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| issue date = 09/01/2011
| issue date = 09/01/2011
| title = Catawaba Nuclear Station, Unit 1 - Inservice Inspection Report and Steam Generator Inservice Inspection Summary Report for End of Cycle 19
| title = Catawaba Nuclear Station, Unit 1 - Inservice Inspection Report and Steam Generator Inservice Inspection Summary Report for End of Cycle 19
| author name = Morris J R
| author name = Morris J
| author affiliation = Duke Energy Corp
| author affiliation = Duke Energy Corp
| addressee name =  
| addressee name =  
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=Text=
=Text=
{{#Wiki_filter:Duke JAMES R. MORRIS Energy Vice President Duke Energy Catawba Nuclear Station 4800 Concord Road York, SC 29745 803-701-4251 803-701-3221 fax September 1,2011 U.S. Nuclear Regulatory Commission Attention:
{{#Wiki_filter:}}
Document Control Desk Washington, D.C. 20555
 
==Subject:==
Duke Energy Carolinas, LLC Catawba Nuclear Station, Unit 1 Docket Number 50-413 Inservice Inspection Report and Steam Generator Inservice Inspection Summary Report for End of Cycle 19 Refueling Outage In accordance with Section XI of the ASME Code, please find attached the subject 90-day reports which provide the results of the inservice inspection and the steam generator inspection associated with the subject outage. Note that the steam generator inservice inspection summary report includes all of the information required to be submitted in the 180-day report required by Catawba Technical Specification 5.6.8, "Steam Generator (SG)Tube Inspection Report". Therefore, no additional report is required to be submitted for this outage.There are no regulatory commitments contained in this letter or its attachments.
If you have any questions concerning this material, please call L.J. Rudy at (803) 701-3084.Very truly yours, James R. Morris LJR/s Attachments www. duke-energy.
com Document Control Desk Page 2 September 1, 2011 xc (with attachments):
V.M. McCree Regional Administrator U.S. Nuclear Regulatory Commission
-Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, GA 30303-1257 G.A. Hutto, III, Senior Resident Inspector U.S. Nuclear Regulatory Commission Catawba Nuclear Station J.H. Thompson, Project Manager (addressee only)U.S. Nuclear Regulatory Commission Mail Stop 8 G9A Washington, D.C. 20555-0001 Attachment 1 0 Catawba Unit 1 End of Cycle 19 Inservice Inspection Report 0 0 DUKE ENERGY CAROLINAS, LLC CATAWBA NUCLEAR STATION, UNIT I DOCKET NUMBER 50-413 INSERVOCE INSPECTION REPORT AND STEAM GENERATOR IN-SERVICE INSPECTION
 
==SUMMARY==
REPORT FOR END OF CYCLE 19 REFUELING OUTAGE INSERVICE INSPECTION REPORT DUKE ENERGY CAROLINAS CATAWBA NUCLEAR STATION UNIT 1 NINETEENTH REFUELING OUTAGE t Duke Energy FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules 1. Owner: Duke Enercqy Carolinas, 526 S. Church St., Charlotte, NC 28201-1006 (Name and Address of Owner)2. Plant: Catawba Nuclear Station, 4800 Concord Road, York, SC 29745 (Name and Address of Plant)3. Plant Unit: 1 4. Owner Certificate of Authorization (if required):
N/A 5. Commercial Service Date: June 29, 1985 6. National Board Number for Unit: 130 7. Components Inspected:
Component or Appurtenance Manufacturer or Manufacturer or Installer Installer Serial No.State or Province No.National Board No.See Section 1.1 in the Attached Report Note: Supplemental sheets in 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 269 FORM NIS-1 (Back)8. Examination Dates: December 15, 2009 to June 7,2011 Inspection Period Identification:
: 10. Inspection Interval Identification:
: 11. Applicable Edition of Section XI: 12. Date / Revision of Inspection Plan: Second Period Third Interval 1998 Addenda 2000 June 26, 2008 / Revision 1 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 Examinations and Tests: 15. Abstract of Corrective Measures: See Section 4.0 and 6.0 See Subsection 4.3 We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section Xl, and c) corrective measures taken conform to the rules of the ASME Code, Section XI.Certificate of Authorization No. (if applicable)
N/A Expiration Date N/A D ate YýF- 2 ! 6 1e!Signed Duke Enerqy Carolinas Owner By 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 ¶n. ,L4, ("A ,o,/, ,,ý v employed by
* HSB Global Standards have inspected the components described in this Owner's Report during the period 1 2 -i r- zgooq to 1 41- , ) , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection S-Qc,_jz.'/-
Commissions Inspector's Signature Date T" --Z i2./HSB Global Standards 200 Ashford Center North Suite 205 A tlanta, GA. 30338-4860 (800) 417-3721 www.hsbglobalstandards.com It, 73 / 7-7TA) 6 National Board, State, Province, and Endorsements INSERVICE INSPECTION REPORT CA TAWBA UNIT 1 2011 REFUELING OUTAGE EOC19 (OUTAGE 4)Location:
4800 Concord Road, York, South Carolina 29745 NRC Docket No. 50-413 National Board No. 130 Commercial Service Date: June 29, 1985 Owner: Duke Energy Carolinas 526 South Church Street Charlotte, NC 28201-1006 Revision 0 Originated By: Checked By: Approved By: 0Date."Z ha Date/Z 4;Z-4 Date A- !n d/r /ý?_27Z)I I DISTRIBUTION LIST 1. Duke Energy Carolinas Nuclear Technical Services Division Section XI Program Section (SXIP)2. NRC Document Control Desk 3. HSB Global Standards (AIA)c/o ANII at Catawba TABLE OF CONTENTS Section Title Revision 1.0 General Information 0 2.0 Third Ten-Year Interval Inspection Status 0.3.0 Final Inservice Inspection Plan 0 4.0 Results of Inspections Performed 0 5.0 Owner's Report for Repair / Replacement Activities 0 6.0 Pressure Testing 0 1.0 General Information This report describes the Inservice Inspection of Duke Energy's Catawba Nuclear Station Unit 1 during Outage 4 / EOC1 9. This is the last outage of the second inspection period of the Third Ten-Year Interval.
ASME Section XI, 1998 Edition through 2000 Addenda, was the governing Code for selection and performance of the ISI examinations.
Included in this report are the inspection status for each examination category, the final inservice inspection plan, the inspection results for each item examined, and corrective actions taken when reportable conditions were found. In addition, there is an Owner's Report for the Repair / Replacement Section included for completed NIS-2 documentation of repairs and replacements.
1.1 Identification Numbers Manufacturer State or National Item Manufacturer or Installer Province Board or Installer Serial No. No. No.Reactor Vessel Westinghouse 30743 N/A N/A Pressurizer Westinghouse DCPT-1911 N/A W18589 Steam Generator 1A Babcock and 770101 N/A 151 Wilcox, Inc.Steam Generator 1 B Babcock and 769304 N/A 150 Wilcox, Inc.Steam Generator 1C Babcock and 769302 N/A 147 Wilcox, Inc.Steam Generator 1 D Babcock and 769303 N/A 149 Wilcox, Inc.Reactor Coolant Ionics, Inc. 1S-86P764 N/A 584 Pump 1A Reactor Coolant Ionics, Inc. 2S-86P764 N/A 585 Pump 1B Reactor Coolant Ionics, Inc. 3S-86P764 N/A 330 Pump 1C Reactor Coolant Ionics, Inc. 4S-86P764 N/A 331 Pump 1D S EOC19 Refueling Outage Report Catawba Unit 1 Section 1 Page I of 5 Revision 0 August 17, 2011 Identification Numbers (Continued)
Manufacturer Manufacturer State or National Item or Installer or Installer Province No. Board Serial No. No.Reactor Coolant Duke Power Co. C-1 NC N/A 126 System Safety Injection Duke Power Co. C-1 NI N/A 128 System Chemical and Duke Power Co. C-1 NV N/A 127 Volume Control System Auxiliary Feedwater Duke Power Co. C-1 CA N/A 121 System Feedwater Duke Power Co. C-1 CF N/A 120 System Refueling Water Duke Power Co. C-1 FW N/A 91 System Main Steam Supply Duke Power Co. C-1SA N/A 114 to Auxiliary Equipment System Main Steam System Duke Power Co. C-1SM N/A 122 Main Steam Vent to Duke Power Co. C -iSV N/A 96 Atmosphere System Containment Spray Duke Power Co. C-1NS N/A 118 System Steam Generator Duke Power Co. C-1 BB N/A ill Blowdown System Steam Generator Duke Power Co. C-1 BW N/A 104 Wet Lay Up Re-circulation System Diesel Generator Duke Power Co. C-1 FD N/A 100 Fuel Oil System Component Cooling Duke Power Co. C-1 KC N/A 129 System Residual Heat Duke Power Co. C-1 ND N/A 115 Removal System Turbine Exhaust Duke Power Co. C-1TE N/A 113 System EOC19 Refueling Outage Report Catawba Unit 1 Section 1 Page 2 of 5 Revision 0 August 17, 2011 Identification Numbers (Continued)
Manufacturer Manufacturer State or National Item or Installer or Installer Province No. Board Serial No. No.Diesel Generator Air Duke Power Co. C-1VN N/A 98 Intake and Exhaust System Diesel Generator Duke Power Co. C-1 KD N/A 99 Cooling Water System Spent Fuel Cooling Duke Power Co. C-1 KF N/A 103 System Diesel Generator Duke Power Co. C-1 LD N/A 105 Lube Oil System Nuclear Sampling Duke Power Co. C-1 NM N/A 124 System Containment Duke Power Co. C-1 NW N/A 125 Penetration Valve Injection Water System Nuclear Service Duke Power Co. C-1 RN N/A 117 Water System Diesel Generator Duke Power Co. C-1VG N/A 95 Starting Air System Liquid Waste Duke Power Co. C-1WL N/A 119 Recycle System Control Area Chilled Duke Power Co. C-1YC N/A 106 Water System Seal Water Injection Pall Trinity Micro 1A 29652 N/A 15626 Filter Corporation 1 B 29653 N/A 15627 Volume Control Tank Lamco Industries 452 N/A 183 Inc.Seal Water Heat Atlas Industrial 3620 N/A 2976 Exchanger Manufacturing Company Regenerative Heat Joseph Oat 2255-1A1 N/A 869 Exchanger Corporation Residual Heat Joseph Oat 1A 2267-3A N/A 846 Removal Heat Corporation 1 B 2267-3B N/A 847 Exchanger Containment Spray Joseph Oat 1A 2636C N/A 3456 Heat Exchanger Corporation 1 B 2620 N/A 3430 EOC19 Refueling Outage Report Catawba Unit 1 Section 1 Page 3 of 5 Revision 0 August 17, 2011 Identification Numbers (Continued)
Manufacturer State or National Item Manufacturer or Installer Province Board or Installer Serial No. No. No.Excess Letdown Atlas Industrial 3196 N/A 2574 Heat Exchanger Manufacturing Company Residual Heat Ingersol -Rand 1A 077645 N/A 231 Removal Pump 1B 077646 N/A 232 Containment Spray Bingham -1A 230340 N/A 213 Pump Willamette 1 B 230341 N/A 214 Safety Injection Pacific Pumps 1A 49359 N/A 232 Pump 1B 49360 N/A 233 Centrifugal Charging Pacific Pumps 1A 49778 N/A 256 Pump 1B 49779 N/A 259 Seal Water Return Pall Trinity Micro 29006 N/A 15098 Filter Corporation 1.2 Reference Documents The following reference documents apply to the inservice inspections performed during this report period. A copy of Duke Energy documents may be obtained by contacting the ISI Plan Manager at Duke Energy's Corporate Office in Charlotte, North Carolina.Duke Energy's Catawba Nuclear Station, Unit 1 Docket Number 50-413, Request for Relief for limited weld coverage during the End-of-Cycle 19 Refueling Outage will be filed in a separate submittal at a later date.Code Case N-460 -Alternative Examination Coverage for Class 1 and Class 2 Welds, Section XI, Division 1 (Applicable to items in this report where less than 100% coverage of the required weld examination volume was achieved.
These items are identified in the Results Listing located in Section 4.0 of this report.)Code Case N-685 -Lighting Requirements for Surface Examinations, Section XI, Division 1.Code Case N-695 -Qualification Requirements for Dissimilar Metal Piping Welds, Section XI, Division 1.EOC19 Refueling Outage Report Catawba Unit 1 Section 1 Page 4 of 5 Revision 0 August 17, 2011 Code Case N-700 -Alternative Rules for Selection of Classes 1, 2, and 3 Vessel Welded Attachments for Examination, Section XI, Division 1.Code Case N-722 -Additional Examinations for PWR Pressure Retaining Welds in Class 1 Components Fabricated with Alloy 600/82/182 Materials, Section XI, Division 1.This code case is mandated by 1 OCFR50.Code Case N-729-1 -Alternative Examination Requirements for PWR Reactor Vessel Upper Heads with Nozzles Having Pressure Retaining Partial Penetration Welds Section XI, Division 1. This code case is mandated by 1 OCFR50.PIP Serial Number C-04-03193
-This PIP was written to document a thermal fatigue cracking problem identified in the industry with RHR Mixing Tees. Elective examinations were added to the Catawba ISI Program as a result of this problem.PIP Serial Number C-04-05257
-This PIP was written to document a linear surface indication discovered during the ISI examination of a Class B Welded Attachment in a previous Unit 2 Outage and the operability concerns raised by this finding.PIP Serial Number G-08-00499
-This PIP was written to document the implementation of Code Case N-700 which allows the elimination of a number of welded attachment surface and visual examinations.
PIP Serial Number C-1 1-03751 -This PIP was written to document discontinuities discovered during the VT-1 examination of the RCP1A casing gasket surface.PIP Serial Number C-1 1-04309 -This PIP was written to document the inspection of the Reactor Vessel Head to satisfy the requirements of Code Case N-729-1.PIP Serial Number C-1 1-06483 -This PIP was written to track the corrective actions for the piping welds determined to have limited examination coverage during 1 EOC1 9.PIP Serial Number C-11-06555
-This PIP was written to document that the NIS-2 Form for a Section Xl Repair/Replacement activity performed on work order 1940973 will not be submitted with the 1 EOC1 9 Refueling Outage ISI Summary Report.EOC19 Refueling Outage Report Page 5 of 5 Catawba Unit 1 Revision 0 Section 1 August 17, 2011 2.0 Third Ten-Year Interval Inspection Status The completion status of inspections required by the 1998 Edition through 2000 Addenda of ASME Section XI is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, Table IWC-2500-1 for Class 2 Inspections and IWF-2500-1 for Class 1 and 2 Component Supports.Appendix Q Inspections and Augmented
/ Elective Inspections are also included.Class 1 Inspections Examination Description Inspections Inspections Percentage 1 Deferral Category Required Completed Completed Allowed B-A Pressure Retaining 15 3 20% Partial Welds in Reactor Vessel B-B Pressure Retaining 5 3 60% No Welds in Vessels Other than Reactor Vessels B-D Full Penetration Welds 40 20 50% Partial of Nozzles in Vessels Inspection Program B B-F Pressure Retaining 20 10 50% Partial Dissimilar Metal Welds B-G-1 Pressure Retaining 242 180 74.38% Yes Bolting Greater than 2" in Diameter B-G-2 Pressure Retaining 27 20 74.07% No Bolting 2" and Less in Diameter B-J Pressure Retaining 230 143 62.17% No Welds in Piping EOC19 Refueling Outage Report Catawba Unit 1 Section 2 Page 1 of 5 Revision 0 August 17, 2011 Class 1 Inspections (continued)
Examination Description Inspections Inspections Percentage 1 Deferral Category Required Completed Completed Allowed B-K Integral Attachments 2 2 100% No for Piping, Pumps and Valves B-L-1 Pressure Retaining N/A N/A N/A N/A Welds in Pump Casings B-L-2 Pump Casings 1 1 100% Yes B-M-1 Pressure Retaining 1 0 0% Yes Welds in Valve Bodies B-M-2 Valve Body > 4 in. 6 3 50% Yes Nominal Pipe Size B-N-1 Interior of Reactor 3 2 66.67% No Vessel B-N-2 Integrally Welded 2 0 0%0/ Yes Core Support Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core 1 0 0% Yes Support Structures B-O Pressure Retaining 3 0 0% Yes Welds in Control Rod Housings B-P All Pressure REFERENCE SECTION 6.0 OF THIS REPORT Retaining Components EOC19 Refueling Outage Report Catawba Unit 1 Section 2 Page 2 of 5 Revision 0 August 17, 2011 Class 1 Inspections (continued)
Examination Description Inspections Inspections Percentage
'Deferral Category Required Completed Completed Allowed B-Q Steam Generator Reference Note 2 shown below Tubing F-A Class 1 Component 75 44 58.67% No Supports Notes: 1. Deferral of inspection to the end of the interval as allowed by ASME Section Xl Table IWB 2500-1.2. Steam Generator Tubing is examined in accordance with the Station Technical Specifications and is submitted in a separate report.Class 2 Inspections Examination Description Inspections Inspections Percentage Category Required Completed Completed C-A Pressure Retaining 31 22 70.97%Welds in Pressure Vessels C-B Pressure Retaining 15 10 66.67%Nozzle Welds in Vessels C-C Integral Attachments 28 19 67.86%for Vessels, Piping, Pumps, and Valves C-D Pressure Retaining N/A N/A N/A Bolting Greater Than 2" in Diameter C-F-1 Pressure Retaining 257 159 61.87%Welds in Austenitic Stainless Steel or High Alloy Piping EOC19 Refueling Outage Report Catawba Unit 1 Section 2 Page 3 of 5 Revision 0 August 17, 2011 Class 2 Inspections (continued)
Examination Description Inspections Inspections Percentage Category Required Completed Completed C-F-2 Pressure Retaining 91 57 62.64%Welds in Carbon or Low Alloy Steel Piping C-G Pressure Retaining 21 14 66.67%Welds in Pumps and Valves C-H All Pressure Retaining REFERENCE SECTION 6.0 OF THIS Components REPORT F-A Class 2 Component 286 192 67.13%Supports Augmented
/ Elective Inspections Summary / Description Percentage Complete Number B4.10 Bare Metal Visual Examination of the 100% of Outage 4/EOC-19 Requirements Met Reactor Head Surface B4.20 Reactor Vessel Upper Head Nozzles or None Scheduled Outage 4/EOC-19 Partial Penetration Welds B15.80 Bare Metal Visual Examination of the BMI 100% of Outage 4/EOC-19 Requirements Met Nozzles on the RPV Bottom Head per Requirements of Code Case N-722 G1.1 Reactor Coolant Pump Flywheel None Scheduled Outage 4/EOC-19 Examinations EOC19 Refueling Outage Report Catawba Unit 1 Section 2 Page 4 of 5 Revision 0 August 17, 2011 Augmented
/ Elective Inspections (continued)
G2.1 Postulated Pipe Failures 100% of Outage 4/EOC-19 Requirements Met G3.1 NRC Bulletin 88-08 Thermal Stress None Scheduled Outage 4/EOC-19 Piping in Reactor Coolant System G4.1 Unguarded Containment Sump Suction 100% of Outage 4/EOC-19 Requirements Met Line Piping Weld G5.1 RPV Head Penetration Nozzles per NRC None Scheduled Outage 4/EOC-19 Order EA-03-009 G6.2 Pressurizer Bare Metal Visual 100% of Outage 4/EOC-19 Requirements Met Examinations (NRC Bulletin 2004-01)G8.3 RPV Bare Metal Visual Examination per None Scheduled Outage 4/EOC-19 Requirements of MRP-139 100% of Outage 3/EOC-18 Requirements Met (Reported in Refueling Outage 4/EOC19 ISI Summary Report)G8.4 Auxiliary Head Adapter Examinations None Scheduled Outage 4/EOC-19 Performed in Conjunction with CRDM Head Penetrations per Code Case N-729-1 G9.1 Reactor Vessel Closure Head Studs None Scheduled Outage 4/EOC-19 Inspected per Nuclear Guide 1.65 G10.1 Nuclear Service Water (RN) System None Scheduled Outage 4/EOC-19 Supply Header G10.2 Nuclear Service Water (RN) System None Scheduled Outage 4/EOC-19 Supply Piping H1.1 Safety Injection (NI) Cold Leg None Scheduled Outage 4/EOC-19 Accumulator Welds Subject to Unanalyzed Thermal Transients H2.1 Residual Heat Removal (ND) Mixing 100% of Outage 4/EOC-19 Requirements Met Tees Subject to Thermal Fatigue Cracking EOC19 Refueling Outage Report Catawba Unit 1 Section 2 Page 5 of 5 Revision 0 August 17, 2011 3.0 Final Inservice Inspection Plan The final Inservice Inspection Plan Report shown in this section lists all ASME Section XI Class 1, Class 2, Class 3, and Augmented
/ Elective Examinations credited for this report period.EOC19 Refueling Outage Report Catawba Unit 1 Section 3 Page 1 of 1 Revision 0 August 17, 2011 ScheduleWorks
* E ENERGY NUCLEAR TECHNICAL SERVICES Inservice Inspection Database Management System Plan Report Catawba 1, 3rd Interval, Outage 4 (EOC-19)This report includes all changes through addendum 3CNS1-061 Summary Num Category AUG ClB.15.80.0001 Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Class I System Description Comments Cal Blocks Componenet ID 2 1 RPV-BMI-NOZZLE Class 1 NC MP/O/A/71501042E NDE-69 VT-2 SS 0.000 / 0.000 Perform a Bare Metal Visual Examination (VT-2) per Code Case N-722. See QA-513J Form, dated January 8, 2009 (Tracking Number ER-CNS-09-01).
See PIP#G-08-00163, Corrective Action #9. The bare metal visual inspection shall include an inspection of the bottom head and the Alloy 600 transition weld between the Alloy 600 tube and the stainless steel tube. All bottom mounted instrumented (BMI) nozzles and transition welds shall be examined every other refueling outage.The schedule for B15.80 Items should not be changed unless approved by personnel from the Materials and NDE Services.Due to compliance with 10 CFR50.55a and significant consequences associated with BMI leakage, Engineering judgment supports changing the frequency of the Bare Metal Visual Inspection (VT-2) of the BMI Nozzles to every refueling outage beginning in lEOC19/Outage
#4. Reference QA-513J Form (Tracking Number ER-CNS-10-01) initiated by C.A. Cruz of the Materials and NDE Services Group.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 1 of 89 This report includes all e ges through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG C1 .B4.10.0002 1 RPV-HEAD-SURFACE-MULTIPLE Class 1 NC CNM 1201.01-51 NDE-70 VT-2 CS-Inconel 0.000 / 0.000 Schedule starting with 1EOC1 8 and continue into every outage that the full bare metal visual (C1..B4.10.0001) is not performed.
Time between inspections may be shortened, but not lengthened.
If EDY <8 and no flaws unacceptable for continued service have been detected, the reexamination frequency of the full bare metal visual may be extended to every third refueling outage or 5 calendar years, whichever is less, provided an IWA-2212 VT-2 visual examination of the head is performed under the insulation through multiple access points in outages that the full bare metal visual is not completed.
