 02.G2.1.0021      2A2 THERM-SLEEVE      50  05/04/07  CLR                N        N  RT-n/a 02.G2.1.0022      2B1 THERM-SLEEVE      50  05/09/07  CLR                N        N  RT-N/A 02.G2.1.0023      2A1 THERM-SLEEVE      50  05/04/07  CLR                N        N  RT-n/a 02.G2.1.0024      2B2 THERM-SLEEVE      50  05/09/07  CLR                N        N  RT-N/A 02.G4.1.0001      2RC-202-17            51A  05/10/07  CLR                N        N  UT-07-063 SDOA Cat  "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page 25 of 29 Printed            1:38:20 PM 7/18/2007 1:38:20 Printed 7/18/2007            1ck8302 PM Ick83O2                                SDQA  Cat "C"      v.07/02/07 Oconee 2 7/18/2007 1:37:36 PM  Page25 of 29
 
0                                  Insp  Insp Status Insp Limited Geo Ref Summary No          Component ID      System  Date                              RFR Comment 02.G4.1.0002      2RC-202-19            51A  05/10/07 CLR      N        N        N  UT-07-060 02.G4.1.0003      2RC-205-1            51A  05/11/07 CLR      N        N        N  UT-07-080 02.G4.1.0004      2RC-205-3            51A  05/11/07 CLR      N        N        N  UT-07-081 02.G4.1.0005      2HP-218-18            51A  05/11/07 CLR      N        N        N  UT-07-082 02.G4.1.0006      2HP-214-13            51A  05/10/07 CLR      N        N        N  UT-07-065 02.G4.1.0007      2HP-214-15            51A  05/10/07 CLR      N        N        N  UT-07-064 02.G4.1.0008      2RC-202-4            51A  05/10/07 CLR    97.00%      N        N  RT-N/A 51A  05/10/07 CLR      N        N        N  UT-07-059 02.G4.1.0009      2RC-203-4            51A  05/06/07 CLR    99.80%      N        N  RT-N/A 51A  05/02/07  CLR      N        N        N  UT-07-014 02.G4.1.0010      2RC-204-4            51A  05/06/07  CLR      N        N        N  RT-N/A 51A  05/02/07  CLR      N        N        N  UT-07-015 02.G4.1.0011      2RC-205-4            51A  05/09/07  CLR      N        N        N  RT-N/A 51A  05/11/07  CLR      N        N        N  UT-07-085 "C"
Cat "C" SDOA Cat            v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page 26 of 29 1:38:20 PM 7/18/2007 1:38:20 Printed 7/18/2007 Printed                      1ck8302 PM Ick83O2                                SDQA                v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM Page 26 of 29
 
Insp    Insp  Insp    GO Summary No          Component ID      System  Date  Status Limited    Ref    RFR Comment 02.G4.1.0012      2HP-214-14            51A  05/10/07  CLR                        N  UT-07-066 Indication # 1 was determined to be a geometric reflector due to IDweld root geometry.
02.G4.1.0013      2HP-216-7            51A  05/04/07  CLR    N        N      N  UT-07-034 02.G4.1.0014      2HP-216-8            51 A 05/04/07  CLR                          UT-07-035 02.G4.1.0015      2HP-216-9            51 A 05/04/07  CLR                          UT-07-036 02.G4.1.0016      2HP-217-10            51A  05/05/07  CLR                          UT-07-037 02.G4.1.0017      2HP-217-11            51A  05/05/07  CLR                          UT-07-038 02.G4.1.0018      2HP-217-12            51A  05/05/07  CLR                          UT-07-039 02.G4.1.0019      2HP-218-20            51A  05/11/07  CLR                          UT-07-083 02.G4.1.0020      2HP-218-21            51A  05/11/07  CLR    N        N      N  UT-07-084 02.G4.1.0021      2HP-218-22            51A  05/11/07  CLR    N        N      N  UT-07-086 02.G4.1.0022      2RC-203-21            50  05/02/07  CLR    N        N      N  UT-07-020 02.G4.1.0023      2RC-203-3              50  05/02/07  CLR    N        N      N  UT-07-021 "C"
Cat "C" SDQA Cat            v.07/02/07 Oconee 2 7/18/2007 1:37:36 PM                        Page 27 of 29 Printed 7/18/2007 Printed            1:38:21 PM 7/18/2007 1:38:21    1ck8302 PM Ick8302                              SDQA                v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM                        Page27 of 29
 
0                                Insp    lnsp    Insp    G9                                                                                0 Summary No          Component ID    System  Date  Status Limited    Ref    RFR Comment 02.G4.1.0024      2RC-204-28            50 05/02/07  CLR      N        N      N  UT-07-022 02.G4.1.0025      2RC-204-20            50 05/02/07  CLR      N        N      N  UT-07-023 02.H2.1.0004    2-PHB-13                50 05/07/07  CLR      N        N      N  PT-07-016 02.H2.1.0005    2-PHB-14                50 05/07/07  CLR      N        N      N  PT-07-017 02.H2.1.0006    2-PHB-15                50 05/07/07  CLR      N        N      N  PT-07-018 02.H4.1.0004    2-03-0-1439B-H52        03 04/28/07  REC      N        N      N  VT-07-124 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.H4.1.0023    2-01A-0-1441-H3        01A 05/01/07  REC      N        N      N  VT-07-125 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.H4.1.0024    2-01A-0-1441-R2-2      01A 05/19/07  CLR      N        N      N  MT-07-016 01A 05/04/07  REC      N        N      N  VT-07-146 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service. Work Order 00926712 was written to correct problems.
02.H4.1.0025      2-01A-0-1441-H4      01A 05/06/07  REC      N        N      N  VT-07-148 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
Printed 7/18/2007 1:38:21 PM Ick8302                                SDQA Cat "C"        v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM                        Page 28 of 29
 
0                                Insp    Insp  Insp      G9 Summary No        Component ID      System  Date  Status Limited    Ref    RFR Comment 02.H4.1.0026    2-01A-0-1401B-H5      01A 05/04/07  REC    N          N      N  VT-07-132 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.H4.1.0027    2-01A-0-1401B-R3      01A 05/04/07  REC      N        N      N  VT-07-133 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.H4.1.0028    2-01A-0-1401B-H6      01A 05/01/07  REC      N        N      N  VT-07-126 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.H4.1.0030    2-O1A-0-1401B-H8      O0A 04/28/07  CLR      N        N      N  VT-07-023 02.H4.1.0031    2-01A-0-1401B-H9      01A 04/28/07  REC      N        N      N  VT-07-127 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.H4.1.0047    2-O1A-0-1401B-H23      01A 01/09/07  REC      N        N      N  VT-07-109 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
02.H4.1.0049    2-01A-0-1401B-H24      01A 05/04/07  REC      N        N      N  VT-07-134 The discrepancies that were found were reviewed by civil engineering and the support was found to be acceptable for service.
Printed 7/18/2007 1:38:21 PM Ick8302                                SDQA Cat "C"      v. 07/02/07 Oconee 2 7/18/2007 1:37:36 PM                        Page 29 of 29
 
5.0    Owner's Report for Repair and Replacement Activities As required by the applicable code, records of Class 1 and Class 2 Repair and Replacement work is included on NIS-2 forms in this section.
Due to station processing and approval time frames, three categories of repair and replacement documentation exist for: 1) work performed during a prior refueling cycle; 2) work performed during the current refueling cycle; and 3) work completed but documentation not yet reviewed and approved.
There were 9 work orders for category 1 repair and replacement documentation for this reporting period. Work Orders 98742091, 98555377, 98626098, 98669959-01, 98701069, 98701070, 98704023, 98727683-10, and 98536821 had work completed prior to 11-15-2005 and copies of the NIS-2 forms are included in this report. The NIS-2 forms associated with the nine work orders are the first 36 pages that immediately follow this page. PIP 0-06-01571, PIP 0-06-0476 and PIP 0-06-01083 were written at the end of the Unit 2 EOC-21 refueling outage to document the late submittal for the NIS-2 forms associated with the 9 work orders listed previously in this paragraph.
Category 2 had 36 NIS-2 forms for work orders completed during this reporting period. Copies of the NIS-2 forms are included in this section of the report.
* There were no items for Category 3 during this reporting period.
The individual work request documents and manufacturers' data reports are on file at Oconee Nuclear Station.
5.1    Class 1 and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 items during this report period. PSI Examination data for items listed below is on file in the Oconee Nuclear Station QA Vault.
Work Orders              Weld              ISI      Type of                  Comments Numbers          Class    Inspection 1723280      2-PZR-WP91-1-WOL            A            UT      Weld Overlay  PZR Relief Nozzle 1723280      2-PZR-WP91-2-WOL            A            UT      Weld Overlay  PZR Relief Nozzle 1723280      2-PZR-WP91-3-WOL            A            UT      Weld Overlay  PZR Relief Nozzle 1723281      2-RC-0266-23V              A            UT      Weld Overlay  PZR Spray Nozzle 1723282      2-RC-0326-21 V              A            UT      Weld Overlay  Hotleg Surge Nozzle 1723282      2-RC-0326-22V              A            UT      Weld Overlay  PZR Surge Nozzle EOC 22 Refueling Outage Report                                                  Page 1 of 1 Oconee Unit 2                                                                  Revision 0 Section 5                                                                      July 18, 2007
 
-eFiti    NIS-2 Owner's Report for Repair/Replacement                            Activity As required by the provisions of the ASME Code Section XI
                                                                                                        -      I - -
Work Order Number              Sheet 98742091                      1 of 2 Owner                                            2. Plant                                                  Unit Duke Power Company                                    Oconee Nuclear Station                                  ONS - 2 526 South Church Street                              7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                              Seneca, SC 29672                                      2/8/2006
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                    Authorization Number 526 South Church Street                                                                  Not Applicable Charlotte, NC 28201-1006                                              Expiration Date
                                                                                -                  Not Applicable
: 4. Identification of System, ASME Class Steam Generator, ASME Class 1 5.
(a) Applicable Construction Code:        ASME Section III      19  9,7  Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity      19    98  Edition,      2000    Addenda.
(c) Applicable Section Xl Code Case(s)        None
: 6. Identification of Components Name of            Name of          Manufacturer        National            Other        Year      Corrected,        ASME Component          Manufacturer      Serial Number      Board No.      Identification      Built    Removed,          Code or Installed    Stamped (Yes / No)
Inspection Port over @ Port #9      B & W Canada          006K-03            207          PN# 5206081        2003      Removed            YES Inspection Port cov    Port        B & W Canada          006K-03            207          PN# 5206081      2003      Removed            YES Inspection Port CoverCvr@Pr#1I
          @ Port # I I  B & W Canada          006K-03            207          PN# 5206081I      2003      Removed          YES Inspection Port      B & W Canada          006K-03            207          PN# 5206081        2003    Removed            YES Cover @ Port #14 Inspection Port Test Cover            B & W Canada          160K-01            214          PN# 5231484      2005      Installed        YES Assembly #I Inspection Port Test Cover            B & W Canada          160K-02            215          PN# 5231483      2005      Installed        YES Assembly #2 Inspection Port Test Cover            B & W Canada          160K-03            216          PN# 5231760        2005      Installed        YES Assembly #3 Inspection Port Test Cover Assembly              B & W Canada            160K-03            216          PN# 5231854 Assembly #3                                                                                      2005      Installed        YES Flange Inspection Port Test Cover            B & W Canada            160K-04            217          PN# 5231790        2005      Installed        YES Assembly #4          _                  1                  1                                        -
: 7. Description of Work On Unit 2 "A" Steam Generator one inspection port cover was removed at each support location at #9, #10, #11 and #14 and a instrumented cover was installed.
: 8. Test Conducted E--Hydrostatic    E] Pneumatic      Z Nominal Operating Pressure      El Exempt      El Other Pressure                PSI              Test Temperature                  OF
 
.. Foym NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI rCERTIFICATE                                                          OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp                                                    Not Applicable Certificate of Authorization Number                Not Applicable              Expiration Date              Not Applicable Signed                    /                                        Engineer  Date                      2/9/2006 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                -    ,                and employed by                    HSB CT of                                Hartford, Connecticut                              have inspected the components described in this Owner's Report during the period                3- 2g6- ,.            to -3 e_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 the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions              /
SIs ector's Signature                                        National Board, State, Province, and Endorsements Date      .3 -2&oC'
 
Problem Investigation Process Oconee Nuclear Station PIP SerialN: NNo gin~f                                  .                  Other'Re      rtv 0-06-01571I                4 CorrectiveActions CA Seq. No: 1 RqsGrou*              .Status:.,          -Orig  Griop*,      E.ent.C.de*,,.-  -'p CAC ,-:      Chii1%      de  ,
IWS                    Closed                  IWS              02a                E              R Proposed Corrective Action:
To enter applicable work.packages that are received for QA final review that contain ASME Section XI components that require NIS-2 reports ne-d to be submitted to the General Office for NRC with in the 45 day window after start up of the applicable units RFO.
Originated By: TRB6214: BOWEN, THOMAS R Team: WTM5506 Group: IWS Date: 03/22/2006 Signaie Tin<'~                      div:                        a~K        Q            ru.                  ae Approval Assigned To:              WTM5506                    WTM5506                  IWS                  03/22/2006 Assigned To:                      TRB6214                    WTM5506                  IWS                  03/29/2006 Ready For Approval:                TRB6214                    WTM5506                  IWS                  03/29/2006 Approved By:                      WTM5506                    WTM5506                  IWS                  03/29/2006 General:Outage: N/A                          Mode: N/A Other Tracking Processes T          Number Text Actual Corrective Action:
Priority: 13b                      Actual CAC: J                        Status: Open            Due Date: 04/12/2006 The following work order package was received past the 45 day window after start up of unit 2 RFO and for submitting required NIS-2 report to General Office.
  *****    Work Order package-S74-209:-INIS-2 form was initiated by Accountable Engineer on 2/09/2006- 24 days past deadline and actual work was completed at the end of November 2005 for MOD package #OD200349.
Originated By: TRB6214: BOWEN, THOMAS R Team: WTM5506 Group: IWS Date: 03/29/2006 SignathreTyp..    ,*            , !ndi,,-'            - - .. Teain    ;i              G    .  .:::    ::v Dat 1 ate'. ..
Assigned To:                      TRB6214                      WTM5506                IWS                  03/22/2006 Due Date:                          04/12/2006 Accepted By:                      WTM5506                      WTM5506                IWS                  03/29/2006 End of the Document for PIP No:              0-6-1571 The status of this PIP is:                  Screened
&    e duration of this PIP was:              2 days 0312912006 11:16                                                          Page I                                              PIPNo:-0z067-0157Z1-
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U
Work Order Number              Sheet 98555377                    1 of 2
: 1. Owner                                                2. Plant                                                  Unit Duke Power Company                                      Oconee Nuclear Station                                  ONS - 2 526 South Church Street                                7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                      2/2/2006
: 3. Work Performed by                                                                Type Code Symbol Stamp Not Applicable Duke Power Company                                                        Authorization Number 526 South Church Street                                                                    Not Applicable CharlQtte, NC 28201-1006                                                  Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant, ASME Class 1 5.
(a) Applicable Construction Code:          USAS B31.7            19    69    Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity        19    98    Edition,      2000    Addenda.
(c) Applicable Section Xl Code Case(s)          None
: 6. Identification of Components Name of              Name of        Manufacturer          National              Other          Year    Corrected,        ASME Component            Manufacturer      Serial Number        Board No.        Identification      Built    Removed,        Code or Installed    Stamped (Yes / No)
Hanger 2  I479D                  DPC                  None            None                None          1974    Corrected 1479D-H6451                                                                                                                      NO
: 7. Description of Work Loose bolts to allow replacement of operator on valve 2RC-6.
Test Conducted
[] Hydrostatic [] Pneumatic          [--  Nominal Operating Pressure          Exempt    []Other Pressure                  PSI              Test Temperature                    OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number                  Sheet 98555377                      2 of  2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o    1/2 by 2 inch A 325 Type I bolts in hanger, UTC # 1063576.
0 o
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                    Not Applicable Certificate of Authorization Number                    Not Applicable            Expiration Date              Not Applicable Signed                        !*?,                  /        Senior Engineer  Date                        2/2/2006 Owner or Owner s Desiee, f.le CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,                                      and employed by                      HSB CT of                                  Hartford, Connecticut                            have inspected the components described in this Owner's Report during the period                    -                to      z -,/4 - a e-                  , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this,, certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
I                                                      Commissions      ,  -/'-i" ,,J/A'4*
              -- 'f -    ector s Signature                                        National Board, State, Province, and Endorsements Date l(
 
Problem InvestigationProcess Oconee Nuclear Station PIPSerial ,No:    ::.. ActionhCat6 o* :    .LER.. No    . . . ......
                                                                                                " **    ... r Re 0-06-00476                3 Problem Identification Discovered Time/Date:          10:42 01/27/2006            Occurred Time/Date:
Unit(s) Affected:
Unit    Mode    %Power Unit Status Remarks N/A      N/A      100      N/A System(s) Affected:
N/A              Not Related to a Unit"s System.
Affected Equipment (No Equipment Affected)
Location of Problem:
Bldg:            Column Line:                  Elev:
Location Remarks:
Method Used to Discover Problem:
Brief Problem
 
== Description:==
 
Work Packages not processed by Mechanical Services teams in a timely manner.
Stail    Problem
 
== Description:==
 
98656697-01 998536821-010 98586396-01 98657709-01 98671891-01 Last Updated By: TRB6214: BOWEN, THOMAS R Team: WTM5506 Group: IWS Date: 02/02/2006 This work orders 98674209-01, 98674628-01, 98641556-02, 98634132-01, 98656284-01 should be included in this PIP.
Last Updated By: TRB6214: BOWEN, THOMAS R Team: WTM5506 Group: IWS Date: 01/30/2006 It was recently discovered that a population of old work orders and their associated packages had not been turned in to QC for final review. As a result, some upgraded Section X I components had not had their NIS-2 documentation completed as required. In many cases, packages are held when the technical work is completed so that support tasks for scaffold removal, coating, grouting, or similar tasks can complete. When that occurs and the work order in WMS is completed, the paper packages are sometimes delayed in getting back to QC/Engineering for final evaluation. In the case of this population of work orders, these packages have been significantly delayed, leading to a failure in the timely completion of NIS-2 paperwork and violation of Maintenance Directive MD 7.5.10. The work orders affected are 98536821-01, 98625986-09, 985553771l0,98624861-
: 22. 98671891-01, 98656697-01, 98657709-01, 98586399-01, 98586396-01, and 98656689-01.
The supervisor who had possession of these packages has now processed all of them and turned them in. He has been counseled on the timely completion and submission of paperwork following the completion of the work. A process will be put in place this week to ensure that all work packages are monitored on a weekly basis to ensure that none are retained after field work completes.
  *ign    this PIP to ONS Maintenance Mechanical Services for documentation of further corrective actions.
0412.512006 05:18                                                        Page I                                                      PIPNo: 0-06-00476
 
Q Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number              Sheet 98626098                    1 of 2
: 1. Owner                                              2. Plant                                                    Unit Duke Power Company                                      Oconee Nuclear Station                                ONS - 2 526 South Church Street                                7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                              Seneca, SC 29672                                      7/20/2005
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                  Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Injection, ASME Class 1 5.
(a) Applicable Construction Code:        ASME Section I1        19  ?J3    Edition,              Addenda,      No      Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity      19    98  Edition,      *000  Addenda.
(c) Applicable Section Xl Code Case(s)        None
: 6. Identification of Components Name of              Name of          Manufacturer        National            Other        Year    Corrected,        ASME Component            Manufacturer      Serial Number      Board No.        Identification      Built    Removed,          Code or Installed    Stamped (Yes / No)
Valve 2LP-0048          Crane Nuclear          C7871            UNK                Item #9        1998      Installed        NO
: 7. Description of Work Replace Retaining ring
: 8. Test Conducted L] Hydrostatic      LI Pneumatic        Nominal Operating Pressure    []1 Exempt        Other Visual inspection Pressure                PSI              Test Temperature      _          OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI IWork  Order Number 98626098 Sheet 2 of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Replaced internal retaining ri*-              Item #9 on drawing OM 245 0001 001 o
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                          Not Applicable Certificate of Authp atio Number                              NtA        lcbeExpiration Date                      NtApial Signed                                                                    re_        Dat                    _    __      _      _    _
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 4~.~ ~c~~and                                      employed by                  HSB CT of                                      Hartford, Connecticut                              have inspected the components described in thiis Owner's Report during the period                _______________            to        -- -Z"  0.-                  , and state that to the best of my knowledge and belief, the Owner has performed examinations and 'taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section XI.
By signing thts certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
______________________Commissions                              ~//</44~
M~ecors Signature                                                  National Board, State, Province, and Endorsements Date        (:,  42'.
 
Problem Investigation Process Oconee Nuclear Station
[0 -1          -                                LER-4Not 0-06-01571                4 a
Problem Identification Discovered Time/Date:          14:29 03/20/2006              Occurred Time/Date:
Unit(s) Affected:
Unit    Mode      %Power Unit Status Remarks 2        N./A      100      operating                                                                      cf-i System(s) Affected:
FDW                -,eedwater RC        --        Reactor Coolant Affected Equipment (No Equipment Affected)
Location of Problem:
Bldg:              Column Line:                  Elev:
Location Remarks:
Method Used to Discover Problem:
Final Q. A. review of work order packages
.&ief Problem
 
== Description:==
 
0      ASME Section X1 repair/replacement NIS-2 forms and report completions for work orders mentioned in detailed problem discription.
Detail Problem
 
== Description:==
 
The pip is also to capture other work orders that maintenance has held pending engineering information or needed documentation required to satisfy QA or ANII requirements for final review. These work orders will be captured in actual CA I of this pip.
Last Updated By: TRB6214: BOWEN, THOMAS R Team: WTM5506 Group: IWS -Date: 04/10/2006 Please consider this as a category 4 pip, for tracking and trending only!
This pip is being generated to identify NIS-2 report not being filed for ASME Section Xi component within 45 day time frame after start-up of refueling outage. The work was not sent to QA for final review until the mid February.
Work Order 98727683 for components associated with the 2B2 RC Pump Motor. The work order has the ISI class listed as class "C" but Engineering has listed the components that were noted as corrected, as IS] Class "B".
Please reference pips 06-00750 & 01083 as similar examples of this pip.
Also please include work order package 98669959-01 for hanger number 2-03-0-1480A-H7A component class "B" material replacement. Please reference pip 06-00476 written by Maintenance which was closed before this work order package could be added.
Please keep pip open if possible to make other entries of work orders numbers for same discrepancy as mentioned above:
TRB6214: BOWEN, THOMAS R Team: WTM5506 Group: IWS Date: 03/20/2006 Other Units/Components/Systems/Areas Affected(YN,U): U Oustru Plants Affected(YNU): U PIP No: 0-06-01571 13:49 Page 1 04/25t2006 0412512006  13:49                                                        Page I                                                PIPNo: 0-06-01571
 
Problem Investigation Process Oconee Nuclear Station Immediate Corrective Actions:
0 Immnediate Corrective Action Documents / Work Orders:
Indiv              Team              Group              Date Problem Identified By:      TRB6214WTM5506                          IWS                03/20/2006 Problem Entered By:          TRB6214WTM5506                          IWS                03/20/2006 Corrective Actions CA Seq. No: 1 IWS                Closed              [WS                02a                  E                  R Proposed Corrective Action:
To enter applicable work packages that are received for QA final review that contain ASME Section XI components that require NIS-2 reports need to be submitted to the General Office for NRC with in the 45 day window after start up of the applicable units RFO.
Originated By: TRB6214: BOWEN, THOMAS R Team: WTM5506 Group: IWS Date: 03/22/2006 Approval Assigned To:        WTM5506                    WTM5506                      IWS                03/22/2006 Assigned To:                TRB6214                    WTM5506                      IVS                03/29/2006 Ready For Approval:          TRB6214                    WTM5506                      ]WS                03/29/2006 Approved By:                WTM5506                    WTM5506                      IWS                03/29/2006 General:Outage: N/A                    Mode: N/A Other Tracking Processes Type      Number Text Actual Corrective Action:
Priority: 13b                Actual CAC: J                          Status: Open                Due Date: 05/04/2006 Work order 98624863-10 should be added to this pip to identify another work order that was held by Mnt. and was not captured in pip 06-00476.
Last Updated By: TRB6214: BOWEN, THOMAS R Team: WTM5506 Group: IWS Date: 04125/2006 Work Order 98657709-Olshould be included in this pip for ASME Section Xl QA review 2 years after installation.
Last Updated By: TRB6214: BOWEN, THOMAS R Team: WTM5506 Group: IWS Date: 04/1712006 Work Ordq        &#xfd;  8f  as statfised to Maintenance 04/13/05 and received back in QA and ANII 02/16/06.
Last Updated By: TRB6214: BOWEN. THOMAS R Team: WTM5506 Group: IWS Date: 04/10/2006 The following work order package was received past the 45 day window after start up of unit 2 RFO and for submitting required NIS-2 report to
  *eral Office.
04/2512006 13:49                                                      Page 2                                                  PIP No.?0-06-01571=.
 