Provided EDY remains less than 8, the next full bare metal visual will be due in 1EOC19, Therefore, IWA-2212 VT-2 visuals shall be performed in 1EOC18, and then again in 1 EOC20, and 1 EOC21. EDY calculation will continued to be updated and if EDY > or equal to 8 these IWA-2212 VT-2 visuals will no longer take place, because a bare metal visual per Code Caase N-729-1 will be required every refueling outage. EDY Calculations will continue to be updated and if EDY is greater than or equal 8 the full bare metal will be required every refueling outage, with no flexibility, and these alternate VE's will be discontinued.
EDY calculation will continue to be updated and if EDY > or equal to 8 the full bare metal visuals will be required every refueling outage, with no flexibility, and these alternative VE's will be discontinued.
Once a licensee implements this requirement, the First Revised NRC Order EA-03-009 no longer applies and is deemed to be withdrawn.
For coverage requirements, see Figure 1 of Code Case N-729-1. For additional information, reference QA-513J Form (ER-CNS-09-04). For additional information, contact Rachel Doss in the Material and NDE Services Section, Nuclear Technical Services Division.Acceptance criteria specified in ASME Code Case 729-1, subject to conditions in 10CFR50.55a(g)(6)(ii)(D)(2) through (6).Revelant conditions for the purpose of the VE shall include areas of corrosion, boric acid deposits, discoloration, and other evidence of nozzle leakage. Once a licensee implements this requirement, First Revised NRC Order EA-03-009 no longer applies and is deemed to be withdrawn.
The examination schedule for this inspection was originally 1 EOC1 8 (Outage #3), 1 EOC20 (Outage #5), and 1 EOC21 (Outage#6) established per QA 513J Form with Tracking Number ER-CNS-09-04.
The examination schedule is being revised to reschedule this inspection to 1 EOC19 (Outage #4) and 1 EOC20 (Outage #5) per QA 513 J Form with Tracking Number ER-CNS-09-14. The first scheduled inspection for this exam in the Fourth Inspection Interval will be 1EOC22 (Outage #1). There is no change to the original examination frequency of this inspection, therefore it will continue to be performed each outage the full bare metal visual is not performed.
For additional information pertaining to these inspections, contact Rachel Doss in the Materials and NDE Services Section, Nuclear Technical Services Division.Cl.G2.1.0024 1SM32-01 Class 2 SM CN-1SM-032 NDE-25 MT CS 2.375 / 34.000 G02.001.024, G02.001.024A Circumferential CN-ISIN3-1593-1.0 Pipe to Pipe Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 2 of 89 This report includes all l ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)0 Summary Num Category AUG Cl .G2.1.0024 Circumferential Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Description Comments Sched ThicklNPS Cal Blocks Componenet ID 2 1 SM32-01 Class 2 SM CN-1SM-032 CN-ISIN3-1593-1.0 PDI-UT-1 UT CS 2.375 / 34.000 G02.001.024, G02.001.024/
50385 Pipe to Pipe Cl.G2.1.0025 Circumferential 1 SM-8A-A Class 2 SM CN-1SM-032 CN-ISIN3-1593-1.0 PDI-UT-1 UT CS 2.375 / 34.000 G02.001.025, G02.001.025/
50385 Pipe to Pipe Grinnell Piece Mark CT-SM-8A Weld A.C1.G2.1.0025 1SM-8A-A Class 2 SM CN-1SM-032 NDE-25 MT CS 2.375 / 34.000 G02.001.025, G02.001.025A Circumferential CN-ISIN3-1593-1.0 Pipe to Pipe Grinnell Piece Mark CT-SM-8A Weld A.Cl.G2.1.0026 1SM32-05 Class 2 SM CN-1SM-032 CN-ISIN3-1593-1.0 PDI-UT-1 UT CS 2.375 / 34.000 G02.001.026, G02.001.026A 50385 Circumferential Pipe to Valve 1SM007 Cl .G2.1.0026 Circumferential 1SM32-05 Class 2 SM CN-1SM-032 NDE-25 MT CS 2.375 / 34.000 G02.001.026, G02.001.026U CN-ISIN3-1593-1.0 Pipe to Valve 1SM007 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 3 of 89 0 This report includes all
* ges through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category AUG Cl .G2.1.0027 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Description Comments Material Sched ThicklNPS Cal Blocks Componenet ID 2 1SM32-06 Class 2 SM CN-1SM-032 NDE-25 MT CS 2.375 / 34.000 G02.001.027, G02.001.027?
Circumferential CN-ISIN3-1593-1.0 Valve 1SM007 to Pipe Cl .G2.1.0027 Circumferential 1SM32-06 Class 2 SM CN-1SM-032 CN-ISIN3-1593-1.0 PDI-UT-1 UT CS 2.375 / 34.000 G02.001.027, G02.001.027Y 50385 Valve 1SM007 to Pipe Cl.G2.1.0033 Circumferential 1SM33-04 Class 2 SM CN-1SM-033 NDE-25 MT CS 1.750 / 34.000 G02.001.033, G02.001.0334 CN-ISIN3-1593-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Cl .G2.1.0033 Circumferential 1SM33-04 Class 2 SM CN-1SM-033 CN-ISIN3-1593-1.0 PDI-UT-1 UT CS 1.750 / 34.000 G02.001.033, G02.001.033A PDI-UT-1-C Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure P01-UT-i may be used in lieu of NDE-600. If P01-UT-i is used , then the calibration block listed shall be used.Cl. G2.1.0034 Circumferential 1 SM-7A-A Class 2 SM CN-1SM-033 NDE-25 MT CS 1.750 / 34.000 G02.001.034, G02.001.034A CN-ISIN3-1593-1.0 Elbow to Pipe Grinnell Piece Mark CT-SM-7A Weld A. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v.06/18/09 SDQA Cat "C" Catawba 18/18/20113:16:45 PM Page4of89 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 4 of 84 This report includes all *ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Category AUG C1.G2.1.0034 1SM-7A-A Class 2 SM CN-1SM-033 PDI-UT-1 UT CS 1.750 / 34.000 G02.001.034, CN-ISIN3-1593-1.0 PDI-UT-1-C G02.001.0341 Circumferential Elbow to Pipe Grinnell Piece Mark CT-SM-7A Weld A. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.C1.G2.1.0035 1SM-7A-B Class 2 SM CN-1SM-033 NDE-25 MT CS 1.750 / 34.000 G02.001.035, G02.001.035A Circumferential CN-ISIN3-1593-1.0 Pipe to Pipe Grinnell Piece Mark CT-SM-7A Weld B. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used , then the calibration block listed shall be used.Cl.G2.1.0035 1SM-7A-B Class 2 SM CN-ISM-033 PDI-UT-1 UT CS 1.750 / 34.000 G02.001.035, CN-ISIN3-1593-1.0 PDI-UT-1-C G02.001.035A Circumferential Pipe to Pipe Grinnell Piece Mark CT-SM-7A Weld B. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Cl.G4.1.0001 1N179-6 Class 2 NI CN1NI-79 NDE-600 UT SS 20 0.312 / 18.000 Component G04.001.00" Circumferential CN-ISIN3-1562-1.3 Pipe to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Weld to be examined once per 10 year interval in the same period.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 5 of 89 This report includes all
* ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG Cl .G6.2.0001 1 PZR-MANWAY Class 1 NC NDE 68 VT-2 SS-CS 0.000 / 0.000 G06.002.00" Circumferential CNM 1201.01-175/1 CNM 1201.01-175/2 Pressurizer Manway Diaphram Seal Weld.Bare Metal Visual Examination by VT-2 qualified inspector.
Examine the gap between the Pressurizer Manway Cover and Manway for evidence of diaphram plate seal weld leakage. (For responsible individual, contact J.M. Shuping, Alloy 600 Engineer Nuclear Technical Services).
Reference NRC Bulletin 2004-01.Cl.G8.3.0001 1RPV-VENT-NOZZLE Class 1 NC NDE 68 VT-2 CS-Inconel 0.211 / 1.000 G08.003.00' Circumferential CNM 1201.01-105 Dissimilar 30738-1539 Nozzle to Head Bare Metal Visual Examination by VT-2 qualified inspector per requirements of MRP-139. (For responsible individual, contact J.M. Shuping, Alloy 600 Engineer Nuclear Technical Services).
The one inch Vent Nozzle and Vent Line. The visual inspection consists of the nozzle to Reactor Pressure Vessel Head and a series of full penetration Alloy 600 Welds connecting piping. The extent of piping inspection is from the Reactor pressure vessel vent nozzle to the flange. Use Reactor Vessel Head Penetration Visual Inspection Procedure MP/OIA/7150/042D
.These welds will also receive a visual inspection according to NRC Revised Order EA-03-009. (see Item Number Series GO5.001.002)
Category B-A C1..B1.21.0002 1RPV-W09 Class 1 NC CNM 1201.01-51 PDI-UT-6 UT CS 6.890 / NA 50376 B101.021.00, CNM 1201.01-32 50236A Circumferential CNM 1201.01-33 Head Ring to Head Cap Upper Head Ring Pc.09 To Upper Head Cap Pc.10.C1.B1.40.0001 1RPV-W08 Class 1 NC CNM 1201.01-51 NDE-640 UT CS 6.890/ NA 50376 B01.040.001, CNM 1201.01-32 50236A B01.040.001, Circumferential CNM 1201.01-33 Head Ring to Flange Upper Head Ring Pc.09 to Upper Head Flange Pc.08.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 6 of 89 S This report includes all
* ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category B-A C1 .B1.40.0001 Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Class I System Description Comments Thick/NPS Cal Blocks Componenet ID 2 1 RPV-W08 Class 1 NC CNM 1201.01-51 CNM 1201.01-32 CNM 1201.01-33 NDE-820 UT CS 6.890 / NA 50376 50236A B01.040.001, B01.040.001i Circumferential Head Ring to Flange Upper Head Ring Pc.09 to Upper Head Flange Pc.08.Category B-B Cl.B2.11.0002 Circumferential 1 PZR-W8E Class 1 NC CNM 1201.01-175 CNM 1201.01-67 CNM 1201.01-212 NDE-820 UT CS 3.750 / NA 50337 B02.01 1.00, Head to Shell Pressurizer Upper Head to Shell Circumferential Weld. Thickness per EDSK 379605 (CNM.1201.01-212).
C1..B2.11.0002 Circumferential 1 PZR-W8E Class 1 NC CNM 1201.01-175 CNM 1201.01-67 CNM 1201.01-212 NDE-640 UT CS 3.750 / NA 50337 B02.011.00.
Head to Shell Pressurizer Upper Head to Shell Circumferential Weld. Thickness per EDSK 379605 (CNM.1201.01-212).
Cl .B2.12.0002 Longitudinal 1 PZR-W9D Class 1 NC CNM 1201.01-175 CNM 1201.01-67 CNM 1201.01-212 NDE-820 UT CS 3.750 / NA 50337 B02.012.00; Head to Shell Pressurizer Upper Head to Shell Longitudinal Weld, Thickness per EDSK 379605 (CNM.1201.01-212).
Cl .B2.12.0002 Longitudinal 1PZR-W9D Class 1 NC CNM 1201.01-175 CNM 1201.01-67 CNM 1201.01-212 NDE-640 UT CS 3.750 / NA 50337 802.012.00, Head to Shell Pressurizer Upper Head to Shell Longitudinal Weld, Thickness per EDSK 379605 (CNM.1201.01-212).
-13&#xfd;nntedO8/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 7 of 89 S This report includes all Wges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category B-D Cl.83.110.0001 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThicklNPS Description Comments Cal Blocks Componenet ID 2 1 PZR-W1 Class 1 NC CNM 1201.01-175/1 CNM 1201.01-67 CNM 1201.01-212 NDE-820 UT CS 3.280 / NA B03.110.00' 50338 Circumferential Nozzle to Head Pressurizer Surge Nozzle to Lower Head. EDSK 379605B reflects thickness range of 2.55/3.00. (CNM 1201.01-212)
Cl.B3.110.0001 Circumferential 1 PZR-W 1 Class 1 NC CNM 1201.01-175/1 CNM 1201.01-67 NDE-640 UT CS 3.280 / NA B03.110.00' 50338 CNM 1201.01-212 Nozzle to Head Pressurizer Surge Nozzle to Lower Head. EDSK 379605B reflects thickness range of 2.55/3.00. (CNM 1201,01-212)
C1.B3.110.0004 Circumferential 1 PZR-W4A Class 1 NC CNM 1201.01-175/1 CNM 1201.01-67 CNM 1201.01-212 NDE-640 UT CS 2.500 / NA 50338 B03.1 10.00&#xfd;Nozzle to Head Pressurizer Safety Nozzle to Upper Head. X-Y Quadrant.
EDSK 379605B reflects thickness range of 1.90/2.50. (CNM 1201 .01-212)C1.83.110.0004 Circumferential 1 PZR-W4A Class 1 NC CNM 1201.01-175/1 CNM 1201.01-67 CNM 1201.01-212 NDE-820 UT CS 2.500 / NA 50338 B03.1 10.001 Nozzle to Head Pressurizer Safety Nozzle to Upper Head. X-Y Quadrant.
EDSK 379605B reflects thickness range of 1.90/2.50. (CNM 1201.01-212)Cl.B3.110.0005 Circumferential 1PZR-W4B Class 1 NC CNM 1201.01-175/1 CNM 1201.01-67 CNM 1201.01-212 NDE-820 UT CS 2.500 / NA 50338 B03.110.001, Nozzle to Head Pressurizer Safety Nozzle to Upper Head. W-X Quadrant.
EDSK 379605B reflects thickness range of 1.90/2.50. (CNM 1201.01-212)Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 8of89 0 This report includes all O es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category B-D Cl.B3.110.0005 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 1PZR-W4B Class 1 NC Circumferential CNM 1201.01-175/1 CNM 1201.01-67 CNM 1201.01-212 NDE-640 UT CS 2.500 / NA 50338 B03.1 10.001 Nozzle to Head Pressurizer Safety Nozzle to Upper Head. W-X Quadrant.
EDSK 379605B reflects thickness range of 1.90/2.50. (CNM 1201.01-212)C1.B3.110.0006 1F Cl PZR-W4C ass 1 NC Circumferential CNM 1201.01-175/1 CNM 1201.01-67 CNM 1201.01-212 NDE-640 UT CS 2.500 1 NA 50338 B03.1 10.00(Nozzle to Head Pressurizer Safety Nozzle to Upper Head. W-Z Quadrant.
EDSK 379605B reflects thickness range of 1.90/2.50. (CNM 1201.01-212)C1.B3.110.0006 1PZR-W4C Class 1 NC Circumferential C1.B3.120.0001 1PZR-Wl Class 1 NC Circumferential CNM 1201.01-175/1 CNM 1201.01-67 CNM 1201.01-212 NDE-820 UT CS 2.500 / NA 50338 B03.1 10.00(Nozzle to Head Pressurizer Safety Nozzle to Upper Head. W-Z Quadrant.
EDSK 379605B reflects thickness range of 1.90/2.50. (CNM 1201.01-212)CNM 1201.01-175/1 CNM 1201.01-67 CNM 1201.01-212 NDE-680 UT CS 3.280 / NA CB-01-163 B03.120.00' Nozzle to Head Pressurizer Surge Nozzle to Lower Head (Inside Radius Section).
EDSK 379605B reflects thickness range of 2.55/3.00. (CNM 1201.01-212)
C1 .B3.120.0004 Circumferential 1 PZR-W4A Class 1 NC CNM 1201.01-175/1 CNM 1201.01-67 CNM 1201.01-212 NDE-680 UT CS 2.500 / NA 50237D B03.120.00, Nozzle to Head Pressurizer Safety Nozzle to Upper Head (Inside Radius Section).
X-Y Quadrant.
EDSK 379605B reflects thickness range of 1.90/2.50.(CNM 1201.01-212)
Printed 08/18/11 jec59O8 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 9 of 89 This report includes all
* ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category B-D C1 .13.120.0005 Circumferential Component ID ISOJDWG Numbers Class I System Procedure Insp Req Material Sched ThickINPS Description Comments Cal Blocks Componenet ID 2 1 PZR-W4B Class 1 NC CNM 1201.01-175/1 CNM 1201.01-67 CNM 1201.01-212 NDE-680 UT CS 2.500 / NA 50237D B03.120.00,1 Nozzle to Head Pressurizer Safety Nozzle to Upper Head (Inside Radius Section).
W-X Quadrant.
EDSK 379605B reflects thickness range of 1.90/2.50.(CNM 1201.01-212)
C1 .83.120.0006 Circumferential 1 PZR-W4C Class 1 NC CNM 1201.01-175/1 CNM 1201.01-67 CNM 1201.01-212 NDE-680 UT CS 2.500 / NA 50237D B03.120.00(Nozzle to Head Pressurizer Safety Nozzle to Upper Head (Inside Radius Section).
W-Z Quadrant.
EDSK 379605B reflects thickness range of 1.90/2.50.(CNM 1201.01-212)
Cl.B3.140.0001 Circumferential C1.B3.140.0002 Circumferential 1SGA-INTLET Class 1 NC CNM 1201.01-609 CNM 1201.01-617 CNM 1201.01-618 NDE-680 UT CS 6.625 / NA 50235 B03.140.00" Steam Generator 1A Primary Inlet Nozzle to Lower Head (Inside Radius Section).
Y1-X2 Quadrant.1SGA-OUTLET Class 1 NC CNM 1201.01-609 CNM 1201.01-617 CNM 1201.01-618 NDE-680 UT CS 6.625 / NA 50235 B03.140.00, Steam Generator 1lA Primary Outlet Nozzle to Lower Head (inside Radius Section).
Y2-X2 Quadrant.Cl.B3.140.0005 Circumferential C1.83.140.0006 Circumferential 1SGC-INLET Class 1 NC CNM 1201.01-609 CNM 1201.01-617 CNM 1201.01-618 NDE-680 UT CS 6.625 / NA 50235 B03.140.00!
Steam Generator 1iC Primary Inlet Nozzle to Lower Head (Inside Radius Section).
Y1-X2 Quadrant.1 SGC-OUTLET Class 1 NC CNM 1201.01-609 CNM 1201.01-617 CNM 1201.01-618 NDE-680 UT CS 6.625 / NA 50235 B03.140.00(Steam Generator 1C Primary Outlet Nozzle to Lower Head (Inside Radius Section).
Y2-X2 Quadrant.Printed 08118111 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 10 of 89 0 This report includes all 0 ges through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category B-F C1..B5.70.0001 1SGA-INLET-W5SE Class 1 NC CNM 1201.01-609 NDE-35 PT SS-CS 3.500 / 31.000 B05.070.001, B05.070.001/
Circumferential CNM 1201.01-617 Terminal End Dissimilar Nozzle to Safe End Steam Generator 1A Inlet Nozzle to Safe End. NPS value reflects pipe ID nominal dimension.
C1..B5.70.0001 1SGA-INLET-W5SE Class 1 NC CNM 1201.01-609 CNM 1201.01-617 PDI-UT-10 UT SS-CS 3.500 / 31.000 5149697 5158172 B05.070.001, B05.070.001/
Circumferential Terminal End Dissimilar Nozzle to Safe End Steam Generator 1A Inlet Nozzle to Safe End. NPS value reflects pipe ID nominal dimension.
C1..B5.70.0002 Circumferential Terminal End Dissimilar 1SGA-OUTLET-W6SE Class 1 NC CNM 1201.01-609 NDE-35 PT SS-CS 3.500 / 31.000 B05.070.002, B05.070.002/
CNM 1201.01-617 Nozzle to Safe End Steam Generator 1A Outlet Nozzle to Safe End. NPS value is nominal pipe ID dimension.
C1 .B5.70.0002 Circumferential Terminal End Dissimilar 1 SGA-OUTLET-W6SE Class 1 NC CNM 1201.01-609 CNM 1201.01-617 PDI-UT-10 UT SS-CS 3.500 / 31.000 5149697 5158172 B05.070.002, B05.070.0021 Nozzle to Safe End Steam Generator 1A Outlet Nozzle to Safe End. NPS value is nominal pipe ID dimension.
Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 11 of 89 0 Summary Num Category B-G-1 This report includes all O ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Class I System Description Comments o Componenet ID 2 Cal Blocks C1.B6.110.0003 1SGB-MW-Y1-X2 Class 1 NC CNM 1201.01-580 NDE-62 VT-1 CS 0.000 / 2.500 B06.1 10.00, Steam Generator 1B Primary Inlet Manway Nuts (20 Nuts). Y1-X2 Quadrant.C1.B61.110.0004 1SGB-MW-X2-Y2 Class 1 NC CNM 1201.01-580 NDE-62 VT-1 CS 0.000 / 2.500 B06.1 10.00&#xfd;Steam Generator 1 B Primary Outlet Manway Nuts (20 Nuts). X2-Y2 Quadrant.Cl.B6.110.0005 1SGC-MW-Xl-Y1 Class 1 NC CNM 1201.01-580 NDE-62 VT-1 CS 0.000 / 2.500 B06.1 10.00!Steam Generator 1C Primary Inlet Manway Nuts (20 Nuts). X1-Y1 Quadrant.C11.B6.110.0006 1SGC-MW-Xl-Y2 Class 1 NC CNM 1201.01-580 NDE-62 VT-1 CS 0.000/2.500 B06.1 10.00(Steam Generator 1C Primary Outlet Manway Nuts (20 Nuts). X1-Y2 Quadrant.C1.16.190.0001 1RCP-1A-FLANGE Class 1 NC CN-1NC-024 NDE-62 VT-1 SS 0.000 / 0.000 B06.190.00" CNM 1201.01-115 RCP-1A Main Flange Surface Examine Only When Connection Is Disassembled Cl.B6.90.0003 1SGB-MW-Y1-X2 Class 1 NC CNM 1201.01-580 PDI-UT-4 UT CS 26.625 / 2.500 7C-015 B06.090.00&#xfd; CNM 1201.01-609 Steam Generator 1 B Primary Manway Inlet Bolting (20 Studs).Y1-X2 Quadrant.C11.B6.90.0004 1SGB-MW-X2-Y2 Class 1 NC CNM 1201.01-580 PDI-UT-4 UT CS 26.625 / 2.500 7C-015 B06.090.00i CNM 1201.01-609 Steam Generator 1B Primary Manway Outlet Bolting (20 Studs). X2-Y2 Quadrant.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 12 of 89 This report includes all *ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickINPS Cal Blocks Componenet ID 2 Category B-G-1 Cl .B6.90.0005 1SGC-MW-Xl-Y1 Class 1 NC CNM 1201.01-580 CNM 1201.01-609 PDI-UT-4 UT CS 26.625/2.500 7C-015 B06.090.00,1 Steam Generator 1iC Primary Manway Inlet Bolting (20 Studs). X1 -Y1 Quadrant.Cl .B6.90.0006 1SGC-MW-X1-Y2 Class 1 NC CNM 1201.01-580 CNM 1201.01-609 PDI-UT-4 UT CS 26.625/2.500 7C-015 B06.090.00(Steam Generator 1C Primary Manway Outlet Bolting (20 Studs). X1-Y2 Quadrant.Category B-G-2 C1..B7.60.0001 1RCP-1A-S Class 1 NC CN-ISIN3-1553-1.1 NDE-62 VT-1 CS 2.000 / NA B07.060.00' CNM 1201.01-115 Reactor Coolant Pump 1A Seal Housing Bolting. No. 1 Seal Housing Cap Screws (12 Bolts). Inspect Bolting On One Reactor Coolant Pump Only. Bolting is item#15 on CNM 1201.01-0115 sheets 1 and 2. Reference Unit 1 / PR-15 on PIP G-10-0134.