Problem Investigation Process I                                                  Oconee Nuclear Station
  *****    Work Order package 98742091 NIS-2 form was initiated by Accountable Engineer on 2/09/2006- 24 days past deadline and actual work was completed at the end of November 2005 for MOD package #0D200349.
e    ginated By: TRB6214: BOWEN, THOMAS R Team: WTM5506 Group: IWS Date: 03/29/2006 Assigned To:                TRB6214                    WTM5506                    IWS                03/22/2006 Accepted By:                WTM5506                    WTM5506                    IWS                03/29/2006 Due Date:                    05/04/2006 a
End of the Document for PIP No:      0-6-1571 The status of this PIP is:            Screened The duration of this PIP was:        2 days Page 3                                                  PIP No: 0-06-0)571 0412.512006 13:49 04/2512006 13:49                                                  Page 3                                                  PIPNo: 0-06-01571
: 1.                ukDPower Company 528 S. Church Stree Charlotte, NO 28M1.1006              S                                                  Ia. Date            9V&#xfd;
: 2. Plant        Ocone Nuclear Stafon                                                                                              Sheet.LQQ Address      7800 Rochester HEwy. 8necaj S.C. 29672 2a. Unht          0i                      03    0 Sbaod (Spclf lUnfts-ft Work Order#
: 3. Work Performed By Duke Power Compy                                                                                      Repair Organizaton Job #
Address 52S S. CfturcbStreet, Chadotht NO 2820-1008 Type Code Symbol Stamp WA Authoftation No. WA Expration Date WA                                  3b. NSM or MM #
: 4. Identification of  sni    ,,    -'.-,,  ',,  '                Crm      1:'
: 5. (a)Appkiabl: Constamon                                1ode2?3/,7R z                Adeda      W.                                    Code Cases (le CC and their:M+/-of      eco 3M supp;ort~se)      zfor Rep      IorRep e      1989, NoAd9end2 tb192            1992 Addewda fo          Claus MC and
: 6. Identfilcation of Components Repaired or Replace and Replicement Components COW= I                                          CiUu03                        Columnsi        COL6iW0m4 Winn7                  OW=l ManfacureNMOI1camhe                    Yea            Rep~d        ASME Code Hame of Component          Name of Manufacturer
_ _  _ Number
_  _
Board Rumba__ _______        _
Bi pan ReIoron t  .R          Stamped (ye"  or no)
A *"****                                                                          ',                                  O e]iacnd 4',4L/C**                                                >*.,                                        -,**/**3    R                      e olh                                  '    .                    .* u3'          *.
LtaRebwmen~t A Repehed
[]Replac~edt ORepafod 3
                                                                                                                                              -
                                                                                                                                            *.-
0  Yes No Yes 0 [:]    =nt        0  Y83 0 Repalro                No rl            t          Yes D                                                                                    0 Replaced Reptacement      0  Yes Page 1 of 2
 
Form NIS-2 (Back)
NOTE: Supp:. -iental sheets in form of lists, sketches, or drawings may be used, provided (1) sizv 8 1/2 in. x 11 . (2) information in items 1 through 6 on this report is included on each sheet, and each sheet is !mbered and the number of sheets is recorded at the top of this form.
: 7. Descriptior. of Mv'N                                                              ~,/      d/d"4/..4>~4~ ~
: 8. Test Conducted: Hirostatic C3              Pneumatic 3        Nominal Operating Pressure [3            Other 1      Exempt 0 Pressure                  ~psg                Test Temp.              *F Pressure                      pslg            Test Temp.              OF "F
Pressure                                        Test Temp.
: 9. Remarks (Appicable Manuta~irerz Ona Records to be aUaChed)
CERTIFICATE OF COMPUANCE We certify #tatthe statements made in the regort are correct and this rmair or rem-.                  nt conforms to the rues of the ASME Code, Section Xl.
Type Code Symbol Stamp WA Certificate of Authorization No. NA                                                Expiration Date WA Signed~                                                          <_4j-zg~a.*9ar't Date Owner or Owners Designee. mTle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board. of Boiler ard Pressure Vessel Inspectors and theStataor Providence of .4I,,e7w z",ee&#xfd;,*i,~ and, employed by HsaI nd I Comnany Of Hanford Connec-flett have kSpet~d the components desered in this Ownert Rot                        during the penod J -40  no        to    -zo      .        ' ar0d state that to tMhbest of my knowledge and bWif, the Owner has performed examintions ad taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificat neither the Inspector nor his employer makes any warranty, expressed or implied; concerning te examinations and corrective measures described in this Owners Repot Furthermore, neither the Inspector nor his employer shall be labe in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection Coails.ions O.'e
            *-        Slgn-wre  -/./o                                    Ndfional Board, State, Provtoomm. amo Erzoorsememns I-Page 2 of 2 Revson 4
 
Problem Investigation Process Oconee Nuclear Station PI P Seriil.No:',    -  ..:MCtion1:,Categ;o .:*  : :LERNo                Other.Re  r:.
0-06-01571 Problem Identification Discovered Time/Date:            14:29 03/20/2006                Occurred Time/Date:
Unit(s) Affected:
Unit      Mode      %Power Unit Statt us Remarks 2          N/A        100      operating System(s) Affected:
FDW                  Feedwater RC      .7            Reactor Coolant Affected Equipment (No Equipment Affected)
Location of Problem:
Bldg:                Colunui Line:                  Elev:
Location Remarks:
Method Used to Discover Problem:
Final Q. A. review of work order packages Brief Problem
 
== Description:==
 
...-..
V      he ASME Section Xl repair/replacement NIS-2 forms and report completions for work orders mentioned in detailed problem discription.
Detail Problem
 
== Description:==
 
    'Please consider this as a category 4 pip, for tracking and trending only!
This pip is being generated to identify NIS-2 report not being tiled for ASME Section XI component within 45 day time frame after start-up of refueling outage. The work was not sent to QA for final review until the mid February.
Work Order 98727683 for components associated with the 2B2 RC Pump Motor. The work order has the ISI class listed as class "C" but Engineering has listed the components that were noted as corrected, as IS! Class "B".
Please reference pips 06-00750 & 01083 as similar examples of this pip.
Also please include work order package 98669959-01 for hanger number 2-03-0-1480A-H7A component class "B" material replacement. Please reference pip 06-00476 written by Maintenance which was closed before this work order package could be added.
Please keep pip open if possible to make other entries of work orders numbers for same discrepancy as mentioned above:
TRB6214: BOWEN, THOMAS R Team: WTM5506 Group: IWS Date: 03/20/2006 Other Units/Components/Systems/Areas Affected(YNU): U Industry Plants Affected(YNU):        U Inmiediate Corrective Actions:
Immediate Corrective Action Documents / Work Orders:
W                                    Indiv                Team                Group          Date 0312012006 14:50                                                            Page I                                            PIPNo: 0-06-01571
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI
                                                                                                            -V        --
Work Order Number                Sheet 98701069                      I of  2
: 1. Owner                                              2. Plant                                                      Unit Duke Power Company                                      Oconee Nuclear Station                                  ONS - 2 526 South Church Street                                7800 Rochester Hwy                                Date'ee Sheet 2 of2 Charlotte, NC 28201-1006                                Seneca, SC 29672                                        2/27/06
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                    Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class 2A Reactor Building Cooling Unit (RBCU) Coils, ASME Class 2                    *See  Sheet 2 of 2 5.
(a) Applicable Construction Code:            USAS B31.7          19    69  Edition,        No      Addenda,      No      Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity      19    98  Edition,      2000      Addenda.
(c) Applicable Section Xl Code Case(s)        None
: 6. Identification of Components Name of              Name of          Manufacturer        National            Other            Year    Corrected,        ASME Component          Manufacturer        Serial Number      Board No.        Identification        Built    Removed,          Code or Installed    Stamped
                                                                                                                                  .(Yes I No) 2A RBCU Coils            Aerofin See Item (I) in                            Not available    Not available            None            1994      Corrected        YES Remarks Section        Corporation
: 7. Description of Work PM o01the 2A RBCU Coils (tube cleaning and eddy current testing) required disassembly/reassembly of the cooler channel head. This involved disassembling the Low Pressure Service (LPSW) piping from the coils. The 5/8-inch diameter LPSW piping bolting material for the piping-to-coil flanges required replacement due to surface degradation.
Additionally, due to coil tube inlet erosion, protective stiffener sleeves were installed in the ends of selected tubes.
- F
: 8. Test Conducted D Hydrostatic      D    Pneumatic    D  Nominal Operating Pressure    E]    Exempt        Other  pressure test Pressure                PSI              Test Temperature    _F
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                    Sheet 98701069                      2 of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Replaced one hundred twenty-eight (128) 5/8-inch diameter nuts and sixty-four (64) 5/8-inch diameter studs on the 2A RBCU Coil flanges (UTC # 0001074343, Stock Code 293556, and UTC # 0001074195, Stock Code # 297412)
Installed stiffener sleeves in selected tube ends of the 2A coils (approximately 50 sleeves in each of the 4 coils). Framatorne part number 5055094-002, Stock Code # 576062, UTC # 0001083956.
0 O                        *The original NIS-2, completed on 11/16/05, incorrectly identified the ASME class of the system as Class 3, O                        instead of Class 2. This NIS-2 has been corrected to reflect the Class 2 (IS! Class B) designation of the LPSW
&sect;                        System.    (Reference PIP 0-06-01083.)                            -Z27/O(,
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp                                                          Not Applicable Certificate of Authorization Number                        Not Applicable              Expiration Date              Not Applicable Sign                e          __            _                                      Date      2_              _7_0 __,
I      Owner or (Owner's Designee, 4ji l1enree21                                    7/(
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,                                              and employed by                    HSB CT of.                                    Hartford, Connecticut                                have inspected the components described in this Owner's Report during the period                    z-,                      to      --        o <9                  , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
___________________________                                Commissions    ,-,-
Inspector's Signature                                            National Board, State, Province, and Endorsements Date      "      -'-o        -
 
Problem Investigation Process Oconee Nuclear Station YP*Setial No:.::,;'i ...      tiri Catei            LEER No:      ,'.        Other Rert:.
0-06-01083                  3 Problem Identification Discovered Time/Date:          12:14  02/27/2006            Occurred Time/Date:
Unit(s) Affected:
Unit      Mode      %Power Unit Status Remarks 2        N/A        100 System(s) Affected:
LPS                  Low Pressure Service Water RBC                  Reactor Building Cooling Affected Equipment Affected  Equipment
  .'WMS',' quippdnt~ode.      .Uiii..Code.i>.:      . S~temCd            T      ode            Si..
iSffi i,  .    .ECo:Ede..;'          Manufactuiei':
ON2RBCHX000B                2                      RBC                  HX                    000B              181543 ON2RBCHXOOOC                2                      RBC                  HX                    000C              181544 ON2RBCHXOOOA                2                      RBC                  HX                    OOOA              181542 Location of Problem:
Bldg:                Column Line:                  Elev:
Location Remarks:
* ethod Used to Discover Problem:
QA Review of ONS-2 EOC-21 related NIS-2's in WO packages.
Brief Problem
 
== Description:==
 
The ASME Section XI repair/replacement NIS-2 forms completed for the 2A. 2B and 2C RBCU coil repairs incorrected identified the ISI class as C rather than B.
Detail Problem
 
== Description:==
 
The ASME Section X! repair/replacement activity NIS-2 forms completed for the 2A, 2B and 2C RBCU repairs during Unit 2 EOC-21 outage incorrectly identified the In-service Inspection (ISI) class for the cooler as "C", whereas it should have been designated as ISI Class "B". The Reactor Building Cooling Unit Coils. as components, are constructed to ASME Section III Class 3 (Class C). However, they are contained within the Low Pressure Service Water (LPSW) piping system which is designated as Duke Class F, ISI Class B.
From an ISI standpoint, the LPSW piping bolt material replacement performed under the referenced Work Orders below should have been treated as ISI Class B. since the flanged bolted connections are part of the system. The cooling coil tube plugging and sleeving repairs performed under the same Work Orders could have been treated as ISI Class C. since they are repairs to the coils themselves and not the system. Conservatively no distinction is being made and the entire repair scope is being treated as ISI Class B.
 
==References:==
 
OFD- 124B-2.2 OM 235-0513 - RBCU Cooling Coil outline drawing 7
Work-Ord-r-#-9870T69Tf5f-W0 I*--C            U--
Work Order # 98704023 task 01 - 2B RBCU Work Order 4 98701070 task 01 - 2C RBCU The ASME Section XI report submitted to the NRC after a refueling outage is only required to include repair/replacement documentation (NIS-2's) associated with class A and B repair/replacements. Since the Section XI documentation for the 2A, 2B and 2C RBCU Cooling Coil repairs was incorrectly designated as Class C. it was not included in the last NRC report.
  *e    Section XI documentation (NIS-2 forms) needs to be corrected and submitted to the NRC with the next Section XI report.
This is a documentation only issue.
04/04/2006 15:17                                                            Page I                                                    PIP No: 0-06-01083
 
Problem Investigation Process Oconee Nuclear Station his is similar to the incorrect designation of ISI Class that occurred for the 2A Letdown Cooler replacement, documented in PIP 0-06-00750.)
Originated By: JHB7315: BATI'ON, JAMES H Team: PMS7313 Group: MCE Date: 02/27/2006 Other Units/Components/Systems/Areas Affected(YNU): U Industry Plants Affected(YNU): U Immediate Corrective Actions:
Immediate Corrective Action Documents / Work Orders:
lndiv              Team                Group              Date Problem Identified-By:            JHB7315 PMS7313                          MCE                02/27/2006 Problem Entered By:              JHB7315 PMS7313                          MCE                02/27/2006 Problem Evaluation
    *Event    Cause .
Code.
uaeiscptln                      .
                                                                                        '          7,mix '
aUsingG 02a        F3e          Self-checking not applied to ensure intended      Yes          MCE actio Problem Evaluation From: Resp. Group: MCE                        Status: Closed      OEDB Checked: Yes
* ovided additional information in Problem Evaluation below.
Last Updated By: JHB7315: BATTON, JAMES H Team: PMS7313 Group: MCE Date: 03/09/2006 PROBLEM DESCRIPTION:
The ASME Section XI repair/replacement activity NIS-2 forms completed for the 2A, 2B and 2C RBCU repairs during Unit 2 EOC-21 I outage incorrectly identified the In-service Inspection (ISI) class for the coolers as "C". whereas it should have been designated as ISI Class "B". The Reactor Building Cooling Unit Coils, as components, were constructed to ASME Section III Class 3 (Class C). However, they are contained within the Low Pressure Service Water (LPSW) piping system which is designated as Duke Class F, ISI Class B (Class 2).
INAPPROPRIATE ACTION:
This was a human error that occurred in completing Line 4 of the NIS-2 form. The ASME Class for the RBCU Coil repairs (bolting replacement and tube plugging/sleeving) should have been designated to be "Class 2" instead of "Class 3" to be consistent with the class designation for the LPSW System.
SYSTEM EQUIPMENT PROBLEM:
N/A - No system or equipment problem associated with this incident.
APPARENT CAUSE:
The Apparent Cause is umsufficient understanding of the Section XI program and lack of questioning attitude by the MCE VHE engineer in completing the NIS-2 form - a relatively new. infrequently performed activity for the engineer.
The MCE VHE Engineer completing the NIS-2 should have had more of a questioning attitude in completing the form and should have reviewed D. 2.1.9, ASME Section XI Repair/Replacement. On the NIS-2 form, Line 4, Identification of System, ASME Class, clearly requests the class signation for the "system", which would be Class 2 for the LPSW system in the case of the RBCU Coil flange bolting replacement and tube plugging/sleeving activities.
04/04/2006 15:17                                                            Page 2                                                    PIPNo: 0-06.01083
 
Problem Investigation Process Oconee Nuclear Station discussing this further with the MCE Repair/Replacement Program engineer, in Line 4 of the NIS-2 the "ASME Class" has basically two eanings:
I ) when working on a system or replacing a component in the system the ASME class is the system construction code class or ISI class.
: 2) when repairing a component such as welding plugs in a heat exchanger tube or replacing the disc in a valve, the ASME class is determined from the construction code of the component (or if that is unknown it is the construction code for the system).
Thus, there could be times in component repair in which Line 4 of the NIS-2 would NOT be the ASME Class of the system, but rather the Class to which the component was constructed. (For example, just plugging tubes in a RBCU Coil could be classified as a ASME Class 3, the construction code for the coils, whereas replacing the bolting that connects the RBCU Coil flanges to the LPSW piping flanges would need to be Class 2.
consistent with the LPSW piping classification.)
For the RBCU Coil NIS-2's in question, the Line 4 "ASME Class" was unfortunately identified incorrectly by the MCE VHE engineer and needed to be corrected.
SUPPORTING INFORMATION:
Side note: This event is nearly identical to the incorrect NIS-2 form completion documented in PIP 0-06-0750 on the Unit 2A Letdown Cooler replacement. The NIS-2 forms for the Letdown Cooler and for the RBCU coils addressed in this PIP were completed at about the same time, fall 2005. by the same MCE VHE engineer.
CORRECTIVE ACTIONS:
The NIS-2 forms for the 2A, 2B and 2C RBCU Coil maintenance were rewritten with the proper ISI Class identified. The NIS-2's were re-routed to the ASME Section X! Reviewer, the ANII and QA. The rewritten NIS-2 included a footnote with a brief description of the changes made and a
-. reference to this PIP for historical purposes.
e.MCE VHE engineer has reviewed S.D. 2.1.9 and become more familiar with the requirements and intent of the NIS-2 form.
10"o additional corrective actions are required for this PIP.
OEDB Comments:
OEDB search performed using Description keywords: NIS-2. Section XI. ASME Class 2.3.
No pertinent operating experience items were found.
Originated By: JHB7315: BATTON, JAMES H Team: PMS7313 Group: MCE Date: 03/08/2006 Remarks Conmments:
                      '7]36".        Indiv<Q'......Ta                      .
Due Date:                      03/29/2006 Accepted By:                    PMS7313                    PMS7313                      MCE              03/02/2006 Assigned To:                    JHB7315                    PMS7313                      MCE              03/02/2006 Approval Assigned To:-          PMS7313                    PMS7313                      MCE              03/09/2006 Ready For Approval:            JHB7315                    PMS7313                      MCE              03/09/2006 Approved By:                    PMS7313                    PMS7313                      MCE              03/13/2006 O nd of the Document for PIP No:                0-6-1083 The status of this PIP is:                  Closed 04/04/2006 15:17                                                        Page 3                                                  PIPNo: 0-06-01083
 
-'      t Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number                    Sheet 98701070                        I of 2
: 1. Owner                                                2. Plant                                                          Unit Duke Power Company                                        Oconee Nuclear Station                                        ONS - 2 526 South Church Street                                  7800 Rochester Hwy                                    Datexee Sheet 2 of 2 Charlotte, NC 28201-1006                                  Seneca, SC 29672                                            2/27/2006
: 3. Work Performed by                                                                  Type Code Symbol Stamp Not Applicable Duke Power Company                                                          Authorization Number 526 South Qjurch Street                                                                          Not Applicable Charlotte, NC 28201-1006                                                    Expiration Date Not Applicable
: 4. Identification of System, ASME Class 2C Reactor Building Cooling Unit (RBCU) Coils, ASME Class 2 )See Sheet 2 of 2 5.
(a) Applicable Construction Code:              USAS B31.7          19  69    Edition,        No        Addenda,        No        Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity        19  98    Edition,        2000      Addenda.
(c) Applicable Section X1 Code Case(s)          None
: 6. Identification of Components Name of            Name of            Manufacturer        National              Other            Year        Corrected,        ASME Component            Manufacturer        Serial Number        Board No.          Identification        Built      Removed,          Code or Installed      Stamped (Yes / No) 2C RBCU Coils              Aerofin See Iteme(o)ii Remarks Sectin Seemark  Section        Corporation Coprtn              Not available    Not available            None              1994      Corrected          YES 4
* t                                        I          I 4                    4
* I          I                  +
4                    4                  4                                        4          4                  +
___
: 7. Description of Work
___                ___I            ___                    _
PM on the 2C RBCU Coils (tube cleaning and eddy current testing) required disassembly/reassembly of the cooler channel head. This involved disassembling the Low Pressure Service (LPSW) piping from the coils. The 5/8-inch
__              I __
diameter LPSW piping bolting material for the piping-to-coil flanges required replacement due to surface degradation.
Additionally, due to coil tube inlet erosion, protective stiffener sleeves were installed in the ends of selected tubes.
: 8. Test Conducted D    Hydrostatic    E Pneumatic        D  Nominal Operating Pressure      D Exempt        E    Other    pressure test Pressure                  PSI              Test Temperature                      OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number                  Sheet 98701070                    2 of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o    Replaced one hundred twenty-eight (128) 5/8-inch diameter nuts and sixty-four (64) 5/8-inch diameter studs on the 2C RBCU Coil flanges (UTC # 0001074343, Stock Code 293556, and UTC # 0001074195, Stock Code # 297412)
Installed stiffener sleeves in selected tube ends of the 2C coils (approximately 50 sleeves in each of the 4 coils). Framatome part number 5055094-002, Stock Code # 576062, UTC # 0001083956.
O                .      The original NIS-2, completed on 11/16/05, incorrectly identified the ASME class of the system as Class 3, o                      instead of Class 2. This NIS-2 has been corrected to reflect the Class 2 (ISI Class B) designation of the LPSW 0                      System.      (Reference PIP 0-06-01083.)            =A6&UM-          ZI Z77O(-
0 0
0 CERTIFICATE OF COMPLIANCE F
I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                          Not Applicable Certificate of Authorization Number                        Not Applicable              Expiration Date              Not Applicable Signed        ___          __        __      __/__              _      nee__          Date        .2127106t
                            /,'Owvner or O~~ner~s Designee. Title      .J 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 .0,,e'                                        and employed by                    HSB CT of                                      Hartford, Connecticut                                have inspected the components described in this Owner's Report during the period                    /- 5-o                  to              c/-&//-
                                                                                                            ,,                  and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissionso.A Inspector's Signature                                              National Board, State, Province, and Endorsements Date    __      _    _    _    _      _
 
Problem Investigation Process Oconee Nuclear Station Action Category:<,:"    'LEP,.No  .- i  '.          *therReport:
0                          0-06-01083                3 Problem Identification Discovered Time/Date:          12:14 02/27/2006              Occurred Time/Date:
Unit(s) Affected:
Unit      Mode      %Power Unit Status Remarks 2          N/A      100 System(s) Affected:
LPS      -          Low Pressure Service Water RBC      -          Reactor Building Cooling Affected Eniuipment
  .:WMS<Eiiilnient Cod*
ON2RBCHXOOOB ON2RBCHXOOOC 2
2 tCode'".:- ,..syemCode.,
RBC RBC HX HX d.od          suffix".
S'Uit u:.T 000B O00C 181543 181544 181542 2
ON2RBCHXOOOA                2                    RBC                    HX                    OOOA Location of Problem:
Bldg:                Column Line:                  Elev:
Location Remarks:
Olethod Used to Discover Problem:
QA Review of ONS-2 EOC-21 related NIS-2's in WO packages.
Brief Problem
 
== Description:==
 
The ASME Section Xl repair/replacement NIS-2 forms completed for the 2A. 2B and 2C RBCU coil repairs incorrected identified the ISI class as C rather than B.
Detail Problem
 
== Description:==
 
The ASME Section XI repair/replacement activity NIS-2 forms completed for the 2A, 2B and 2C RBCU repairs during Unit 2 EOC-21 outage incorrectly identified the In-service Inspection (ISI) class for the cooler as "C", whereas it should have been designated as ISI Class "B". The Reactor Building Cooling Unit Coils, as components, are constructed to ASME Section III Class 3 (Class C). However, they are contained within the Low Pressure Service Water (LPSW) piping system which is designated as Duke Class F. ISI Class B.
From an ISI standpoint, the LPSW piping bolt material replacement performed under the referenced Work Orders below should have been treated as ISI Class B, since the flanged bolted connections are part of the system. The cooling coil tube plugging and sleeving repairs performed under the same Work Orders could have been treated as ISI Class C, since they are repairs to the coils themselves and not the system. Conservatively no distinction is being made and the entire repair scope is being treated as ISI Class B.
 