Bolting Length = 8.000.Cl .B7.60.0002 1RCP-1A-H Class 1 NC CN-ISIN3-1553-1.0 NDE-62 VT-1 CS 1.000 / NA CNM 1201.01-115 Reactor Coolant Pump 1A Seal Housing Bolting. No. 2 Seal Housing Cap Screws (12 Bolts / Length=3.250).
Inspect Bolting On One Reactor Coolant Pump Only. Bolting is item #66 on CNM 1201.01-0115 sheets 1 and 2. Reference PIP G-10-0015 CA #19.C11.B7.70.0003 1 NI-54A Class 1 NI CN-1NI-081 NDE-62 VT-1 SS 0.000 / 1.630 B07.070.02' CNM 1205.00-071 10" Valve (18 Studs, 18 Nuts). Examine All Studs And Nuts. Inspect Only One Valve In This Group Per Interval.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 13 of 89 This report includes all a ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category B-J Cl.1B9.11.0014 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThicklNPS Description Comments NDE-35 PT SS 160 1.406 / 14.000 Cal Blocks Componenet ID 2 1 NC26-2 Class 1 NC CN-1NC-26 B09.011.014, B09.011.0141 Circumferential CN-ISIN3-1553-1.1 Pipe to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.139.11.0014 Circumferential 1 NC26-2 Class 1 NC CN-1NC-26 NDE-600 UT SS 160 1.406 / 14.000 Component B09.011.014, B09.011.0141 CN-ISIN3-1553-1.1 Pipe to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .B9.11.0021 Circumferential 1 NC28-2 Class 1 NC CN-1NC-28 NDE-35 PT SS 140 1.125 / 12.000 B09.011.021, B09.011.0211 CN-ISIN3-1553-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.B9.11.0021 1 NC28-2 Class 1 NC CN-1NC-28 CN-ISIN3-1553-1.0 PDI-UT-2 UT SS 140 1.125 / 12.000 B09.011.021, B09.011.0211 PDI-UT-2-C 50219 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18109 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 14 of 89 This report includes all *eges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category B-J C1..B9.11.0022 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 1 NC28-3 Class 1 NC CN-1 NC-28 NDE-35 PT SS 140 1.125 / 12.000 B09.011.022, B09.011.0221 Circumferential CN-ISIN3-1553-1.0 Elbow to Tee Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.59.11.0022 1 NC28-3 Class 1 NC CN-1 NC-28 CN-ISIN3-1553-1.0 PDI-UT-2 UT SS 140 1.125112.000 B09.011.022, B09.011.0221 PDI-UT-2-C 50219 Circumferential Elbow to Tee Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1 .59.11.0023 Circumferential 1 NC28-5 Class 1 NC CN-1NC-28 NDE-35 PT SS 140 1.125 / 12.000 B09.011.023, B09.011.0231 CN-ISIN3-1553-1.0 Tee to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1 .B9.11.0023 1 NC28-5 Class 1 NC CN-1NC-28 CN-ISIN3-1553-1.0 PDI-UT-2 UT SS 140 1.125 / 12.000 B09.011.023, B09.011.023t PDI-UT-2-C 50219 Circumferential Tee to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Printed 08/18111 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 15 of 89 This report includes all *0 ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category B-J C1.89.11.0024 Circumferential 1 NC28-8 Class 1 NC CN-1NC-28 NDE-35 PT SS 160 0.719 / 6.000 B09.011.024, 809.011.024/
CN-ISIN3-1553-1.0 Tee to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.B9.11.0024 1 NC28-8 Class 1 NC CN-1NC-28 PDI-UT-2 UT SS 160 0.719 / 6.000 B09.011.024, CN-ISIN3-1553-1.0 PDI-UT-2-C B09.011.0241 50211 Circumferential Tee to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Cl .B9.11.0025 1 NC28-9 Class 1 NC CN-1NC-28 NDE-35 PT SS 160 0.719 / 6.000 B09.011.025, B09.011.0251 Circumferential CN-ISIN3-1553-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.B9.11.0025 1 NC28-9 Class 1 NC CN-1NC-28 CN-ISIN3-1553-1.0 PDI-UT-2 UT SS 160 0.719 / 6.000 809.011.025, B09.011.0251 PDI-UT-2-C 50211 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NIDE-600.
If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18111 jec5908 v. 06118/09 SDQA Cat "C" Catawba 1 8/1812011 3:16:45 PM Page 16 of 89 This report includes all *ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Category B-J C1..B9.11.0026 1 NC29-6 Class 1 NC CN-1NC-29 NDE-35 PT SS 140 1.000 / 10.000 B09.011.026, B09.011.026/
Circumferential CN-ISIN3-1553-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C11.B9.11.0026 1NC29-6 Class 1 NC CN-1NC-29 PDI-UT-2 UT SS 140 1.000 / 10.000 B09.011.026, CN-ISIN3-1553-1.0 PDI-UT-2-C 609.011.0261 50209 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.B9.11.0037 1NC34-5 Class 1 NC CN-1NC-34 NDE-35 PT SS 140 1.000 / 10.000 B09.011.037, B09.011.037/
Circumferential CN-ISIN3-1553-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.B9.11.0037 1NC34-5 Class 1 NC CN-1NC-34 NDE-600 UT SS 140 1.000 / 10.000 Component B09.011.037, B09.011.0371 Circumferential CN-ISIN3-1553-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 17 of 89 S This report includes all (O les through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category B-J C1 .B9.11.0038 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments NDE-35 PT SS 140 1,000 / 10.000 Cal Blocks Componenet ID 2 1 NC34-6 Class 1 NC CN-1 NC-34 B09.011.038, B09.011.038, Circumferential CN-ISIN3-1553-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1..B9.11.0038 Circumferential 1 NC34-6 Class 1 NC CN-1NC-34 NDE-600 UT SS 140 1.000/10.000 Component B09.011.038, B09.011.038/
CN-ISIN3-1553-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.C1.19.11.0041 Circumferential 1NC44-15 Class 1 NC CN-1NC-44 NDE-35 PT SS 160 0.531 I 4.000 B09.011.041, B09.011.0411 CN-ISIN3-1553-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.B9.11.0041 1 NC44-15 Class 1 NC CN-1NC-44 CN-ISIN3-1553-1.1 PDI-UT-2 UT SS 160 0.531 / 4.000 B09.011.041, B09.011.0411 PDI-UT-2A-C 50275 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 18 of 89 This report includes all J ges through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Category B-J C11.B9.11.0068 1ND38-1 Class 1 ND CN-1ND-38 NDE-35 PT SS 140 1.125/12.000 B09.011.104, B09.011.104/
Circumferential CN-ISIN3-1561-1.0 Valve 1ND002A to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.19.11.0068 1ND38-1 Class 1 ND CN-1ND-38 PDI-UT-2 UT SS 140 1.125/12.000 B09.011.104, CN-ISIN3-1561-1.0 PDI-UT-2-C B09.011.1041 50219 Circumferential Valve 1ND002A to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.19.11.0069 1ND38-17 Class 1 ND CN-1ND-38 NDE-35 PT SS 140 1.125/ 12.000 B09.011.105, B09.011.105/
Circumferential CN-ISIN3-1561-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1 .89.11.0069 1 ND38-17 Class 1 ND CN-1ND-38 PDI-UT-2 UT SS 140 1.125/12.000 B09.011.105, CN-ISIN3-1561-1.0 PDI-UT-2-C B09.011.105/
50219 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 19 of 89 This report includes all @ges through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (E0C-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Category B-J Cl.B9.11.0070 Circumferential 1ND38-18 Class 1 ND CN-1 ND-38 NDE-35 PT SS 140 1.125 / 12.000 B09.011.106, B09.011.106X CN-ISIN3-1561-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C11.B9.11.0070 1ND38-18 Class 1 ND CN-1ND-38 PDI-UT-2 UT SS 140 1.125 / 12.000 B09.011.106, CN-ISIN3-1561-1.0 PDI-UT-2-C B09.011.106i 50219 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .B9.11.0071 1 N19-4 Class 1 NI CN-1NI-9 NDE-35 PT SS 160 0.719 / 6.000 B09.011.151, B09.011.1511 Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).C1..B9.11.0071 1 N19-4 Class 1 NI CN-1 NI-9 CN-ISIN3-1562-1.3 PDI-UT-2 UT SS 160 0.719 / 6.000 B09.011.151, B09.011.151/
PDI-UT-2A-C 50211 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1 EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 20 of 89 0 This report includes all cges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Category B-J C1.B9.11.0072 1N19-7 Class 1 NI CN-1NI-9 NDE-35 PT SS 160 0.719 / 6.000 B09.011.152, B09.011.152; Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).C11.B9.11.0072 1 N19-7 Class 1 NI CN-1NI-9 PDI-UT-2 UT SS 160 0.719 / 6.000 B09.011.152, CN-ISIN3-1562-1.3 PDI-UT-2A-C B09.011.152; 50211 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).C1.B9.11.0073 1N19-8 Class 1 NI CN-1NI-9 NDE-35 PT SS 160 0.719/6.000 B09.011.153, B09.011.153; Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).C11.B9.11.0073 1 N19-8 Class 1 NI CN-1NI-9 CN-ISIN3-1562-1.3 PDI-UT-2 UT SS 160 0.719 / 6.000 B09.011.153, B09.011.1531 PDI-UT-2A-C 50211 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 21 of 89 This report includes all *ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category B-J C1 .B9.11.0074 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 1N 19-9 Class 1 NI CN-1NI-9 NDE-35 PT SS 160 0.719 / 6.000 B09.011.154, B09.011.154/
Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).C1.B9.11.0074 1N19-9 Class 1 NI CN-1NI-9 PDI-UT-2 UT SS 160 0.719 / 6.000 B09.011.154, CN-ISIN3-1562-1.3 PDI-UT-2A-C B09.011.154?
50211 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1 EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).Cl.B9.11.0106 1N1237-1 Class 1 NI CN-1NI-237 NDE-35 PT SS 160 0.906 / 8.000 B09.011.186, B09.0111.186U Circumferential CN-ISIN3-1562-1.2 Elbow to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.B9.11.0106 1N1237-1 Class 1 NI CN-1 NI-237 CN-ISIN3-1562-1.2 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.186, B09.011.186?
PDI-UT-2-C 50210 Circumferential Elbow to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v.06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 22 of 89 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PIVI Page 22 of 89 0 This report includes all *ages through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category B-J C1..B9.11.0107 1N1237-2 Class 1 NI CN-1NI-237 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.187, CN-ISIN3-1562-1.2 PDI-UT-2-C B09.011.187, 50210 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).C1..B9.11.0107 1N1237-2 Class 1 NI CN-1NI-237 NDE-35 PT SS 160 0.906 / 8.000 B09.011.187, B09.011.187/
Circumferential CN-ISIN3-1562-1.2 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).C1..B9.11.0108 1N1237-6 Class 1 NI CN-1NI-237 NDE-35 PT SS 160 0.906 / 8.000 B09.011.188, B09.011.188/
Circumferential CN-ISIN3-1562-1.2 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).C1.B9.11.0108 1N1237-6 Class 1 NI CN-1 NI-237 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.188, CN-ISIN3-1562-1.2 PDI-UT-2-C B09.011.188/
50210 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 23 of 89 This report includes all .J@es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThicklNPS Description Comments Cal Blocks Componenet ID 2 Category B-J C1.B9.11.0109 1N1237-7 Class 1 NI CN-1NI-237 CN-ISIN3-1562-1.2 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.189, PDI-UT-2-C B09.011.189/
50210 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).Cl .B9.11.0109 Circumferential 1N1237-7 Class 1 NI CN-1NI-237 NDE-35 PT SS 160 0.906 / 8.000 B09.011.189, B09.011.189/
CN-ISIN3-1562-1.2 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used. Examined lEOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).C1.B9.11.0110 1N1237-9 Class 1 NI CN-1NI-237 CN-ISIN3-1562-1.2 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.190, PDI-UT-2-C B09.011.190/
50210 Circumferential Pipe to Reducer Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).C1..B9.11.0110 1N1237-9 Class 1 NI CN-1NI-237 NDE-35 PT SS 160 0.906 / 8.000 B09.011.190, B09.011.190/
Circumferential CN-ISIN3-1562-1.2 Pipe to Reducer Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C'" Catawba 1 8/18/2011 3:16:45 PM Page 24 of 89 This report includes all 4a es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category B-J C1.B9.11.0111 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 1N1237-12 Class 1 NI CN-1 NI-237 CN-ISIN3-1562-1.2 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.191, B09.011.191/
PDI-UT-2-C 50210 Circumferential Elbow to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.B9.11.0111 Circumferential 1N1237-12 Class 1 NI CN-1 NI-237 NDE-35 PT SS 160 0.906 / 8.000 B09.011.191, B09.011.1911 CN-ISIN3-1562-1.2 Elbow to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .B9.11.0408 1 NC44-24 Class 1 NC CN-1 NC-44 CN-ISIN3-1553-1.1 CNM 1205.06-0452 001 NDE-35 PT SS 160 0.531 / 4.000 Elbow to Valve 1NC29 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.1B9.11.0408 1NC44-24 Class 1 NC CN-1 NC-44 CN-ISIN3-1553-1.1 CNM 1205.06-0452 001 PDI-UT-2 UT SS 160 0.531 / 4.000 PDI-UT-2-C 50275 Elbow to Valve 1 NC29 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 25 of 89 Printed 08/18/11 jec5908 v. 06/18/09 This report includes all
* ges through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category B-J C1 .B9.11.0409 1 NC44-25 Class 1 NC CN-1NC-44 NDE-35 PT SS 160 0.531 / 4.000 CN-ISIN3-1553-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1. .9.11.0409 1 NC44-25 Class 1 NC CN-1NC-44 PDI-UT-2 UT SS 160 0.531 / 4.000 CN-ISIN3-1553-1.1 PDI-UT-2A-C 50275 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1 1B9.21.0003 1 NC23-12 Class 1 NC CN-1NC-23 NDE-35 PT SS 0.438 /3.000 809.021.00=
Circumferential CN-ISIN3-1553-1.0 Nozzle to Cap Reactor Coolant Loop 1 D Crossover Leg.C1.B9.21.0004 1 NC24-9 Class 1 NC CN-1NC-24 NDE-35 PT SS 160 0.438 /3.000 809.021.001 Circumferential CN-ISIN3-1553-1.0 Nozzle to Cap Reactor Coolant Loop 1A Crossover Leg.C1.B9.21.0019 1NC81-1 Class 1 NC CN-1NC-81 NDE-35 PT SS 160 0.438/3.000 809.021.01, Circumferential CN-ISIN3-1553-1.0 Tee to Pipe C1.B9.21.0020 1 NC81-2 Class 1 NC CN-1NC-81 NDE-35 PT SS 160 0.438 / 3.000 B09.021.02(Circumferential CN-ISIN3-1553-1.0 Pipe to Reducer Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 26 of 89 S This report includes all do es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category B-J Cl .B9.21.0021 Circumferential Stress Weld Component ID ISOIDWG Numbers Class I System Procedure lnsp Req Material Description Comments Sched ThickINPS Cal Blocks Componenet ID 2 1 NC82-1 Class 1 NC CN-1 NC-82 CN-ISIN3-1553-1.0 NDE-35 PT SS 160 0.281 / 1.500 B09.021.02' Nozzle to Pipe Reactor Coolant Loop 1iC Cold Leg.Cl .B9.21.0026 Circumferential 1 NC288-1 Class 1 NC CN-1 NC-288 CN-ISIN3-1553-1.0 NDE-35 PT SS 160 0.438 / 3.000 Elbow to Pipe NDE-35 PT SS 160 0.438 / 3.000 B09.021.02(Cl .69.21.0027 Circumferential 1 NC288-3 Class 1 NC CN-1 NC-288 CN-ISIN3-1 553-1.0 B09.021.02' Pipe to Valve 1 NC298 Cl .B9.31.0001 1NC22-WN7 Class 1 NC CN-1 NC-22 Branch CN-ISIN3-1553-1.0 NDE-35 PT SS 160 1.406 / 14.000 Branch to Pipe Reactor Coolant Loop 1 B Hot Leg. (Cast Stainless Steel)B09.031.001, B09.031.001/
C1 .39.31.0001 1NC22-WN7 Class 1 NC CN-1NC-22 CN-ISIN3-1553-1.0 NDE-830 UT SS 160 1.406 / 14.000 B09.031.001, B09.031.001; 50386A Branch Branch to Pipe Reactor Coolant Loop 1 B Hot Leg. (Cast Stainless Steel)Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 27 of 89 This report includes all A ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category B-J Cl .B9.31.0003 1 NC24-WN9 Class 1 NC CN-1NC-24 NDE-35 PT SS 160 0.719 /6.000 B09.031.003, B09.031.003, Branch CN-ISIN3-1553-1.0 Branch to Pipe Reactor Coolant Loop 1A Hot Leg. (Cast Stainless Steel)Cl .B9.31.0003 1 NC24-WN9 Class 1 NC CN-1NC-24 NDE-830 UT SS 160 0.719 /6.000 B09.031.003, CN-ISIN3-1553-1.0 50386A B09.031.0031 Branch Branch to Pipe Reactor Coolant Loop 1A Hot Leg. (Cast Stainless Steel)Cl .B9.32.0003 1 NC24-WN4 Class 1 NC CN-1NC-24 NDE-35 PT SS 160 0.344/2.000 B09.032.00=
Branch CN-ISIN3-1553-1.0 Branch to Pipe Reactor Coolant Loop 1A Cold Leg. (Cast Stainless Steel)C1.B9.32.0005 1NC24-WN8A Class 1 NC CN-1NC-24 NDE-35 PT SS 160 0.438 / 3.000 B09.032.00!
Branch CN-ISIN3-1553-1.0 Branch to Pipe Reactor Coolant Loop 1A Cold Leg.Cl .B9.32.0006 1NC24-WN10 Class 1 NC CN-1NC-24 NDE-35 PT SS 160 0.281 /1.500 B09.032.00(Branch CN-ISIN3-1553-1.0 CNM 1201.01-181/3 Branch to Pipe Reactor Coolant Loop 1A Cold Leg. (Cast Stainless Steel)Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 28 of 89 This report includes all Aes through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Description Comments Material Sched Thick/NPS Cal Blocks Componenet ID 2 Category B-J Cl.B9.40.0013 1NC88-1 Class 1 NC CN-1NC-88 NDE-35 PT SS 160 0.344 / 2.000 B09.040.01 Socket CN-ISIN3-1553-1.1 Stress Weld Valve 1NV038 to Pipe C1.B9.40.0014 1 NC88-2 Class 1 NC CN-1NC-88 NDE-35 PT SS 160 0.344 /2.000 B09.040.014 Socket CN-ISIN3-1553-1.1 Stress Weld Pipe to Elbow C1.B9.40.0015 1NC88-3 Class 1 NC CN-1NC-88 NDE-35 PT SS 160 0.344 /2.000 B09.040.01,1 Socket CN-ISIN3-1553-1.1 Stress Weld Elbow to Pipe Cl.B9.40.0016 1NC88-9 Class 1 NC CN-1NC-88 NDE-35 PT SS 160 0.344 / 2.000 B09.040.01 Socket CN-ISIN3-1553-1.1 Stress Weld Pipe to Elbow Cl .B9.40.0017 1 NC88-10 Class 1 NC CN-1NC-88 NDE-35 PT SS 160 0.344 / 2.000 B09.040.011 Socket CN-ISIN3-1553-1.1 Stress Weld Elbow to Pipe C1.B9.40.0018 1NC88-11 Class 1 NC CN-1 NC-88 CN-ISIN3-1553-1.1 NDE-35 PT SS 160 0.344 / 2.000 B09.040.01 Socket Stress Weld Pipe to Elbow Printed 08118/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 29 of 89 This report includes all c* es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category B-J Cl.B9.40.0019 Socket Stress Weld Component ID ISOIDWG Numbers Class I System Procedure Insp Req Description Comments Material Sched ThickiNPS Cal Blocks Componenet ID 2 1 NC88-12 Class 1 NC CN-11NC-88 CN-ISIN3-1553-1.1 NDE-35 PT SS 160 0.344 / 2.000 B09.040.01
, Elbow to Pipe Cl .B9.40.0020 1NC73-5 Class 1 NC CN-1 NC-73 CN-ISIN3-1553-1.0 NDE-35 PT SS 160 0.344 / 2.000 B09.040.02(Socket Valve 1NC19 to Pipe Cl .B9.40.0021 Socket 1NC73-6 Class 1 NC CN-1NC-73 CN-ISIN3-1553-1.0 NDE-35 PT SS 160 0.344 / 2.000 B09.040.02" Pipe to Tee Cl .B9,40.0027 1NI151-4 Class 1 NI CN-1NI-151 CN-ISIN3-1562-1.3 NDE-35 PT SS 160 0.344 / 2.000 B09.040.05,1 Socket Special Weld Branch to Pipe Cl .B9.40.0028 1NI151-6 Class 1 NI CN-11NI-151 CN-ISIN3-1562-1.3 NDE-35 PT SS 160 0.344 / 2.000 B09.040.05f Socket Elbow to Pipe C1 .B9.40.0029 1NI160-1 Class 1 NI CN-1NI-160 CN-ISIN3-1562-1.3 NDE-35 PT SS 160 0.344 / 2.000 B09.040.05' Socket Special Weld Branch to Pipe Cl .B9.40.0030 1NI160-2 Class 1 NI CN-1NI-160 CN-ISIN3-1562-1.3 NDE-35 PT SS 160 0.34412.000 B09.040.05f Socket Pipe to Elbow Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 30 of 89 This report includes all ges through addendum 3CNSI-061 Catawba 1, 3rInterval, outage 4 (EOC-19)0 Summary Num Category B-J Cl .B9.40.0031 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickINPS Cal Blocks Componenet ID 2 1Ni167-4 Class 1 NI C C N-INI-167 N-ISIN3-1562-1.3 NDE-35 PT SS 160 0.344 / 2.000 B09.040.05, Socket Pipe to Special Weld Branch C1.B9.40.0032 1NI192-8 Class 1 NI CN-1NI-192 CN-ISIN3-1562-1.0 NDE-35 PT SS 160 0.344 / 2.000 B09.040.06(Socket Pipe to Valve 1NI17 C1.B9.40.0033 1N1235-10 Class 1 NI CN-1NI-235 NDE-35 PT SS 160 0.344 / 2.000 B09.040.06, Socket CN-ISIN3-1562-1.2 Pipe to Tee Cl .B9.40.0034 1N1235-14 Class 1 NI CN-1NI-235 NDE-35 PT SS 160 0.344 / 2.000 B09.040.06, Socket CN-ISIN3-1562-1.2 Tee to Pipe C1.B9.40.0035 1 N1235-23 Class 1 NI CN-1 NI-235 CN-ISIN3-1562-1.2 NDE-35 PT SS 160 0.344/2.000 B09.040.06W Socket Tee to Pipe Cl.B9.40.0036 Socket 1N1236-35 Class 1 NI CN-1 NI-236 CN-ISIN3-1562-1.2 NDE-35 PT SS 160 0.344 / 2.000 B09.040.06i Tee to Pipe C13.9.40.0037 1N 1236-37 Class 1 NI CN-1 NI-236 CN-ISIN3-1562-1.2 NDE-35 PT SS 160 0.344 / 2.000 B09.040.06,1 Socket Elbow to Pipe Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 31 of 89 This report includes all co es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category B-J C1.B9.40.0038 Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Class I System Description Comments Thick/NPS Cal Blocks Componenet ID 2 1 N1236-38 Class 1 NI CN-1 NI-236 CN-ISIN3-1562-1.2 NDE-35 PT SS 160 0.344 / 2.000 B09.040.06(Socket Pipe to Reducing Coupling C1.89.40.0056 1NV484-2 Class 1 NV CN-1 NV-484 CN-ISIN3-1554-1.5 NDE-35 PT SS 160 0.344 / 2.000 B09.040.11," Socket Pipe to Valve I NV60 Cl .B9.40.0057 1 NV484-4 Class 1 NV CN-1 NV-484 CN-ISIN3-1554-1.5 NDE-35 PT SS 160 0.344 / 2.000 B09.040.1 1 Socket Pipe to Elbow Cl.B9.40.0058 Socket C1.39.40.0059 Socket 1 NV487-3 Class 1 NV EN-itNV-487 CN-ISIN3-i 554-1.5 NDE-35 PT SS 160 0.344/2.000 B09.040.11!i Elbow to Pipe 1 NV487-10 Class 1 NV ON-i NV-487 CN-ISIN3-i 554-1.5 NDE-35 PT SS 160 0.344 / 2.000 B09.040.11(Pipe to Elbow C1.B9.40.0060 1NV487-11 Class 1 NV CN-1 NV-487 CN-ISIN3-1554-1.5 NDE-35 PT SS 160 0.344 / 2.000 B09.040.11; Socket Elbow to Pipe C1.B9.40.0061 1 NV488-1 Class 1 NV CN-1 NV-488 CN-ISIN3-1554-1.5 NDE-35 PT SS 160 0.344 / 2.000 B09.040.111 Socket Valve 1 NV492 to Pipe Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 32 of 89 This report includes all cOes through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category B-J Cl .B9.40.0062 Component ID ISOIDWG Numbers Class I System Procedure lnsp Req Description Comments Material Sched Thick/NPS Cal Blocks Componenet ID 2 1NV488-7 Class 1 NV CN-1 NV-488 CN-ISIN3-1554-1.5 NDE-35 PT SS 160 0.344 / 2.000 B09.040.1 1 Socket Elbow to Pipe Cl .B9.40.0063 1 NV488-1 0 Class 1 NV CN-1 NV-488 CN-ISIN3-1554-1
.5 NDE-35 PT SS 160 0.344 / 2.000 B09.040.12(Socket Pipe to Flange Cl .B9.40.0064 1 NV488-15 Class 1 NV CN-1 NV-488 CN-ISIN3-1554-1.5 NDE-35 PT SS 160 0.344 / 2.000 B09.040.12' Socket Tee to Reducing Insert Cl.B9.40.0075 Socket 1NVRCP1A-1 Class 1 NV CNM 1201.01-115 CNM 1201.01-151 CN-ISIN3-1573-1.4 NDE-35 PT SS 80 0.200 / 1.500 B09.040.13, Pipe to Flange Pipe to RCP1A Thermal Barrier Flange.Category B-K Cl.B10.10.0001 1 PZR-SKIRT Class 1 NC CNM 1201.01-66 NDE-25 MT CS 1.500 / NA B10.010.001, B10.010.0011 CN-iSIN3-1553-1.1 CNM 1201.01-67 Support Skirt to Head Pressurizer Support Skirt to Lower Head (Welded Attachment).
Perform a surface examination from an accessible side of the attachment weld per Examination Category B-K, Table IWB-2500-1, Note 7. The weld configuration is shown in Figure IWB-2500-13 Welded Attachment, per Request for Relief 94-04.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 33 of 89 This report includes all
* es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category B-L-2 C1.B12.20.0001 1RCP-1A Class 1 NC CN-1NC-024 NDE-64 VT-3 SS 4.500 / 77.000 B12.020.00' CNM 1201.01-115 Reactor Coolant Pump 1A Casing Internal Surfaces.
Only One Pump Required To Be Examined Per Interval.
Inspect Only If Pump Is Disassembled For Maintenance Repair, or Volumetric Examination.
Category B-N-1 C1.B13.10.0001 1RPV-INTERIOR Class 1 NC CNM 1201.01-32 NDE-63 VT-3 SS 0.000 / 0.000 B13.010.00' Reactor Vessel Interior.
Areas To Be Examined Shall Include The Spaces Above and Below The Reactor Core That Are Made Accsessible For Examination By Removal Of Components During Normal Refueling Outages. Inspect Each Inspection Period.A vendor will have to be contracted to perform this inspection.
Reference Specification DPS 1438.80-00-0003, Revision 0.Category C-A C1.C1.20.0010 1SGD-W144 Class 2 NC CNM 1201.01-610 NDE-640 UT CS 4.125 / NA 5139385 C01.020.01(Circumferential CNM 1201.01-617 Shell to Head Steam Generator 1D Steam Drum Shell to Steam Drum Head.C1.C1.20.0010 1SGD-W144 Class 2 NC CNM 1201.01-610 NDE-820 UT CS 4.125/NA 5139385 C01.020.01(Circumferential CNM 1201.01-617 Shell to Head Steam Generator 1D Steam Drum Shell to Steam Drum Head.Category C-B Cl.C2.21.0001 1SGD-W258 Class 2 CF CNM 1201.01-567 NDE-25 MT CS 4.125 / NA C02.021.001, C02.021.001 Circumferential CNM 1201.01-617 Nozzle to Shell Steam Generator 1D Feedwater Nozzle to Steam Drum Shell.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 34 of 89 This report includes all jes through addendum 3CNSI-061 Catawba 1, 3rnterval, outage 4 (EOC-19)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Description Comments Summary Num Category C-B Cal Blocks Componenet ID 2 Cl .C2.21.0001 1 SGD-W258 Class 2 CF CNM 1201.01-567 Circumferential CNM 1201.01-617 Cl .C2.21.0001 1SGD-W258 NDE-640 UT CS 4.125 / NA 5139385 C02.021.001, C02.021.001/
Nozzle to Shell Steam Generator 1D Feedwater Nozzle to Steam Drum Shell.Class 2 CF CNM 1201.01-567 CNM 1201.01-617 NDE-820 UT CS 4.125 / NA 5139385 C02.021.001, C02.021.001/
Circumferential Nozzle to Shell Steam Generator 1 D Feedwater Nozzle to Steam Drum Shell.Cl.C2.21.0002 Circumferential 1SGD-W259 Class 2 CA CNM 1201.01-568 CNM 1201.01-617 NDE-25 MT CS 4.125 / NA C02.021.002, C02.021.0021 Nozzle to Shell Steam Generator 1 D Auxiliary Feedwater Nozzle to Steam Drum Shell.Cl .C2.21.0002 Circumferential 1SGD-W259 Class 2 CA CNM 1201.01-568 CNM 1201.01-617 NDE-820 UT CS 4.125 / NA 5139385 C02.021.002, C02.021.0021 Nozzle to Shell Steam Generator 1 D Auxiliary Feedwater Nozzle to Steam Drum Shell.Cl .C2.21.0002 Circumferential 1 SGD-W259 Class 2 CA CNM 1201.01-568 CNM 1201.01-617 NDE-640 UT CS 4.125 / NA 5139385 C02.021.002, C02.021.0021 Nozzle to Shell Steam Generator 1 D Auxiliary Feedwater Nozzle to Steam Drum Shell.Printed 08/18/11 jec5908 v. 06118/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 35 of 89 0 This report includes all cjes through addendum 3CNS1-061 Catawba 1, 3,1jterval, outage 4 (EOC-19)Summary Num Category C-B C1.C2.22.0001 Circumferential Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 1 SGD-W258 Class 2 NC CNM 1201.01-567 CNM 1201.01-617 NDE-680 UT CS 4.125 / NA D8304-601 C02.022.00' Nozzle to Shell Steam Generator 1 D Feedwater Nozzle Inside Radius.Category C-C C1.C3.10.0005 1SWIFB-SUPPORT Class 2 NV CNM 1201,04-74 CN-ISIN3-1554-1.2 NDE-35 PT SS 0.250 / 0.000 C03.010.02' Support Leg to Shell Seal Water Injection Filter 1 B. Examine welded attachment leg, Pc.4 (1 leg located nearest inlet side of head, to the right of 3/4"-6000# Socket Weld Drain, shown in Section AA on Drawing Number CNM 1201.04-0074) to Head Pc. 2a. Reference Code Case N-700 and PIP#G-08-00499.
Examine with C1.F1.40.0020.
C1.C3.10.0006 1ELDHX-SUPPORT Class 2 NV CNM 1201.06-37 CN-ISIN3-1554-1.0 NDE-35 PT SS 0.322 / NA C03.010.02, Plate to Shell Excess Letdown Heat Exchanger Support. Welded Attachment for support saddle located closest to Nozzle Mk. E on Drawing Number CNM 1201.06-0037.
Reference Code Case N-700 and PIP#G-08-00499.
C1.C3.10.0018 Rigid Support 1REGHX-SUPPORT Class 2 NV CNM 1201.06-31 CN-ISIN3-1554-1.0 CNM 1201.06-0088 NDE-35 PT SS 0.250 / NA C03.010.02z Support Bracket to Shell Regenerative Heat Exchanger Support Welded Attachment.
Examine welded attachment of 1 bracket-to-shell connection shown on drawing Number CNM 1201.06-0031 at thr right end of the middle heat exchanger shell. Examine with Cl .Fl.40.0015.
Reference Code Case N-700 and PIP#G-08-00499.
Cl.C3.10.0019 Rigid Support 1 VOT-SUPPORT Class 2 NV CNM 1201.04-102 CN-ISIN3-1554-1.1 NDE-35 PT SS 0.250 / 0.000 C03.010.02,1 Support Plate to Shell Volume Control Tank Support (1 Leg) Welded Attachment on Support @45 Degrees, as shown on Drawing Number CNM 1201.04-0102.
Examine with C1.F1.40.0021.
Reference Code Case N-700 and PIP#G-08-00499.
Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 36 of 89 This report includes all *o es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Description Comments Sched ThickINPS Cal Blocks Componenet ID 2 Category C-C Cl.C3.20.0017 Rigid Support 1-R-SM-1585 Class 2 SM CN-1491-SM030 CN-ISIN3-1593-1.0 NDE-25 MT CS Examine with F01.020.205.
0.750 / 34.000 C03.020.07z Category C-F-I Cl.C5.11.0006 Circumferential 1CF34-3 Class 2 CF CN-1CF-34 NDE-35 PT SS-CS 80 0.938 / 18.000 C05.011.011, C05.01 1.011,/CN-ISIN3-1591-1.1 Pipe to Valve 1 CF042 Cl.C5.11.0006 Circumferential 1CF34-3 Class 2 CF CN-1 CF-34 CN-ISIN3-1591-1.1 PDI-UT-10 UT SS-CS 80 0.938/18.000 50472 50330 C05.011.011, C05.01 1.011/Pipe to Valve 1CF042 Cl.C5.11.0017 Circumferential Terminal End 1ND1-1 Class 2 ND CN-1ND-1 NDE-35 PT SS 40 0.438 / 14.000 C05.011.041, C05.011.041/
CN-ISIN3-1561-1.0 Pipe to Flange Residual Heat Removal Pump 1A. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.11.0017 1ND1-1 Class 2 ND CN-1ND-1 CN-iSIN3-1561-1.0 PDI-UT-2 UT SS 40 0.438 / 14.000 C05.011.041, C05.011.0411 PDI-UT-2-C 50432 Circumferential Terminal End Pipe to Flange Residual Heat Removal Pump 1A. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 37 of 89 This report includes all
* es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category C-F-I Cl .C5.11.0023 Circumferential 1ND1-2 Class 2 ND CN-1ND-1 NDE-35 PT SS 40 0.438 / 14.000 C05.011.047, C05.011.047/
CN-ISIN3-1561-1.0 Flange to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.11.0023 1NDl-2 Class 2 ND CN-1ND-1 CN-ISIN3-1561-1.0 PDI-UT-2 UT SS 40 0.438 / 14.000 C05.011.047, C05.011.0471 PDI-UT-2-C 50432 Circumferential Flange to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.11.0024 Circumferential 1NDl-4 Class 2 ND CN-1ND-1 NDE-35 PT SS 40 0.438 / 14.000 C05.011.048, C05.0111.0481 CN-ISIN3-1561-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Cl .C5.11.0024 1ND1-4 Class 2 ND CN-1ND-1 CN-ISIN3-1561-1.0 PDI-UT-2 UT SS 40 0.438 / 14.000 C05.011.048, C05.011.048, PDI-UT-2-C 50432 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 38 of 89 This report includes all c es through addendum 3CNS1-061 Catawba 1, 3,0terval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-F- I C1.C5.11.0025 1NDI-5 Class 2 ND CN-1ND-1 NDE-35 PT SS 40 0.438 / 14.000 C05.011.049, C05.011.049/
Circumferential CN-ISIN3-1561-1.0 Elbow to Pipe Cl.C5.11.0025 1ND1-5 Class 2 ND CN-1ND-1 CN-ISIN3-1561-1.0 Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.PDI-UT-2 UT SS 40 0.438 / 14.000 C05.01 11.049, PDI-UT-2-C 50432 C05.011.049/
Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.11.0037 1ND2-10 Class 2 ND CN-1ND-2 NDE-35 PT SS STD 0.375 / 12.000 C05.011.061, C05.011.061i Circumferential CN-ISIN3-1561-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.11.0037 1ND2-10 Class 2 ND CN-1 ND-2 CN-ISIN3-1561-1.0 PDI-UT-2 UT SS STD 0.375 / 12.000 C05.011.061, C05.011.061; PDI-UT-2-C 50313 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PIVI Page 39 of 89 S This report includes all c4 es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThicklNPS Description Comments Cal Blocks Componenet ID 2 Category C-F-1 C1.C5.11.0038 1ND2-4 Class 2 ND CN-1ND-2 NDE-35 PT SS 40 0.438 / 14.000 C05.011.062, C05.011.062/
Circumferential CN-ISIN3-1561-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.C1.C5.11.0038 1ND2-4 Class 2 ND CN-1ND-2 CN-ISIN3-1561-1.0 PDI-UT-2 UT SS 40 0.438 / 14.000 C05.011.062, C05.011.0621 PDI-UT-2-C 50432 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.11.0039 Circumferential 1ND2-5 Class 2 ND CN-1ND-2 NDE-35 PT SS 40 0.438 / 14.000 C05.011.063, C05.011.063i CN-ISIN3-1561-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Cl.C5.11.0039 1ND2-5 Class 2 ND CN-1ND-2 CN-ISIN3-1561-1.0 PDI-UT-2 UT SS 40 0.438 / 14.000 C05.011,063, C05.011.0631 PDI-UT-2-C 50432 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 40 of 89 This report includes all 4 es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThicklNPS Description Comments Cal Blocks Componenet ID 2 Category C-F-1 C1.C5.11.0040 1ND2-6 Class 2 ND CN-1ND-2 NDE-35 PT SS 40 0.438 / 14.000 C05.011.064, 005.011.0641 Circumferential CN-ISIN3-1561-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.11.0040 1ND2-6 Class 2 ND CN-1ND-2 PDI-UT-2 UT SS 40 0.438 / 14.000 005.011.064, CN-ISIN3-1561-1.0 PDI-UT-2-C C05.011.064/
50432 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.C1.C5.11.0045 1 ND4-4 Class 2 ND CN-1ND-4 NDE-35 PT SS STD 0.375 / 12.000 C05.011.069, C05.011.069/
Circumferential CN-ISIN3-1561-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.11.0045 1 ND4-4 Class 2 ND CN-1ND-4 PDI-UT-2 UT SS STD 0.375 / 12.000 C05.011.069, CN-ISIN3-1561-1.0 PDI-UT-2-C C05.011.0691 50313 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 41 of 89 This report includes all *o es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 Cl.C5.11.0046 1ND4-5 Class 2 ND CN-1ND-4 NDE-35 PT SS STD 0.375 / 12.000 C05.011.070, C05.011.070W Circumferential CN-ISIN3-1561-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.11.0046 1 N D4-5 Class 2 ND CN-1ND-4 PDI-UT-2 UT SS STD 0.375 / 12.000 C05.011.070, CN-ISIN3-1561-1.0 PDI-UT-2-C C05.011.070, 50313 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.11.0083 1NI7-5 Class 2 NI CN-1NI-7 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.120, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.011.1201 50211 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C0.C5.11.0083 1N17-5 Class 2 NI CN-1NI-7 NDE-35 PT SS 160 0.719/6.000 C05.011.120, C05.011.120?
Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 42 of 89 This report includes all @ges through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThicklNPS Description Comments Cal Blocks Componenet ID 2 Category C-F-I Cl .C5.11.0084 1N17-6 Class 2 NI CN-1NI-7 CN-ISIN3-1562-1.3 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.121, C05.01 1.121/PDI-UT-2-C 50211 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.11.0084 1N17-6 Class 2 NI CN-1NI-7 Circumferential CN-ISIN3-1562-1.3 C1.C5.11.0085 1N17-7 Class 2 NI CN-1NI-7 CN-ISIN3-1562-1.3 Circumferential Cl.C5.11.0085 1 N17-7 Class 2 NI CN-1NI-7 NDE-35 PT SS 160 0.719 / 6.000 C05.011.121, C05.011.121/
Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.122, C05.011.1221 PDI-UT-2-C 50211 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.NDE-35 PT SS 160 0.719 / 6.000 C05.011.122, C05.011.122/
Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 43 of 89 This report includes all c*es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)0 Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-F-I Cl.C5.11.0086 1N 17-8 Class 2 NI CN-1NI-7 CN-ISIN3-1562-1.3 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.123, C05.011.1231 PDI-UT-2-C 50211 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.C1.C5.11.0086 Circumferential 1N 17-8 Class 2 NI CN-1NI-7 NDE-35 PT SS 160 0.719 / 6.000 C05.011.123, C05.011.123; CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.11.0087 1N17-17 Class 2 NI CN-1NI-7 NDE-35 PT SS 160 0.719 / 6.000 C05.011.124, C05.011.1241 Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.11.0087 1N17-17 Class 2 NI CN-1NI-7 NDE-600 UT SS 160 0.719 / 6.000 Component C05.011.124, C05.011.124f Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 44 of 89 This report includes all Co es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)0 Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Category C-F-1 Cl.C5.11.0088 1N17-18 Class 2 NI CN-1NI-7 NDE-35 PT SS 160 0.719 / 6.000 C05.011.125, C05.011.125, Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.11.0088 1N17-18 Class 2 NI CN-1NI-7 NDE-600 UT SS 160 0.719 / 6.000 Component C05.011.125, C05.011.1251 Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.11.0089 Circumferential 1N17-19 Class 2 NI CN-1NI-7 NDE-35 PT SS 160 0.719 / 6.000 C05.011.126, C05.011.126, CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.11.0089 Circumferential 1N17-19 Class 2 NI CN-1NI-7 NDE-600 UT SS 160 0.719 / 6.000 Component C05.011.126, C05.011.126/
CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 45 of 89 This report includes all Ce s through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Category C-F-1 Cl.C5.11.0090 Procedure Insp Req Material Sched ThickINPS Description Comments NDE-35 PT SS 160 0.719 / 6.000 Cal Blocks Componenet ID 2 1N 18-1 Class 2 NI CN-1NI-8 C05.011.127, C05.011.1271 Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.11.0090 1N18-1 Class 2 NI CN-1NI-8 CN-ISIN3-1562-1.3 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.127, C05.011.127/
POI-UT-2-C 50211 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.11.0091 1N18-2 Class 2 NI CN-iNI-8 CN-ISIN3-1562-1.3 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.128, C05.011.1281 PDI-UT-2-C 50211 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.11.0091 Circumferential 1 N18-2 Class 2 NI CN-1NI-8 NDE-35 PT SS 160 0.719 / 6.000 C05.011.128, C05.011.1281 CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08118/11 jec5908 v. 06/18/09 SDOA Cat "C" Catawba 1 8118/2011 3:16:45 PM Page 46 of 89 This report includes all cd es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThicklNPS Description Comments Cal Blocks Componenet ID 2 Category C-F-I C1.C5.11.0092 IN18-3 Class 2 NI CN-1NI-8 CN-ISIN3-1562-1.3 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.129, PDI-UT-2-C C05.011.129, 50211 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.11.0092 Circumferential 1N 18-3 Class 2 NI CN-iNI-8 NDE-35 PT SS 160 0.719 / 6.000 C05.011.129, C05.011.1291 CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.11.0093 1N18-7 Class 2 NI CN-1NI-8 CN-ISIN3-1562-1.3 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.130, C05.011.1301 PDI-UT-2-C 50211 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.C1.C5.11.0093 Circumferential 1N18-7 Class 2 NI CN-1NI-8 NDE-35 PT SS 160 0.719 / 6.000 C05.011.130, C05.011.130/
CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used .then the calibration block listed shall be used.Printed 08/18/11 1ec5908 v.06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 47 of 89 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 47 of 89 This report includes all cdes through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched ThicklNPS Description Comments Cal Blocks Componenet ID 2 Category C-F-I Cl.C5.11.0094 Circumferential Cl.C5.11.0094 1N18-8 Class 2 NI CN-1NI-8 NDE-35 PT SS 160 0.719 / 6.000 C05.011.131, C05.011.1311 CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.1N 18-8 Class 2 NI CN-1NI-8 CN-ISIN3-1562-1.3 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.131, C05.011.131/
PDI-UT-2-C 50211 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.11.0095 1N18-9 Class 2 NI CN-1NI-8 PDI-UT-2 UT SS 160 0.719/6.000 C05.011.132, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.011.132/
50211 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.C1.C5.11.0095 1N18-9 Class 2 NI CN-1 NI-8 NDE-35 PT SS 160 0.719 / 6.000 C05.011.132, C05.011.132, Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C'" Catawba 1 8/18/2011 3:16:45 PM Page 48 of 89 This report includes all cjes through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Category C-F-I Cl.C5.11.0096 1N18-10 Class 2 NI CN-1NI-8 NDE-35 PT SS 160 0.719 / 6.000 C05.011.133, C05.011.133, Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NIDE-600.