==References:==
 
OFD- 124B-2.2 OM 235-0513 - RBCU Cooling Coil outline drawing Work Order # 98701069 task 01 - 2A RBCU Work Order # 98704023 task 01 - 2B RBCU W6*k-OT-d~T#-98701070-task-0,-12C-RBCU-".
The ASME Section Xl report submitted to the NRC after a refueling outage is only required to include repair/replacement documentation (NIS-2's) associated with class A and B repair/replacements. Since the Section XI documentation for the 2A, 2B and 2C RBCU Cooling Coil repairs was incorrectly designated as Class C, it was not included in the last NRC report.
Whe Section XI documentation (NIS-2 forms) needs to be corrected and submitted to the NRC with the next Section XI report.
This is a documentation only issue.
04/04/2006 15:17                                                            Page I                                                    PIP No: 0-61i&#xfd;&#xfd;01083_
 
Problem Investigation Process Oconee Nuclear Station his is similar to the incorrect designation of ISI Class that occurred for the 2A Letdown Cooler replacement, documented in PIP 0-06-00750.)
Originated By: JHB7315: BATTON, JAMES H Team: PMS7313 Group: MCE Date: 02/27/2006 Other Units/Components/Systems/Areas Affected(YNU): U Industry Plants Affected(Y,NU): U Immediate Corrective Actions:
Immediate Corrective Action Documents / Work Orders:
                                -  Indiv                Team                Group              Date Problem IdentifiedBy:            JHB7315 PMS7313                          MCE                02/27/2006 Problem Entered By:              JHB7315 PMS7313                          MCE                02/27/2006 Problem Evaluation 2
      .vent.,                CauseDescinption                                                C-ausingGroups v " ' Code            ".                                                      1..      ."                  '
O2a        F3e          Self-checking not applied to ensure intended        Yes        MCE actio Problem Evaluation From: Resp. Group: MCE                      Status: Closed      OEDB Checked: Yes
. rovided additional information in Problem Evaluation below.
Last Updated By: JHB7315: BATTON, JAMES H Team: PMS7313 Group: MCE Date: 03/09/2006 PROBLEM DESCRIPTION:
The ASME Section XI repair/replacement activity NIS-2 forms completed for the 2A, 2B and 2C RBCU repairs during Unit 2 EOC-2 I outage incorrectly identified the In-service Inspection (ISI) class for the coolers as "C", whereas it should have been designated as ISI Class "B". The Reactor Building Cooling Unit Coils, as components, were constructed to ASME Section III Class 3 (Class C). However, they are contained within the Low Pressure Service Water (LPSW) piping system which is designated as Duke Class F. ISI Class B (Class 2).
INAPPROPRIATE ACTION:
This was a human error that occurred in completing Line 4 of the NIS-2 form. The ASME Class for the RBCU Coil repairs (bolting replacement and tube plugging/sleeving) should have been designated to be "Class 2" instead of "Class 3" to be consistent with the class designation for the LPSW System.
SYSTEM EQUIPMENT PROBLEM:
N/A - No system or equipment problem associated with this incident.
APPARENT CAUSE:
The Apparent Cause is unsufficient understanding of the Section XI program and lack of questioning attitude by the MCE VHE engineer in completing the NIS-2 form - a relatively new, infrequently performed activity for the engineer.
The MCE VHE Engineer completing the NIS-2 should have had more of a questioning attitude in completing the form and should have reviewed jj    D. 2.1.9, ASME Section XI Repair/Replacement. On the NIS-2 form, Line 4, Identification of System, ASME Class, clearly requests the class signation for the "system", which would be Class 2 for the LPSW system in the case of the RBCU Coil flange bolting replacement and tube plugging/sleeving activities.
PIP No: 0-06-01083 Page 2 0410412006 15:17 04/04/2006  15:17                                                          Page 2                                                    PIPNo: 0-06-01083
 
Problem Investigation Process Oconee Nuclear Station discussing this further with the MCE Repair/Replacement Program engineer, in Line 4 of the NIS-2 the "ASME Class" has basically two Wean ings:
I) when working on a system or replacing a component in the system the ASME class is the system construction code class or ISI class.
: 2) when repairing a component such as welding plugs in a heat exchanger tube or replacing the disc in a valve, the ASME class is determined from the construction code of the component (or if that is unknown it is the construction code for the system).
Thus. there could be times in component repair in which Line 4 of the NIS-2 would NOT be the ASME Class of the system, but rather the Class to which the component was constructed. (For example, just plugging tubes in a RBCU Coil could be classified as a ASME Class 3, the construction code for the coils, whereas replacing the bolting that connects the RBCU Coil flanges to the LPSW piping flanges would need to be Class 2.
consistent with the LPSW piping classification.)
For the RBCU Coil NIS-2's in question, the Line 4 "ASME Class" was unfortunately identified incorrectly by the MCE VHE engineer and needed to be corrected.              -
SUPPORTING INFORMATION:
Side note: This event is nearly identical to the incorrect NIS-2 form completion documented in PIP 0-06-0750 on the Unit 2A Letdown Cooler replacement. The NIS-2 forms for the Letdown Cooler and for the RBCU coils addressed in this PIP were completed at about the same time, fall 2005, by the same MCE VHE engineer.
CORRECTIVE ACTIONS:
The NIS-2 forms for the 2A, 2B and 2C RBCU Coil maintenance were rewritten with the proper IS Class identified. The NIS-2's were re-routed to the ASME Section XI Reviewer, the ANII and QA. The rewritten NIS-2 included a footnote with a brief description of the changes made and a reference to this PIP for historical purposes.
O    he MCE VHE engineer has reviewed S.D. 2. 1.9 and become more familiar with the requirements and intent of the NIS-2 form.
additional corrective actions are required for this PIP.
OEDB Conmments:
OEDB search performed using Description keywords: NIS-2, Section XI. ASME Class 2, 3.
No pertinent operating experience items were found.
Originated By: JHB7315: BATTON, JAMES H Team: PMS7313 Group: MCE Date: 03/08/2006 Remarks Comments:
Signature Type                  JjdvTeahl".Groulp                                                    '~    D Due Date:                      03/29/2006 Accepted By:                    PMS7313                      PMS7313                      MCE              03/02/2006 Assigned To:                    JHB7315                      PMS7313                      MCE              03/02/2006
    *Approval Assigned To:-        PMS7313                      PMS7313                      MCE              03/09/2006 Ready For Approval:            JHB7315                      PMS7313                      MCE              03/09/2006 Approved By:                    PMS7313                      PMS7313                      MCE              03/13/2006
*nd of the Document for PIP No:              0-6-1083 The status of this PIP is:                Closed 0410412006 15:17                                                        Page 3                                                  PIPNo: 0-06-01083
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                    Sheet 98704023                        I of 2
: 1. Owner                                                      2. Plant                                                              Unit Duke Power Company                                                Oconee Nuclear Station                                        ONS - 2 526 South Church Street                                          7800 Rochester Hwy                                      DateSee Sheet 2 of 2 Charlotte, NC 28201-1006                                          Seneca, SC 29672                                              2/27/2006
: 3. Work Performed by                                                                            Type Code Symbol Stamp Not Applicable Duke Power Company                                                                    Authorization Number 526 South Church Street                                                                                  Not Applicable Charlotte, NC 2820 1-1006                                                            Expiration Date Not Applicable
: 4. Identification of System, ASME Class 2B Reactor Building Cooling Unit (RBCU) Coils, ASME Class 2 kSee Sheet 2 of 2 5.
(a) Applicable Construction Code:                USAS B331.7                19    69  Edition,          No      Addenda,          No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity                  19    98  Edition,        2000    Addenda.
(c) Applicable Section XI Code Case(s)                None
: 6. Identification of Components Name of                  Name of            Manufacturer            National                  Other          Year      Corrected,        ASME Component            Manufacturer          Serial Number            Board No.            Identification      Built      Removed,          Code or Installed      Stamped (Yes / No) 2B RBCU Coils Aerofin See Item (I) in                                  Not available        Not available                None            1994      Corrected          YES Corporation Remarks Section 1-                    1                                          1                        1      1-                  t 4-                    I                                          1-                      I      1-
* 7.
_        *1 I I Description of Work
____________          ____________          ___________          _____________
PM onl the 2B RBCU Coils (tube cleaning and eddy current testing) required disassembly/reassembly of the cooler channel head. This involved disassembling the Low Pressure Service (LPSW) piping from the coils. The 5/8-inch
__________            _____
diameter LPSW piping bolting material for the piping-to-coil flanges required replacement due to surface degradation.
Additionally, due to coil tube inlet erosion, protective stiffener sleeves were installed in the ends of selected tubes.
: 8. Test Conducted Hydrostatic        E    Pneumatic      EI    Nominal Operating Pressure        Eli Exempt      Z  Other  pressure test Pressure                      PSI                  Test Temperature                      OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASMIE Code Section XI
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 1 Work Order Number 98704023                I Sheet 2 of 2 o Replaced one hundred twenty-eight (128) 5/8-inch diameter nuts and sixty-four (64) 5/8-inch diameter studs on the 2B RBCU Coil flanges (UTC # 0001074343, Stock Code 293556, and UTC # 0001078280, Stock Code # 297412)
Installed stiffener sleeves in selected tube ends of the 2B coils (approximately 50 sleeves in each of the 4 coils). Framatome part number 5055094-002, Stock Code # 576062, UTC # 0001083956.
O                      )(The original NIS-2, completed on 11/16/05, incorrectly identified the ASME class of the system as Class 3, O                      instead of Class 2. This NIS-2 has been corrected to reflect the Class 2 (ISI Class B) designation of the LPSW O                      System.    (Reference PIP 0-06-01083.)        t,_/(    7jt          Z/Z7/c(,,
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                        Not Applicable Certificate of Authorization Number                    Not Applicable                Expiration Date              *Not Applicable Signed                                      Desgne    er q ,i e-ew                  Date          /_/27/04 Owneor 0(kner's DsgeTitle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of                  ,                          and employed by                      HSB CT of                                    Hartford, Connecticut                                  have inspected the components described in this Owner's Report during the period              /-,Y_- -o6-                  to      15'-/,/-o.                      , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions ,u(L Jl'-!          /    Az -
                -)*4nsector's      Signature                                            National Board, State, Province, and Endorsements Date          -'-'--c-6
 
6 Problem Investigation Process Oconee Nuclear Station Pieial              yAction
                                                      ..      Category:        'ERN:            ,        Otser~R~t'~
10-06-01083                3 Problem Identiflcation Discovered Time/Date:          12:14 02/27/2006              Occurred TimelDate:
Unit(s) Affected:
Unit      Mode      %Power Unit Status Remarks 2        N/A        100 System(s) Affected:
LPS                  Low Pressure Service Water RBC                  Reactor Building Cooling Affected Equipment
  *WMS:F uipment Code :. :jit Code?'' .,S                eiiode      -'o  .TT    Co    :      Suffi`    "'ECde                    -    Manufactiirei,:,
ON2RBCHXOOOB                2                    RBC                    HX                  0OOB                181543 ON2RBCHXOOOC                2                    RBC                    HX                  000C                181544 ON2RBCHXOOOA                2                    RBC                    HX                  OOOA                181542 Location of Problem:
Bldg:                Column Line:                  Elev:
Location Remarks:
*ethod Used to Discover Problem:
QA Review of ONS-2 EOC-21 related NIS-2's in WO packages.
Brief Problem
 
== Description:==
 
The ASME Section XI repair/replacement NIS-2 forms completed for the 2A, 2B and 2C RBCU coil repairs incorrected identified the ISI class as C rather than B.
Detail Problem
 
== Description:==
 
The ASME Section XI repair/replacement activity NIS-2 forms completed for the 2A, 2B and 2C RBCU repairs during Unit 2 EOC-21 outage incorrectly identified the In-service Inspection (ISI) class for the cooler as "C", whereas it should have been designated as ISI Class "B". The Reactor Building Cooling Unit Coils, as components, are constructed to ASME Section III Class 3 (Class C). However, they are contained within the Low Pressure Service Water (LPSW) piping system which is designated as Duke Class F, ISI Class B.
From an ISI standpoint, the LPSW piping bolt material replacement performed under the referenced Work Orders below should have been treated as ISI Class B, since the flanged bolted connections are part of the system. The cooling coil tube plugging and sleeving repairs performed under the same Work Orders could have been treated as ISI Class C. since they are repairs to the coils themselves and not the system. Conservatively no distinction is being made and the entire repair scope is being treated as ISI Class B.
 
==References:==
 
OFD- 124B-2.2 OM 235-0513 - RBCU Cooling Coil outline drawing Work Order # 98701069 task 01 - 2A RBCU
    'o k-Orde r-#-98 70023--task-._._-2B-R-B CEO=
Work Order # 98701070 Lask 01 - 2C RBCU The ASME Section XI report submitted to the NRC after a refueling outage is only required to include repair/replacement documentation (NIS-2's) associated with class A and B repair/replacements. Since the Section Xl documentation for the 2A, 2B and 2C RBCU Cooling Coil repairs was incorrectly designated as Class C, it was not included in the last NRC report.
e Section XI documentation (NIS-2 forms) needs to be corrected and submitted to the NRC with the next Section XI report.
10his is a documentation only issue.
0410412006 15:16                                                            Page I                                                    PIP No: 0-06-01083 Lli&#xfd;
 
Problem Investigation Process Oconee Nuclear Station
* his is similar to the incorrect designation of IS! Class that occurred for the 2A Letdown Cooler replacement, documented in PIP 0-06-00750.)
Originated By: JHB7315: BATI'ON, JAMES H Team: PMS7313 Group: MCE Date: 02/27/2006 Other Units/Components/Systems/Areas Affected(YNU): U Industry Plants Affected(Y.N,U): U Immediate Corrective Actions:
Immediate Corrective Action Documents / Work Orders:
                                    -lndiv                  Team              Group              Date Problem Identified-By:            JHB7315 PMS7313                          MCE              02/27/2006 Problem Entered By:              JHB7315 PMS7313                          MCE              02/27/2006 Problem Evaluation Event      .            Cause Descnplion*.K      .:.      *  ,'"  .      Primary    Causing Groups 02a          F3e        Self-checking not applied to ensure intended        Yes          MCE actio Problem Evaluation From: Resp. Group: MCE                      Sta tus: Closed      OEDB Checked: Yes erovided additional information in Problem Evaluation below.
Last Updated By: JHB7315: BATTON, JAMES H Team: PMS7313 Group: MCE Date: 03/09/2006 PROBLEM DESCRIPTION:
The ASME Section XI repair/replacement activity NIS-2 forms completed for the 2A, 2B and 2C RBCU repairs during Unit 2 EOC-21 outage incorrectly identified the In-service Inspection (ISI) class for the coolers as "C". whereas it should have been designated as ISI Class "B". The Reactor Building Cooling Unit Coils. as components, were constructed to ASME Section III Class 3 (Class C). However, they are contained within the Low Pressure Service Water (LPSW) piping system which is designated as Duke Class F. ISI Class B (Class 2).
INAPPROPRIATE ACTION:
This was a human error that occurred in completing Line 4 of the NIS-2 form. The ASME Class for the RBCU Coil repairs (bolting replacement and tube plugging/sleeving) should have been designated to be "Class 2" instead of "Class 3" to be consistent with the class designation for the LPSW System.
SYSTEM EQUIPMENT PROBLEM:
N/A - No system or equipment problem associated with this incident.
APPARENT CAUSE:
The Apparent Cause is unsufficient understanding of the Section XI program and lack of questioning attitude by the MCE VHE engineer in completing the NIS-2 form - a relatively new, infrequently performed activity for the engineer.
The MCE VHE Engineer completing the NIS-2 should have had more of a questioning attitude in completing the form and should have reviewed
*u.        2.1.9, ASME Section XI Repair/Replacement. On the NIS-2 form, Line 4, Identification of System, ASME Class, clearly requests the class signation for the "system", which would be Class 2 for the LPSW system in the case of the RBCU Coil flange bolting replacement and tube plugging/sleeving activities.
PIP No: 0-06-01083 Page 2 04/04/2006 15:16 0410412006    15:16                                                          Page 2                                                    PIPNo: 0-06-01083
 
Problem Investigation Process Oconee Nuclear Station
  ~ discussing this further with the MCE Repair/Replacement Program engineer, in Line 4 o1 the NIS-2 the "ASME Class" has basically two Weanings:
: 1) when working on a system or replacing a component in the system the ASME class is the system construction code class or ISI class.
: 2) when repairing a component such as welding plugs in a heat exchanger tube or replacing the disc in a valve, the ASME class is determined from the construction code of the component (or if that is unknown it is the construction code for the system).
Thus, there could be times in component repair in which Line 4 of the NIS-2 would NOT be the ASME Class of the system, but rather the Class to which the component was constructed. (For example, just plugging tubes in a RBCU Coil could be classified as a ASME Class 3, the construction code for the coils, whereas replacing the bolting that connects the RBCU Coil flanges to the LPSW piping flanges would need to be Class 2, consistent with the LPSW piping classification.)
For the RBCU Coil NIS-2's in question, the Line 4 "ASME Class" was unfortunately identified incorrectly by the MCE VHE engineer and needed to be corrected.
SUPPORTING INFORMATION:
Side note: This event is nearly identical to the incorrect NIS-2 form completion documented in PIP 0-06-0750 on the Unit 2A Letdown Cooler replacement. The NIS-2 forms for the Letdown Cooler and for the RBCU coils addressed in this PIP were completed at about the same time, fall 2005, by the same MCE VHE engineer.
CORRECTIVE ACTIONS:
The NIS-2 forms for the 2A, 2B and 2C RBCU Coil maintenance were rewritten with the proper ISI Class identified. The NIS-2's were re-routed to the ASME Section XI Reviewer, the ANII and QA. The rewritten NIS-2 included a footnote with a brief description of the changes made and a reference to this PIP for historical purposes.
The MCE VHE engineer has reviewed S.D. 2.1.9 and become more familiar with the requirements and intent of the NIS-2 form.
Soadditional corrective actions are required for this PIP.
OEDB Comments:
OEDB search performed using Description keywords:          NIS-2, Section XI. ASME Class 2, 3.
No pertinent operating experience items were found.
Originated By: JHB7315: BATTON, JAMES H Team: PMS7313 Group: MCE Date: 03/08/2006 Remarks Conmments:
    .Sig*ntu:. Tyjpi6    .*"        div    .          ','-. Te,                        Grup            '.DatDe Due Date:                      03/29/2006 Accepted By:                  PMS7313                        PMS7313                    MCE              03/02/2006 Assigned To:                  JHB7315                        PMS7313                    MCE              03/02/2006 Approval Assigned To:-          PMS7313                      PMS7313                    MCE              03/09/2006 Ready For Approval:            JHB7315                        PMS7313                    MCE              03/09/2006 Approved By:                    PMS7313                      PMS7313                    MCE              03/13/2006 O    nd of the Document for PIP No:        0-6-1083 The status of this PIP is:                Closed 04/04/2006 15:16                                                          Pave
                                                                              --- 0--
3                                            PIP No: 0ll-f0l6008
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI                                                        U Work Order Number              Sheet 98727683-10                  1 of 2
: 1. Owner                                              2. Plant                                                  Unit Duke Power Company                                    Oconee Nuclear Station                                ONS - Z 526 South Church Street                                7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                              Seneca, SC 29672                                      11/9/2005
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                  Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class LPSW, ASME Class 2 5.
(a) Applicable Construction Code:            USAS B31.1            19    67  Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity        19    98  Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)          None
: 6. Identification of Components Name of              Name of          Manufacturer        National              Other        Year    Corrected,      ASME Component          Manufacturer        Serial Number      Board No.        Identification    Built    Removed,          Code or Installed    Stamped (Yes / No) 2RC MR Westinghouse          2S-76P1              na                na            1970    Corrected        NO 0004PUM
: 7. Description of Work
  . Test Conducted FI Hydrostatic L        Pneumatic    L  Nominal Operating Pressure    LI Exempt      [EOther-, ,      ',
Pressure                PSI              Test Temperature                  OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                  Sheet I        98727683-10                      2 of  2 I
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o  Install new threaded rod/bolts on the LPSW flanges as follows:"' Threaded Rod, SC# 297412, 5/8-11, SA193 B7, UTC# 1083362..
Hex Nut, SC# 131549, 5/8-11, UNC-2B, SA563 Gr A, UTC# 1074008
\Threaded Rod, SC# 297413, 3/4-10, UNC-2A, SA 193 GR B7, UTC# 1077723
,Hex Nut, SC# 131729, 3/4-10, UNC-2B, SA 194 GR 7
\Threaded Rod, SC#29741 1, 1/2-13 UNC-2A, SA 193 Gr B7, UTC# 1079049
'Hex Nut, SC# 131512, 1/2-13 UNC-2B, SA563 GrC, UTC# 989650 0
C          A.
0 0
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                  Not Applicable Certificate of Authoriztion Number                    Not Applicable          Expiration Date              Not Applicable Signed                        or&A'    Des,*ee,              Alar            Date        I1 /1 7/o owner or Owner's Designee, Title If 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          ,,zT"X4'zC,,2,sz            and employed by                      HSB CT of                                Hartford, Connecticut                              have inspected the components described in this Owner's Report during the period                  f- 2_-,            to      Z-ZL-,'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 the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, Concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the nspector 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    /          WA6L Inspector's Signature                                        National Board, State, Province, and Endorsements
 
Problem Investigation Process Oconee Nuclear Station PIP Serial No:            ActionCategoi:        LER No;..
0-06-01571                4OteRpo:
Problem Identification Discovered Time/Date:          14:29 03/20/2006              Occurred T"ime/Date:
Unit(s) Affected:
Unit      Mode      %Power Unit Status Remarks 2        N/A        100      operating System(s) Affected:
FDW                Feedwater RC                  Reactor Coolant Affected Equipment (No Equipment Affected)
Location of Problem:
Bldg:              Colunm Line:                    Elev:
Location Remarks:
Method Used to Discover Problem:
Final Q. A. review of work order packages Brief Problem
 
== Description:==
 
Whe ASM E Section XI repair/replacement NIS-2 forms and report completions for work orders mentioned in detailed problem discription.
Detail Problem
 
== Description:==
 
The pip is also to capture other work orders that maintenance has held pending engineering information or needed documentation required to satisfy QA or ANII requirements for final review. These work orders will be captured in actual CA I of this pip.
Last Updated By: TRB62 14: BOWEN, THOMAS R Team: WTM5506 Group: IWS Date: 04/10/2006 Please consider this as a category 4 pip, for tracking and trending only!
This pip is being generated to identify NIS-2 report not being filed for ASME Section XI component within 45 day time frame after start-Lip of refueling outage. The work was not sent to QA for final review until the mid February.
WjkrOrder_98727683-ffr components associated with the 2B2 RC Pump Motor. The work order has the ISI class listed as class "C" but Engineering has listed the components that were noted as corrected, as ISI Class "B".
Please reference pips 06-00750 & 01083 as similar examples of this pip.
Also please include work order package 98669959-01 for hanger number 2-03-0-14SOA-H7A component class "B" material replacement. Please reference pip 06-00476 written by Maintenance which was closed before this work order package could be added.
Please keep pip open if possible to make other entries of work orders numbers for same discrepancy as mentioned above:
TRB6214: BOWEN, THOMAS R Team: WTM5506 Group: IWS Date: 03/20/2006 Other Units/Components/Systems/Areas Affected(YN,U): U
*ndustrv    Plants Affected(Y,N,U): U 0411012006 10:40                                                          Page I                                                PIP No: 0-06-01571
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number              Sheet 98536821                    1 of 2
: 1. Owner                                              2. Plant                                                  Unit Duke Power Company                                    Oconee Nuclear Station                                  ONS - 2 526 South Church Street                                7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                              Seneca, SC 29672                                      3/1/2006
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                    Not Applicable Charl.-tte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class Emergency Feedwater, ASME Class 2 5.
(a) Applicable Construction Code:          USAS B31.7          19    69    Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity      19    98    Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)        None
: 6. Identification of Components Name of              Name of          Manufacturer        National              Other          Year    Corrected,        ASME Component          Manufacturer        Serial Number      Board No.        Identification      Built    Removed,        Code or Installed    Stamped (Yes / No)
Hanger 2-03A            DPC                None            None                None          1974    Corrected        NO O-1439A-R61 (1)
: 7. Description of Work Repair weld quality. During an inspection the quality of one of the welds was determined not to be up to current standards.
Ak
: 8. Test Conducted D Hydrostatic      1 Pneumatic      1  Nominal Operating Pressure    [ Exempt        D  Other Pressure                PSI              Test Temperature                  OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASMNE Code Section X1
  . Remarks (Applicable Manufacturer's Data Reports to be attached) o No material installed except weld metal Filler Material ER705-2. UTC # 1052667 Filler Material ER7018, UTC # 1059149 0
C 0
&sect; 0
S CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                      Not Applicable Certificate of AuthoZization Number                    Not Applicable              Expiration Date                  Not Applicable Signed                                                          Senior Engineer    Date                        31112006 Owner or        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 j/                        ,:    ,o        and employed by                        HSB CT of                                Hartford,    Connecticut                              have    inspected    the    components  describe(d in this Owner's Report during the period                  1',-                  to      V-,o .-oG,                          and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions      -    -        ,/6,<19Y
              '---Inspector's Signature                                              National Board, State, Province, and Endorsements Date Z-d                2I,0t1-999-t;192                                                      8t~t~99-t99SNO-OO/NO    dgi,:C0 LO LI, Inr
 