If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.11.0096 Circumferential 1N18-10 Class 2 NI CN-1NI-8 CN-ISIN3-1562-1.3 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.133, C05.011.133/
PDI-UT-2-C 50211 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used ,then the calibration block listed shall be used.Cl.C5.11.0117 Circumferential 1N1212-3 Class 2 NI CN-1NI-212 NDE-35 PT SS 160 0.906 / 8.000 C05.011.154, C05.011.154i CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Cl.C5.11.0117 Circumferential 1N1212-3 Class 2 NI CN-1NI-212 NDE-600 UT SS 160 0.906 / 8.000 Component C05.011.154, C05.011.1541 CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec59O8 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 49 of 89 This report includes all coes through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category C-F-1 Cl.C5.11.0118 Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments NDE-35 PT SS 160 0.906 / 8.000 Cal Blocks Componenet ID 2 1N 1212-4 Class 2 NI CN-1NI-212 C05.011.155, C05.011.1551 Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.11.0118 Circumferential 1N 1212-4 Class 2 NI CN-1NI-212 NDE-600 UT SS 160 0.906 / 8.000 Component C05.011.155, C05.011.155, CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.11.0119 Circumferential Terminal End 1NS1-1 Class 2 NS CN-1NS-1 NDE-35 PT SS XS 0.500 / 10.000 C05.011.201, C05.011.201/
CN-ISIN3-1563-1.0 Nozzle to Reducer Containment Spray Pump 1A. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.11.0119 1NS1-1 Class 2 NS CN-1NS-1 CN-ISIN3-1563-1.0 PDI-UT-2 UT SS XS 0.500 / 10.000 C05.011.201, C05.011.2011 PDI-UT-2-C 8279-0423 Circumferential Terminal End Nozzle to Reducer Containment Spray Pump 1A. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 50 of 89 This report includes all c~es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Category C-F-1 C1.C5.11.0120 1NS1-2 Class 2 NS CN-1NS-1 NDE-35 PT SS XS 0.500 / 12.000 C05.011.202, C05.011.202/
Circumferential CN-ISIN3-1563-1.0 Reducer to Flange Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.11.0120 1NS1-2 Class 2 NS CN-1NS-1 PDI-UT-2 UT SS XS 0.500 / 12.000 C05.011.202, CN-ISIN3-1563-1.0 PDI-UT-2-C C05.011.2021 8279-0424 Circumferential Reducer to Flange Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.11.0121 1NS2-1 Class 2 NS CN-1NS-2 NDE-35 PT SS STD 0.375 / 12.000 C05.011.203, C05.011.2031 Circumferential CN-ISIN3-1563-1.0 Valve 1NS018A to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.11.0121 1NS2-1 Class 2 NS CN-1NS-2 PDI-UT-2 UT SS STD 0.375 / 12.000 50313 C05.011.203, CN-ISIN3-1563-1.0 PDI-UT-2-C C05.011.2031 Circumferential Valve 1NS018A to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 51 of 89 This report includes all cS es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C1.C5.11.0122 1NS2-1A Class 2 NS CN-1NS-2 NDE-35 PT SS STD 0.375 / 12.000 C05.011.204, C05.011.204/
Circumferential CN-ISIN3-1563-1.0 Pipe to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.11.0122 1NS2-1A Class 2 NS CN-1NS-2 PDI-UT-2 UT SS STD 0.375 / 12.000 C05.011.204, CN-ISIN3-1563-1.0 PDI-UT-2-C C05.011.204/
50313 Circumferential Pipe to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Cl.C5.21.0004 1NIl1-11 Class 2 NI CN-1NI-11 NDE-35 PT SS 160 0.531 / 4.000 C05.021.004, C05.021.004/
Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.21.0004 1NI11-11 Class 2 NI CN-1NI-11 PDI-UT-2 UT SS 160 0.531 / 4.000 C05.021.004, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.021.0041 50275 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 52 of 89 This report includes all c~es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickINPS Cal Blocks Componenet ID 2 Category C-F-I Cl .C5.21.0005 Circumferential 1NI12-1 Class 2 NI CN-1NI-12 NDE-35 PT SS 160 0.531 / 4.000 C05.021.005, C05.021.005/
CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Cl .C5.21.0005 1N112-1 Class 2 NI CN-1NI-12 CN-ISIN3-1562-1.3 PDI-UT-2 UT SS 160 0.531 / 4.000 C05.021.005, C05.021.0051 PDI-UT-2-C 50275 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.21.0006 1N112-2 Class 2 NI CN-1NI-12 NDE-35 PT SS 160 0.531 / 4.000 C05.021.006, C05.021.006U Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PIDI-UT-2 may be used in lieu of NOE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Cl .C5.21.0006 1NI12-2 Class 2 NI CN-1NI-12 CN-ISIN3-1562-1.3 PDI-UT-2 UT SS 160 0.531 / 4.000 C05.021.006, C05.021.006U PDI-UT-2-C 50275 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 53 of 89 This report includes all coes through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-F-I C1 .C5.21.0007 Circumferential 1NI12-3 Class 2 NI CN-1NI-12 NDE-35 PT SS 160 0.531 / 4.000 C05.021.007, C05.021.007/
CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.C1 .C5.21.0007 1NI12-3 Class 2 NI CN-INI-12 CN-ISIN3-1562-1.3 PDI-UT-2 UT SS 160 0.531 / 4.000 C05.021.007, C05.021.0071 PDI-UT-2-C 50275 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Cl .C5.21.0008 Circumferential 1NI13-2 Class 2 NI CN-11NI-13 NDE-35 PT SS 160 0.531 / 4.000 C05.021.008, C05.021.0081 CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.21.0008 1NI13-2 Class 2 NI CN-1NI-13 CN-ISIN3-1562-1.3 PDI-UT-2 UT SS 160 0.531 / 4.000 C05.021.008, C05.021.0081 PDI-UT-2-C 50275 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06118/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PIVI Page 54 of 89 This report includes all co es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-F-1_C1.C5.21.0009 1NI13-3 Class 2 NI CN-1NI-13 NDE-35 PT SS 160 0.531 / 4.000 C05.021.009, C05.021.009, Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.C1.C5.21.0009 1NI13-3 Class 2 NI CN-1NI-13 PDI-UT-2 UT SS 160 0.531 /4.000 C05.021.009, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.021.0091 50275 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.21.0014 1N128-6 Class 2 NI CN-1NI-28 NDE-35 PT SS 160 0.438 / 3.000 C05.021.014, C05.021.014/
Circumferential CN-ISIN3-1562-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.21.0014 1N128-6 Class 2 NI CN-i NI-28 CN-ISIN3-1562-1.0 PDI-UT-2 UT SS 160 0.438 / 3.000 C05.021.014, C05.021.014/
PDI-UT-2-C 50225 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 55 of 89 This report includes all co es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category C-F-I Cl .C5.21.0015 1N 128-7 Class 2 NI CN-1NI-28 NDE-35 PT SS 160 0.438 / 3.000 C05.021.015, C05.021.015; Circumferential Cl.C5.21.0015 CN-ISIN3-1562-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.1 N 128-7 Class 2 NI CN-1NI-28 CN-ISIN3-1562-1.0 PDI-UT-2 UT SS 160 0.438 / 3.000 C05.021.015, C05.021.0151 PDI-UT-2-C 50225 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used_, then the calibration block listed shall be used._______________________________
Cl .C5.21.0016 Circumferential 1N128-8 Class 2 NI CN-1NI-28 NDE-35 PT SS 160 0.438 / 3.000 C05.021.016, C05.021.016, CN-ISIN3-1562-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Cl .C5.21.0016 1N128-8 Class 2 NI CN-1N 1-28 CN-ISIN3-1562-1.0 PDI-UT-2 UT SS 160 0.438 /3.000 C05.021.016, C05.021.016, PDI-UT-2-C 50225 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 56 of 89 This report includes all cies through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)0 Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Category C-F-1 C1.C5.21.0017 1N128-9 Class 2 NI CN-1NI-28 NDE-35 PT SS 160 0.438/3.000 C05.021.017, C05.021.0171 Circumferential CN-ISIN3-1562-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.21.0017 1N128-9 Class 2 NI CN-1NI-28 PDI-UT-2 UT SS 160 0.438 / 3.000 C05.021.017, CN-ISIN3-1562-1.0 PDI-UT-2-C C05.021.017Y 50225 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.21.0028 1 NV244-8 Class 2 NV CN-1NV-244 NDE-35 PT SS 40 0.237 / 4.000 C05.021.101, C05.021.1011 Circumferential CN-ISIN3-1554-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.21.0028 1 NV244-8 Class 2 NV CN-1NV-244 CN-ISIN3-1554-1.1 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.101, C05.021.1011 PDI-UT-2A-C 8279-0416 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 57 of 89 This report includes all 4c es through addendum 3CNSl-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Category C-F-1 Cl .C5.21.0029 1 NV140-7 Class2 NV CN-1NV-140 Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 NDE-35 PT SS 40 0.237 / 4.000 C05.021,102, C05.021.102/
Circumferential CN-ISIN3-1554-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.21.0029 1NV140-7 Class 2 NV CN-1NV-140 CN-ISIN3-1554-1.1 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.102, C05.021.102/
PDI-UT-2A-C 8279-0416 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.21.0030 Circumferential 1NV140-8 Class 2 NV CN-1NV-140 NDE-35 PT SS 40 0.237 / 4.000 C05.021.103, C05.021.103/
CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.21.0030 1 NV1 40-8 Class 2 NV CN-1NV-140 CN-ISIN3-1554-1.1 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.103, C05.021.103/
PDI-UT-2A-C 8279-0416 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 58 of 89 This report includes all ci les through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Category C-F-1 Ci .C5.21.0031 1 NV140-10 Class2 NV CN-1NV-140 NDE-35 PT SS 40 0.237 / 4.000 C05.021.104, C05.021.1041 Circumferential CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.C1.C5.21.0031 1 NV140-10 Class 2 NV CN-1NV-140 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.104, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.104/
8279-0416 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.21.0032 1 NV43-2 Class 2 NV CN-1NV-43 NDE-35 PT SS 160 0.438 / 3.000 C05.021.105, C05.021.1051 Circumferential CN-ISIN3-1554-1.7 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.21.0032 1 NV43-2 Class 2 NV CN-1NV-43 CN-ISIN3-1554-1.7 PDI-UT-2 UT SS 160 0.438 / 3.000 C05.021.105, C05.021.105, PDI-UT-2-C 50225 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 59 of 89 This report includes all 4 es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)0 Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickINPS Cal Blocks Componenet ID 2 Category C-F-I Cl .C5.21.0033 Circumferential 1 NV43-3 Class 2 NV CN-1NV-43 NDE-35 PT SS 160 0.438 /3.000 C05.021.106, C05.021.106/
CN-ISIN3-1554-1.7 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.21.0033 1 NV43-3 Class 2 NV CN-1NV-43 CN-ISIN3-1554-1.7 PDI-UT-2 UT SS 160 0.438 / 3.000 C05.021.106, C05.021.106/
PDI-UT-2-C 50225 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl.C5.21.0046 Circumferential 1NV152-2 Class 2 NV CN-1NV-152 NDE-35 PT SS 40 0.237 / 4.000 C05.021.119, C05.021.119/
CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.21.0046 1 NV1 52-2 Class 2 NV CN-1NV-152 CN-ISIN3-1554-1.1 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.119, C05.021.119/
PDI-UT-2A-C 8279-0416 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06118109 SDOA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 60 of 89 This report includes all cloes through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 Category C-F-1 Cl .C5.21.0047 1 NV152-3 Class 2 NV CN-1NV-152 NDE-35 PT SS 40 0.237/ 4.000 C05.021.120, C05.021.120/
Circumferential CN-ISIN3-1554-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.21.0047 1 NV1 52-3 Class 2 NV CN-1NV-152 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.120, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.1201 8279-0416 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.21.0048 1 NV1 52-4 Class 2 NV CN-1NV-152 NDE-35 PT SS 40 0.237 / 4.000 C05.021.121, C05.021.121i Circumferential CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.21.0048 1 NV1 52-4 Class 2 NV CN-1NV-152 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.121, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.1211 8279-0416 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 61 of 89 This report includes all c es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickINPS Cal Blocks Componenet ID 2 Category C-F-I Ci .C5.21.0049 Circumferential 1NV152-5 Class 2 NV CN-1NV-152 NDE-35 PT SS 40 0.237 / 4.000 C05.021.122, C05.021.122/
CN-ISIN3-1554-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1 .C5.21.0049 1NV1 52-5 Class 2 NV CN-1 NV-1 52 CN-ISIN3-1554-1.1 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.122, PDI-UT-2A-C C05.021.1221 8279-0416 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Ci .C5.21.0050 Circumferential 1NV244-5 Class 2 NV CN-1NV-244 NDE-35 PT SS 40 0.237 / 4.000 C05.021.123, C05.021.1231 CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.21.0050 1 NV244-5 Class 2 NV CN-1NV-244 CN-ISIN3-1554-1.1 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.123, C05.021.123?
PDI-UT-2A-C 8279-0416 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used .then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 62 of 89 This report includes all c es through addendum 3CNSI-061 Catawba 1, 3renterval, outage 4 (EOC-19)Summary Num Category C-F-1 Cl .C5.21.0051 Circumferential Component ID ISO/DWG Numbers Class I System 1 NV244-6 Class 2 NV CN-1NV-244 Procedure Insp Req Material Sched Description Comments ThickINPS Cal Blocks Componenet ID 2 NDE-35 PT SS 40 0.237 / 4.000 C05.021.124, C05.021.124/
CN-ISIN3-1554-1.1 Elbow to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.21.0051 1 NV244-6 Class 2 NV CN-1NV-244 CN-ISIN3-1554-1.1 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.124, C05.021.124, PDI-UT-2A-C 8279-0416 Circumferential Elbow to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Cl .C5.21.0061 Circumferential 1 NV350-1 Class 2 NV CN-1NV-350 NDE-35 PT SS 40 0.237 / 4.000 C05.021.134, C05.021.1341 CN-ISIN3-1554-1.6 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.Cl .C5.21.0061 1 NV350-1 Class 2 NV CN-1NV-350 CN-ISIN3-1554-1.6 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.134, C05.021.134W PDI-UT-2A-C 8279-0416 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 63 of 89 This report includes all c O es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)0 Summary Num Category C-F-1 Cl.C5.21.0062 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThicklNPS Description Comments Cal Blocks Componenet ID 2 1NV350-13 Class 2 NV CN-1 NV-350 NDE-35 PT SS 40 0.237 / 4.000 C05.021.135, C05.021.1351 Circumferential CN-ISIN3-1554-1.6 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1.C5.21.0062 1NV350-13 Class 2 NV CN-1NV-350 CN-ISIN3-1554-1.6 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.135, C05.021.1351 PDI-UT-2A-C 8279-0416 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.C1.C5.21.0063 Circumferential Terminal End 1NV350-14 Class 2 NV CN-1NV-350 NDE-35 PT SS 40 0.237 / 4.000 C05.021.136, C05.021.136/
CN-ISIN3-1554-1.6 Nozzle to Elbow Seal Water Heat Exchanger.
Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.C1.C5.21.0063 1NV350-14 Class 2 NV CN-1NV-350 CN-ISIN3-1554-1.6 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.136, C05.021.1361 PDI-UT-2A-C 8279-0416 Circumferential Terminal End Nozzle to Elbow Seal Water Heat Exchanger.
Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 64 of 89 This report includes all claes through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 Category C-F-I C1 .C5.21.0064 Circumferential 1 NV359-16 Class 2 NV CN-1 NV-359 NDE-35 PT SS 40 0.237 / 4.000 C05.021.137, C05.021.137/
CN-ISIN3-1554-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1 .C5.21.0064 1 NV359-16 Class 2 NV CN-1NV-359 CN-ISIN3-1554-1.1 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.137, C05.021.1371 PDI-UT-2A-C 8279-0416 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NIDE-600.
If PIDI-UT-2 is used , then the calibration block listed shall be used.C1 .C5.211.0065 Circumferential Terminal End 1 NV359-18 Class 2 NV CN-1NV-359 NDE-35 PT SS 40 0.237 / 4.000 C05.021.138, C05.021.138U CN-ISIN3-1554-1.1 Nozzle to Elbow Seal Water Heat Exchanger.
Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.C1 .C5.21.0065 1 NV359-18 Class 2 NV CN-1NV-359 CN-ISIN3-1554-1.1 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.138, PDI-UT-2A-C C05.021.138?
8279-0416 Circumferential Terminal End Nozzle to Elbow Seal Water Heat Exchanger.
Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 65 of 89 This report includes all c O es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Category C-F-1 Cl .C5.21.0066 1 NV360-6 Class 2 NV CN-1 NV-360 NDE-35 PT SS 40 0.237 / 4.000 C05.021.139, C05.021.139/
Circumferential CN-ISIN3-1554-1.1 Tee to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.21.0066 1 NV360-6 Class2 NV CN-11NV-360 CN-ISIN3-1554-1.1 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.139, C05.021.139/
PDI-UT-2A-C 8279-0416 Circumferential Tee to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.Cl .C5.30.0001 Socket 1NI13-9 Class 2 NI CN-1PNI-il3 CN-ISIN3-1 562-1.3 NDE-35 PT SS 160 0.344 / 2.000 C05.030.00' Pipe to Elbow C1.C5.30.0002 1 NI13-10 Class 2 NI CN-1NI-13 CN-ISiN3-1562-1.3 NDE-35 PT SS 160 0.344 / 2.000 C05.030.00, Socket Elbow to Pipe C1 .C5.30.0008 1NI161-12 Class 2 NI CN-1 NI-161 CN-ISIN3-1562-1.3 NDE-35 PT SS 160 0.344 / 2.000 C05.030.00k Socket Full Coupling to Pipe Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 66 of 89 This report includes all cl es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Class I System Description Comments Category C-F-1 Cl.C5.30.0009 1NI161-14 Class 2 NI CN-1NI-161 NDE-35 PT SS 160 0.344/2.000 Socket CN-ISIN3-1562-1.3 Full Coupling to Pipe C1 .C5.30.0010 1NI161-15 Class 2 NI CN-1NI-161 NDE-35 PT SS 160 0.344/2.000 Socket CN-ISIN3-1562-1.3 Pipe to Full Coupling Componenet ID 2 C05.030.00&#xfd; C05.030.01(Cl.C5.30.0034 1NV155-3 Class 2 NV CN-1NV-155 NDE-35 PT SS 160 0.344/2.000 C05.030.112(Socket CN-ISIN3-1554-1.5 Valve 1 NV55A to Pipe C1.C5.30.0035 1NV155-4 Class 2 NV CN-1NV-155 NDE-35 PT SS 160 0.344/2.000 C05.030.12' Socket CN-ISIN3-1554-1.5 Pipe to Valve 1 NV55A Cl .C5.30.0036 1 NV155-22 Class 2 NV CN-1NV-155 NDE-35 PT SS 160 0.344/2.000 C05.030.12, Socket CN-ISIN3-1554-1.5 Elbow to Pipe Cl .C5.30.0037 1NV155-23 Class 2 NV CN-1NV-155 NDE-35 PT SS 160 0.344/2.000 C05.030.12&#xfd; Socket CN-ISIN3-1554-1.5 Pipe to Elbow Cl.C5.30.0038 1NV189-2 Class 2 NV CN-1NV-189 Socket CN-ISIN3-1554-1.5 Printed 08/18/11 jec5908 v. 06/18/09 NDE-35 PT SS 160 Pipe to Full Coupling 0.344 / 2.000 C05.030.121 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 67 of 89 This report includes all c Bes through addendum 3CNSI-061 Catawba 1, 3ronterval, outage 4 (EOC-19)Summary Num Category C-F-1 Cl .C5.30.0039 Socket Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Description Comments NDE-35 PT SS 160 0.344 / 2.000 1 NV1 89-3 Class 2 NV CN-1 NV-1 89 CN-ISIN3-1554-1.5 C05.030.12', Full Coupling to Pipe C1 .C5.30.0040 1 NV1 89-8 Class 2 NV CN-1NV-189 CN-ISIN3-1554-1.5 NDE-35 PT SS 160 0.344 / 2.000 C05.030.12(Socket Pipe to Full Coupling Ci.C5.30.0041 1NV189-9 Class 2 NV Socket CN-1NV-189 CN-ISIN3-1554-1.5 NDE-35 PT SS 160 0.344 / 2.000 C05.030.12; Full Coupling to Pipe Cl .C5.30.0042 Socket Cl .C5.30.0043 1 NV1 93-4 Class 2 NV CN-1NV-193 CN-ISIN3-1554-1.5 NDE-35 PT SS 160 0.344 / 2.000 C05.030.12&#xfd; Elbow to Pipe 1NV193-5 Class 2 NV CN-1NV-193 CN-ISIN3-1554-1.5 NDE-35 PT SS 160 0.344 / 2.000 C05.030.12,2 Socket Pipe to Elbow Cl.C5.30.0044 INVi93-8 Class 2 NV CN-1 NV-1 93 CN-ISIN3-1554-1.5 NDE-35 PT SS 160 0.344 / 2.000 C05.030.13(Socket Elbow to Pipe Cl .C5.30.0045 1NV193-9 Class 2 NV CN-1NV-193 CN-ISIN3-1554-1.5 NDE-35 PT SS 160 0.344 / 2.000 C05.030.13' Socket Pipe to Elbow Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 68 of 89 This report includes all cees through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickINPS Cal Blocks Componenet ID 2 Category C-F-1 C1.C5.41.0003 1NV41-14 Class 2 NV CN-1NV-41 NDE-35 PT SS 160 0.344 / 2.000 C05.041.02' Branch CN-ISIN3-1554-1.7 Half Coupling to Pipe Category C-F-2 C1.C5.51.0037 1SM24-36 Class 2 SM CN-1SM-24 NDE-25 MT CS 1.375 / 32.000 C05.051.101, C05.051.101, Circumferential CN-ISIN3-1593-1.0 Nozzle to Elbow Steam Generator 1 C Main Steam Nozzle Transition Ring to Elbow. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Cl .C5.51.0037 1SM24-36 Class 2 SM CN-1SM-24 PDI-UT-1 UT CS 1.375 / 32.000 C05.051.101, CN-ISIN3-1593-1.0 PDI-UT-1-C C05.051.101, Circumferential Nozzle to Elbow Steam Generator 1 C Main Steam Nozzle Transition Ring to Elbow. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Cl .C5.51.0043 1 SM34-38 Class 2 SM CN-1SM-34 NDE-25 MT CS 1.375 / 32.000 C05.051.107, C05.051.1071 Circumferential CN-ISIN3-1593-1.0 Nozzle to Elbow Steam Generator 1A Main Steam Nozzle Transition Ring to Elbow. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 69 of 89 0 This report includes all cles through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Category C-F-2 Cl.C5.51.0043 Circumferential 1 SM34-38 Class 2 SM CN-1SM-34 CN-ISIN3-1593-1.0 PDI-UT-1 UT CS 1.375 / 32.000 C05.051.107, C05.051.107/
PDI-UT-1-C Nozzle to Elbow Steam Generator 1A Main Steam Nozzle Transition Ring to Elbow. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used ,then the calibration block listed shall be used.Cl .C5.51.0050 1 SGC-W 138 Class 2 SM CNM 1201.01-546 CNM 1201.01-617 CN-ISIN3-1593-1.0 NDE-25 MT CS 1.750 / NA C05.051.114, C05.051.114/
Circumferential Terminal End Nozzle to Transition Ring Steam Generator 1C Main Steam Nozzle to Transition Ring. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used ,then the calibration block listed shall be used.Cl.C5.51.0050 Circumferential Terminal End 1SGC-W 138 Class 2 SM CNM 1201.01-546 CNM 1201.01-617 CN-ISIN3-1593-1.0 PDI-UT-1 UT CS 1.750 / NA C05.051.114, C05.051.1141 PDI-UT-1-C Nozzle to Transition Ring Steam Generator IC Main Steam Nozzle to Transition Ring. Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.C1.C5.51.0051 1SM39-2 Class 2 SM CN-1SM-39 NDE-25 MT CS 1.375 / 34.000 C05.051.115, C05.051.115i Circumferential CN-ISIN3-1593-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 70 of 89 This report includes all cjes through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickINPS Cal Blocks Componenet ID 2 Category C-F-2 Cl .C5.51.0051 1SM39-2 Class 2 SM CN-1 SM-39 NDE-600 UT CS 1.375 / 34.000 Component C05.051.115, C05.051.115/
Circumferential CN-ISIN3-1593-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Cl .C5.51.0052 Circumferential 1SM39-3 Class 2 SM CN-1 SM-39 NDE-25 MT CS 1.375 / 34.000 C05.051.116, C05.051.116/
CN-ISlN3-1593-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Ci.C5.51.0052 Circumferential 1SM39-3 Class 2 SM CN-1 SM-39 NDE-600 UT CS 1.375 / 34.000 Component C05.051.116, C05.051.1161 CN-ISIN3-1593-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.C1.C5.51.0310 1SV36-6 Class 2 SV CN-1SV-36 CN-ISIN3-1593-1.0 NDE-25 MT CS XS 0.432 / 6.000 C05.051 Circumferential Cl.C5.51.0310 Elbow to Pipe 1 SV36-6 Class 2 SV CN-1SV-36 CN-ISIN3-1593-1.0 PDI-UT-1 UT CS XS 0.432 / 6.000 C05.051 PDI-UT-1A-C PDI-UT-1-C Circumferential Elbow to Pipe Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 71 of 89 This report includes all c es through addendum 3CNSI-061 Catawba 1, 3rnterval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Category C-F-2 Cl .c5.61.0003 1CA105-9 Class 2 CA CN-1CA-105 NDE-25 MT CS 80 0.337 / 4.000 C05.061.003, C05.061.003A Circumferential CN-ISIN3-1592-1.1 Reducer to Tee Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.C1 .C5.61.0003 1 CA105-9 Class 2 CA CN-1CA-105 CN-ISIN3-1592-1.1 PDI-UT-1 UT CS 80 0.337 / 4.000 C05.061.003, C05.061.003/
PDI-UT-I-C PDI-UT-1A-C Circumferential Reducer to Tee Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used , then the calibration block listed shall be used.Ci.C5.61.0011 Circumferential 1CA73-16 Class 2 CA CN-1CA-73 NDE-25 MT CS 160 0.531 / 4.000 C05.061.011, C05.061.011,;
CN-ISIN3-1592-1.1 Reducer to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used , then the calibration block listed shall be used.Cl.C5.61.0011 1CA73-16 Class 2 CA CN-1CA-73 CN-ISIN3-1592-1.1 PDI-UT-1 UT CS 160 0.531 / 4.000 C05.061.011, C05.061.01 1i PDI-UT-i-C PDI-UT-1A-C Circumferential Reducer to Pipe Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/1812011 3:16:45 PM Page 72 of 89 This report includes all clees through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category C-F-2 Cl.C5.61.0013 Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments NDE-25 MT CS 160 0.531 / 4.000 Componenet ID 2 1 CA88-4 Class 2 CA CN-1CA-88 C05.061.013, C05.061.0131 Circumferential CN-ISIN3-1592-1.1 Pipe to Valve 1CA50A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used , then the calibration block listed shall be used.C1.C5.61,0013 1 CA88-4 Class 2 CA CN-1CA-88 CN-ISIN3-1592-1.1 PDI-UT-1 UT CS 160 0.531 / 4.000 C05.061.013, C05.061.0131 PDI-UT-1-C PDI-UT-1A-C Circumferential Pipe to Valve 1CA50A Procedure NDE-600 uses the component for calibration.
Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used , then the calibration block listed shall be used.C1.C5.70,0003 Circumferential C1.C5.70,0004 Circumferential Cl.C5.70,0005 Circumferential 1CA105-1 Class 2 CA CN-1CA-105 CN-ISIN3-1592-1.1 NDE-35 PT CS 80 0.218 / 2.000 C05.070.00=
Valve 1CA0187 to Pipe 1 CA105-47 Class 2 CA CN-1CA-105 CN-ISIN3-1592-1.1 NDE-35 PT SS-CS 80 0.218 / 2.000 C05.070.00z Valve 1CA0225 to Pipe 1CA105-49 Class 2 CA CN-1CA-105 CN-ISIN3-1592-1.1 NDE-35 PT CS 80 0.218 / 2.000 C05.070.00,1 Tee to Pipe Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 73 of 89 This report includes all coes through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Description Comments Material Sched Thick/NPS Cal Blocks Componenet ID 2 Category C-F-2 Cl.C5.70.0017 1CA95-18 Class 2 CA CN-1CA-95 NDE-35 PT CS 80 0.218 / 2.000 C05.070.01, Circumferential CN-ISIN3-1592-1.1 Tee to Reducing Insert Category C-G Cl .C6.20.0007 1NI-162A Class 2 NI CN-ISIN3-1562-1.3 NDE-35 PT SS 0.867/ NA C06.020.00; Circumferential CNM 1205.00-0088 Valve Body to Bonnet Valve Body Weld.Cl.C6.20.0010 1NI-342 Class 2 NI CN-ISIN3-1562-1.2 NDE-35 PT SS 0.477/ NA C06.020.01(Circumferential CN M 1205.00-152 Valve Body to Bonnet Valve Body Weld.C1.C6.20.0011 1NI-136B Class 2 NI CN-iSIN3-1562-1.2 NDE-35 PT SS 0.572 / NA C06.020.01' Circumferential CNM 1205.00-0207 Valve Body to Bonnet Valve Body Weld.Category D-A Cl .D1.20.0002 1-R-CA-0287 Class 3 CA CN-1492-CA015 NDE-65 VT-1 NA 0.500 /6.000 D01.020.00, Mech Snubber CN-ISIN3-1592-1.0 Examine with C1 1F1.32.0001.
Cl .D1.20.0007 1-R-KD-0005 Class 3 KD CN-1493-KDO08 NDE-65 VT-1 NA 0.750 / 8.000 D01.020.03' Spring Hgr CN-ISIN3-1609-1.0 Examine with F01.032.102.
Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 74 of 89 0 Summary Num Category D-A This report includes all cl es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Class I System Description Comments Componenet ID 2 Cal Blocks C1 .D1.20.0009 1-R-RN-0751 Class 3 RN CN-1492-RN332 NDE-65 VT-1 NA 1.750 / 42.000 D01.020.05' Mech Snubber CN-ISIN3-1574-1.1 Examine with Cl.F1.32.0023.
C1 .D1.20.0011 1-R-RN-0669 Class 3 RN CN-1492-RN077 NDE-65 VT-1 NA 0.750 / 42.000 D01.020.05&#xfd; Rigid Support CN-ISIN3-1574-1.1 Examine with C11Fl1.30.0069.
Category ELC C1.H2.1.0007 1ND64-2 Class B ND CN-1ND-0064 NDE-998 UT SS 20 0.250/ 8.000 Component Pipe to Tee ND System Thermal Fatigue Management Program. Examine every 6 years (Reference PIP#C-04-3193)
Cl.H2.1.0008 1ND64-3 Class B ND CN-1ND-0064 NDE-998 UT SS 20 0.250/ 8.000 Component Pipe to Tee ND System Thermal Fatigue Management Program. Examine every 6 years (Reference PIP#C-04-3193)
Cl .H2.1.0009 1 N D64-4 Class B ND CN-1ND-0064 NDE-998 UT SS 20 0.250/ 8.000 Component Pipe to Tee ND System Thermal Fatigue Management Program. Examine every 6 years (Reference PIP#C-04-3193)
C1.H2.1.0010 1ND1-16 Class B ND CN-1ND-0001 NDE-998 UT SS 40 0.438/14.000 Component CN-1561-01.00 Elbow to Pipe ND System Thermal Fatigue Management Program. Examination frequency is every six years or less beginning 1EOC19 as stated in QA-513J, Tracking Number ER-CNS-10-05, originated by Bill Callaway. (Reference PIP #C-04-3193, CA#13)Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 75 of 89 This report includes all cdes through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category ELC Cl.H2.1.0011 Component ID ISOiDWG Numbers Class I System 1ND1-17 Class B ND CN-1ND-0001 CN-1561-01.00 Procedure Insp Req Material Sched Thick/NPS Description Comments Cal Blocks Componenet ID 2 NDE-998 UT SS 40 0.438/14.000 Component Pipe to Elbow ND System Thermal Fatigue Management Program. Examination frequency is every six years or less beginning 1EOC19 as stated in QA-513J, Tracking Number ER-CNS-10-05, originated by Bill Callaway. (Reference PIP # C-04-3193, CA#13)C1.H2.1.0012 1ND14-3 Class B ND CN-1ND-0014 NDE-998 UT SS 40 0.438/14.000 Component CN-1561-01.00 Tee to Reducer ND System Thermal Fatigue Management Program. Examination frequency is every six years or less beginning 1EOC19 as stated in QA-513J, Tracking Number ER-CNS-10-05, originated by Bill Callaway. (Reference PIP # C-04-3193, CA#13)C1.H2.1.0013 1ND14-5 Class B ND CN-1ND-0014 NDE-998 UT SS 40 0.438/ 14.000 Component CN-1561-01.00 Tee to Pipe ND System Thermal Fatigue Management Program. Examination frequency is every six years or less beginning 1 EOC19 as stated in QA-513J, Tracking Number ER-CNS-10-05, originated by Bill Callaway. (Reference PIP # C-04-3193, CA#13)Category F-A C1.F1.20.0012 1-R-CA-1521 Class 2 CA CN-1491-CA022 NDE-66 VT-3 NA 0.000 /4.000 F01.020.01, Rigid Support CN-ISIN3-1592-1.1 C1 .F1.20.0015 1-R-FW-0021 Class 2 FW CN-1492-FW002 NDE-66 VT-3 NA 0.000 /12.000 F01.020.02' Rigid Support CN-ISIN3-1571-1.0 C1 .F1.20.0027 1-R-ND-0111 Class 2 ND CN-1492-ND018 CN-ISIN3-1561-1.1 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.03-Rigid Support Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 76 of 89 This report includes all ce es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description ThickINPS Cal Blocks Componenet ID 2 Comments Category F-A C1 .F1.20.0028 1-R-ND-0112 Class 2 ND CN-1492-ND018 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.03E Rigid Support CN-ISIN3-1561-1.1 C1.F1.20.0029 1-R-ND-0113 Class 2 ND CN-1492-ND018 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.03, Rigid Support CN-ISIN3-1561-1.1 Cl .F1.20.0030 1-R-ND-0282 Class 2 ND CN-1492-ND021 NDE-66 VT-3 NA 0.000 / 12.000 F01.020.04(Rigid Support CN-ISIN3-1561-1.0 C1 .F1.20.0031 1-R-ND-0284 Class 2 ND CN-1492-ND021 NDE-66 VT-3 NA 0.000 / 12.000 F01.020.04" Rigid Support CN-ISIN3-1561-1.0 Cl.F1.20.0032 1-R-ND-0285 Class 2 ND CN-1492-ND021 NDE-66 VT-3 NA 0.000 / 12.000 F01.020.04, Rigid Support CN-ISIN3-1561-1.0 C1 .F1.20.0033 1-R-ND-0289 Class 2 ND CN-1492-ND022 NDE-66 VT-3 NA 0.000 / 12.000 F01.020.04O Rigid Support CN-ISIN3-1561-1.0 C1.F1.20.0042 1-R-NI-1122 Class 2 NI CN-1491-NI001 NDE-66 VT-3 NA 0.000 / 4.000 F01.020.06, Rigid Support CN-ISIN3-1562-1.2 C1 .F1.20.0045 1-R-NI -1198 Class 2 NI CN-1491-NI052 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.0611 Rigid Support CN-ISIN3-1562-1.3 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 77 of 89 This report includes all c s through addendum 3CNSI-061 Catawba 1, 3r~erval, outage 4 (EOC-19)Summary Num Category F-A C1.F1.20.0046 Component ID ISOIDWG Numbers Procedure Class I System Description Comments Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Rigid Support C1 .F1.20.0059 Rigid Support C1 F.20.0062 Rigid Support C1 .F1.20.0063 Rigid Support Cl .F1.20.0066 Rigid Support Cl .F1.20.0067 Rigid Support 1-R-NI-1 199 Class 2 NI 1-R-NI-1 191 Class 2 NI 1-R-NS-0075 Class 2 NS 1-R-NS-0100 Class 2 NS CN-1491-NI052 CN-ISIN3-1562-1.3 CN-1491-NI053 CN-ISIN3-1562-1.3 CN-1492-NS009 CN-ISIN3-1563-1.0 CN-1492-NS009 CN-ISIN3-1563-1.0 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.06(NDE-66 VT-3 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.07.
NA 0.000 / 8.000 F01.020.09" NDE-66 VT-3 NA 0.000 / 8.000 F01.020.09, 1-R-NS-0051 Class 2 NS 1-R-NS-0052 Class 2 NS CN-1492-NS004 CN-ISIN3-1563-1.0 CN-1492-NS004 CN-ISIN3-1563-1.0 CN-1492-NS004 CN-ISIN3-1563-1.0 NDE-66 VT-3 NDE-66 VT-3 NA 0.000 / 10.000 F01.020.09j NA 0.000 / 10.000 F01.020.09E C1 .F1.20.0068 Rigid Support Cl.F1.20.0069 Rigid Support 1-R-NS-0054 Class 2 NS NDE-66 VT-3 NDE-66 VT-3 NA 0.000 / 10.000 F01.020.09, 1 -R-NS-0055 Class 2 NS CN-1492-NS004 CN-ISIN3-1563-1.0 NA 0.000 / 10.000 F01.020.10(Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 78 of 89 This report includes all ciees through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 Category F-A C(1 .1`20.0070 1-R-NS-0056 Class 2 NS CN-1492-NS004 NDE-66 VT-3 NA 0.000 /10.000 F01.020.10' Rigid Support CN-ISIN3-1563-1.0 C1.F1.20.0110 1-R-NV-0178 Class 2 NV CN-1492-NV041 NDE-66 VT-3 NA 0.000 / 2.000 F01.020.16i Rigid Support CN-ISIN3-1554-1.7 C1.F1.20.0121 1-R-SM-1008 Class 2 SM CN-1491-SM003 NDE-66 VT-3 NA 1.000 / 34.000 F01.020.20; Rigid Support CN-ISIN3-1593-1.0 Welded Lugs Supplied By ITT Grinell.C1.F1.20.0124 1-R-SM-1585 Class 2 SM CN-1491-SM030 NDE-66 VT-3 NA 0.750 / 34.000 F01.020.20,1 Rigid Support CN-ISIN3-1593-1.0 C1.F1.20.0125 1-R-SV-1508 Class 2 SV CN-1491-SV006 NDE-66 VT-3 NA 0.000/6.000 F01.020.22' Rigid Support CN-ISIN3-1593-1.0 C1.F1.20.0126 1-R-SV-1510 Class 2 SV CN-1491-SV006 CN-ISIN3-1593-1.0 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.22, Rigid Support C1.F1.21.0010 Rigid Restraint 1-R-ND-0536 Class 2 ND CN-1492-ND024 CN-ISIN3-1561-1.0 NDE-66 VT-3 NA 0.000 / 8.000 F01.021.03' Cl.F1.21.0011 1-F ClI Rigid Restraint~-ND-0537 iss 2 ND CN-1492-ND024 CN-ISIN3-1561-1.0 NDE-66 VT-3 NA 0.000 / 8.000 F01.021.03, Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM.Page 79 of 89 I This report includes all c les through addendum 3CNSI-061 Catawba 1,, 3rterval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 Category F-A C11.F1.21.0012 1-R-ND-0566 Class 2 ND CN-1492-ND024 NDE-66 VT-3 NA 0.000 / 8.000 F01.021.03" Rigid Restraint CN-ISIN3-1561-1.0 C1,F1.21.0013 1-R-ND-0348 Class 2 ND CN-1492-ND025 NDE-66 VT-3 NA 0.000 /8.000 F01.021.03i Rigid Restraint CN-ISIN3-1561-1.0 C1.F1.21.0022 1-R-NI-1235 Class 2 NI CN-1491-NIO51 NDE-66 VT-3 NA 0.000 / 6.000 F01.021.061 Rigid Restraint CN-ISIN3-1562-1.3 C1 .F1.21.0023 1 -R-N1-1189 Class 2 NI CN-1491-NI053 NDE-66 VT-3 NA 0.000 / 6.000 F01.021.06f Rigid Restraint CN-ISIN3-1562-1.3 C1 .F1.21.0024 1-R-NI-1190 Class 2 NI CN-1491-NI053 CN-ISIN3-1562-1.3 NDE-66 VT-3 NA 0.000 / 6.000 FO1.021.06.
Rigid Restraint C1.F1.21.0025 1-R-NI-1196 Class 2 NI CN-1491-NI053 NDE-66 VT-3 NA 0.000 /6.000 Rigid Restraint CN-ISIN3-1562-1.3 C1.F1.21.0034 1-R-NS-0019 Class 2 NS CN-1492-NS002 NDE-66 VT-3 NA 0.000 / 10.000 Rigid Restraint CN-ISIN3-1563-1.0 C1 .F1.21.0035 1-R-NS-0023 F01.021.07(F01.021.09" Class 2 NS CN-1492-NS002 CN-ISIN3-1563-1.0 NDE-66 VT-3 NA 0.000 / 10.000 F01.021.09.
Rigid Restraint Printed 08/18/11 jec5908 v. 06/18/09 Printed 08/18/11 jec5908 v.06/18/09
~~~SDQA Cat "C" Ctwa181/0131:5P ae8 f8 Catawba 1 8/18/2011 3:16:45 PIVI Page 80 of 89 This report includes all cues through addendum 3CNSI-061 Catawba 1, 3rdterval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class / System Procedure Insp Req Material Description Comments Sched Thick/NPS Cal Blocks Componenet ID 2 Category F-A Cl F1.21.0036 1-R-NS-0079 Class 2 NS Rigid Restraint CN-1492-NS002 CN-ISIN3-1563-1.0 NDE-66 VT-3 NA 0.000 / 10.000 F01.021.09, C1.F1.21.0050 1-R-NS-1102 Class 2 NS Rigid Restraint CN-1491-NS009 CN-ISIN3-1563-1.0 NDE-66 VT-3 NA 0.000 / 8.000 F01.021.10', C1.F1.21.0051 1-R-NS-1103 Class 2 NS CN-1491-NS009 NDE-66 VT-3 NA 0.000/8.000 F01.021.10l Rigid Restraint CN-ISIN3-1563-1.0 Cl.F1.21.0052 1-R-NS-1104 Class 2 NS CN-1491-NS009 CN-ISIN3-1563-1.0 NDE-66 VT-3 NA 0.000 / 8.000 F101.021.10&#xfd; Rigid Restraint CI.F1.21.0063 1-R-NV-1202 Class 2 NV Rigid Restraint CN-1491-NVO09 CN-ISIN3-1554-1.5 NOE-66 VT-3 NA 0.000 / 2.000 F01.021.14i C11F1.21.0064 Rigid Restraint 1-R-NV-1203 Class 2 NV C1.F1.21.0065 1-R-NV-1204 Class 2 NV Rigid Restraint CN-1491-NVO09 CN-ISIN3-1554-1.5 CN-1491-NV009 CN-ISIN3-1554-1.5 NDE-66 VT-3 NA 0.000 / 2.000 F101.021.14.
NDE-66 VT-3 NA 0.000 /2.000 F01.021.15(ClF1.21.0066 Rigid Restraint 1-R-NV-1205 Class 2 NV CN-1491-NVO09 CN-ISIN3-1554-1.5 NDE-66 VT-3 NA 0.000 / 2.000 F01.021.15' Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 81 of 89 This report includes all clles through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Description Comments Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Category F-A CI.F1.21.0067 Rigid Restraint 1-R-NV-1206 Class 2 NV CN-1491-NV009 CN-ISIN3-1554-1.5 NDE-66 VT-3 NA 0.000 / 2.000 F01.021.15.
C11 F1.21.0068 Rigid Restraint 1-R-NV-1207 Class 2 NV CN-1491-NVO09 CN-ISIN3-1554-1.5 NDE-66 VT-3 NA 0.000 / 2.000 F`01.021.15&#xfd; C11 F1.21.0069 1-R-NV-1208 Class 2 NV CN-1491-NVO09 NDE-66 VT-3 NA 0.000/2.000 F01.021.15i Rigid Restraint CN-ISIN3-1554-1.5 Cl.F1.21.0070 1-R-NV-1209 Class 2 NV CN-1491-NVO09 NDE-66 VT-3 NA 0.000 / 2.000 F01.021.15,1 Rigid Restraint CN-ISIN3-1554-1.5 C1 .F1.21.0083 1-R-NV-0295 Class 2 NV CN-1492-NV024 NDE-66 VT-3 NA 0.000 / 3.000 F01.021.16E Rigid Restraint CN-ISIN3-1554-1.2 C1 F11.21.0097 1-R-NS-1168 Class 2 NS CN-1491-NS022 NDE-66 VT-3 0.000 / 8.000 F01.021 Rigid Restraint CN-ISIN3-1563-1.0 C1 .F1.22.0010 1-R-CF-1564 Class 2 CF CN-1491-CF005 CN-ISIN3-1591-1.1 NDE-66 VT-3 NA 0.000 / 18.000 F01.022.01&#xfd; Mech Snubber C1.1F1.22.0011 Spring Hgr 1-R-CF-1565 Class 2 CF CN-1491-CF005 CN-ISIN3-1591-1.1 NDE-66 VT-3 NA 0.000/ 18.000 F01.022.01,1 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 82 of 89 This report includes all c ses through addendum 3CNS1-061 Catawba 1, 3rdTterval, outage 4 (EOC-19)Summary Num Category F-A C1I.F1.22.0017 Component ID ISO/DWG Numbers Class I System Procedure Description Comments Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 1-R-ND-0295 Class 2 ND CN-1492-ND020 CN-ISIN3-1561-1.0 NDE-66 VT-3 NA 0.000 / 8.000 F01.022.03&#xfd; Spring Hgr C1.F1.22.0018 1-R-ND-0108 Class 2 ND CN-1492-ND018 NDE-66 VT-3 NA 0.000 / 8.000 F01.022.03e Mech Snubber CN-ISIN3-1561-1.1 C1.F1.22.0019 1-R-ND-0181 Class 2 ND CN-1492-ND018 NDE-66 VT-3 NA 0.000 / 8.000 FO1.022.03, Mech Snubber CN-ISIN3-1561-1.1 Cl .F1.22.0020 1-R-ND-0182 Class 2 ND CN-1492-ND018 CN-lSlN3-1561-1
.1 NDE-66 VT-3 NA 0.000 /8.000 F01.022.03(Mech Snubber Cl.F1.22.0032 Mech Snubber Cl.F1.22.0040 Mech Snubber Cl.F1l.22.0041 Mech Snubber C11F1.22.0042 Mech Snubber 1-R-NV-0004 Class 2 NV CN-1492-NVO17 CN-ISIN3-1554-1.7 NDE-66 VT-3 NA 0.337 / 8.000 F01.022.14&#xfd; 1 -R-SM-1 565 Class2 SM CN-1491-SM001 CN-ISIN3-1593-1.0 NDE-66 VT-3 NA 0.000/ 34.000 F01.022.20' 1-R-SM-1568 Class 2 SM CN-1491-SMOO1 CN-ISIN3-1593-1.0 NDE-66 VT-3 NA 0.000 / 34.000 F01.022.20, 1-R-SM-1536 Class 2 SM CN-1491-SM003 CN-ISIN3-1593-1.0 NDE-66 VT-3 NA 0.000 134.000 F01.022.20' Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 83 of 89 This report includes all cl s through addendum 3CNSI-061 Catawba 1, 3radnterval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description ThicklNPS Cal Blocks Componenet ID 2 Category F-A C1 1F.22.0043 Spring Hgr C1 .F1.30.0001 Rigid Support Comments 1-R-SM-1540 Class 2 SM 1-R-CA-0323 Class 3 CA NDE-66 CN-1491-SM003 CN-ISIN3-1593-1.0 CN-1492-CA051 CN-ISIN3-1592-1.2 VT-3 NA 0.000 / 34.000 F01.022.201 NDE-66 VT-3 NA 0.000 / 6.000 F01.030.00' C1 .F1.30.0002 1-R-CA-0372 Class 3 CA CN-1492-CA060 NDE-66 VT-3 NA 0.000 / 8.000 F01.030.00, Rigid Support CN-ISIN3-1592-1.2 C1.F1.30.0005 1-R-CA-0319 Class 3 CA CN-1492-CA051 NDE-66 VT-3 NA 0.000 / 8.000 F01.030.00!