Problem Investigation Process Oconee Nuclear Station
                                ... IP*Se
                                      .*; o<,,.,* ....,,.,.A.ction C3ate or ..... LER .No, .%&#xf7;* t.,*.*
:    #i*.OtherRel rt'.". ,:.''...!
QO0600476                        3                      _
Problem Identification Discovered Time/Date:          10:42 01/27/2006                    Occurred Time/Date:
Unit(s) Affected:
Unit      Mode      %Power Unit Status Remarks N/A      N/A        100          N/A System(s) Affected:
N/A                -Not Related to a Unit"s System.
Affected Equipmeit (No Equipment Affected)
Location of Problem:
Bldg:              Column Line:                          Elev:
Location Remarks:
Method Used to Discover Problem:
Brief Problem
 
== Description:==
 
Work Packages not processed by Mechanical Services teams in a timely manner.
*ail Problem
 
== Description:==
 
98656697-0.1
.98536821:01 98586396-01 98657709-01 98671891-01 Last Updated By: TRB6214: BOWEN, THOMAS R Team: WTM5506 Group: IWS Date: 02/02/2006 This work orders 98674209-01, 98674628-01, 98641556-02. 98634132-01, 98656284-01 should be included in this PIP.
Last Updated By: TRB6214: BOWEN, THOMAS R Team: WTM5506 Group: IWS Date: 01/30/2006 It was recently discovered that a population of old work orders and their associated packages had not been turned in to QC for final review. As a result, some upgraded Section XI components had not had their NIS-2 documentation completed as required. In many cases, packages are held when the technical work is completed so that support tasks for scaffold removal, coating, grouting, or similar tasks can complete. When that occurs and the work order in WMS is completed, the paper packages are sometimes delayed in getting back to QC/Engineering for final evaluation. In the case of this population of work orders, these packages have been significantly delayed, leading to a failure in the timely completion of NIS-2 paperwork and violation of Maintenance Directive MD 7.5.10. The work orders affected are ,9.85368-2*01:?98625986-09. 98555377-10, 98624861-22, 98671891-01, 9865669'7-01, 98657709-01, 98586399-01, 98586396-01, and 98656689-01.
The supervisor who had possession of these packages has now processed all of them and turned them in. He has been counseled on the timely completion and submission of paperwork following the completion of the work. A process will be put in place this week to ensure that all work packages are monitored on a weekly basis to ensure that none are retained after field work completes.
Ogn this PIP to ONS Maintenance Mechanical Services for documentation of further corrective actions.
0412.512006 05:18                                                                Page I                                              PIP No: 0-0&00476&#xfd;:&#xfd;
 
"                                                  Problem Investigation Process Oconee Nuclear Station riginated By: PJC6846: CULBERTSON, PHILIP J Team: CEC0320 Group: MNT Date: 01/27/2006 Other Units/Components/Systems1Areas Affected(Y,NU): U Industry Plants Affected(Y,N.U): U Immediate Corrective Actions:
Immediate Corrective Action Documents / Work Orders:
lndiv          Team          Group              Date Problem Identified By:      "PJC6846 CEC0320      MNT              01/27/2006 Problem Entered By:          PJC6846 CEC0320      MNT              01/27/2006 End of the Document for PIP No:      0-6-476 The status of this PIP is:            Closed The duration of this PIP was:        39 days 0
04/25/2006 05:18                                                                    PIP No: O-O6~00476~
Page 22              PIP No: 0-06-00476&#xfd;=
 
Form NIS-2 Owner's Report for Repair/Replacement Activities                                                                          Z-SV 1066A As required by the provisions of the ASME Code Section Xl                                                    Work Order Numbe                Sheet                    I s' 0                                                                                                            1      01621909-        17                  Pagel of,      ,
1.Owner        Duke Power Company                                          2.Plant    Oconee Nuclear Station                                unit                          y'r 526 South Church Street                                                7800 Rochestor Hwy                                  I Date Charlotte, NC 28201-1006                                              Seneca, SC 28672                                                      5/21/2007
: 3. Work Performed By                                                                                                Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street                                                                                                        Not Applicable Charlotte, NC 28201-1006                                                                              Expiration Date          Not Applicable
: 4. Identification of Systems, ASME Class Reactor Coolant ,    ASME Class 1 5-(a) Applicable Construction Cod USAS B31.7                1967:  Edition,  No    Addenda No  Code Case (b) Applicable Edition Section XIUtilized For RJRActivity 1998:  Edition,  2000  Addenda (c) Applicable Section Xi Codes Cases(s)        None
: 6. Identification of Coimponents Name of Component                        Manufactur:          Manufacture        National      Other            Year      Corrected,      ASME Code Serial Number      Board No    identification      Built  Removed or          Stamped Installed        (Yes/No)
(1) Size 5 rear bracket assembly w/                Grinnell            N/A                  UNK          N/A                UNK ,    Removed          No ears removed.
: 2) 3" x 3" x 1-0" plate.                          N/A                  N/A                  UNK          N/A                UNK      Removed          No (3) 1 1/2" x 11" x 11" plate.                      N/A                  N/A.                UNK          N/A                UNK      Removed          No (4) 3" x 7 1/2" x 1-2 5/8" plate.                  N/A                  N/A                  UNK          N/A                UNK      Removed          No (5) Size 5 rear braclket assembly.                Grinnell            N/A                  UNK          N/A                UNK      Removed          No (6) Glastic isolation plate.                      N/A                  N/A                  UNK          N/A                UNK      Removed          No (7) Size 5, Fig. 201 ext. piece                    Anvil                n                  UNK          UTC                UNK      Installed        No 1845586 1 1/2" x 11" x 11" plate (item #20)                N/A                  N/A                UNK          UTC                UNK      Installed        No 1823969 3" x 3" x 1-0" plate (item #11)                    N/A                  N/A                UNK          UTC                UNK      Installed        No 1067870
      'x 7 1/2" x 1-2 5/8" plate (item # 1)          N/A                  N/A                UNK          UTC                UNK      Installed        No 1846011
 
Form NIS-2 Owner's Report for Repair/Replacement Activities
'      required by the provisions of the ASME Code Section Xl Work Order Numbe 01621909 - 17 Sheet Page 2 of/
3
: 1. Owner      Duke Power Company                                            2. Plant    Oconee Nuclear Station                                  unit I                                                        2 526 South Church Street                                                  7800 Rochestor Hwy Date Charlotte, NC 28201-1006                                                  Seneca, SC 28672                                                      5/21/2007
: 3. Work Performed By                                                                                                    Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street                                                                                                            Not Applicable Charlotte, NC 28201-1006                                                                                  Expiration Date          Not Applicable
: 4. Identification of Systems, ASME Class Reactor Coolant    ,  ASME Class 1 5.
(a) Applicable Construction Cod USAS B31.7                  1967:  Edition,  No    Addenda No    Coda Case (b) Applicable Edition Section XI Utilized For RIR Activity 1998:  Edition,  2000  Addenda (c) Applicable Section Xl Codes Cases(s)          None
: 6. Identification of Coimponents Name of Component                          Manufactur:          Manufacture          National      Other            Year      Corrected,      ASME Code Serial Number        Board No    identification      Built  Removed or          Stamped Installed        (Yes/No)
Glastic isolation plate (item #18)                  N/A                  N/A                    UNK        UTC                LUNK      Installed        No 1090272 ize 5 rear bracket assembly                      Anvil                N/A                    UNK        UTC                UNK      Installed        No 1833955 Size 5 rear bracket assembly                        Anvil                  N/A                    UNK        UTC                UNK      Installed        No 1824112 7 Description of Work S/R was redesigned per OE200140.
: 8. Test Conducted F] Hydrostatic                P] Pnuematic                L] Nominal Operating Pressure          El  Excempt          [    Other      Visual Pressure                          PSI                                                Test Temperature                        Deg. F
 
Form NIS-2 Owner's Report for Repair/Replacement Activities required by the provisions of the ASME Code Section Xl                                                    Work OrderN01621909-    17      Sheet Page/of/ *.
: 7. Remarks (Applicable Manufactuenrs Data Reports to be attached)
(1) New item installed in lieu of existing.
(2) New item installed in lieu of existing.
(3) New item installed in lieu of existing.
(4) New item installed in lieu of existing. A single 6" bar piece instead of 2- 3" pieces was installed.
(5) New item installed in lieu of existing.
(6) New item installed in lieu of existing.
(7) Installed new extension piece CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl Type Code Symbol Stamp                                                          Not Applicable Certificate of Authrization Number                          Not Applicable            ..      Expiration Date                  Not Applicable Signed      ________________                                                        D        Date        __          11        ____7 Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of          .r,,      6,,e    ,,,,',,p  and employed by                        HSB CT of                              Hartford, Connecticut                              have inspected the components described in the Owner's Report during the period                                    ?    to          7-.I'- o p                      , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
Inspector's Signature                                              National Board, State, Province, and Endorsements Date      7
 
Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI 1
51r 7,4 Work Order Numbe
                                                                                                                              -D-0O-01621909 - 18 o,
Sheeto Page 1 of/,
17 V
I ~
: 1. Owner        Duke Power Company                                          2.Plant    Oconee Nuclear Station                                unit I                                              I        2 526 South Church Street                                                7800 Rochestor Hwy Date Charlotte, NC 28201-1006                                                Seneca, SC 28672                                    1              5/21/2007
: 3. Work Performed By                                                                                                  Type Code Symbol Stamp I                  Not Applicable Duke Power Company Authorization Number 526 South Church Street                                                                                                        Not Applicable Charlotte, NC 28201-1006                                                                              Expiration Date          Not Applicable
: 4. Identification of Systems, ASME Class Reactor Coolant    ,  ASME Class 1 6.
(a) Applicable Construction Cod USAS B31.7                  1967:  Edition,  No    Addenda No    Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 1998:  Edition,  200Q  Addenda (c) Applicable Section X1Codes Cases(s)            None
: 6. Identification of Coimponents Name of Component                        Manufactur:          Manufacture          National      Other            Year    Corrected,      ASME Code Serial Number        Board No  identification      Built  Removed or          Stamped Installed        (Yes/No)
(1) Insulating tube for 1" Dia. Bolt                N/A                  N/A                    UNK        N/A                UNK      Removed          No (2) 1" Dia. Bolts                                  N/A                  N/A                    UNK        N/A                UNK      Removed          No (3) 1" Dia. Nuts                                    N/A                  N/A                    UNK        N/A                UNK      Removed          No (4) 6" Dia. Sch 160 pipe                            N/A                  N/A                    UNK        N/A                UNK      Removed          No (5) 1 1/2" plate                                    Grinnell            N/A                    UNK        N/A                UNK      Removed          No (6) Size 5 rear bracket assemblies                  N/A                  N/A                    UNK        N/A                UNK      Removed          No (2)
(7) Glastic isolation plate                          N/A                N/A                    UNK        N/A                UNK      Removed          No 1 1/2" plate                                        N/A                N/A                    UNK        UTC                UNK      Installed        No 1823969-1" Dia. Nuts                                        N/A                  N/A                  UNK        UTC                UNK      Installed        No S1079050 Dia. threaded rod                                N/A                  N/A                  UNK        UTC                UNK      Installed        No 1846535
 
Form NIS-2 Owner's Report for Repair/Replacement Activities required by the provisions of the ASME Code Section Xl                                                      Work Order Numbs Sheet 01621909 - 18                          Page 2 of/
: 1. Owner        Duke Power Company                                            2. Plant    Oconee Nuclear Station                                  Unit 2
526 South Church Street                                                  7800 Rochestor Hwy Date Charlotte, NC 28201-1006                                                  Seneca, SC 28672                                                        5/21/2007
: 3. Work Performed By                                                                                                    Type Code Symbol Stamp I                    Not Applicable Duke Power Company Authorization Number 526 South Church Street                                                                                                            Not Applicable Charlotte, NC 28201-1006                                                                                Expiration Date            Not Applicable
: 4. Identification of Systems, ASME Class Reactor Coolant ,    ASME Class 1 5.
(a) Applicable Construction Cod USAS B31.7                  1967:  Edition,  No      Addenda No  Code Case (b) Applicable Edition Section Xi Utilized For R/R Activity 1998:  Edition,  2000    Addenda (c) Applicable Section XlCodes Cases(s)            None
: 6. Identification of Coimponents Name of Component                        Manufactur:          Manufacture          National        Other          Year      Corrected,      ASME Code Serial Number        Board No    identification      Built      Removed or        Stamped Installed        (Yes/No) 3/4" plate                                          N/A                  N/A                  UNK          UTC                UNK        Installed        No 1091175' Dia. Sch 160 pipe                                N/A                  N/A                  UNK          UTC                UNK        Installed        No 0877294 ,'
Glastic isolation plate                              N/A                  N/A                  UNK          UTC                UNK        Installed        No 1090272 Size 5 rear bracket assembly                        Anvil                  N/A                  UNK          UTC                UNK        Installed        No 1824112 Size 5 rear bracket assembly                        Anvil                  N/A                  UNK          UTC                UNK        Installed        No 1833955 Size 5, Fig. 201 extension piece                    Anvil                  N/A                  UNK          UTC          /    UNK        Installed        No 1845586
: 7. Description of Work S/R was redesigned per OE200140.
: 8. Test Conducted
        ]    Hydrostatic            D    Pnuematic              [  Nominal Operating Pressure          D  Excempt          [      Other      Visual Pressure                          PSI                                                Test Temperature                          Deg. F
 
Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI                                                      work Order Numbe                Sheet          3 a 01621909        18            Page/of'
: 7. Remarks (Applicable Manufactueres Data Reports to be attached)
(1) New item installed in lieu of existing.
(2) New item installed in lieu of existing.
(3) New item installed in lieu of existing.
(4) New item installed in lieu of existing.
(5) New item installed in lieu of existing.
(6) New item installed in lieu of existing.
(7) New item installed in lieu of existing.
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp                                                          Not Applicable Certificate of Aytherization Number                            Not Applicable                  Expiration Date                Not Applicable Signed      _________________                                                        D      ate              ________
Owner or Owner's Designee. Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of                    -.,"'    _tt . -oiA. and employed by                          HSB CT of                              Hartford, Connecticut                              have inspected the components described in the Owner's Report during the period                      / 3-lo 7            to          ""e      7                  , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
                  ~~~~Commision(s)                                                          .,,        ::I_
(*,,***,,
                                                                                                        *..
lnsp-ci    gature~ommi                  on                          National Board, State, Province, and Endorsements Date
 
Form NIS-2 Owner's Report for Repair/Replacement Activities s required by the provisions of the ASME Code Section XI                                                      Work Order Numbe 01621909
                                                                                                                                    )- 19    jSeet        Page 1 ofA 1.Owner        Duke Power Company                                                                                                              Unit                    /- t -
                                                                                                                                                                                ,11
: 2. Plant    Oconee Nuclear Station 2
526 South Church Street                                                  7800 Rochestor Hwy Date Charlotte, NC 28201-1006                                                  Seneca, SC 28672                                                      5/21/2007
: 3. Work Performed By                                                                                                  Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street                                                                                                          Not Applicable Charlotte, NC 28201-1006                                                                                Expiration Date          Not Applicable
: 4. Identification of Systems, ASME Class Reactor Coolant    ,  ASME Class 1 5.
(a) Applicable Construction Cod    USAS B31.7              1967:  Edition,    No    Addenda No    Code Case (b) Applicable Edition Section Xi Utilized For R/R Activity 1998:  Edition    2000  Addenda (c) Applicable Section Xl Codes Cases(s)          None
: 6. Identification of Coimponents Name of Component                          Manufactur:          Manufacture          National      Other            Year      Corrected,      ASME Code Serial Number          Board No  identification      Built    Removed or        Stamped Installed        (Yes/No)
(1) Glastic isolation plate.                        N/A                  N/A                    UNK        N/A                UNK      Removed        No
&#xfd;2) Size 5 rear bracket assemblies                    Grinnell            N/A                    UNK        N/A                UNK      Removed        No (2).
(3) Size 5 rear bracket assembly w/                  N/A                  N/A                    UNK        N/A                UNK      Removed        No ears removed.
(4) #3 Fig. 211 Sway Strut                          N/A                  N/A                    UNK        N/A                UNK      Removed        No Assembly.
(5) 6" Dia. Sch 160 pipe.                            N/A                  N/A                    UNK        N/A                UNK      Removed          No 1 1/2" plate.                                        N/A                  N/A                    UNK        UTC                UNK      Installed        No 1823969 8" Dia. Sch 160 pipe.                                N/A                  N/A                    UNK        UTC                UNK      Installed        No 1845716 Glastic isolation plate.                            N/A                  N/A                    UNK        UTC                UNK      Installed        No 1090272 Size 5 rear bracket assembly.                        Anvil                N/A                    UNK        UTC                UNK      Installed        No 1847075 Size 5 rear bracket assembly.                        Anvil                N/A                    UNK        UTC                UNK      Installed        No 1831825
 
Form NIS-2 Owner's Report for Repair/Replacement Activities Work Order Numbe                Sheet
* required by the provisions of the ASME Code Section XI 01621909 - 19                        Page 2 off 1.Owner        Duke Power Company                                          2.Plant    Oconee Nuclear Station                                unit    2 526 South Church Street                                                7800 Rochestor Hwy Date Charlotte, NC 28201-1006                                                Seneca, SC 28672                                                      5/21/2007
: 3. Work Performed By                                                                                                  Type Code Symbol Stamp I                    Not N Applicable Duke Power Company Authorization Number 526 South Church Street                                                                                                          Not Applicable Charlotte, NC 28201-1006                                                                              Expiration Date          Not Applicable
: 4. Identification of Systems, ASME Class Reactor Coolant ,    ASME Class 1 5.
(a) Applicable Construction Cod    USAS B31.7              1967:  Edition,  No    Addenda No  Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 1998:  Edition,  2000  Addenda (c) Applicable Section Xl Codes Cases(s)          None
: 6. Identification of Coirnponents Name of Component                        Manufactur:          Manufacture        National      Other            Year      Corrected,      ASME Code Serial Number      Board No    identification      Built    Removed or        Stamped Installed        (Yes/No)
Size 5, Fig. 201 extension piece.                  Anvil                N/A                  UNK          UTC                UNK      Installed        No 1845586 Description of Work S/R was redesigned per OE200140.
: 8. Test Conducted D      Hydrostatic            FD  Pnuematic              D  Nominal Operating Pressure        D  Excempt          [      Other      Visual Pressure                        PSI                                              Test Temperature                        Deg. F
 
            .Q Form NIS-2 Owner's Report for Repair/Replacement Activities required e  s        by the provisions of the ASME Code Section Xl                                                Work Order Numbe                Sheet 01621909 - 19                  PageLofgZ (
: 7. Remarks (Applicable Manufactuer's Data Reports to be attached)
(1) New item installed in lieu of existing.
(2) New item installed in lieu of existing.
(3) New item installed in lieu of existing.
(4) Item is no longer required due to redesign.
(5) Item is no longer required due to redesign.
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp                                                          Not Applicable Certificate of                    Lumber                      Not Applicable                  Expiration Date                Not Applicable Signed      _*__            __      __          _      __          _                      Date              .. s-__,/07 Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of ,.V,,rv                    ,,'-*, ,,    and employed by                        HSB CT of                              Hartford, Connecticut                              have inspected the components described in the Owner's Report during the period                  /I3-.2        7        to        >-,d-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 the ASME Code, Section XI.
By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
Commision(s)              .J            .
Inspectors Signature                                              National Board, State. Province, and Endorsements Date        ;" &, 07
 
.orm NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number              Sheet 1723280                    I of 2 i  Owner                                            2. Plant                                                  Unit Duke Power Company                                    Oconee Nuclear Station                                ONS - 2 526 South Church Street                                7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                              Seneca, SC 29672                                    5/24/2007
: 3. Work Performed by                                                            Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                  Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class RC, ASME Class I 5.
(a) Applicable Construction Code:          USAS B31.7          19 69 Edition,            No    Addenda,      No      Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity      19 98      Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)        Code Cases N-504-2 and N-638-1
: 6. Identification of Components Name of              Name of          Manufacturer        National            Other        Year      Corrected,      ASME Component          Manufacturer      Serial Number      Board No.      Identification      Built    Removed,        Code or Installed    Stamped (Yes / No)
PZR-WP9I-                WSI                None            None                None        2007      Corrected        NO WOL 2-PZR-WP9 i        WOL                    WS1                None            None                None        2007      Corrected WOL                                                                                                                          NO 2-PZR-WP9I-                  WS!                None            None                None        2007      Corrected        NO 3WOL
: 7. Description of Work OD201085 - Weld Overlay on Pressurizer Safetly Relief valve nozzles Test Conducted
          -]Hydrostatic      D Pneumatic      N Nominal Operating Pressure    1-1 Exempt      El Other Pressure                PSI              Test Temperature                  &deg;F
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                  Sheet 1723280                      2 of    2
: 19. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
0
  &sect; 0
0 0
PI                                                    CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp                                                    Not Applicable Certificate of Authorization Number                  Not Applicable            Expiration Date              Not Applicable Signed          //&#xfd;-                            William W. Foster Jr Engineer  Date                      5/24/2007
                          - t3neror 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 .,V.e7,-,              .              and employed by                      HSB CT of                                  Hartford, Connecticut                            have inspected the components described in this Owner's Report during the period                      z  -  -e 7      to          7    -7                  , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions        /,,*'oz/oc.
IF    e          *<--nspector's Signature                                        National Board, State, Province, and Endorsements Date        7/c
 