Rigid Support CN-ISIN3-1592-1.2 Cl .F1.30.0006 Rigid Support Cl F1.30.0053 Rigid Support C1 .F1.30.0059 Rigid Support Cl.Fl.30.0068 Rigid Support 1 -R-CA-0320 Class 3 CA 1-R-KC-0185 Class 3 KC 1-R-KD-0103 Class 3 KD 1-R-RN-0103 Class 3 RN CN-1492-CA051 CN-ISIN3-1592-1.2 CN-1492-KC035 CN-ISIN3-1573-1.0 CN-1493-KDO51 CN-ISIN3-1609-1.0 CN-1492-RN077 NDE-66 VT-3 NDE-66 VT-3 NA 0.000 I 6.000 0.000 /16.000 F01.030.00(NA F01.030.09" NDE-66 VT-3 NA 0.000 / 10.000 F01.030.10' NDE-66 VT-3 NA 0.750/ 42.000 F01,030.15, CN-ISIN3-1574-1.1 Welded Attachment Is Exempt Per PIP C-04-5257.
Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 84 of 89 This report includes all cies through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThicklNPS Cal Blocks Componenet ID 2 Category F-A C.1.30.0069 1-R-RN-0669 Class 3 RN CN-1492-RN077 NDE-66 VT-3 NA 0.750 /42.000 F01.030.15" Rigid Support CN-ISIN3-1574-1.1 Examine with Cl .D1.20.0011.
Cl .F1.30.0070 1-R-RN-0092 Class 3 RN CN-1492-RN078 NDE-66 VT-3 NA 0.500 / 20.000 F01.030.15z Rigid Support CN-ISIN3-1574-2.5 Welded Attachment Is Exempt Per PIP C-04-5257.
Cl F1.30.0071 1-R-RN-0094 Class 3 RN CN-1492-RN341 NDE-66 VT-3 NA 0.500 / 20.000 F01.030.15,1 Rigid Support CN-ISIN3-1574-2.5 Welded Attachment Is Exempt Per PIP C-04-5257.
C1 1F1.30.0072 1 -R-RN-0752 Class 3 RN CN-1492-RN078 NDE-66 VT-3 NA 0.750 / 30.000 F01.030.15(Rigid Support CN-ISIN3-1574-2.5 Welded Attachment Is Exempt Per PIP C-04-5257.
C1.11.30.0073 1-R-RN-0099 Class 3 RN CN-1492-RN079 NDE-66 VT-3 NA 0.500 / 20.000 F01.030.15; Rigid Support CN-ISIN3-1574-2.5 Welded Attachment Is Exempt Per PIP C-04-5257.
C1 .F1.30.0094 1-R-VN-0033 Class 3 VN CN-1493-VN012 NDE-66 VT-3 NA 0.000 / 30.000 F01.030.22Z Rigid Support CN-ISIN3-1609-5.0 C1 .F1.30.0095 1-R-VN-0034 Class 3 VN CN-1493-VN012 CN-ISIN3-1609-5.0 NDE-66 VT-3 NA 0.000 / 30.000 F01.030.22i Rigid Support Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 85 of 89 This report includes all cl~es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Component ID ISOIDWG Numbers Class I System Procedure Insp Req Material Sched Description Comments ThickINPS Cal Blocks Componenet ID 2 Category F-A C1 F1.30.0098 1-R-YC-0050 Class 3 YC CN-1 525-YCO02 NDE-66 VT-3 NA 0.000 16.000 F01.030.25, Rigid Support CN-ISIN3-1578-2.0 C1 .F1.30.0099 1-R-YC-0035 Class 3 YC CN-1525-YCO03 NDE-66 VT-3 NA 0.000 / 8.000 F01.030.25; Rigid Support CN-ISIN3-1578-2.0 C1 .F1.30.0100 1-R-YC-0002 Class 3 YC CN-1525-YCO12 NDE-66 VT-3 NA 0.000 / 8.000 F01.030.25i Rigid Support CN-ISIN3-1578-2.0 Cl .F1.31.0002 1-R-CA-0356 Class 3 CA CN-1492-CA058 NDE-66 VT-3 NA 0.000 / 6.000 F01.031.00.
Rigid Restraint CN-ISIN3-1592-1.2 C1.F1.31.0008 1-R-KC-0196 Class 3 KC CN-1492-KC051 NDE-66 VT-3 NA 0.000 / 16.000 F01.031.05(Rigid Restraint CN-ISIN3-1573-1.1 C1.F1.31.0016 1-R-RN-0076 Class 3 RN CN-1492-RN332 NDE-66 VT-3 NA 0.750 / 42.000 F01.0311.15&#xfd; Rigid Restraint CN-ISIN3-1574-1.1 Welded Attachment Is Exempt Per PIP C-04-5257.
C1 .F1.31.0023 1 -R-YC-0041 Class 3 YC CN-1525-YCO03 NDE-66 VT-3 NA 0.000 / 6.000 F01.031.25" Rigid Restraint CN-ISIN3-1578-2.0 C1 F1.32.0001 1-R-CA-0287 Class 3 CA CN-1492-CA015 NDE-66 VT-3 NA 0.500 / 6.000 F01.032.00" Mech Snubber CN-ISIN3-1592-1.0 Examine with C1 .D1.20.0002.
Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 86 of 89 This report includes all c les through addendum 3CNSI-061 Catawba 1, 3rinterval, outage 4 (EOC-19)Summary Num Component ID ISO/DWG Numbers Class / System Procedure Insp Req Material Sched Thick/NPS Cal Blocks Description Comments Componenet ID 2 Category F-A C1.F1.32.0007 Mech Snubber 1-R-KC-0392 Class 3 KC CN-1492-KC030 CN-ISIN3-1573-1.0 CN-ISIN3-1573-1.2 NDE-66 VT-3 NA 0.000 / 20.000 F01.032.05, Cl .F1.32.0009 Mech Snubber 1-R-KC-0247 Class 3 KC CN-1492-KC055 CN-ISIN3-1573-1.0 CN-ISIN3-1573-1.6 NDE-66 VT-3 NA 0.000 /10.000 F01.032.054 C1 .F1.32.0010 1-R-KC-0186 Class 3 KC CN-1492-KC035 CN-ISIN3-1573-1.0 NDE-66 VT-3 NA 0.000 /16.000 F01.032.05,1 Spring Hgr Cl .F1.32.0014 Spring Hgr 1 -R-KD-0005 Class 3 KD CN-1493-KDO08 CN-ISIN3-1609-1.0 NDE-66 VT-3 NA 0.750 / 8.000 F01.032.10, Examine with D0i1.020.032.
C1.Fl.32.0019 Spring Hgr 1-R-LD-0035 Class 3 LD ON-1493-LD008 CN-ISIN3-1609-2.0 NDE-66 VT-3 NA 0.000 / 6.000 F01.032.12, Cl .F1.32.0023 Mech Snubber 1-R-RN-0751 Class 3 RN CN-1492-RN332 CN-ISIN3-1574-1.1 NDE-66 VT-3 NA 1.750 / 42.000 F01.032.15, Examine with 01.01 .20.0009.C1 .F1.32.0026 Spring Hgr 1-R-SA-0061 Class 3 SA CN-1492-SA002 CN-ISIN3-1593-1.1 NDE-66 VT-3 NA 0.000 / 6.000 F01.032.19, Printed 08/18/li jec5908 v.06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 87 of 89 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PIVI Page 87 of 89 This report includes all caes through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)Summary Num Category F-A Cl .Fl.40.0002 Rigid Support Component ID ISO/DWG Numbers Class I System Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 1PZR-SKIRT Class 1 NC CNM 1201.01-66 CN-ISIN3-1553-1.0 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.00, Pressurizer Support Skirt.C11 F1.40.0003 Rigid Support 1PZR-SUPPORT Class 1 NC CN-1070-14 CN-ISIN3-1553-1.0 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.00=
Pressurizer Lower Support Frame.Cl .Fl.40.0006 1SGA-COLUMNS Class 1 NC CN-1070-9 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.00O Rigid Support CN-ISIN3-1553-1.0 Steam Generator 1A Support Columns (4 Assemblies).
C1.F1.40.0015 1REGHX-SUPPORT Class 2 NV CNM 1201.06-31 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.10" Rigid Support CN-ISIN3-1554-1.0 Regenative Heat Exchanger Support (6 Brackets).
C11 F1.40.0020 1 SWIFB-SUPPORT Class 2 NV CNM 1201.04-74 NDE-66 VT-3 NA 0.250 / 0.000 F01.040.10f Rigid Support CN-ISIN3-1554-1.2 Seal Water Injection Filter 1 B Support (4 Legs).C1.F1.40.0021 1VCT-SUPPORT Class 2 NV CNM 1201.04-102 NDE-66 VT-3 NA 0.250 /0.000 F01.040.10(, Rigid Support CN-ISIN3-1554-1.1 Volume Control Tank Support (4 Legs).Cl .Fl.40.0022 1 ELDHX-SUPPORT Class 2 NV CNM 1201.06-37 NDE-66 VT-3 NA 0.375 /0.000 F01.040.1 (Rigid Support CN-ISIN3-1554-1.0 Excess Letdown Heat Exchanger Support.Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 88 of 89 This report includes all c *es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)0 Summary Num Category F-A Cl .F17.40.0029 Rigid Support Component ID ISOIDWG Numbers Class I System 1KCPA2-SUPPORT Class 3 KC CNM 1201.05-121 CN-ISIN3-1573-1.0 Procedure Insp Req Material Sched Description Comments Thick/NPS Cal Blocks Componenet ID 2 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.20, Component Cooling Pump 1A2 Support (4 Saddle Supports).
Cl .F1.40.0034 Rigid Support 1 DGEIAFA1 -SUPPORT Class 3 VN CNM 1301.00-130 CN-ISIN3-1609-5.0 NDE-66 VT-3 NA 0.250 / 0,000 F01.040.20, Diesel Generator Engine Intake Air Filter 1Al Support (4 Support Pads). Reference Support Sketch 1-R-VN-0087.
End of Report STATISTICS ONLY Class 1 144 Class 2 254 Class 3 35 Total by Class 433 Systems 440 Total Count 440 Printed 08/18/11 jec5908 v. 06118/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 89 of 89 4.0 Results Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan Report (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in Subsections 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail in Subsections 4.3 and 4.4.4.1 Reportable Indications No reportable conditions were detected during Outage 4/EOC19.4.2 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 recordable conditions 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 Energy Corporate Office in Charlotte, North Carolina.4.4 Limited Examinations Limitations (i.e. 90% or less of the required examination coverage obtained) identified for examinations associated with this report period are shown below. A relief request will be submitted to seek NRC acceptance of the limited coverage.Summary Number C1.B1.40.0001 C1.1B3. 110.0001 C1 .B3.110.0004 C1 .B3.110.0005 C1 .B3.110.0006 C1 .B9.11.0024 Description of Limitation Reference PIP Serial Number C-1 1-06483 Reference PIP Serial Number C-1 1-06483 Reference PIP Serial Number C-1 1-06483 Reference PIP Serial Number C-1 1-06483 Reference PIP Serial Number C-1 1-06483 Reference PIP Serial Number C-1 1-06483 EOC19 Refueling Outage Report Catawba Unit 1 Section 4 Page 1 of 2 Revision 0 August 17, 2011 Limited Examinations (Continued)
Summary Number Description of Limitation C1 .B9.111.0068 Reference PIP Serial Number C-11-06483 C1 .B9.111.0408 Reference PIP Serial Number C-11-06483 C1 .C5.111<0017 Reference PIP Serial Number C-11-06483 C1.C5.11.0121 Reference PIP Serial Number C-11-06483 The following piping welds received a PSI Examination during 1 EOC19 and had limited coverage (i.e. 90% or less of the required examination coverage obtained):
Weld Number Description of Limitation 1 NV196-14 Reference PIP Serial Number C-11-06483 1 NV196-15 Reference PIP Serial Number C-11-06483 1 NV308-1 0 Reference PIP Serial Number C-11-06483 1 NV308-1 1 Reference PIP Serial Number C-11-06483 EOC19 Refueling Outage Report Catawba Unit 1 Section 4 Page 2 of 2 Revision 0 August 17, 2011 DUKE ENERGkORPORATION QUALITY ASSURANCWECHNICAL SERVICES Scheduleworks Inservice Inspection Database Management System Inspection Results Catawba 1, 3rd Interval, Outage 4 (EOC-19)_Catawba 1,3rd Interval, Outage 4 (EOC-19)Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C1.B1.21.0002 1RPV-W09 NC 05/19/11 CLR Y N N UT-11-531 Percent of coverage obtained greater than 90%.C1..B1.40.0001 1RPV-W08 NC 05/19/11 CLR Y N Y UT-11-532 NC 05/19/11 CLR Y N Y UT-11-533 (Page 1)NC 05/19/11 CLR Y N Y UT-11-533 (Page 2)NC 05/19/11 CLR Y N Y UT-11-533 (Page 3)NC 05/19/11 CLR Y N Y UT-11-533 (Page 4)Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.
C1.B10.10.0001 1PZR-SKIRT NC 04/30/11 CLR N N N MT-11-097 C11.B12.20.0001 1RCP-1A NC 05/06/11 CLR N N N VT-11-682 C1.B13.10.0001 1RPV-INTERIOR NC 05/01/11 CLR N N N VT-11-569 C1.B15.80.0001 1RPV-BMI-NOZZLE NC 04/25/11 CLR N N N VT-11-568 C1..B2.11.0002 1PZR-W8E NC 04/30/11 CLR Y N N UT-11-420 NC 04/30/11 CLR Y N N UT-11-421 (Page 1)Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 1 of4l 0 Summary No C1 .B2.111.0002 Catawba 1, 3rd Inte lOutage 4 (EOC-19)p Insp Component ID 1 PZR-W8E System NC NC NC Insp Date 04/30/11 04/30/11 04/30/11 ins Status Limited Ref RFR Comment CLR CLR CLR Y Y Y N N N N N N UT-11-421 (Page 2)UT-11-421 (Page 3)UT-11-421 (Page 4)Percent of coverage obtained greater than 90%.Cl .B2.12.0002 C1..B3.1110.0001 1 PZR-W9D NC NC NC NC NC NC NC NC NC NC 04/30/11 04/30/11 04/30/11 04/30/11 04/30/11 04/28/11 04/28/11 04/28/11 04/28/11 04/28/11 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR 1 PZR-W1 UT-1 1-425 UT-11-454 (Page 1)UT-1 1-454 (Page 2)UT-11-454 (Page 3)UT-11-454 (Page 4)UT-1 1-423 UT-11-429 (Page 1)UT-11-429 (Page 2)UT-1 1-429 (Page 3)UT-11-429 (Page 4)Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.
C1.1B3.1110.0004 1 PZR-W4A NC NC 04/29/11 04/29/11 CLR CLR Y Y N N Y Y UT-1 1-433 UT-11-435 (Page 1)Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 2 of 41 0 Summary No C1.B3.110.0004 Component ID 1 PZR-W4A System NC NC NC Insp Date 04/29/11 04/29/11 04/29/11 Catawba 1, 3rd IntW Outage 4 (EOC-19)Insp Insp d Status Limited Ref RFR Comment CLR Y N Y UT-11-435 (Page 2)CLR Y N Y UT-11-435 (Page 3)CLR Y N Y UT-11-435 (Page 4)Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.
C1..B3.110.0005 1 PZR-W4B NC NC NC NC NC 04/29/11 04/29/11 04/29/11 04/29/11 04/29/11 CLR CLR CLR CLR CLR Y Y Y Y Y N IN N N N Y Y Y Y Y UT-1 1-436 UT-11-437 (Page 1)UT-11-437 (Page 2)UT-11-437 (Page 3)UT-1 1-437 (Page 4)Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.
C1..B3.110.0006 1 PZR-W4C NC NC NC NC NC 04/29/11 04/29/11 04/29/11 04/29/11 04/29/11 CLR CLR CLR CLR CLR Y Y Y Y Y N N N N N Y Y Y Y Y UT-1 1-438 UT-11-439 (Page 1)UT-11-439 (Page 2)UT-11-439 (Page 3)UT-1 1-439 (Page 4)Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.
C1.B3.120.0001 1PZR-Wl NC 04/28/11 CLR N N N UT-11-424 Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 3 of 41 Catawba 1, 3rd inte lOutage 4 (EOC-19)Insp Insp 0 Status Limited Ref RFR Comment 0 Summary No Cl .B3.120.0004 Component ID Insp System Date NC 04/29/11 1PZR-W4A CLR N N N UT-11-434 C1.B3.120.0005 1PZR-W4B NC 04/29/11 CLR N N N UT-11-443 C1.B3.120.0006 1PZR-W4C NC 04/29/11 CLR N N N UT-11-444 C1.B3.140.0001 1SGA-INTLET NC 05101/11 CLR N N N UT-11-402 (Page 1)NC 05101/11 CLR N N N UT-1 1-402 (Page 2)NC 05/01/11 CLR N N N UT-1 1-402 (Page 3)C1.B3.140.0002 1SGA-OUTLET NC 05/01/11 CLR N N N UT-11-403 (Page 1)NC 05/01/11 CLR N N N UT-11-403 (Page 2)NC 05/01/11 CLR N N N UT-11-403 (Page 3)C1.B3.140.0005 lSGC-INLET NC 04/30/11 CLR N N N UT-11-404 (Page 1)NC 04/30/11 CLR N N N UT-11-404 (Page 2)NC 04/30/11 CLR N N N UT-1 1-404 (Page 3)C1.B3.140.0006 1SGC-OUTLET NC 04/30/11 CLR N N N UT-11-405 (Page 1)NC 04/30/11 CLR N N N UT-11-405 (Page 2)NC 04/30/11 CLR N N N UT-11-405 (Page 3)Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 4 of 41 0 Summary No C1.1B4.10.0002 Component ID 1RPV-HEAD-SURFACE-MULTIPLE Insp System Date NC 05/18/11 Catawba 1, 3rd Int IOutage 4 (EOC-19)Insp Insp , Status Limited Ref RFR Comment REC N N N VT-11-684 Reference PIP Serial No. C-11-04309.
Condition found acceptable based on Evaluation Report No. EV-11-091 by Bill Callaway on 05/26/2011.
C1..B5.70.0001 1SGA-INLET-W5SE NC NC NC NC NC 04/30/11 05/04/11 05/04/11 05/04/11 05/04/11 CLR CLR CLR CLR CLR N Y Y Y Y N N N N N N N N N N PT-1 1-245 UT-11-445 (Page 1)UT-1 1-445 (Page 2)UT-1 1-445 (Page 3)UT-11-445 (Page 4)Percent of coverage obtained greater than 90%.C1 .B5.70.0002 1SGA-OUTLET-W6SE NC NC NC NC NC 04/30/11 05/04/11 05/04/11 05/04/11 05/04/11 CLR CLR CLR CLR CLR N Y Y Y Y N N N N N N N N N N PT-1 1-246 UT-11-446 (Page 1)UT-11-446 (Page 2)UT-11-446 (Page 3)UT-11-446 (Page 4)Percent of coverage obtained greater than 90%.C1.B6.110.0003 1SGB-MW-YI-X2 NC 05/13/11 REC N N N VT-11-666 Condition found acceptable based on Evaluation Report EV-1 1-084 by Charles Cauthen on 05/14/2011.
C1.B6.110.0004 1SGB-MW-X2-Y2 NC 05/13/11 CLR N N N VT-11-667 Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 5 of 41 0 Summary No C1.16.110.0005 C1.16.110.0006 C1 .B6.190.0001 C1 .86.90.0003 C1 .B6.90.0004 C1 .B6.90.0005 C1 .B6.90.0006 Component ID 1SGC-MW-Xl-Y1 1SGC-MW-Xl-Y2 1RCP-1A-FLANGE 1SGB-MW-Y1-X2 1 SGB-MW-X2-Y2 1SGC-MW-X1-Y1 1SGC-MW-XI-Y2 Insp System Date NC 05/13/11 NC 05/13/11 NC 05/06/11 NC NC NC NC NC NC NC NC NC NC 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11 05/11/11 Catawba 1, 3rd Inte oOutage 4 (EOC-19)Insp Insp 0 Status Limited Ref RFR Comment REC N N N VT-11-668 Condition found acceptable based on Evaluation Report EV-1 1-085 by Charles Cauthen on 05/14/2011.
REC N N N VT-11-669 Condition found acceptable based on Evaluation Report EV-1 1-086 by Charles Cauthen on 05/14/2011.
REC N N N VT-11-681 Condition found acceptable based on Evaluation Report EV-1 1-090 by James McArdle on 05/24/2011.
Reference PIP Serial No. C-11-03741.