cC Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U
Work Order Number              Sheet 1723281                    lof 2
--                                                                                                                    a
: 1. Owner                                              2. Plant                                                  Unit Duke Power Company                                      Oconee Nuclear Station                                ONS- 2 526 South Church Street                                7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                    5/23/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                  Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class RC, ASME Class I 5.
(a) Applicable Construction Code:          USAS B3 1.7            19    69  Edition,        No    Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity        19    98  Edition,      2000  Addenda.
(c) Applicable Section X1 Code Case(s)        Code Cases N-504-2 and N-638-1
: 6. Identification of Components Name of              Name of        Manufacturer          National            Other        Year    Corrected,      ASME Component          Manufacturer      Serial Number        Board No.        Identification    Built    Removed,        Code or Installed  Stamped (Yes I No) 2-RC-0266-23V                WSI                None              None                None        2007      Corrected        NO
: 7. Description of Work OD201086 - Weld overlay of the pressurizer spray nozzle butt welds between the Class I nozzle, the safe end, and the pipe.
  -U U P8. Test Conducted F] Hydrostatic    F] Pneumatic      Z  Nominal Operating Pressure    L--  Exempt    [ Other Pressure                PSI                Test Temperature    _F
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                  Sheet 1723281                        2 of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
0 0
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                        Not Applicable Certificate of Authorization Number                    Not Applicable              Expiration Date              Not Applicable Signed                _-/                      William W Foster Jr Engineer      Date                      5/23/2007 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 ,,.47,rw                    4 A.., v      and employed by                      HSB CT of                                  Hartford, Connecticut                                have inspected the components described in this Owner's Report during the period                1- $  - 0              to            7-.,,, -o 7                , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
___________________________                                Commissions                                    _
i"tpector's Signature                                            National Board, State, Province, and Endorsements Date                  '
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                Sheet 1723282                      I of 2
  . Owner                                            2. Plant                                                    Unit Duke Power Company                                    Oconee Nuclear Station                                  ONS - 2 526 South Church Street                                7800 Rochester Hwy                                Date Charlotte, NC 28201-1006                              Seneca, SC 29672                                      5/24/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street
* Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class RC, ASME Class I 5.
(a) Applicable Construction Code:          USAS B31.7            19    69  Edition,      No      Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity      19    98  Edition,      2000      Addenda.
(c) Applicable Section XI Code Case(s)        Code Cases N-504-2 and N-638-1
: 6. Identification of Components Name of              Name of        Manufacturer        National            Other            Year    Corrected,      ASME Component          Manufacturer      Serial Number      Board No.        Identification        Built    Removed,        Code or Installed    Stamped (Yes I No)
RC-0326-21V              WSI              None              None              None            2007      Corrected        NO 2-RC-0326-22V                WSI              None              None              None            2007      Corrected        NO
: 7. Description of Work OD201087 - Weld overlay of hot leg and pressurizer surge nozzles Test Conducted E]-Hydrostatic      -- Pneumatic    Z  Nominal Operating Pressure    E--Exempt        '- Other Pressure                PSI              Test Temperature                    OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 I
Work Order Number                  Sheet 1723282                      2 of    2
* Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
0 0
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                Not Applicable Certificate of Authorization Number                Not Applicable          Expiration Date              Not Applicable Signed                        g/_,_4/.Zj-
_Z        William W Foster Jr Engineer  Date                    5/24/2007 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                -    ,              and employed by                    HSB CT of                                Hartford, Connecticut                            have inspected the components described in this Owner's Report during the period                  .2                to          7_-__-__?                  , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions ,,,//6    /    ,,",-f    .
              `----&#xfd;pector's Signature                                        National Board, State, Province, and Endorsements Date        7_-/1,  O7
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Y
Work Order Number              Sheet 1719288                    I of 2
: 1. Owner                                              2. Plant                                                  Unit Duke Power Company                                    Oconee Nuclear Station                                ONS - 2 526 South Church Street                              7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                              Seneca, SC 29672                                    5/15/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                    Authorization Number 526 South Church Street                                                                  Not Applicable Charlotte, NC 28201-1006                                              Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection, ASME Class 1 5.
(a) Applicable Construction Code:          USAS B331.7          19    69  Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity      19    98  Edition,      2000    Addenda.
(c) Applicable Section Xl Code Case(s)        None
: 6. Identification of Components Name of              Name of        Manufacturer        National            Other        Year      Corrected,      ASME Component          Manufacturer      Serial Number      Board No.        Identification    Built    Removed,        Code or Installed    Stamped (Yes I No) rifice Flanges        Duke Energy Upstream of 2HP-          Cororation            N/A              N/A                N/A          1973    Corrected        NO 334 (1)                  Corporation
: 7. Description of Work Replace existing nuts due to missing or unreadable markings
: 8. Test Conducted E  Hydrostatic    E] Pneumatic    [II Nominal Operating Pressure E] Exempt          []Other  Functional Pressure              PSI              Test Temperature                  OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                  Sheet 1719288                      2 of  2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 1 inch, SA194 Grade 2H Nuts; S/C 131798; UTC 1079050; HT # 7240626 0
0 0
0 0
o 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp                                                  Not Applicable Certificate of Authorizgtion Number          4  Not Applicable              Expiration Date              Not Applicable Signed      /3 5a        'i *. r" , Z/                    Senior Engineer  Date                      5/15/2007 Owner orOwnereagnee. 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 l,',          ,,,                    and employed by                    HSB CT of                              Hartford, Connecticut                              have inspected the components described in this Owner's Report during the period              ,5K--/,-z;-- o 7      to      6-7-o7                          , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
0
* Commissions                -
                -- '&#xfd;'ector's Signature                                          National Board, State, Province, and Endorsements Date        "2 "0
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number              Sheet 01753158                      I of 2
: 1. Owner                                              2. Plant                                                    Unit Duke Power Company                                    Oconee Nuclear Station                                ONS - 2 526 South Church Street                                7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                              Seneca, SC 29672                                      5/18/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                  Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection System, ASME Class I 5.
(a) Applicable Construction Code:          ASME Section III        19  83    Edition,      W84      Addenda,              Code Case (b) Applicable Edition Section XI Utilized For RJR Activity        19    98  Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)          None
: 6. Identification of Components Name of              Name of          Manufacturer        National            Other          Year    Corrected,      ASME Component          Manufacturer        Serial Number      Board No.        Identification      Built    Removed,        Code or Installed    Stamped (Yes / No)
I )Valve 2H P-487    Anchor/Darling        EZ496-1-2            1908              None            1996    Corrected        YES
: 7. Description of Work OE201820, replace portion of equalization piping (2 1/2" elbows and 2 pieces of 1/2" pipe) on valve 2HP-487.
  '. Test Conducted
[] Hydrostatic    E    Pneumatic    [  Nominal Operating Pressure    E    Exempt    [l- Other Pressure                PSI              Test Temperature                  OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                  Sheet 1753158                      2 of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Removed (2) pieces of 1/2" pipe, UTC unknown, and (2) 1/2" SW elbows, UTC unknown.
Installed (2) pieces of 1/2" pipe, UTC# 1848210. Cat ID# 149458 and (2) 1/2" elbows, UTC# 907660, Cat ID# 80514 0
0 C            O COMPLIANCE 0
0 0
0 0
IIcertify that the statements made in the report are correct and that this conforms to the requirements of the 7ASME Code, Section X1.
Type Code Symbol Stamp                                                    Not Applicable Certificate of Authorization Number                    Not Applicable          Expiration. Date            Not Applicable Signed                                    /Z    William W Foster Jr Engineer    Date                    5/25/2007 Owner or Ownef'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              e      ,                and employed by                    HSB CT of                                  Hartford, Connecticut                            have inspected the components described in this Owner's Report during the period                    .c-- ?-o 7        to        , - .,---                    , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
b    ~~;s~1i~                                              Commissions    AJCA'"KQ/,-Vd.-
National Board, State, Province, and Endorsements Inspector's Signature Date        .4',oo/-c'2
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI C
Work Order Number              Sheet 1752788                    I of 2
: 1. Owner                                              2. Plant                                                    Unit Duke Power Company                                    Oconee Nuclear Station                                ONS -,2 526 South Church Street                                7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                              Seneca, SC 29672                                      7/12/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                  Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant System, ASME Class I 5.
(a) Applicable Construction Code:          USAS B31.7            19    69    Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity      19  9      Edition,    2-06c)    Addenda.
(c) Applicable Section Xl Code Case(s)        None
: 6. Identification of Components Name of              Name of        Manufacturer        National            Other          Year    Corrected,      ASME Component            Manufacturer      Serial Number        Board No.        Identification    Built    Removed,        Code or Installed    Stamped (Yes I No) 2RC-4 (PZR Relief Block            Westinghouse      (kg/K                L,*)'K              DMV-1 136                  Corrected        YES Valve
: 7. Description of Work Performed seal weld of body to bonnet. No parts changed
: 8. Test Conducted
["- Hydrostatic    E] Pneumatic    [-1 Nominal Operating Pressure    Li    Exempt  ,&Other    Visual Pressure                PSI                Test Temperature                  OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI
-  ri W
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.
Type Code Symbol Stamp                                                      Not Applicable Certificate of Authorization Number                Not Applicable                  Expiration Date            Not Applicable
      .Signed        C)J                      ~
                                    -                                      /Cj        Date      7/1 z/o7 Owner or Owner's Designee, Title    4-'7 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                ,        *,o,'      ,*    and employed by                    HSB CT of                                Hartford, Connecticut                                have inspected the components describe(d in this Owner's Report during the period                ,_,-7-o          7      to  __-__-                  ___,        and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions          ,  C/ 9J/,    ,J, le"-- &#xfd;    -n-pector's Signature                                            National Board, State, Province, and Endorsements Date _7-/3:            7?
 
4"J  . . . .*
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI                                                      U Work Order Number              Sheet 1666017                    1 of. 2
: 1. Owner                                              2. Plant                                                  Unit Duke Power Company                                  Oconee Nuclear Station                                ONS - 2 526 South Church Street                            7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                            Seneca, SC 29672                                      7/12/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                  Authorization Number 526 South Church Street                                                              Not Applicable Charlotte, NC 28201-1006                                            Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection, ASME Class 1 5.
(a) Applicable Construction Code:            USAS B31.7          19  69    Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section Xi Utilized For R/R Activity      19  98    Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)          None
: 6. Identification of Components Name of              Name of        Manufacturer        National              Other        Year    Corrected,      ASME Component            Manufacturer      Serial Number      Board No.        Identification    Built    Removed,        Code or Installed    Stamped (Yes / No) rifice Flange Upstream 2HP-                DEC                None            None                None        UNK      Corrected        NO 334
: 7. Description of Work Seal weld plug in instrument taps on the orifice flanges. These plugs have a history of leak and they are not used.
: 8. Test Conducted D Hydrostatic    [-1 Pneumatic    0  Nominal Operating Pressure    LI Exempt      [I Other Pressure                PSI              Test Temperature                  OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                  Sheet 1666017                      2 of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o  No new parts were used. Weld filler metal only item added.
0 0
0 Q
0 0
o 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                      Not Applicable Certificate of Authorization Number                Not Applicable                Expiration Date              Not Applicable Signed        /e..p-,(4'                .                      Senior Engineer    Date                    7/12/2007 Owner or Own 4's Jisignee, 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 .. o,,e7-)e e!                  .A        and employed by                    HSB CT of                                Hartford, Connecticut                                have inspected the components described in this Owner's Report during the period                _ _ //_-,1"- _to                  7-,?,o-;,                      , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this' certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_*---                                      Commissions      _____________'__.___,__,_'_
Inspector's Signature                                            National Board, State, Province, and Endorsements Date      7-.J-3o 7
 
    .A Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI F --
Work Order Number              Sheet 1753203                    1 of 2
: 1. Owner                                              2. Plant                                                    Unit Duke Power Company                                    Oconee Nuclear Station                                  ONS - 2 526 South Church Street                              7800 Rochester Hwy                                Date Charlotte, NC 28201-1006                              Seneca, SC 29672                                        7/12/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                    Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection, ASME Class 1 5.
(a) Applicable Construction Code:          USAS B31.7          19    69    Edition,      No      Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity      19    98    Edition,      2000    Addenda.
(c) Applicable Section Xl Code Case(s)        None 6! Identification of Components Name of            Name of        Manufacturer        National              Other          Year    Corrected,        ASME Component        Manufacturer      Serial Number      Board No.        Identification      Built    Removed,          Code or Installed      Stamped (Yes / No) 2 HP 486                Anchor Darling          UNK              UNK              DMV-1048          UNK      Corrected          YES
                      +                  .4                  4                1                    4      4                4.
                      .4                .4                  1                1                    I      4                .4.
                      .4                  1                  1                &                    1      1                +
: 7. Description of Work Change weld configuration to establish a 2:1 taper.
-8. Test Conducted Li  Hydrostatic      -]Pneumatic    E  Nominal Operating Pressure          Exempt    E] Other Pressure                PSI              Test Temperature                  OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section            X32 Work Order Number                  Sheet I            1753203                      2 of    2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Weld Filler Metal 0
0                                                            CO Q
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp                                                            Not Applicable Certificate of Authorization Number                    J    Not Applicable              Expiration Date              Not Applicable Signed                            ,/*    (0        J              Senior Engineer    Date                      7/12/2007 Owner or Own      s e inee, 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 AL&#xa2;Px                      ,                    and employed by                    HSB CT of                                          Hartford. Connecticut                            have inspected the components described in this Owner's Report during the period                                    - 2        to          -- C7 2                    , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing thig certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
______________________________________                          Commissions .)f-_.,    V.4A. 4 ' c-.
Inspector's Signature                                            National Board, State, Province, and Endorsements Date        7-a'3--'2
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number              Sheet 1753204                    1 of 2
: 1. Owner                                              2. Plant                                                  Unit Duke Power Company                                    Oconee Nuclear Station                                  ONS - 2 526 South Church Street                              7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                              Seneca, SC 29672                                      7/12/2007
: 3. Work Performed by                                                            Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                  Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection, ASME Class 1 5.
(a) Applicable Construction Code:          USAS B31.7          19    69    Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity      19    98    Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)          None
: 6. Identification of Components Name of              Name of        Manufacturer        National            Other          Year    Corrected,        ASME Component          Manufacturer      Serial Number      Board No.      Identification      Built    Removed,        Code or Installed  Stamped (Yes / No) 2HP-488                Anchor Darling          UNK              UNK            DMV-1048          UNK      Corrected        YES
: 7. Description of Work Changed weld configuration to obtain 2:1 taper.
Test Conducted Fii Hydrostatic    E]'Pneumatic    [  Nominal Operating Pressure    L-'Exempt Li] Other Pressure                PSI              Test Temperature                  OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                  Sheet 1753204                    2 of    2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 0
0 0
0 0
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
.Type Code Symbol Stamp                                                        Not Applicable Certificate of Authorization Number                      Not Applicable            Expiration Date              Not Applicable Signed      ,        -*                                          Senior Engineer  Date                    7/12/2007 Owner or Ow ris De gnee, 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                        ,                    and employed by                    HSB CT of                                  Hartford, Connecticut                                  have inspected the components described in this Owner's Re-port during the period            __          -___--____to                        -7,*                , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing thig certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_______________                ______________            Commissions                ,  '. .,"
Inspector's Signature                                            National Board, State, Province, and Endorsements Date    __    _  _    _  _    _      _
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI
                                                                                                      -        U  - -
Work Order Number              Sheet 1753205                    I of 2
: 1. Owner                                              2. Plant                                                    Unit Duke Power Company                                    Oconee Nuclear Station                                  ONS - 2 526 South Church Street                              7800 Rochester Hwy                                Date Charlotte, NC 28201-1006                              Seneca, SC 29672                                      7/12/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                  Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection, ASME Class 1 5.
(a) Applicable Construction Code:          USAS B31.7            19    69  Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity      19    98  Edition,      2000    Addenda.
(c) Applicable Section Xl Code Case(s)        None
: 6. Identification of Components Name of              Name of        Manufacturer        National              Other        Year      Corrected,      ASME Component            Manufacturer      Serial Number      Board No.        Identification    Built    Removed,          Code or Installed    Stamped (Yes / No) 2 HP 489              Anchor Darling          UNK              UNK              DMV-1048        UNK        Corrected        YES
: 7. Description of Work Change weld configuration to establish a 2:1 taper.
Test Conducted Fl1 Hydrostatic    [j] Pneumatic    0  Nominal Operating Pressure    0IZ  Exempt    E] Other Pressure                PSI              Test Temperature                  OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                  Sheet 0            1753205                      2 of  2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Weld Filler Metal 0
0 0
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                      Not Applicable Certificate of Authorization Number                  Not Applicable              Expiration Date              Not Applicable Signed                -/..                                    Senior Engineer    Date                      7/12/2007 Owner or OwK.ri'  esignee, 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 ,tl,,er' 4,e,,.,,w                      and employed by                      HSB CT of                                Hartford, Connecticut                                  have inspected the components described in this Owner's Report during the period        __-_/,______                    to      7-,,f-o 7                      , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing thii certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions ,JC/VYA/,*,,-
          -    "'--*l spector's Signature                                            National Board, State, Province, and Endorsements Date      7-15y-o 2
 
Form NIS-2 Owner's Report for Repair/Replacement Activity                                                      &
As required by the provisions of the ASME Code Section XI Work Order Number              Sheet 1719290                    I of 2
: 1. Owner                                                2. Plant                                                  Unit Duke Power Company                                      Oconee Nuclear Station                                ONS - 2 526 South Church Street                                  7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                    5/15/2007
: 3. Work Performed by                                                                Type Code Symbol Stamp Not Applicable Duke Power Company                                                        Authorization Number 526 South Church Street                                                                    Not Applicable Charlotte, NC 28201-1006                                                  Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection, ASME Class 1 5.
(a) Applicable Construction Code:            USAS B31.7            19    69  Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity        19    98  Edition,      2000    Addenda.
(c) Applicable Section Xl Code Case(s)          None
: 6. Identification of Components Name of              Name of          Manufacturer          National            Other        Year      Corrected,      ASME Component          Manufacturer        Serial Number        Board No.        Identification    Built    Removed,        Code or Installed    Stamped (Yes / No)
Wrifice flange up        DueErg stream of 2HP-          Duke Energy              N/A              N/A                N/A          1973    Corrected        NO 326 (1)                  Corporation
: 7. Description of Work Replace existing nuts due to missing or unreadable markings
: 8. Test Conducted El  Hydrostatic    E    Pneumatic    L--  Nominal Operating Pressure    EI] Exempt        Other  Functional Pressure                  PSI              Test Temperature                  OF
 
                            ;9 1&#xfd;      I Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number                  Sheet o                                                                    1719290                      2 of    2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o  1 inch, SA194 Grade 2H Nuts; SIC 131798; UTC 1079050; HT # 7240626 0
0                    ,.%
Q
                    /
                  -
t9I CERTIFICATE OF COMPLIANCE
              *'
I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                    Not Applicable Certificate of Authorii ation Number                  Not Applicable            Expiration Date              Not Applicable Sine    ASenior                                  Engineer  Date                      5/15/2007 IOwnerr                    or 0      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 A,.-,,-//                              and employed by                      HSB CT of                                  Hartford, Connecticut                            have inspected the components described in this Owner's Report during the period                    . r-, 9        to              -                        , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
I                '-- Tnspector's Signature Commissions ,C.'K            ./,4    C-National Board, State, Province, and Endorsements Date Date      -1/5o&#xfd;
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I. --
Work Order Number              Sheet 01680260-07              I of  2
: 1. Owner                                                2. Plant                                                    Unit Duke Power Company                                      Oconee Nuclear Station                                ONS - 2 526 South Church Street                                  7800 Rochester Hwy                              Date Charlotte, NC 2820 1-1006                                Seneca, SC 29672                                      5/22/07
: 3. Work Performed by                                                                Type Code Symbol Stamp Not Applicable Duke Power Company                                                        Authorization Number 526 South Church Street                                                                    Not Applicable Charlotte, NC 28201-1006                                                  Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant System, ASME Class 1 5.
(a) Applicable Construction Code:            USAS B31.7            19    69  Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity        19    98  Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)          None
: 6. Identification of Components Name of              Name of          Manufacturer          National            Other          Year      Corrected,      ASME Component          Manufacturer        Serial Number        Board No.        Identification    Built    Removed,        Code or Installed    Stamped (Yes I No) kRC-66                  Consolidated        BY-93618              none                none        UNK        Removed          YES 0 2RC-66                Consolidated        BS-08032              none                none        UNK        Installed        YES
: 7. Description of Work Valve, serial number BY-93618, was removed for ASME Code testing. Replaced with new spare'valve, serial number BS-08032 from stock.
urn W.Test    Conducted E] Hydrostatic      L    Pneumatic    E] Nominal Operating Pressure      Li Exempt      E  Other  RCS Visual Pressure                  PSI              Test Temperature                  OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                    Sheet 01680260-07                      2 of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
O  Replaced existing valve with a new spare from stock.
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                        Not Applicable Certificate of Authorization Number                          Not Applicable            Expiration Date              Not Applicable Signed                                    J    *.,Engineer            I~~j          Date            .-      e?677
                    ' ~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 ,Jri                        ~and                    employed by                  HSB CT of                                      Hartford, Connecticut                                have inspected the components described in this Owner's Re6port during the period                    Z-- / 7- 07              to        7- J- cl2                      , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing thi&#xfd; certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
________________________Commissions                          ________________
Inspector's Signature                                              National Board, State, Province, and Endorsements Date        >7- ?-a'    -
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                Sheet 98763544-01                      I of 2
: 1. Owner                                              2. Plant                                                      Unit Duke Power Company                                    Oconee Nuclear Station                                    ONS - 0 526 South Church Street                                7800 Rochester Hwy                                Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                        5/24/2W6"
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                    Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class High Pressure Injection system, Letdown Cooler, ASME Class 1 5.
(a) Applicable Construction Code:        ASME Section 111        19  80    Edition,      S 80    Addenda,      No        Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity        19    98  Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)          None
: 6. Identification of Components Name of              Name of          Manufacturer        National              Other          Year      Corrected,      ASME Component            Manufacturer      Serial Number      Board No.        Identification      Built    Removed,          Code or Installed    Stamped (Yes I No)
Im Spare Letdown              Graham Manufacturing          44773-1            12767                None            1983      Corrected        YES Cooler 0                    Corp.
: 7. Description of Work tube was remnoved from service by plugging wvith mechanical tube plugs., Pop-A-Plugs.
O etLsne
: 8. Test Conducted
              "-I Hydrostatic    E    Pneumatic    1  Nominal Operating Pressure    1-- Exempt      LII Other  No test post-plugging Pressure                PSI              Test Temperature    _F
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I Work Order Number 98763544-01 Sheet 2 of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Form N-I attached for cooler S/N 44773-1. Pop-A-Plugs, stock code 353623, UTC 0001060674, quantity of 2, were used to remove the degraded tube from service.
0 o
0 o
o 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                  Not Applicable Certificate of Authorization Number              Not Applicable                Expiration Date              Not Applicable Signed          ,/                                              Engineer      Date                        5/24/06 KOwner or Owner's'Designeec 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                /                      and employed by                    HSB CT of                              Hartford, Connecticut                                have inspected the components described in this Owner's Report during the period            ,3 -Z,7-o e              to          .7-zs'.o.                    , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing ths certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
__________e_________________                          Commissions  _,,____,_--/_____.__,,,,,______
                --"insp        Signature                                          National Board, State, Province, and Endorsements Date      7 -,,e--,
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI                                                        U Work Order Number              Sheet 01737857                    I of 2
: 1. Owner                                                2. Plant                                                  Unit Duke Power Company                                      Oconee Nuclear Station                                ONS - 2 526 South Church Street                                  7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                    4/30/2007
: 3. Work Performed by                                                                Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                    Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class RC, ASME Class 1 5.
(a)  Applicable Construction Code:          USAS B31.7            19    69  Edition,      No    Addenda,      No      Code Case (b)  Applicable Edition Section XI Utilized For R/R Activity        19    98  Edition,      2000    Addenda.
(c)  Applicable Section Xl Code Case(s)        None
: 6. Identification of Components Name of            Name of          Manufacturer          National            Other        Year      Corrected,      ASME Component          Manufacturer        Serial Number        Board No.        Identification    Built    Removed,        Code or Installed  Stamped (Yes / No)
          )2-0R M-DPCo                            None              None.                None        UNIK      Removed Rmvd NO N
H6604                                                                                    oeUK oeNn T
2.)2.)
2-50-RCPM-2-50-RCPM-H6604 D
DPCo  ~              None              None                None        2007      Corrected        NO
: 7. Description of Work OE201547; S/R 2-50-RCPM -H6604 - Temporarily remove and reinstall with additional shim to rocker washers.
Test Conducted Hydrostatic    0    Pneumatic    [I  Nominal Operating Pressure    M    Exempt    0  Other Pressure                  PSI              Test Temperature                  OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number                  Sheet 01737857                      2 of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o  S/R 2-50-RCPM-H6604:Temporarily remove O S/R 2-50-RCPM-H6604:Reinstall with additional shim washers 0
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                        Not Applicable Certificate of Authorization Number                    Not Applicable              Expiration Date              Not Applicable Signed              Signed                .    .-                  C-q 4ze*,,    Date                      5'-- 7 C Ownr or 0      '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 ,                  /-_,A),'                and employed by                    HSB CT of                                  Hartford, Connecticut                                have inspected the components described in this Owner's Report during the period                      J--o -o 7          to          Z 3--z*--o                      , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
I      _      _      _    _    _    _      _    _    _    Com m issions    _    _    _    _      _      _    _    _    _      _
                  'i---spector s Signature                                            National Board, State, Province, and Endorsements Date        *---    4?*7o  2
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                  Sheet 1752010                        1 of 2 1
: 1. Owner                                              2. Plant                                                        Unit Duke Power Company                                      Oconee Nuclear Station                                      ONS - 2 526 South Church Street                                7800 Rochester Hwy                                  Date Charlotte, NC 2820 1-1006                              Seneca, SC 29672                                          5/23/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                    Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class Reactor Coolant (RC), ASME Class 1 5.
(a) Applicable Construction Code:          USAS B31.7            19    69  Edition,              Addenda,        No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity        19    98  Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)        None
: 6. Identification of Components Name of            Name of        Manufacturer          National            Other          Year        Corrected,        ASME Component          Manufacturer      Serial Number        Board No.        Identification      Built      Removed,          Code or Installed    Stamped (Yes / No)
    ;.)2RC-77          Anchor/Darling        E069T- 1-2            2432          UTC# 1021733        2000          Installed        YES 2.) 2RC-77                  Velan              Unk              Unk                Unk            Unk        Removed            NO
                                        +                  4                4                    4        .1-                1 1                  +                  4                4                    1        .4-                1 1                  4                                .4-                  1        .4-                L
: 7. Description of Work' Removed 3/4" valve 2RC-77. Installed 1/2" valve 2RC-77 Test Conducted D  Hydrostatic        Pneumatic    1L Nominal Operating Pressure          Exempt        Other Pressure                PSI                Test Temperature                  &deg;F
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number                    Sheet 1752010                  2 of    2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Installed 1/2" valve - serial #E069T-I-2
@ Removed 3/4" Velan valve.
&sect; 0
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                    Not Applicable Certificate of Authorization Number                  Not Applicable            Expiration Date                  Not Applicable Signed            .&#xfd;  1*. *,          David Hubbard/Technical Specialist II  Date                            5/23/2007 Owner or Ow ier'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 ,                ,                  and employed by                        HSB CT of                                Hartford, Connecticut                                have inspected the components described in this Owner's Report during the period                      -              to            ,5--_
_ _  Z_..-7-- 0            , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
________________________________________Commissions                          *--i /'c-/'.d                          ndseIn n_
Date -            Date      Silature                                          National Board, State, Province, tnd Endorseients
 
t.I 0
Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI                                                                                        U I
Work Order Numbe                Sheet 01682510 - 06                        Page 1 of 2 1.Owner        Duke Power Company                                            2- Plant    Oconee Nuclear Station                                unit I2 526 South Church Street                                                  7800 Rochestor Hwy Date Charlotte, NC 28201-1006                                                  Seneca, SC 28672                                                      5/15/2007 3.Work Performed By                                                                                                  Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street                                                                                                            Not Applicable Charlotte, NC 28201-1006                                                                                Expiration Date          Not Applicable
: 4. Identification of Systems, ASME Class
                                                      ;ure Injection - High Pressure Portion ,        ASME Class 1 5.
(a) Applicable Construction Cod    USAS 831.7              1967:  Edition,  No      Addenda No  Code Case (b) Applicable Edition Section XI Utilized For RJR Activity 1998:  Edition,  2000    Addenda (c) Applicable Section XI Codes Cases(s)          None
: 6. Identification of Coimponents Name of Component                          Manufactur:          Manufacture        National        Other            Year      Corrected,      ASME Code Serial Number      Board No    identification      Built    Removed or        Stamped Installed        (Yes/No)
(1) 51A-0-1479E-H1E, Size 2-1/2 x                  Grinnell              16030                UNK          N/A                UNK      Removed          No 5 Hydraulic Snubber Cylinder (New Miller)
S    1A-0-1479E-H1E, Size 2-1/2 x 5 Hydraulic Snubber Cylinder (Config.
Anvil                  36542                UNK          UTC 1823529 UNK      Installed        No A) -
7 Description of Work Rebuilt existing snubber cylinder with a Config. A pressurized cylinder.
: 8. Test Conducted E! Hydrostatic                El  Pnuematic              LJ Nominal Operating Pressure        [i  Excempt          []    Other      Visual Pressure                          PSI                                              Test Temperature                        Deg. F
 
Form NIS-2 Owner's Report for Repair/Replacement Activities                                                                                    6-1
'    required by the provisions of the ASME Code Section XI                                                      Work Order Numbe                Sheet 01682510      -  06              Page 2 of 2 7, Remarks (Applicable Manufactuerrs Data Reports to be attached)
(1) Replaced existing snubber cylinder with Config. A type.
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp                                                            Not Applicable Certificate of Autherization Number                          Not Applicable                      Expiration Date                Not Applicable Signed                                                                                            Date                            _    _      _ _
Owner or Owner's Designee, Vie CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of IVeforl                  ,                and employed by                          HSB CT of                              Hartford, Connecticut                                have inspected the components described in the Owner's Report during the period                        -- 7-0              to      6 -/? -o ? ,                    , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.
By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
Commision(s)        ,)      -'.',,)/#,.
i!D    t,-Sl gnature                                                  National Board, State. Province, and Endorsements Date              ,
 
t '
C Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI SWork                                                                                    Orderr Number            Sheet 1708 341-01,-14,-03              I of 3
: 1. Owner                                                2. Plant                                                    Unit Duke Energy Carolinas, LLC                              Oconee Nuclear Station                                  ONS - 2 526 South Church Street                                7800 Rochester Hwy                                Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                      5/17/2007
: 3. Work Performed by                                                                Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC                                              Authorization Number 526 South Church Street                                                                    Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class LPSW, ASME Class 2 5.
(a) Applicable Construction Code:              USAS B31.7            19    69  Edition,        No      Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity          19    98  Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)            None
: 6. Identification of Components Name of              Name of          Manufacturer        National            Other          Year    Corrected,        ASME Component            Manufacturer      Serial Number      Board No.        Identification      Built    Removed,          Code or Installed    Stamped (Yes I No) o@  2C C C                    Aerofin tube bundle, a None            None            "part" of S/N        1993    Removed          YES RBCU Coil # 1 940510
* 2C C C                    Aerofin              070214            2157          Tube bundle        2007      Installed R13CU Coil # I                                                                                                                    YES o
R 2C 2                Aerofin tube bundle, a None            None            "part" of S/N        1993    Removed          YES R13CU Coil # 2 940509
* 2C R      C                  Aerofin            070215            2158          Tube bundle        2007      Installed RBCU Coil # 2                                                                                                                    YES o
R 2CA Co tube bundle, a Aerofin              None            None            "part" of S/N        1993    Removed          YES R13CU Coil # 3 940503
  *9 2CA C Co                    Aerofin            070216            2159            Tube bundle        2007      Installed RBCU Coil # 3                                                                                                                    YES 0 2C                                                                            tube bundle, a R      C                  Aerofin              None            None            "part" of S/N        1993    Removed          YES R13CU Coil # 4                          1                  1                1      940508        1        1                1
  @ 2c RBCU Coil #4          ,    Aerofin            070217            2160            Tube bundle        2007      Installed        YES
: 7. Description of Work
  -  Planned replacement of the 2C RBCU Coil tube bundles required removal/reinstahation of the cooler waterbox. This VOlved disassembling the Low Pressure Service Water (LPSW) piping to the coils. The 5/8-inch & 3/4-inch diameter PSW piping bolting material for the piping-to-coil waterbox flanges required replacement due to surface degradation.
  -  All 4 of the 2C RBCU coil tube bundles were replaced with new bundles due to extensive tube degradation.
: 8. Test Conducted F"1 Hydrostatic    [--- Pneumatic    [  Nominal Operating Pressure    1    Exempt    El- Other Pressure                PSI              Test Temperature                    &deg;F
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number              Sheet 1            1708341                    2 of 3
: 1. Owner                                            2. Plant                                                  Unit Duke Energy Carolinas, LLC                            Oconee Nuclear Station                                ONS - 2 526 South Church Street                                7800 Rochester Hwy                            Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                  5/17/2007
: 3. Work Performed by                                                            Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC                                            Authorization Number 526 South Church Street                                                                  Not Applicable Charlotte, NC 28201-1006                                              Expiration Date Not Applicable
: 4. Identification of System, ASME Class LPSW, ASME Class 2 5.
(a) Applicable Construction Code:          USAS B31.7            19  69  Edition,      No      Addenda,    No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity        19  98  Edition,      2000    Addenda.
(c) Applicable Section Xl Code Case(s)        None
: 6. Identification of Components Name of          Name of          Manufacturer          National          Other          Year    Corrected,        ASME Component        Manufacturer      Serial Number        Board No.      Identification      Built    Removed,          Code or Installed      Stamped (Yes I No) 46L.
0 2C                                940503,940508,      548,553,554, RBCU coils            Aerofin        940509, 940510          555              None          1993      Corrected        YES (all 4)                                940509,_940510_555
 
0        . 0 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number                  Sheet 1708341                      3 of 3
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o 2C RBCU Coils # 1, 2, 3 & 4 had the tube bundles removed (due to extensive tube degradation) and replaced with new tube bundles. The waterboxes to the coils were not replaced, only the tube bundles. The waterboxes from the4 old coils were reused.
Note that the waterbox is the subcomponent of the entire coil assembly that has the N-stamp nameplate attached to it.
0 2C RBCU Coils # 1, 2, 3 & 4 - new tube bundles were installed. The tube bundle is a subcomponent of a RBCU coil. The coils are N-stamped components. (Form N-I's attached). The waterboxes to the coils were not replaced, only the tube bundles (NPT stamped parts, Form N-2's attached). The waterboxes from the 4 old coils were reused and were bolted up to the new bundles.
O) Replaced 5/8-inch diameter nuts (SA 194 Gr 2H) and studs (SA 193 B7 threaded rod) on the 2C RBCU Coil waterbox-to-LPSW piping flanges. (Cat ID# 293556, UTC # 0001846136, and Cat ID# 297412, UTC # 0001846130). Replaced 3/4-inch diameter nuts (SA 194 Gr 2H) and studs (SA 193 B7 threaded rod) on the 2C RBCU LPSW piping flanges. (Cat ID# 131796, UTC #
0001831665 and Cat ID# 297413, UTC # 0001846529 and 0001846063.)
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                        Not Applicable Certificate of Authorization Number                  Not Applicable                Expiration Date            Not Applicable Signed      ,_aM13O            or                                  engineer      Date    511g7e    /Z 07 J7    Owner or 6 wner's Designee. Title
                                                                                                                                                'U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A,bApr                "I,/,              and employed by                    HSB CT of                                  Hartford, Connecticut                                have inspected the components described in this Owner's Report during the period                  ,5- f-o 7              to      7--15.* o7                    , and state that to the best of my- knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
                                "2 I
i              7-/3-o Commissions      /C/.      -  , )/,04T    c..
pDate                  Inspector's Signature                                          National Board, State. Province, and Endorsements Date        7-1-3-o 7
 
cr
}.1 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U
Work Order Number              Sheet 1708343-02,-14,-03              1 of 3
: 1. Owner                                              2. Plant                                                  Unit Duke Energy Carolinas, LLC                          Oconee Nuclear Station                                ONS - 2 526 South Church Street                            7800 Rochester Hwy                              Date Charlotte, NC 2820 1-1006                          Seneca, SC 29672                                      5/17/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC                                          Authorization Number 526 South Church Street                                                                Not Applicable Charlotte, NC 28201-1006                                            Expiration Date Not Applicable
: 4. Identification of System, ASME Class LPSW, ASME Class 2 5.
(a) Applicable Construction Code:          USAS B331.7          19    69  Edition,        No    Addenda,      No        Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity      19    98  Edition,      2000  Addenda.
(c) Applicable Section XI Code Case(s)        None
: 6. Identification of Components Name of            Name of        Manufacturer        National            Other        Year      Corrected,        ASME Component        Manufacturer      Serial Number      Board No.      Identification    Built    Removed,          Code or Installed      Stamped (Yes I No)
    ~o2B 0      Coi tube bundle, a Aerofin            None            None          "part" of S/N      1993      Removed            YES RBCU Coil # 1 940504 O        2B RBCU Coil #                Aerofin            070210            2153          Tube bundle      2007      Installed          YES 00 2BCoi                                                                  tube bundle, a Aerofin              None            None          "part" of S/N      1993      Removed            YES R13CU Coil # 2 940502
      @ 2B                  Aerofin            070211            2154          Tube bundle      2007      Installed          YES RBCU Coil # 2 oR      2B Cl3              Aerofin              None tube bundle, a None          "part" of S/N      1993      Removed            YES R13CU Coil # 3 940501
      @ 2B
    @      Coi            Aerofin            070212            2155          Tube bundle      2007 RBCU Coil # 3                                                                                            Installed          YES O02B                                                                        tube bundle, a 0      Ci B                Aerofin              None            None          "part" of S/N      1993      Removed            YES RBCU Coil # 4                                                                      940507                1                1
      @ 2B                  Aerofin            070213            2156          Tube bundle      2007      Installed          YES RBCU Coil # 4      L
: 7. Description of Work
  - Planned replacement of the 2B RBCU Coil tube bundles required removal/reinstallation of the cooler waterbox. This involved disassembling the Low Pressure Service Water (LPSW) piping to the coils. The 5/8-inch & 3/4-inch diameter IPSW piping bolting material for the piping-to-coil waterbox flanges required replacement due to surface degradation.
All 4 of the 2B RBCU coil tube bundles were replaced with new bundles due to extensive tube degradation.
: 8. Test Conducted D Hydrostatic    D Pneumatic      M Nominal Operating Pressure    E] Exempt        MOther Pressure                PSI              Test Temperature    _F
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number              Sheet 1708343                    2 of 3
: 1. Owner                                              2. Plant                                                  Unit Duke Energy Carolinas, LLC                              Oconee Nuclear Station                                ONS - 2 526 South Church Street                                7800 Rochester Hwy                            Date Charlotte, NC 28201-1006                  L            Seneca, SC 29672                                    5/17/2007
: 3. Work Performed by                                                            Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC                                            Authorization Number 526 South Church Street                                                                  Not Applicable Charlotte, NC 28201-1006                                              Expiration Date Not Applicable
: 4. Identification of System, ASME Class LPSW, ASME Class 2 5.
(a) Applicable Construction Code:          USAS B331.7            19  69  Edition,      No      Addenda,      No      Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity        19  98  Edition,      2000    Addenda.
(c) Applicable Section Xl Code Case(s)        None
: 6. Identification of Components Name of            Name of          Manufacturer          National          Other          Year    Corrected,        ASME Component          Manufacturer      Serial Number        Board No.      Identification      Built    Removed,            Code or Installed      Stamped (Yes I No)
O0 -2B                                940501, 940502,      546, 547, 549, RBCU coils              Aerofin        940504,940507            552              None          1993      Corrected        YES (all 4)                                        940507          552
 
p Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                  Sheet 1708343                      3 of 3
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o 2B RBCU Coils # 1, 2, 3 & 4 had the tube bundles removed (due to extensive tube degradation) and replaced with new tube bundles. The waterboxes to the coils were not replaced, only the tube bundles. The waterboxes from the 4 old coils were reused.
Note that the waterbox is the subcomponent of the entire coil assembly that has the N-stamp nameplate attached to it.
0 2B RBCU Coils # 1, 2, 3 & 4 - new tube bundles were installed. The tube bundle is a subcomponent of a RBCU coil. The coils are N-stamped components. (Form N-I's attached). The waterboxes to the coils were not replaced, only the tube bundles (NPT stamped parts, Form N-2's attached). The waterboxes from the 4 old coils were reused and were bolted up to the new bundles.
O Replaced 5/8-inch diameter nuts (SA194 Gr 2H) and studs (SA193 B7 threaded rod) on the 2B RBCU Coil waterbox-to-LPSW piping flanges. (Cat ID# 293556, UTC # 0001846136, and Cat ID# 297412, UTC # 0001824477,0001090837, 0001088217.)
Replaced 3/4-inch diameter nuts (SA 194 Gr 2H) and studs (SA 193 B7 threaded rod) on the 2B RBCU LPSW piping flanges. (Cat ID# 131796, UTC # 0001831665 and Cat ID# 297413. UTC # 0001846063.)
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                    Not Applicable Certificate of Authorization Number                  Not Applicable          Expiration Date            Not Applicable Signed              Owyner orAo //ners                        engineer      Date      5/17        Z007 Owner or Owner's Designee, fTitle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ,                                    and employed by                    HSB CT of                                Hartford, Connecticut                            have inspected the components described in this Owner's Report during the period                  6- -              to      7-13-o0                        , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_      _e_&#xfd;_      __                                  Commissions    AlYe'--      v1,4,,4    c-
        'pector's                Signature                                        National Board, State, Province, and Endorsements Date      7 -/3    ?
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI
                      ~Work                                                              Order                      U
                                                                                                'Number                Sheet 1708.344-o0,-15,-26                  I of 3
: 1. Owner                                                2. Plant                                                      Unit Duke Energy Carolinas, LLC                              Oconee Nuclear Station                                    ONS - 2 526 South Church Street                                7800 Rochester Hwy                                  Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                        5/17/2007
: 3. Work Performed by                                                                Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC                                              Authorization Number 526 South Church Street                                                                      Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class LPSW, ASME Class 2 5.
(a) Applicable Construction Code:            USAS B31.7            19  69    Edition,      No        Addenda,      No        Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity        19    98  Edition,      2000      Addenda.
(c) Applicable Section XI Code Case(s)          None
: 6. Identification of Components Name of                Name of        Manufacturer        National            Other            Year      Corrected,        ASME Component            Manufacturer      Serial Number        Board No.      Identification        Built    Removed,          Code or Installed      Stamped
___(Yes                                                                                                                      I No) oR    2A Ci                  Aerofin tube bundle, a None              None          "part" of S/N        1993      Removed          YES RBCU Coil # 1                                                                      940505
@      2A                    Aerofin            070206            2149          Tube bundle          2007      Installed        YES RBCU Coil # I 0 2A                                                                            tube bundle, a 0      Ci                  Aerofin            None              None          "part" of S/N        1993      Removed          YES R13CIJ Coil # 2                                                                      940506
* 2A U Ci                    Aerofin            070207            2150          Tube bundle          2007      Installed        YES RBCUJ Coil # 2 o
R 2A Ci tube bundle, a Aerofin            None              None          "part" of S/N        1993      Removed          YES R13CU Coil #3                                                                        940511 O9 2A
  @      Ci                  Aerofin            070208            2151          Tube bundle          2007      Installed        YES R13CU Coil #3 o    2A                                                                        tube bundle, a RBCU Coil # 4                Aerofin            None              None          "part" of S/N        1993      Removed          YES RBCU Coil__    # 4940512 0    2A R      Ci                  Aerofin            070209            2152          Tube bundle          2007        Installed R13CIJ Coil # 411                                                                                                                  YES 11
: 7. Description of Work
- Planned replacement of the 2A RBCU Coil tube bundles required removal/reinstallation of the cooler wate-rbox. This pvolved disassembling the Low Pressure Service Water (LPSW) piping to the coils. The 5/8-inch & 3/4-inch diameter P SW piping bolting material for the piping-to-coil waterbox flanges required replacement due to surface degradation.
- All 4 of the 2A RBCU coil tube bundles were replaced with new bundles due to extensive tube degradation.
: 8. Test Conducted i  Hydrostatic    [-] Pneumatic    0  Nominal Operating Pressure. L Exempt            I-: Other Pressure                PSI              Test Temperature    _
0F
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI 9Work                                                                                    Order Number I
Sheet 708344                    2 of 3
: 1. Owner                                              2. Plant                                                    Unit Duke Energy Carolinas, LLC                              Oconee Nuclear Station                                ONS - 2 526 South Church Street                                7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                    5/17/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC                                              Authorization Number 526 South Church Street                                                                    Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class LPSW, ASME Class 2 5.
(a) Applicable Construction Code:            USAS B31.7            19  69  Edition,      No      Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity        19  98  Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)        None
: 6. Identification of Components Name of            Name of          Manufacturer          National          Other            Year    Corrected,        ASME Component          Manufacturer      Serial Number        Board No.      Identification        Built    Removed,            Code or Installed      Stamped (Yes I No)
O 2A                                  940505,940506,      550,551,556, RBCU coils              Aerofin        940511,940512            557              None            1993      Corrected          YES (all 4)                                940511,_940512_557 4                  1                    I              I                    4        4                t 4-                  I                    I              4                            4                4 4-                  I                    I              4                    1      4                4-
-U
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI
* Work OrdE r Number                  Sheet I1708344                          3 of 3
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 2A RBCU Coils # 1, 2, 3 & 4 had the tube bundles removed (due to extensive tube degradation) and replaced with new tube bundles. The waterboxes to the coils were not replaced, only the tube bundles. The waterboxes from the 4 old coils were reused.
Note that the waterbox is the subcomponent of the entire coil assembly that has the N-stamp nameplate attached to it.
0 2A RBCU Coils # 1, 2, 3 & 4 - new tube bundles were installed. The tube bundle is a subcomponent of a RBCU coil. The coils are N-stamped components. (Form N- I's attached). The waterboxes to the coils were not replaced, only the tube bundles (NPT stamped parts, Form N-2's attached). The waterboxes from the 4 old coils were reused and were bolted up to the new bundles.
  &sect; Replaced 5/8-inch diameter nuts (SA 194 Gr 2H) and studs (SA 193 B7 threaded rod) on the 2A RBCU Coil waterbox-to-LPSW piping flanges. (Cat ID# 293556, UTC # 0001846136, and Cat ID# 297412, UTC # 0001821109, 0001834700, 0001092000, 0001846062, 0001846130, 0001821577). Replaced 3/4-inch diameter nuts (SA 194 Gr 2H) and studs (SA 193 B7 threaded rod) on the 2A RBCU LPSW piping flanges. (Cat ID# 131796, UTC # 0001831665 and Cat ID# 297413, UTC # 0001846529).
0 U
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                Not Applicable Certificate of Authorization Number                Not Applicable            Expiration Date -            Not Applicable Signed                                                        engineer        Date      5 /7 /2007 Ower 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 ,oe-                    ,              and employed by                    HSB CT of                                Hartford, Connecticut                              have inspected the components described in this Owner's Report during the period                  ,s-,9- o 7          to        7-*j.c-'7                    , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing thi. certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions    A,)  C//,                ,'/-
          !&#xfd;ctor's            Signature                                          National Board, State, Province, and Endorsements Date            7 :4, -
 
Form NIS-2 Owner's Report for Repair/Replacement Activity                                                          6 As required by the provisions of the ASME Code Section X1
                      ~Work                                                              Order                  U Number              Sheet 1    1712246-01                  I of 2
: 1. Owner                                                2. Plant                                                  Unit Duke Power Company                                  Oconee Nuclear Station                                  ONS - 1 526 South Church Street                              7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                            Seneca, SC 29672                                      5/6/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                    Authorization Number 526 South Church Street                                                                Not Applicable Charlotte, NC 28201-1006                                              Expiration Date Not Applicable
: 4. Identification of System, ASME Class Main Steam System, ASME Class 2 5.
(a) Applicable Construction Code:            USAS B3 1.1          19    67  Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity        19    98  Edition,      2000    Addenda.
(c) Applicable Section Xl Code Case(s)          None
: 6. Identification of Components Name of              Name of        Manufacturer        National            Other          Year    Corrected,      ASME Component              Manufacturer    Serial Number        Board No.      Identification      Built    Removed,          Code or Installed    Stamped (Yes / No)
Valve 2MS-033                Velan        Drawing P012-          None        Cat ID 490583        2001      Corrected        NO
    -l '* 4')                                996590-N04
: 7. Description of Work 2MS-035 was being disassembled for seat inspection. Two studs and two nuts were damaged during the disassembly.
: 8. Test Conducted F-1 Hydrostatic    L-] Pneumatic L-"Nominal Operating Pressure L--Exempt            M Other    Visual Pressure                PSI              Test Temperature                  &deg;OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number                  Sheet 1712246-01                      2 of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
O  Valve body/bonnet studs, Cat ID #494225, UTC #0001041169 0 Valve body/bonnet nuts, Cat ID #494300, UTC #0001041192 0
0 0
0 o
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                  Not Applicable Certificate of A horiza          n    mber          Not Applicable          Expiration Date              Not Applicable Signed                                                    MCE Valve Engineer  Date                      5/7/2007
                    \1    Ox*ner'or Nv er's Desiee, 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 ,U, _7,                o,          and employed by                      HSB CT of                                    Hartford, Connecticut                          have inspected the components described in this Owner's Report during the period                    7- F--, 7      to        7- F- o 7                      , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this O'iner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
          *:~ ~~____            ____.-_                      Commissions  ztJC/          zfc-)Y,?4.
c'::"* pector's Signature                                      National Board, State, Province, and Endorsements Date        ;'//*      ,
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI 62 U
Work Order Number                Sheet 01680487-01                    1 of 2
: 1. Owner                                              2. Plant                                                      Unit Duke Power Company                                    Oconee Nuclear Station                                    ONS - 2 526 South Church Street                              7800 Rochester Hwy                                  Date Charlotte, NC 28201-1006                              Seneca, SC 29672                                        5/7/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                    Not Applicable Charlotte, NC 28201-1006                                                Expiration Date I    "Not                  Applicable
: 4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 5.
(a) Applicable Construction Code:          USAS B31.7          19    69    Edition,      No      Addenda,        No      Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity      19    98    Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)        None
: 6. Identification of Components Name of              Name of          Manufacturer      National            Other            Year      Corrected,      ASME Component          Manufacturer      Serial Number      Board No.      Identification        Built    Removed,        Code or Installed    Stamped (Yes I No) 4                  1                  4              4                    4        4              4 Valve - 2HP-31          Fisher Controls      4768610            None                None            1969      Corrected        NO
: 7. Description of Work PM work on the valve was being performed and the maintenance techs found the valve plug eroded.
: 8. Test Conducted
          '-  Hydrostatic    [] Pneumatic    [] Nominal Operating Pressure    [j] Exempt          Other    Visual Pressure                PSI              Test Temperature                    OF
 
4    --
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI a
I Work Order Number                  Sheet 01680487-01                      2 of    2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o    Valve plug/stem assembly, catalog ID # 18079, UTC # 0001061883 0
T CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                    Not Applicable Certificate of Authorization Number                      Not Applicable        Expiration Date              Not Applicable Signed                      OA44 J&#xfd;                                            Date      ;
Own~er or Ownier'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 -                                      and employed by                    HSB CT of                                    Hartford, Connecticut                          have inspected the components described in this Owner's-Report during the period                            -7o      to        7- 5'-o 2                    , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
___Commissions                                                      .,Cc-'s'*s')/.,,-z c-Inspector's Signature                                    National Board, State, Province, and Endorsements Date        7 - f. e;,
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI p
Work Order Number                Sheet 1672596                    I of 2
: 1. Owner                                                2. Plant                                                      Unit Duke Power Company                                      Oconee Nuclear Station                                    ONS - 2 526 South Church Street                                  7800 Rochester Hwy                                  Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                        5/24/2007
: 3. Work Performed by                                                                  Type Code Symbol Stamp Not Applicable Duke Power Company                                                          Authorization Number 526 South Church Street                                                                        Not Applicable Charlotte, NC 28201-1006                                                    Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, ASME Class 2
: 5.                                                                        4 4? .,0 &*,=..*
(a) Applicable Construction Code:            USAS B31.7            19      6<    Edition,      No      Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity        19      98    Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)          None
: 6. Identification of Components Name of              Name of          Manufacturer          National                Other          Year    Corrected,      ASME Component          Manufacturer        Serial Number        Board No.          Identification      Built    Removed,        Code or Installed    Stamped (Yes I No) 2AI RCP Motor            Westinghouse          4S-76P1              **                CA,&A            (Alk/(
U,.(      Removed          NO 2A 1 RCP Motor          Westinghouse        1S-89P686          bj,ilpA'
                                                                      ,,                      K        ..'        Installed        NO
: 7. Descrotion of Work.,
Remove 2,k Motor and install refurbished motor. The refurbishment included installation of a new upper bearing tube bundle. New air coolers were installed in the refurbished motor on-site prior to plant installation. The old LPSW flange kardware (nuts and bolts) was replaced with new hardware.
: 8. Test Conducted E  Hydrostatic    0    Pneumatic    0  Nominal Operating Pressure        El    Exempt    [  Other Pressure                  PSI                Test Temperature                  OF
 
4      1  .
Form NIS-2 Owner's Report for Repair/Replacement Activity                                                                      '6 As required by the provisions of the ASME Code Section XI I
Work Order Number                  Sheet 1672596                      2 of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Upper Bearing Oil Cooler Tube Bundle - SC#591424 (Thermal Engineering Vendor PN# 30 1-G-040)
* Air Cooler - SC# 567690 (Thermal Engineering Vendor PN# 500-L-201-lH) 0 0
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                      Not Applicable Certificate of 4thorization Number                      Not Applicable            Expiration Date              Not Applicable Signed                6 H..y_,,                  /c        /-                    Date      g/a, /o" 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 AJ0,o0                      .. v7          and employed by                    HSB CT of                                      Hartford, Connecticut                            have inspected the components described in this Owner's Report during the period                      5- -    , ?        to      7-51.- o 7                      , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
  ~    ____      ----  _____________________                      Commissions  ,v c
              - _*"=nspector's Signature                                              National Board, State, Province, and Endorsements Date        7-      -,>
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number              Sheet 1641998-12                  1 of 2
: 1. Owner                                              2. Plant                                                  Unit Duke Power Company                                      Oconee Nuclear Station                                ONS - 2 526 South Church Street                                7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                      1/9/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                    Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class Unit 2 "A" Building Spray Pump, ASME Class 2 5.
(a) Applicable Construction Code:            USAS B31.1            19    74  Edition,      1975  Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity        19    98  Edition,      2000  Addenda.
(c) Applicable Section XI Code Case(s)          None
: 6. Identification of Components Name of              Name of          Manufacturer        National              Other          Year    Corrected,      ASME Component            Manufacturer      Serial Number      Board No.        Identification      Built    Removed,        Code or Installed    Stamped (Yes I No)
ON2BSPU0001            Ingersoll-Rand          LUNK            UNK                  UNK          UNK        Removed          NO ON2BSPU0001            Ingersoll-Rand          UNK              LINK                LUNK        UNK        Installed        NO
: 7. Description of Work The rotating assembly of the 2A Reactor Building Spray Pump will be replaced. All other parts involved in the work cope will be inspected and replaced as necessary.
Test Conducted El Hydrostatic      1    Pneumatic    1  Nominal Operating Pressure    F    Exempt      E Other  Pump Flow Testing Pressure                PSI              Test Temperature                  OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp                                                    Not Applicable Certificate of Authorization Number                  Not Applicable              Expiration Date              Not Applicable Signed                        -            ie        ,    Assistant Engineer  Date                      1/9/2007 9%ner or Owner's- Dy~gnee, 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            ,                            and employed by                    HSB CT of                                Hartford, Connecticut                              have inspected the components described in this Owner's Report during the period                /- 9'-o 7              to        7-f.-'o2                      , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this, certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
I
* Commissions            /-/<'.,A/,*,o Inspector's Signature                                          National Board, State, Province, and Endorsements Date        7- r- C 2
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number              Sheet 1665331                    1 of 2
: 1. Owner                                              2. Plant                                                  Unit Duke Power Company                                      Oconee Nuclear Station                                ONS - 2 526 South Church Street                                7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                    5/24/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                  Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class 51A-, ASME Class 2 5.
(a) Applicable Construction Code:            USAS B31.7            19  69    Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity        19    98  Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)          None
: 6. Identification of Components Name of              Name of          Manufacturer        National            Other        Year    Corrected,      ASME Component          Manufacturer        Serial Number      Board No.        Identification    Built    Removed,        Code or Installed  Stamped (Yes / No) mANGER 2-51A-3                  D.E.C              NONE              NONE              NONE            1973      Installed        NO 1444A-H75
: 7. Description of Work REPLACED BENT ROD
: 8. Test Conducted El  Hydrostatic    L-I  Pneumatic    [-" Nominal Operating Pressure    N Exempt        El Other Pressure                PSI              Test Temperature                  OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity                                                        6 As required by the provisions of the ASME Code Section XI I
Work Order Number                    Sheet 1665331                      2 of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 UTC # 1821912, HT # 502193, ASTM A36-Carbon Steel 1/2" 0
0 0
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamo                                                Not Appliclable ....            ..    .....      ......
Certificate of Authorization Number                  Not Applicable          Expiration Date                Not Applicable Signed            4--&#xfd;W &#xfd;              ASHCRAFT-ASSISTANT ENGINEER          Date                        5/24/2007
          -        "    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 ,,rw                  ,  .          and employed by                      HSB CT of                                  Hartford, Connecticut                          have inspected the components described in this Owner's Report during the period                    -                to      4-/J-.. 7                      , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions AI'-f        O/A%'"-
                --    hispector's Signature                                      National Board. State. Province, and Endorsements Date          "-d-' -, 7
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U
Work Order Number              Sheet 01666173                    1 of 2
: 1. Owner                                              2. Plant                                                  Unit Duke Power Company                                      Oconee Nuclear Station                                ONS - 2 526 South Church Street                                7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                      5/24/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                    Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class 03-Feedwater, ASME Class 2 5.
(a) Applicable Construction Code:            USAS B331.7          19  69    Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity        19  98    Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)          None
: 6. Identification of Components Name of              Name of          Manufacturer        National            Other          Year    Corrected,        ASME Component          Manufacturer        Serial Number      Board No.        Identification    Built    Removed,          Code or Installed    Stamped (Yes / No) 2-71480B3-265718;                    D.E.C              NONE            NONE                NONE            1973      Installed        NO H6618; Hanger
: 7. Description of Work Replaced U-bolt
: 8. Test Conducted D Hydrostatic            Pneumatic        Nominal Operating Pressure          Exempt    DOther Pressure                PSI              Test Temperature                  &deg;F
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                  Sheet 01666173                      2 of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
O    1 1/2" U bolt UTC 1037417 PN# 137N 0
0 C
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                      Not Applicable Certificate of Authorization Number                    Not Applicable            Expiration Date            Not Applicable Signed        Z. Ashcraft-Assistant Engineer        *                        -  Date                      5/24/2007 Owner or Owner's Desigifee, 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 /,,,7-                      eeov        and employed by                    HSB CT of                                  Hartford. Connecticut                              have inspected the components described in this Owner's Report during the period                    S- -/ &#xfd;F- 2          to        !. /3. o 7                    , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this' certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any' manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
______          ..... ________________                    Commissions                .
tMpector Signature                                              National Board. State, Province. and Endorsements Date          '- /3* o
 
Form NIS-2 Owner's Report for Repair/Replacement Activities E
40      required by the provisions of the ASME Code Section Xl Work Order Numbe                Sheet 01748968 - 01                        Page I of 2 1.Owner        Duke Power Company                                            2. Plant    Oconee Nuclear Station                                unit I                                                        2 526 South Church Street                                                  7800 Rochestor Hwy Date Charlotte, NC 28201-1006                                                  Seneca, SC 28672                                                      5/15/2007
: 3. Work Performed By                                                                                                  Type Code Symbol Stamp Not Applicable Duke Power Company Authorization Number 526 South Church Street                                                                                                          Not Applicable Charlotte, NC 28201-1006                                                                                Expiration Date          Not Applicable
: 4. Identification of Systems, ASME Class Main Steam ,  ASME Class 2 (a) Applicable Construction Cod USAS B31.7                  W      Edition,  No      Addenda No  Code Case (b) Applicable Edition Section Xl Utilized For RJRActivity 1998:    Edition,  2000    Addenda (C) Applicable Section XICodes Cases(s)          None
: 6. Identification of Coimponents Name of Component                        Manufactur:            Manufacture        National        Other          Year      Corrected,      ASME Code Serial Number      Board No    identification      Built  Removed or          Stamped Installed        (Yes/No)
(1) Lisega Size 305253 RF3                        Lisega                61316-73              UNK          N/A              UNK      Removed          No Hydraulic Snubber (2-01A-0-1441-R2-2)
T      isega Size 305253 RF3 Hydraulic                  Lisega                  01615040-049        UNK          UTC              UNK      Installed        No Snubber (2-01A-0-1441-R2-2)                                                                                  1045116
: 7. Description of Work Snubber was replaced due to leaking hydraulic fluid
: 8. Test Conducted FD    Hydrostatic            D    Pnuematic            L]  Nominal Operating Pressure          D-  Excempt        [      Other      Visual Pressure                        PSI                                                Test Temperature                        Deg. F
* ID Form NIS-2 Owner's Report for Repair/Replacement Activities required by the provisions of the ASME Code Section Xl                                                        Work Order Numbe                Sheet 01748968 - 01                  Page 2 of 2
: 7. Remarks (Applicable Manufactuetfs Data Reports to be attached)
(1) Removed snubber due to depleted hydraulic fluid CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl Type Code Symbol Stamp                                                              Not Applicable Certificate of Autherization Number                          Not Applicable                        Expiration Date                Not Applicable Signed                  ,        -                                                              Date        __________._.__
Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of            /o-.,'          ,o-*0.,          and employed by                        HSB CT of                              Hartford, Connecticut                                  have inspected the components described in the Owner's Report during the period __)"to___ ____.                      _? to                  ,                          , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
                  ~~~~~~~~Commision(s)                              .,/      .,,,,_/  - .      ,,,,,      ..
Inspectors Signature                                                  National Board, State, Province, and Endorsements Date
 
Form NIS-2 Owner's Report for Repair/Replacement Activities 62 Work Order Numbe                Sheet s required by the provisions of the ASME Code Section Xl                                                            01682510 - 02                        Pagel of 2
: 1. Owner      Duke Power Company                                              2.Plant    Oconee Nuclear Station                                Unit I    2 526 South Church Street                                                    7800 Rochestor Hwy Date Charlotte, NC 28201-1006                                                  Seneca, SC 28672                                    1                5/15/2007
: 3. Work Performed By                                                                                                    Type Code Symbol Stamp I                  Not Applicable Duke Power Company Authorization Number 526 South Church Street                                                                                                            Not Applicable Charlotte, NC 28201-1006                                                                                Expiration Date          Not Applicable
: 4. Identification of Systems, ASME Classas                                                                                            6t'r-D07 Main Steam ,ASME        Class~Z.~
(a) Applicable Construction Cod    USAS B31.7              ,16W:    Edition,  No    Addenda No  Code Case (b) Applicable Edition Section Xl Utilized For RJR Activity  1998:  Edition,  2000  Addenda (c) Applicable Section Xl Codes Cases(s)          None
: 6. Identification of Coimponents Name of Component                          Manufactur:          Manufacture        National        Other            Year      Corrected,      ASME Code Serial Number      Board No    identification      Built  Removed or          Stamped Installed        (Yes/No)
(1) 2-01A-2-1-0-1401A-SR3, Size 2-                  Grinnell                30210              UNK          N/A                UNK      Removed          No 1/2 x 10 Hydraulic Snubber Cylinder (New Miller) b    -01A-2-1-0-1401A-SR3, Size 2-1/2                  Anvil                  36134              UNK          UTC                UNK      Installed        No x 10 Hydraulic Snubber Cylinder                                                                              1081152 (Config. A)
: 7. Description of Work Rebuilt existing snubber cylinder with a Config. A pressurized cylinder.
: 8. Test Conducted Li    Hydrostatic              Fi  Pnuematic              F] Nominal Operating Pressure        El  Excempt          V1    Other      Visual Pressure                          PSI                                              Test Temperature                        Deg. F
 
Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the ASME Code Section XI                                                      Work Order Numb.                Sheet 01682510 - 02                  Page 2 of 2
: 7. Remarks (Applicable Manufactuerr's Data Reports to be attached)
(1) Replaced existing snubber cylinder with Config. A type.
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp                                                          Not Applicable Certificate of Autherization Number                            Not Applicable                  Expiration Date                Not Applicable Signed        __        __      __      __        __      __          __  __                Date          5/A'4 Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of            ,or,,              ,        ,  and employed by                        HSB CT of                                Hartford, Connecticut                            have inspected the components described in the Owner's Report during the period                  *"-,2-o 2                to    *" -,/,f -C, )                    , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
Commision(s)
Inspector's Signature                                              National Board. State, Province. and Endorsements Date        *'-/e-    ,r;
 
Form NIS-2 Owner's Report for Repair/Replacement Activities Work Order Numbe                Sheet s required by the provisions of the ASME Code Section Xl                                                              01682510 - 07                        Pagel of 2 Oconee Nuclear Station
: 1. Owner        Duke Power Company                                            2. Plant I                                              I Unit    22 7800 Rochestor Hwy 526 South Church Street Date Charlotte, NC 28201-1006                                                  Seneca, SC 28672                                                      5/15/2007
: 3. Work Performed By WorkPerfrmed-                                                                ITNot Type Code Symbol Stamp N  Applicable Duke Power Company                                                                                        Authorization Number 526 South Church Street                                                                                                            Not Applicable Charlotte, NC 28201-1006                                                                                  Expiration Date          Not Applicable
: 4. Identification of Systems, ASME Class Main Steam ,  ASME Class 2 5.
(a) Applicable Construction Cod USAS B31.7                .        Edition,  No      Addenda No  Code Case (b) Applicable Edition Section XIUtilized For R/R Activity  1998:  Edition    2000    Addenda (c) Applicable Section Xt Codes Cases(s)          None
: 6. Identification of Coimponents Name of Component                        Manufactur:            Manufacture        National        Other            Year      Corrected,      ASME Code Serial Number      Board No    identification      Built    Removed or          Stamped Installed        (Yes/No)
(1) 2-01A-0-1401B-R12(B), Size 3-                  Grinnell                  18594                UNK          N/A                UNK      Removed          No 1/4 x 5 Hydraulic Snubber Cylinder (New Miller) 12-0A-0-1401B-R12(B), Size 3-1/4                Anvil                    36329                UNK          UTC                UNK      Installed        No x 5 Hydraulic Snubber Cylinder                                                                                1091794 Config. A) 7 Description of Work Rebuilt existing snubber cylinder with a Config. A pressurized cylinder.
: 8. Test Conducted D7    Hydrostatic            D    Pnuematic                [  Nominal Operating Pressure          ED  Excempt          W      Other      Visual Pressure                          PSI                                                Test Temperature                        Deg. F*
 
Form NIS-2 Owner's Report for Repair/Replacement Activities required by the provisions of the ASME Code Section X                                                      'sWork Order Numbe                Sheet 01682510 - 07                  Page 2 of 2
: 7. Remarks (Applicable Manufactuer's Data Reports to be attached)
(1) Replaced existing snubber cylinder with Config. A type.
CERTIFICATION OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl Type Code Symbol Stamp                                                              Not Applicable Certificate of Autherization Number                        Not Applicable                        Expiration Date                Not Applicable Signed                  .                                                                        Date                    da*
Owner or Owner's Designee, Title CERTIFICATION OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of -<Jo.rAV 6...'4,'A'                        and employed by                          HSB CT of                              Hartford, Connecticut                                  have inspected the components described in the Owner's Report during the period                        '7      -c          to                -0 2                  , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the inspector nor his employer make any warrenty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind rising from or connected with this inspection.
Commision(s)                  -',*.,/,,                *.
Inspector's Signature                                                  National Board. State. Province, and Endorsements Date        _.
 
Form NIS-2 Owner's Report for Repair/Replacement Activity 7
As required by the provisions of the ASME Code Section XI Work Order Number              Sheet 1733130                    I of  2
: 1. Owner                                                2. Plant                                                    Unit Duke Power Company                                      Oconee Nuclear Station                                ONS - 2 526 South Church Street                                  7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                      5/10/2007
: 3. Work Performed by                                                                Type Code Symbol Stamp Not Applicable Duke Power Company                                                        Authorization Number 526 South Church Street                                                                    Not Applicable Charlotte, NC 28201-1006                                                  Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water, 2LP-94, ASME Class 2 5.
(a) Applicable Construction Code:            USAS B31.7            19    69  Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity        19    -K    Edition,      N      Addenda.
(c) Applicable Section XI Code Case(s)          None                      7tO"
: 6. Identification of Components Name of              Name of          Manufacturer          National              Other        Year    Corrected,      ASME Component          Manufacturer        Serial Number        Board No.        Identification    Built    Removed,        Code or Installed    Stamped (Yes I No) 2-LP-94                Aloyco/Watwor              n/a                n/a            N2116-SP        UNK      Corrected        NO th
: 7. uescripuon OT WOrK Inspect and replace body to bonnet bolting that have been damaged by corrosion on 2LP-94. Nuts 5/8 inch SC# 293556, studs were 5/8 inch all thread rod SC# 297412
: p. Test    Conducted F-1-Hydrostatic    [    Pneumatic    D Noinal Operating Pressure        0    Exempt    [ Other  F/V leak check Pressure                  PSI                Test Temperature                  -F
 
Form NIS-2 Owner's Report for Repair/Replacement Activity                                                    62 As required by the provisions of the ASME Code Section XI Work Order Number
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
I              1733130              I Sheet2 of 2 0 Inspect and replace body to bonnet bolting that have been damaged by corrosion on 2LP-94. Nuts 5/8 inch SC# 293556 SA194 Gr 2H UTC # 0001846136;, studs were 5/8 inch all thread rod SC# 297412, SA 193 Gr B7 UTC# 0001824477 0
&sect; 0
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp                                                  Not Applicable Certificate of Authorization Number                    Not Applicable        Expiration Date              Not Applicable Signed                            .,ee                                        Date      ,5-/2 - 12 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            /          -            and employed by                    HSB CT of                                Hartford, Connecticut                            have inspected the components described in this Owner's Report during the period                %T- o 7        to          .  , 7                , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASMECode, Section Xl.
    . By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the. examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions                      /',,      _
                  -Inspector's  Signaure                                        National Board, State, Province, and Endorsements Date      &#xfd;-              )
 
  'Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI p
Work Order Number              Sheet 01667011                    1 of 2
: 1. Owner                                              2. Plant                                                  Unit Duke Power Company                                  Oconee Nuclear Station                                ONS - 2 526 South Church Street                              7800 Rochester Hwy                              Date-Charlotte, NC 28201-1006                            Seneca, SC 29672                                      9/5/2006
: 3. Work Performed by                                                            Type Code Symbol Stamp Not Applicable Duke Power Company                                                    Authorization Number 526 South Church Street                                                                Not Applicable Charlotte, NC 28201-1006                                              Expiration Date Not Applicable
: 4. Identification of System, ASME Class 2LP-7 2C Low Pressure Injection Pump Suction (LPI System), ASMEE Class 2 5.
(a) Applicable Construction Code:          USAS B31.7          19    69  Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity      19    89  Edition,      No    Addenda.
(c) Applicable Section Xl Code Case(s)        None
: 6. Identification of Components Name of              Name of          Manufacturer      National            Other          Year*    Corrected,      ASME Component            Manufacturer      Serial Number      Board No.      Identification      Built    Removed,        Code or Installed    Stamped (Yes I No) emove existing            Powell              N/A              N/A                N/A          N/A      Removed          NO wedge on 2LP-7 Installed nnew wed                          Pratt        UTC # 1048310          N/A                N/A          2002      Installed wedge on 2LP-7                                                                                                                NO 7.- Description of Work Replace the old wedge on 2LP-7 with a new wedge that has hardfacing added to the guides to improve dynamic Serformance. 2LP-7 is installed with the stem in a horizontal orientation. The hardfaced guide rail elliminates concerns
!
r galling between the wedge guide rail and the body guide slot.
r                                                                                                                                  mm
: 8. Test Conducted 0l Hydrostatic    DI  Pneumatic    Ri Nominal Operating Pressure    E  Exempt      Z  Other  Courtesy hydro test.
Pressure      150      PSI              Test Temperature          70      OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number                  Sheet 01667011                      2 of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
O Replaced old wedge with new wedge (stock code # 496900), UTC #1048310.
0 0
0 Q
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp                                                    Not Applicable Certificate of .. thoriza0ionNu          b                Not Applicable        Expiration Date              Not Applicable Signed S-                      Owner      Owner--
                                                /    /i
                                            ' D6signee, Title
                                                                ~c.cDate
                                                                      ,
9 /?--,Cc'6 I
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 41 w                            ,        and employed by                    HSB CT of                                  Hartford, Connecticut                              have inspected the components described in this Owner's Report during the period              ___      __    ,-__      to      /o-z-o*,                      , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expre~sed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither .the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions  .)C//A,/,-
                -    Inspector's Signattire                                        National Board, State, Province, and Endorsements Date            -
 
For nNIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI                                                        U Work Order Number              Sheet 1667011-4                    1 of 2
: 1. Owner                                              2. Plant                                                  Unit Duke Power Company                                      Oconee Nuclear Station                                  ONS - 2 526 South Church Street                                7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                      5/22/2006
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                    Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class Low Pressure Service Water System, ASME Class 2 5.
(a) Applicable Construction Code:          USAS B31.7            19  68    Edition,      No    Addenda,      No        Code Case (b) Applicable Edition Section XI Utilized For R/R Activity      19  98    Edition,      2000    Addenda.
(c) Applicable Section XI Code Case(s)        None
: 6. Identification of Components Name of              Name of          Manufacturer        National            Other        Year      Corrected,      ASME Component          Manufacturer        Serial Number      Board No.        Identification    Built    Removed,          Code or Installed    Stamped (Yes I No)
* anger 2-53B-          Duke Energy            None              None                None          unk      Removed          NO 435B-EMO-H-50          Corporation Hanger 2-53B-          Duke Energy 435B-EMO-H-50          DukeaEn                None              None                None        2006      Installed        NO (1)                    Corporation
: 7. Description of Work
: 8. Test Conducted D Hydrostatic      E] Pneumatic      [-1 Nominal Operating Pressure    N Exempt        El Other Pressure                PSI              Test Temperature                  OF
 
0        &
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                    Sheet 1667011-4                    2 of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o    1/2 inch threaded rod; SA193 Grade B7; S/C 297411; UTC 1089881 1/2 inch heavy hex. nut; SA194 Grade 2H; SIC 313135; UTC # 1088726 0
0 0
0 0
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp                                                      Not Applicable Certificate of Authprization Nu tier                Not Applicable              Expiration Date                Not Applicable Signed      I/3 .4.,                    Basil W. Carney, Jr. Senior Engineer    Date                      9/25/2006 Owner r Lner'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 ,                                        and employed by                    HSB CT of                                Hartford, Connecticut                                have inspected the components described in this Owner's Report during the period                    E.3.,-,S- -c,__      to  _    _,    __.        __,__        , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
0              -                                            Commissions      .        4<.. ..    -
Inspector's Signature                                            National Board, State, Province, and Endorsements Date          /-    ,
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number              Sheet 1635328                    I of 2
: 1. Owner                                              2. Plant                                                    Unit Duke Power Company                                      Oconee Nuclear Station                                  ONS - 2 526 South Church Street                                7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                                Seneca, SC. 29672                                    2/23/2007
: 3. Work Performed by                                                                Type Code Symbol Stamp Not Applicable Duke Power Company                                                        Authorization Number 526 South Church Street                                                                    Not Applicable Charlotte, NC 28201-1006                                                  Expiration Date Not Applicable
: 4. Identification of System, ASME Class Main Steamr,    ASME Class 2 5.
(a) Applicable Construction Code:          USAS B3 1.1            19    67    Edition,      No    Addenda,      No      Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity        19    98    Edition,      2000    Addenda.
(c) Applicable Section Xl Code Case(s)        None
: 6. Identification of Components Name of              Name of        Manufacturer          National              Other        Year      Corrected,      ASME Component          Manufacturer      Serial Number        Board No.        Identification    Built    Removed,        Code or Installed    Stamped (Yes / No)
Thermowell (2)                Unk                Unk                Unk                              Unk      Removed          NO Half Coupling (2)            Unk                Unk                Unk                              Unk      Installed      YES Plug (2)"                    Unk                Unk                Unk                              Unk      Installed      YES
: 7. Description of Work OE-18468, Removed two 1-1/2" thermowells and installed two 2" 6000# threaded half couplings, two 2" plugs and four 3/4" 3000# threaded half couplings.
w.Test Conducted F  Hydrostatic    D Pneumatic Pressure Z Nominal PSI Operating Pressure    R Exempt Test Temperature E  Other OF
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number                  Sheet 1635328                    2 of    2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Removed two thermowells, 1-1/2" dia.
0 Installed two 2" Treaded Half coupling (CAT ID 595028, UTC 1845729) and two 2" Threaded Plug (CAT ID 588792, UTC 1822410).
0 0
0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp                                                      Not Applicable Certificate of Authorization Number                        Not Applicable          Expiration Date              Not Applicable Signed          /____10            ____1___________                            Date    ________________
Owner or Owner's DesT1:_,ieK'itle                                      I      &#xfd; 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 U,,,-e7-,                                and employed by                      HSB CT of                                    Hartford, Connecticut                              have inspected the components described in this Owner's Report during the period                        Is- -yf          to        ---3 -0 ?                      , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing thit certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
II
* Commissions    .. Z/'d..,
Inspector's Signature                                          National Board, State, Province. and Endorsernents Date
* 4  c'70j
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI U  --
Work Order Number              Sheet 01737857                    I of  2
: 1. Owner                                              2. Plant                                                    Unit Duke Power Company                                      Oconee Nuclear Station                                ONS - 2 526 South Church Street                                7800 Rochester Hwy                              Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                      4/30/2007
: 3. Work Performed by                                                              Type Code Symbol Stamp Not Applicable Duke Power Company                                                      Authorization Number 526 South Church Street                                                                  Not Applicable Charlotte, NC 28201-1006                                                Expiration Date Not Applicable
: 4. Identification of System, ASME Class LPSW, ASME Class 2 5.
(a)  Applicable Construction Code:          USAS B331.7          19    69  Edition,      No    Addenda,      No        Code Case (b)  Applicable Edition Section XI Utilized For R/R Activity      19    98  Edition,      2000    Addenda.
(c)  Applicable Section XI Code Case(s)          None
: 6. Identification of Components Name of              Name of          Manufacturer        National            Other        Year    Corrected,        ASME Component          Manufacturer        Serial Number      Board No.        Identification    Built    Removed,          Code or Installed    Stamped (Yes I No)
I. 1480C-H.)                        DPCo                None            None                None          UNK      Removed            NO H6537
: 2. 40-          DPCo                None            None                None          2007      Installed        NO H6537 3.)2-14B-1480C-            DPCo                  None            None                None          UNK      Removed            NO H6538 4.)2-141-1480C-            DPCo                None            None                None        2007      Installed        NO H6538
: 7. Description of Work OE201547; S/R 2-14B-1480C-H6537 - Temporarily remove and reinstall with additional 3/4" plate.
S/R 2-14B-1480C-H6538 - Temporarily remove and install with a new welded beam attachment.
Test Conducted D Hydrostatic      E] Pneumatic      1  Nominal Operating Pressure    [    Exempt    D Other Pressure                PSI              Test Temperature                OF
 
A Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                    Sheet 01737857                        2 of 2
: 9. Remnarks (Applicable Manufacturer's Data Reports to be attached) 0 S/R 2-14B-1480C-H6537:Temporarily remove 0 S/R 2-14B-1480C-H6537:Reinstall with new 3/4" thick plate.
0 S/R 2-1413-1480C-H6538:Temporarily remove 0 S/R 2-14B-1480C-H6538:Reinstall with new welded beam attachment.
0
'0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.
Type Code Symbol Stamp                                                        Not Applicable Certificate of Authorization Number                    Not Applicable              Expiration Date              Not Applicable Signed                                                            ~ C-,    :e      Date        5-r          -j L-04er or 0      ~er's Designee, Title/            F 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                ,,/.        ,,W          and employed by                      HSB CT of                                  Hartford, Connecticut                                have inspected the components described in this Owner's Report during the period                        /,--
                                                                .--                to                    7                  , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions________                                      _____
                <        ectoT's Signature                                            National Board, State, Province, and Endorsements Date                    ?5-o
                          -
 
Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number                  Sheet 01675527                        I  of 2
: 1. Owner                                                2. Plant                                                        Unit Duke Power Company                                      Oconee Nuclear Station                                      ONS - 2 526 South Church Street                                  7800 Rochester Hwy                                  Date Charlotte, NC 28201-1006                                Seneca, SC 29672                                          5/22/2007
: 3. Work Performed by                                                                Type Code Symbol Stamp Not Applicable Duke Power Company                                                        Authorization Number 526 South Church Street                                                                        Not Applicable Charlotte, NC 28201-1006                                                  Expiration Date Not Applicable
: 4. Identification of System, ASME Class MS, ASME Class 2 5.
(a) Applicable Construction Code:          USAS B31.7              19    67  Edition,        No      Addenda,        No      Code Case (b) Applicable Edition Section XI Utilized For R/R Activity        19  j      Edition,    2          Addenda.
(c) Applicable Section Xl Code Case(s)          None                      y    .) ? C.A- 7R:-t,..          DA v'o1745Ay JA-      3Lt*,
7
: 6. Identification of Components Name of            Name of        Manufacturer          National            Other            Year      Corrected,      ASME Component          Manufacturer      Serial Number        Board No.        Identification      Built      Removed,        Code or Installed    Stamped (Yes I No)
  .) 2-OIA-1441-            DPCo                None            None                None            2007        Installed        NO H4346 2.)
2.) 2-0 1A- 1441 -          DPCo                None            None                None            2007        Installed        NO H4347 I                  I                  I                t                      I          I I                  I                  I                I                      4          4              4 I                  I                  I                I                      4        4                4 I                  I                  I                1                      I        I I                  I                  I                1                      I          4                4
: 7. Description of Work OD20071 1; Install new S/Rs 2-OIA-1441-H4346 and H4347.
Test Conducted D  Hydrostatic    0 Pneumatic      [''  Nominal Operating Pressure          Exempt          Other Pressure                  PSI              Test Temperature                    OF
 
Jul 17 07 01:59p            QA/QC-ONS                                                            864-885-4018                      p.2 Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 I
Work Order Number                ISheet
                                                                                                    -VT'U&#xfd;21yuy    f      k      2  of 2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 2-OIA-1444-H4346; Fig 216 pipe clamp, TS 3x2xl/4, Plate, 1/2, 3/4" 0 2-OIA-1444---4347;Fig 216 pipe clamp, TS 3x2xli4, Plate, U/2, 3/4" 0
0 0
0 G
      &sect;
      &sect; CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp                                                        Not Applicable Certificate of Autho ' tion Number                        Not Applicable            Expiration Date              Not Applicable Signed
                            ,.k..-
o,<,.:            r' Desigioo. Title"&deg;7                    Date        5--Z?.1-07 "V~u;,/ C&- 7 lU CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of                ,e,,v ,          ,,,#      and employed by                    HSB CT of                                    Hartford, Connecticut                              have inspected the components described in this Owner's Report during the period                    ,,,/- r :1,        to          5-- e._-C;'?              , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions                  ,
pDate        1f;  I-*&#xfd;nspector'_s Signature                                          National Board, State, Province, and Endorsements
 
864-885-4018                  p. 2 Jul 18 07 08:29a            QA/QC-ONS Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X[                                                            U Work Order Number              Sheet 01651472-01                    I of  2
: 1. Owner                                                2. Plant                                                      Unit Duke Power Company                                        Oconee Nuclear Station                                    ONS - 2 526 South Church Street                                  7800 Rochester Hwy                                Date Charlotte, NC 28201-1006                                  Seneca, SC 29672                                        5/24/2007
: 3. Work Performed by                                                                  Type Code Symbol Stamp Not Applicable Duke Power Company                                                          Authorization Number 526 South Church Street                                                                        Not Applicable Charlotte. NC 28201-1006                                                    Expiration Date Not Applicable
: 4. Identification of System, ASME Class Main Steam, ASME Class 2 5.
(a) Applicable Construction Code:              USAS B31.7          19    69    Edition,        No    Addenda,      No        Code Case (b) Applicable Edition Section XI Utilized For RIR Activity          19    98    Edition,        2000  Addenda.
(c) Applicable Section XI Code Case(s)            None
: 6. Identification of Components Name of              Name of            Manufacturer      National                Other          Year    Corrected,        ASME Component          Manufacturer          Serial Number      Board No.          Identification      Built    Removed,          Code or Installed      Stamped (Yes I No)
MS-12                    Crosby                  none            none                  none          UNK      Corrected          NO 2MS5-12 onStud                    UNK                    none            none                  none          LNK        Installed Bonnet Studs                                                                                                                          NO
: 7. Description of Work Bonnet was replaced due to degraded compression screw threads. New bonnet studs were installed to provide proper nut to stud thread engagement.
Test C o n d u cted                                                                      IL                              c    k EjD Hydrostatic    []  Pneumatic      [] Nominal Operatinig.Pressure Peustroke D  Exempt        Z Other  F/V Leak check and retest Pressure  _______PSI                        Test Temperature        _______
 
864-885-4018                      p. 3 Jul 18 07 08:30a                  QA/QC-ONS Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I
Work Order Number                  Sheet 01651472-01                      2 of  2
: 9. Remarks (Applicable Manufacturer's Data Reports to be attached) o  Bonnet, Catalog ID: 586771, serial number: N9001 17-31-0001, UTC f: i846691
* Bonnet Studs, Catalog ID: 297388, UTC #: 1092005 0
0 0
0 o
0 0
CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp                                                            Not Applicable Certificate of Authorization Number                          Not Applicable                Expiration Date              Not Applicable Signed                                                                    , Engineer      Date                    5124/2007 O-i.iwncr or Owners Iesignce, TiLle 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 /-.o.e7-,'                              _          and employed by                    HSB CT of                                        Hartford, Connecticut                                have inspected the components described in this Owner's Report during the period                            S'-_-./0-0_7          to      7-16'--o7                      , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_______________________Commissions                                            ./s-/,o/A.dc DTnaptctor's Signature                                                                    National Board. State, Province, and Endorsements Date      7                                                  Iil                  I
 
6.0      Pressure Testing Table 6-1 shows the number of Class 1 (Category B-P) and Class 2 (Category C-H) pressure tests completed for refueling outage EOC 22. There was no through-wall leakage observed during these pressure tests Table 6-1 Outaoe Specific Summarv Examination Category                    Test Requirement                  Total Completed EOC22 B-P              System Leakage Test (IWB-5220)                        1 C-H              System Leakage Test (IWC-5220)                        101 Table 6-2 shows a completion status of pressure tests conducted during the first period o' the fourth ten-year interval.
Table 6-2 PeriodSpecific Summary Total              Total                (%)
Examination                Test        Examinations Examinations Examinations Category          Requirement        Required For Credited For Complete For This Period        This Period        This Period B-P          System Leakage              2                  2              100%
Test (IWB-5220)
C-H          System Leakage            52                52              100%
Test (IWC-5220)
Section 6 Prepared By:                                        Date:
Section 6 Reviewed By:                                        Date:
1 Six pressure test zones were completed during the Refueling Outage Report EOC21 cycle but were not included in that report. As such, those tests are being included in this outage report. See Table 6-4 for identification of those tests.
Refueling Outage Report EOC22                                                    Page 1 of 5 Oconee Unit 2                                                                    Revision 0 Section 6                                                                        June 13, 2007
 
The Class 1 (Category B-P) leakage test is required each refueling outage. Table 6-3 shows the completion data of the Class 1 (Category B-P) leakage test conducted during refueling cycle EOC22.
Table 6-3 Detailed Class 1 Listing EOC22 Zone                              Completion        EOC22 VT-2          Code Case(s)
Number          Boundary Dwg          Status        Examination Date            Used OZ2L-1A      O-ISIL4-100A-2.1      Complete          5/28/2007              None O-ISIL4-100A-2.2      Complete          5/28/2007              None O-ISIL4-100A-2.3      Complete          5/28/2007              None O-ISIL4-101A-2.1      Complete          5/28/2007              None O-ISIL4-101A-2.4      Complete          5/28/2007              None 0-ISIL4-102A-2.1      Complete          5/28/2007              None O-ISIL4-102A-2.3      Complete          5/28/2007              None O-ISIL4-11 OA-2.1      Complete          5/28/2007              None O-ISIL4-110A-2.4      Complete          5/28/2007              None OZ2L-1AA      O-ISIL4-101A-2.4      Complete          5/28/2007              None OZ2L-1V      0-ISIL4-100A-2.2      Complete          5/28/2007              None OZ2L-1Z      0-ISIL4-101A-2.4      Complete          5/28/2007              None OZ2L- 16      0-ISIL4-101A-2.4      Complete          5/28/2007              None The Class 2 (Category C-H) leakage tests are required each period. Table 6-4 shows the completion data of the Class 2 (Category C-H) leakage tests required for the 1st Period.
Table 6-4 Detailed Class 2 Listing VT-2            Code Zone                                                  Examination        Case(s)
Number        Boundary Dwg      Completion Status        Date            Used 1    IZ2L-10      0-ISIL4-101A-2.3  Completed in EOC21      11/14/05          None 2    IZ2L-11      O-ISIL4-101A-2.3  Completed in EOC21      11/14/05          None 2
3    IZ2L-12      O-ISIL4-101A-2.3  Completed in EOC21      01/16/06          None O-ISIL4-101A-2.4  Completed in EOC21      01/16/06          None 4    IZ2L-13      0-ISIL4-101A-2.3  Completed in EOC21      07/25/05          None 5    IZ2L-14A      0-ISIL4-101A-2.3  Completed in EOC21      11/11/05          None 6    IZ2L-14B      0-ISIL4-101A-2.3  Completed in EOC21      11/11/05          None 7    IZ2L-20      0-ISIL4-101A-2.3  Completed in EOC21      07/27/05          None Refueling Outage Report EOC22                                                  Page 2 of 5 Oconee Unit 2                                                                  Revision 0 Section 6                                                                      June 13, 2007
 
VT-2            Code Zone                                        Examination        Case(s)
Number      Boundary Dwg    Completion Status    Date            Used 8    IZ2L-22 2  O-ISIL4-101A-2.3 Completed in EOC21  03/09/06          None O-ISIL4-102A-2.1 Completed in EOC21  03/09/06          None O-ISIL4-102A-2.2 Completed in EOC21  03/09/06          None O-ISIL4-104A-1.2 Completed in EOC21  03/09/06          None 9    IZ2L-24  O-ISIL4-102A-2.1 Completed in EOC21  08/23/05          None O-ISIL4-103A-2.1 Completed in EOC21  08/23/05          None 10    IZ2L-25  O-ISIL4-102A-2.1 Completed in EOC21  08/25/05          None O-ISIL4-103A-2.1 Completed in EOC21  08/25/05          None 11  IZ2L-27A    O-ISIL4-102A-2.1 Completed in EOC21  11/19/05          None O-ISIL4-102A-2.2 Completed in EOC22  05/26/07          None 12  IZ2L-27B    O-ISIL4-102A-2.2 Completed in EOC21  11/19/05          None 13      IZ2L-4  O-ISIL4-101A-2.1 Completed in EOC21  07/25/05          None 14    IZ2L-41 2  O-ISIL4-109A-1.1 Completed in EOC21  12/11/06          None 15    IZ2L-48  O-ISIL4-122A-2.1 Completed in EOC21  06/27/05          None O-ISIL4-122A-2.2 Completed in EOC21  06/27/05            None O-ISIL4-122A-2.3 Completed in EOC21  06/27/05            None O-ISIL4-122B-2.1 Completed in EOC21  06/27/05            None O-ISIL4-122A-2.4 Completed in EOC21  06/27/05            None 2
16    IZ2L-5    O-ISIL4-101A-2.1 Completed in EOC21  01/09/06            None O-ISIL4-101A-2.3 Completed in EOC21  01/09/06            None 17    IZ2L-60    O-ISIL4-124B-2.2 Completed in EOC21  09/06/05            None O-ISIL4-124B-2.4 Completed in EOC21  09/06/05            None 18  OZ2L-14B    O-ISIL4-101A-2.4 Completed in EOC21  11/11/05          None 19  OZ2L-15    O-ISIL4-101A-2.4 Completed in EOC21  11/23/05          None 20  OZ2L-16    O-ISIL4-101A-2.4 Completed in EOC21  11/22/05          None 21  OZ2L-17    O-ISIL4-101A-2.2 Completed in EOC21  11/21/05          None 22  OZ2L-17B    O-ISIL4-101A-2.2 Completed in EOC21  11/11/05          None 23  OZ2L-18    O-ISIL4-101A-2.2 Completed in EOC21  11/19/05          None Refueling Outage Report EOC22                                          Page 3 of 5 Oconee Unit 2                                                          Revision 0 Section 6                                                            June 13, 2007
 
VT-2            Code Zone                                          Examination      Case(s)
Number      Boundary Dwg    Completion Status    Date            Used 24  OZ2L-19A    O-ISIL4-104A-1.1 Completed in EOC21  11/14/05          None O-ISIL4-101A-2.5 Completed in EOC21  11/14/05          None 25  OZ2L-19B    O-ISIL4-101A-2.5 Completed in EOC21  11/15/05          None 26    OZ2L-1A    O-ISIL4-101A-2.1 Completed in EOC21  11/23/05          None O-ISIL4-101A-2.1 Completed in EOC21  11/23/05          None O-ISIL4-101A-2.5 Completed in EOC21  11/23/05          None 27    OZ2L-2    O-ISIL4-101A-2.1 Completed in EOC21  11/23/05          None O-ISIL4-101A-2.4 Completed in EOC21  11/23/05          None O-ISIL4-101A-2.5 Completed in EOC21  11/23/05          None 28    OZ2L-21    O-ISIL4-102A-2.1 Completed in EOC21  11/19/05          None O-ISIL4-102A-2.2 Completed in EOC21  11/19/05          None O-ISIL4-104A-1.2 Completed in EOC21  11/19/05          None 29    OZ2L-23    O-ISIL4-101A-2.2 Completed in EOC21  11/19/05          None O-ISIL4-102A-2.1 Completed in EOC21  11/19/05          None O-ISIL4-102A-2.2 Completed in EOC21  11/19/05          None 30    OZ2L-26    O-ISIL4-102A-2.2 Completed in EOC21  11/19/05          None 31    OZ2L-28    O-ISIL4-102A-2.2 Completed in EOC21  11/19/05          None 32    OZ2L-29    O-ISIL4-102A-2.2 Completed in EOC21  11/19/05          None 33  OZ2L-29A    O-ISIL4-102A-2.2 Completed in EOC21  11/19/05          None O-ISIL4-102A-2.3 Completed in EOC21  11/19/05          None 34    OZ2L-3    O-ISIL4-101A-2.1 Completed in EOC21  11/20/05          None 35    OZ2L-30    O-ISIL4-102A-2.2 Completed in EOC21  11/19/05          None 36  OZ2L-30A    O-ISIL4-102A-2.2 Completed in EOC21  11/19/05          None O-ISIL4-102A-2.3 Completed in EOC21  11/19/05          None 37  OZ2L-31A    O-ISIL4-102A-2.3 Completed in EOC21  10/22/05          None 38  OZ2L-31B    O-ISIL4-102A-2.3 Completed in EOC21  10/22/05          None 39  OZ2L-31C    O-ISIL4-102A-2.3 Completed in EOC21  10/22/05          None 2
40  OZ2L-39    O-ISIL4-104A-1.1 Completed in EOC22  05/12/07          None 41  OZ2L-42A    O-ISIL4-11OA-2.1 Completed in EOC21  11/23/05          None 42  OZ2L-42B    O-ISIL4-11OA-2.1 Completed in EOC21  11/23/05          None Refueling Outage Report EOC22                                        Page 4 of 5 Oconee Unit 2                                                        Revision 0 Section 6                                                            June 13, 2007
 
VT-2            Code Zone                                                Examination        Case(s)
Number      Boundary Dwg          Completion Status      Date            Used 43  OZ2L-44      O-ISIL4-11OA-2.1      Completed in EOC22    05/28/07          None O-ISIL4-121 B-2.3    Completed in EOC22    05/28/07          None O-ISIL4-121 B-2.5    Completed in EOC22    05/28/07          None O-ISIL4-121D-1.2      Completed in EOC22    05/28/07          None O-ISIL4-121 D-2.1    Completed in EOC22    05/28/07          None O-ISIL4-122A-2.1      Completed in EOC22    05/28/07          None 0-ISIL4-133A-2.5      Completed in EOC21    11/19/05          None 44    OZ2L-622      -ISIL4-101A-2.1    Completed in EOC21    11/19/05          None O-ISIL4-101A-2.2      Completed in EOC21    11/19/05          None O-ISIL4-109A-1.1      Completed in EOC21    11/19/05          None 45  OZ2L-64      0-ISIL4-124B-2.2      Completed in EOC21    11/23/05          None 46  OZ2L-65      O-ISIL4-124B-2.4      Completed in EOC22    05/28/07          None 47    OZ2L-7      O-ISIL4-101A-2.2      Completed in EOC21    11/11/05          None O-ISIL4-101A-2.3      Completed in EOC21    11/11/05          None 48  OZ2L-7B      0-1SIL4-101A-2.3      Completed in EOC21    11/11/05          None 0-ISIL4-102A-2.1      Completed in EOC21    11/11/05          None O-ISIL4-102A-2.2      Completed in EOC21    11/11/05          None 49  OZ2L-89      O-ISIL4-116C-2.1      Completed in EOC21    11/04/05          None 50    OZ2L-9      0-ISIL4-101A-2.3      Completed in EOC21    11/19/05          None 0-ISIL4-102A-2.1      Completed in EOC21    11/19/05          None 0-ISIL4-102A-2.2      Completed in EOC21    11/19/05          None 51  OZ2L-90      O-ISIL4-116C-2.1      Completed in EOC21    11/04/05          None 52  OZ2L-91      O-ISIL4-116C-2.1      Completed in EOC21    11/04/05          None 2 This zone was completed during the Refueling Outage Report EOC21 cycle but was not included in that report. As such, this test is being included in Outage Report EOC22.
Refueling Outage Report EOC22                                                  Page 5 of 5 Oconee Unit 2                                                                  Revision 0 Section 6                                                                      June 13, 2007}}

Latest revision as of 22:07, 14 January 2025

Inservice Inspection Report Fourth Ten-Year Inservice Inspection Interval
ML072470492
Person / Time
Site: Oconee Duke Energy icon.png
Issue date: 08/28/2007
From: Brandi Hamilton
Duke Energy Carolinas, Duke Power Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML072470492 (242)
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