CLR N N N UT-11-503 (Page 1)CLR N N N UT-11-503 (Page 2)CLR N N N UT-11-504 (Page 1)CLR N N N UT-11-504 (Page 2)CLR N N N UT-11-505 (Page 1)CLR N N N UT-11-505 (Page 2)CLR N N N UT-11-506 (Page 1)CLR N N N UT-1 1-506 (Page 2)CLR N N N VT-11-617 CLR N N N VT-11-618 C1..B7.60.0001 1RCP-1A-S C1.B7.60.0002 1RCP-1A-H Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 6 of 41 Catawba 1 8/18/2011 3:16:45 PM Page 6 of 41 Summary No Component ID Ca Insp Insp System Date Status NI 04/28/11 CLR tawba 1, 3rd Inte Outage 4(EOC-19)lfl5D Limited Ref RFR Comment Cl .B7.70.0003 1 NI-54A N N N VT-11-680 Cl.B9.11.0014 1NC26-2 C1.B9.11.0021 1NC28-2 Cl .B9.11.0022 1 NC28-3 NC 05/06/11 CLR NC 05/07/11 CLR NC 05/07/11 CLR NC 05/03/11 CLR NC 05/03/11 CLR NC 05/03/11 CLR NC 05/03/11 CLR NC 05/03/11 CLR NC 05/03/11 CLR N PT-11-379 N UT-11-471 (Page 1)N UT-1 1-471 (Page 2)N PT-11-265 N UT-11-462 (Page 1)N UT-1 1-462 (Page 2)N PT-1 1-266 N UT-11-463 (Page 1)N UT-1 1-463 (Page 2)Cl.B9.11.0023 1NC28-5 C1.B9.11.0024 1NC28-8 NC 05/03/11 CLR NC 05/03/11 CLR NC 05/03/11 CLR NC 05/03/11 CLR NC 05/03/11 CLR NC 05/03/11 CLR N N N N Y Y N N N N N N N PT-11-267 N UT-11-464 (Page 1)N UT-1 1-464 (Page 2)N PT-11-268 Y UT-11-472 (Page 1)Y UT-1 1-472 (Page 2)Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 Printed 8/18/2011 3:23:25 PM jecS9O8v.
01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 7of41 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 7 of 41 0 Summary No C1 .B9.11.0024 Component ID 1 NC28-8 Insp System Date NC 05/03/11 NC 05/03/11 Catawba 1,3rd Inte Outage 4 (EOC-19)Insp Insp Status Limited Ref RFR Comment CLR Y N Y UT-11-472 (Page 3)CLR Y N Y UT-11-472 (Page 4)Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.
C1..B9.11.0025 1 NC28-9 NC 05/03/11 CLR N N N PT-11-269 NC 05/03/11 CLR N N N UT-11-473 (Page 1)NC 05/03/11 CLR N N N UT-11-473 (Page 2)C1.B9.11.0026 1NC29-6 NC 05/04/11 CLR N N N PT-11-305 NC 05/05/11 CLR N N N UT-11-500 (Page 1)NC 05/05/11 CLR N N N UT-11-500 (Page 2)C11.B9.11.0037 1 NC34-5 NC 05/03/11 CLR N N N PT-11-298 NC 05/04111 CLR N N N UT-11-431 (Page 1)NC 05/04/11 CLR N Y N UT-11-431 (Page 2)Cl.B9.11.0038 1 NC34-6 NC NC NC 05/03/11 05/04/11 05/04/11 CLR CLR CLR N N N N N Y N N N PT-1 1-300 UT-11-432 (Page 1)UT-11-432 (Page 2)Cl.B9.11.0041 1 NC44-1 5 NC 05/03/11 CLR N N N PT-11-299 Printed 8/18/2011 3:23:25 PM jec5908 v.01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 8 of4l Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 8of4l Summary No C1 .B9.111.0041 Component ID I NC44-15 Insp System Date NC 05/03/11 NC 05/03/11 Catawba 1,3rd InteI Outage 4 (EOC-19)Insp Insp Status Limited Ref RFR Comment CLR Y N N UT-11-428 (Page 1)CLR Y N N UT-1 1-428 (Page 2)Percent of coverage obtained greater than 90%.Cl.B9.11.0068 Cl .B9.11.0069 C1.B9.111.0070 Cl.9.11.0071 1ND38-1 ND 05/12/11 ND 05/12/11 ND 05/12/11 ND 05/12/11 1ND38-17 1ND38-18 ND 05/12/11 ND 05/12/11 ND 05/12/11 ND 05/12/11 ND 05/12/11 ND 05/12/11 NI 05/06/11 NI 05/06/11 NI 05/06/11 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR N Y Y Y N Y Y Y N Y Y Y PT-1 1-376 UT-11-517 (Page 1)UT-11-517 (Page 2)UT-11-517 (Page 3)Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-1 1-06483.PT-1 1-377 UT-11-518 (Page 1)UT-11-518 (Page 2)PT-1 1-378 UT-11-519 (Page 1)UT-1 1-519 (Page 2)PT-1 1-336 UT-11-507 (Page 1)UT-11-507 (Page 2)1 N19-4 Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 9 of4l 0 Summary No Cl .B9.11.0072 Catawba 1, 3rd Inte Outage 4 (EOC-19)Insp Insp 0 Status Limited Ref RFR Comment Component ID 1N19-7 System NI NI NI Insp Date 05/05/11 05/06/11 05/06/11 CLR CLR CLR N N N N N N N N N PT-1 1-322 UT-11-508 (Page 1)UT-11-508 (Page 2)C1.B9.11.0073 1N19-8 NI 05/05/11 CLR N N N PT-11-323 NI 05/06/11 CLR N N N UT-11-509 (Page 1)NI 05/06/11 CLR N N N UT-11-509 (Page 2)C1.B9.11.0074 1N19-9 NI 05/05/11 CLR N N N PT-11-324 NI 05/06/11 CLR N N N UT-11-510 (Page 1)NI 05/06/11 CLR N N N UT-11-510 (Page 2)C1.B9.11.0106 1N1237-1 NI 05/02/11 CLR N N N PT-11-284 NI 05/02/11 CLR N N N UT-11-409 C1.B9.11.0107 1N1237-2 NI 05/02/11 CLR N N N PT-11-286 NI 05/02/11 CLR N Y N UT-11-408 C1.B9.11.0108 1N1237-6 NI 05/02/11 CLR N N N PT-11-288 NI 05/02/11 CLR N N N UT-1 1-410 Cl.B9.11.0109 1N1237-7 NI 05/02/11 CLR N N N PT-11-289 Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 10 of 41 0 Summary No Cl.1B9.11.0109 Component ID 1N1237-7 System NI Insp Date 05/02/11 Catawba 1, 3rd InteOutage 4 (EOC-19)Insp Insp 6 Status Limited Ref RFR Comment CLR N N N UT-11-411 C1.B9.11.0110 1N1237-9 NI 05/02/11 CLR N N N PT-11-290 NI 05/02/11 CLR N N N UT-11-412 C1.B9.11.0111 1N1237-12 NI 05/02/11 CLR N N N PT-11-287 NI 05/02/11 CLR N N N UT-11-413 C11.B9.11.0408 1 NC44-24 NC 05/03/11 CLR N N N PT-11-301 NC 05/03/11 CLR Y N Y UT-1 1-427 (Page 1)NC 05/03/11 CLR Y N Y UT-1 1-427 (Page 2)NC 05/03/11 CLR Y N Y UT-11-427 (Page 3)Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.
C1..B9.11.0409 1 NC44-25 NC 05/03/11 CLR N N N PT-11-302 NC 05/03/11 CLR Y N N UT-11-430 (Page 1)NC 05/03/11 CLR Y N N UT-11-430 (Page 2)NC 05/03/11 CLR Y N N UT-11-430 (Page 3)Percent of coverage obtained greater than 90%.C1..B9.21.0003 1 NC23-12 NC 05/03/11 CLR N N N PT-11-304 Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 11 of 41 0 Summary No Catawba 1, 3rd intee Outage 4 (EOC-19)p Insp 0 Insp Ins System Date Stat Component ID tus Limited Ref RFR Comment Cl .B9.21.0004 Cl .B9.21.0019 Cl .B9.21.0020 Cl .B9.21.0021 Cl .B9.21.0026 Cl.B9.21.0027 Cl.B9.31.0001 Cl .B9.31.0003 Cl .B9.32.0003 C1 .B9.32.0005 C1..B9.32.0006 1 NC24-9 1NC81-1 1NC81-2 1 NC82-1 1 NC288-1 1NC288-3 1NC22-WN7 1 NC24-WN9 1NC24-WN4 1 NC24-WN8A 1NC24-WN10 NC 05/01/11 CLR NC 04/30/11 CLR NC 04/30/11 CLR NC 05/05/11 CLR NC 05/03/11 CLR NC 05/03/11 CLR NC 05/03/11 CLR NC 05/03/11 CLR NC 05/03/11 CLR NC 05/04/11 CLR NC 05/04/11 CLR NC 05/04/11 CLR NC 05/04/11 CLR NC 05/04/11 CLR NC 05/04/11 CLR N N N PT-11-259 N N N PT-11-260 N N N PT-11-261 N N N PT-1 1-325 N N N PT-11-296 N N N PT-11-297 N N N PT-11-303 N N N UT-11-440 (Page 1)N N N UT-11-440 (Page 2)N N N PT-11-326 N N N UT-11-465 (Page 1)N N N UT-11-465 (Page 2)N N N PT-11-318 N N N PT-11-319 N N N PT-11-320 Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 12 of 41 Catawba 1,3rd Inte .Outage 4 (EOC-19)p Insp d Summary No Cl.B9.40.0013 Cl .B9.40.0014 Cl .B9.40.0015 Ci .B9.40.0016 C1i.B9.40.0017 Cl.B9.40.0018 Cl.B9.40.0019 Cl .B9.40.0020 Cl .B9.40.0021 Cl .B9.40.0027 Cl .B9.40.0028 Cl .B9.40.0029 Ci .B9.40.0030 Cl .B9.40.0031 Component ID 1NC88-1 1 NC88-2 1 NC88-3 1NC88-9 1NC88-10 1NC88-11 1NC88-12 1 NC73-5 1 NC73-6 1NI151-4 1NI151-6 1NI160-1 1NI160-2 1NI167-4 System NC NC NC NC NC NC NC NC NC NI NI NI NI NI Insp Date 05/04/11 05/04/11 05/04/11 05/04/11 05/04/11 05/04/11 05/04/11 04/30/11 04/30/11 05/04/11 05/04/11 05/04/11 05/04/11 04/30/11 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR Status Limited Ins Ref RFR Comment PT-1 1-307 PT-1 1-308 PT-1 1-309 PT-11-310 PT-1 1-311 PT-1 1-312 PT-1 1-313 PT-1 1-263 PT-1 1-264 PT-1 1-314 PT-1 1-315 N N N PT-11-316 PT-11-317 PT-1 1-262 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 13 of 41 Catawba 1, 3rd Inte Outage 4 (EOC-19)p Insp, 0 Insp Ins System Date Stat Summary No Component ID tus Limited Ref RFR Comment Cl.B9.40.0032 1NI192-8 Cl .B9.40.0033 1NI235-10 Cl.B9.40.0034 1 N1235-14 Cl .B9.40.0035 1 NI235-23 Cl.B9.40.0036 1N1236-35 Cl .B9.40,0037 1N1236-37 Cl .B9.40.0038 1N1236-38 Cl .B9.40.0056 1 NV484-2 Cl .B9.40.0057 1 NV484-4 Cl .B9.40.0058 1 NV487-3 Cl .B9.40.0059 1 NV487-1 0 C1 .B9.40.0060 1 NV487-11 Cl .B9.40.0061 1 NV488-1 Cl .B9.40.0062 1 NV488-7 N I 05/02/11 CLR N I 05/09/11 CLR N I 05/09/11 CLR N I 05/09/11 CLR NI 05/07/11 CLR NI 05/07/11 CLR NI 05/07/11 CLR NV 05/05/11 CLR NV 05/05/11 CLR NV 05/02/11 CLR NV 05/02/11 CLR NV 05/02/11 CLR NV 05/02/11 CLR NV 05/02/11 CLR N N N PT-11-255 N N N PT-11-358 N N N PT-11-359 N N N PT-11-360 N N N PT-11-333 N N N PT-11-334 N N N PT-11-335 N N N PT-11-327 N N N PT-11-328 N N N PT-11-256 N N N PT-11-257 N N N PT-11-258 N N N PT-11-275 N N N PT-11-276 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 14 of 41 Catawba 1, 3rd intel Outage 4 (EOC-19)p Insp 0 Summary No Cl .B9.40.0063 Component ID 1 NV488-1 0 System NV Insp Date 05/02/11 Status Limited Ins, Ref RFR Comment CLR N N N PT-11-277 C1.B9.40.0064 1 NV488-15 NV 05/02/11 CLR N N N PT-11-278 Cl.B9.40.0075 1NVRCP1A-1 NV 04/28/11 CLR N N N PT-11-244 Cl.Cl.20.0010 1SGD-W144 NC 05/06/11 CLR N N N UT-11-466 (Page 1)NC 05/06/11 CLR N N N UT-11-466 (Page 2)NC 05/06/11 CLR N N N UT-11-466 (Page 3)NC 05/06/11 CLR N N N UT-11-467 C1.C2.21.0001 1SGD-W258 CF 05/11/11 CLR N N N MT-11-115 CF 05/12/11 CLR N N N UT-11-512 (Page 1)CF 05/13/11 CLR N N N UT-11-512 (Page 2)CF 05/12/11 CLR N N N UT-11-513 Cl.C2.21.0002 1SGD-W259 CA 05/11/11 CLR N N N MT-11-116 CA 05/12/11 CLR N N N UT-11-514 (Page 1)CA 05/13/11 CLR N N N UT-11-514 (Page 2)CA 05/12111 CLR N N N UT-11-515 Cl .C2.22.0001 1 SGD-W258 NC 05/12/11 CLR N N N UT-11-516 (Page 1)Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 15 of 41 Catawba 1, 3rd Inte Outage 4 (EOC-19)p Insp It Summary No Cl .C2.22.0001 Component ID 1SGD-W258 Cl.C3.10.0005 Cl.C3.10.0006 Cl.C3.10.0018 C1.C3.10.0019 C1.C3.20.0017 C1.C5.11.0006 C1.C5.11.0017 1SWIFB-SUPPORT 1 ELDHX-SUPPORT 1REGHX-SUPPORT 1VCT-SUPPORT 1-R-SM-1585 1CF34-3 1ND1-1 System NC NC NC NC NC NV NV NV NV SM CF CF CF CF ND ND Insp Date 05/12/11 05/12/11 05/12/11 05/12/11 05/12/11 05/13/11 05/11/11 05/23/11 05/10/11 05/03/11 05/02/11 05/09/11 05/09/11 05/09/11 05/09/11 05/10/11/ns CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR Status Limited Ref RFR Comment N N UT-11-516 (Page 2)N N UT-11-516 (Page 3)N N UT-11-516 (Page 4)N N UT-11-516 (Page 5)N N UT-1 1-516 (Page 6)N N PT-11-382 N N PT-11-375 N N PT-11-383 N N PT-11-361 N N MT-11-100 N N PT-11-285 Y N UT-11-474 (Page 1)N N UT-11-474 (Page 2)N N UT-11-474 (Page 3)N N PT-11-362 N Y UT-11-486 (Page 1)Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 16 of 41 0 Summary No C1.C5.11.0017 Component ID 1ND1-1 Catawba 1, 3rd Int. Outage 4 (EOC-19)Insp Insp Insp 0 (System Date Status Limited Ref RFR Comment ND 05/10/11 CLR Y N Y UT-1 1-486 (Page 2)ND 05/10/11 CLR Y N Y UT-11-486 (Page 3)Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.
C1.C5.11.0023 1ND1-2 ND 05/09/11 CLR N N N PT-11-363 ND 05/09/11 CLR N N N UT-11-487 Cl.C5.11.0024 1ND1-4 ND 05/09/11 CLR N N N PT-11-364 ND 05/09/11 CLR N Y N UT-11-488 Cl.C5.11.0025 1ND1-5 ND 05/09/11 CLR N N N PT-11-365 ND 05/09/11 CLR N Y N UT-11-489 C1.C5.11.0037 1ND2-10 ND 05/09/11 CLR N N N PT-11-366 ND 05/09/11 CLR N N N UT-11-475 Cl.C5.11.0038 1ND2-4 ND 05/09/11 CLR N N N PT-11-367 ND 05/09/11 CLR N N N UT-11-476 Cl.C5.11.0039 1ND2-5 ND 05/09/11 CLR N N N PT-11-368 ND 05/09/11 CLR N Y N UT-11-502 (Page 1)ND 05/09/11 CLR N N N UT-11-502 (Page 2)Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 17 of 41 Catawba 1, 3rd InteOutage 4 (EOC-19)p Insp 0 Insp Ins System Date Stai Summary No Component ID tus Limited Ref RFR Comment C1.C5.11.0040 1 ND2-6 N D 05/09/11 CLR ND 05/09/11 CLR N N N PT-11-369 N N N UT-11-477 Cl.C5.11.0045 1ND4-4 ND 05/06/11 CLR N N N PT-11-352 ND 05/07/11 CLR N N N UT-11-478 (Page 1)ND 05/07/11 CLR N N N UT-11-478 (Page 2)Cl.C5.11.0046 1ND4-5 ND 05/06/11 CLR N N N PT-11-353 ND 05/07/11 CLR N N N UT-11-479 (Page 1)ND 05/07/11 CLR N Y N UT-11-479 (Page 2)ND 05/07/11 CLR N N N UT-11-479 (Page 3)C1.C5.11.0083 1N17-5 NI 05/08/11 CLR N N N PT-11-354 NI 05/08/11 CLR N N N UT-11-455 C1.C5.11.0084 1N17-6 NI 05/08/11 CLR N N N PT-11-355 NI 05/08/11 CLR N N N UT-11-456 Cl0C5.11.0085 1N17-7 NI 05/08/11 CLR N N N PT-11-356 NI 05/08/11 CLR N N N UT-11-457 C1.C5.11.0086 1N]7-8 NI 05/08/11 CLR N N N PT-11-357 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 18 of 41 Catawba 1, 3rd Inte Outage 4 (EOC-19)S ' In V1 0 Summary No Cl.C5.11.0086 Component ID 1N17-8 System NI Insp Date 05/08/11 Status Limited Ins Ref RFR Comment CLR N N N UT-11-458 Cl.C5.11.0087 1N17-17 NI 05/08/11 CLR N N N PT-11-370 NI 05/08111 CLR N N N UT-11-468 (Page 1)NI 05/08/11 CLR N N N UT-11-468 (Page 2)Cl.C5.11.0088 1NI7-18 NI 05/08/11 CLR N N N PT-11-371 NI 05/08/11 CLR N N N UT-11-469 (Page 1)NI 05/08/11 CLR N N N UT-11-469 (Page 2)C1.C5.11.0089 1N17-19 NI 05/08/11 CLR N N N PT-11-372 NI 05/08/11 CLR N N N UT-11-470 (Page 1)NI 05/08/11 CLR N N N UT-1 1-470 (Page 2)Cl.C5.11.0090 1NI8-1 NI 05/07/11 CLR N N N PT-11-345 NI 05/08/11 CLR N N N UT-11-459 C1.C5.11.0091 1N18-2 NI 05/07/11 CLR N N N PT-11-346 NI 05/08/11 CLR N N N UT-11-460 Cl.C5.11.0092 1NI8-3 NI 05/07/11 CLR N N N PT-11-347 NI 05/08/11 CLR N N N UT-11-461 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 19 of 41 Catawba 1, 3rd Intel Outage 4 (EOC-19)Insp Insp 6 Status Limited Ref RFR Comment Summary No C1.C5.11.0093 Component ID 1N18-7 System NI NI NI Insp Date 05/07/11 05/08/11 05/08/11 CLR CLR CLR N N N N N N N N N PT-1 1-348 UT-11-480 (Page 1)UT-11-480 (Page 2)Cl.C5.11.0094 1 N18-8 NI 05/07/11 CLR N N N PT-11-349 NI 05/08/11 CLR N N N UT-11-481 (Page 1)NI 05/08/11 CLR N N N UT-11-481 (Page 2)Cl.C5.11.0095 1 N18-9 NI 05/07/11 CLR N N N PT-11-350 NI 05/08/11 CLR N N N UT-11-482 (Page 1)N I 05/08/11 CLR N N N UT-11-482 (Page 2)Cl.C5.11.0096 1N18-10 NI 05/07/11 CLR N N N PT-11-351 NI 05/08/11 CLR N N N UT-11-483 (Page 1)NI 05/08/11 CLR N N N UT-1 1-483 (Page 2)Cl1.C5.11.0117 1NI212-3 NI 05/13/11 CLR N N N PT-11-380 NI 05/13/11 CLR N N N UT-11-520 (Page 1)NI 05/13/11 CLR N N N UT-11-520 (Page 2)C1.C5.11.0118 1N1212-4 NI 05/13/11 CLR N N N PT-11-381 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 20 of 41 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 20 of 41 0 Summary No Cl.C5.11.0118 C1.C5.11.0119 Cl.C5.11.0120 C1.C5.11.0121 Catawba 1, 3rd inte , Outage 4 (EOC-19)Insp Insp Insp System Date Status Limited Ref RFR Comment Component ID 1N1212-4 1NS1-1 1NS1-2 NI NI NS NS NS NS NS NS NS NS NS NS NS NS 05/13/11 05/13/11 05/01/11 05/02/11 05/02/11 05/02/11 05/01/11 05/02/11 05/02/11 05/02111 05/11/11 05/11/11 05/11/11 05/11/11 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR UT-11-521 (Page 1)UT-1 1-521 (Page 2)PT-1 1-247 UT-11-406 (Page 1)UT-1 1-406 (Page 2)UT-11-406 (Page 3)PT-1 1-291 UT-11-407 (Page 1)UT-1 1-407 (Page 2)UT-11-407 (Page 3)PT-11-373 UT-11-528 (Page 1)UT-11-528 (Page 2)UT-1 1-528 (Page 3)Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.
1NS2-1 Cl.C5.11.0122 1 NS2-1A NS 05/11/11 CLR N N N PT-11-374 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 21 of 41 Catawba 1, 3rd Into Outage 4 (EOC-19)p Insp s Insp Ins System Date Stat Summary No Cl.C5.11.0122 Component ID 1NS2-1A tus Limited Ref RFR Comment NS 05/11/11 CLR NS 05/11/11 CLR NS 05/11/11 CLR N Y N UT-11-511 (Page 1)N Y N UT-11-511 (Page 2)N Y N UT-11-511 (Page 3)C1.C5.21.0004 1NIl1-11 NI 05/05/11 CLR N N N PT-11-329 NI 05/06/11 CLR N N N UT-11-490 (Page 1)NI 05/06/11 CLR N N N UT-11-490 (Page 2)C1.C5.21.0005 1NI12-1 NI 05/05/11 CLR N N N PT-11-330 NI 05/06/11 CLR N N N UT-11-491 (Page 1)NI 05/06/11 CLR N N N UT-11-491 (Page 2)Cl.C5.21.0006 1NI12-2 NI 05/05/11 CLR N N N PT-11-331 NI 05/06/11 CLR N N N UT-11-492 (Page 1)NI 05/06/11 CLR N N N UT-11-492 (Page 2)C1.C5.21.0007 1NI12-3 NI 05/05/11 CLR NI 05/06/11 CLR NI 05/06/11 CLR N Y Y N N N N PT-11-332 N UT-11-493 (Page 1)N UT-1 1-493 (Page 2)Percent of coverage obtained greater than 90%.C1.C5.21.0008 1NI13-2 NI 05/01/11 CLR N N N PT-11-248 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 22 of 41 Catawba 1,3rd Inte,, Outage 4 (EOC-19)D Insp do Summary No Cl .C5.21.0008 Component ID 1NI13-2 Cl.C5.21.0009 C1.C5.21.0014 C1.C5.21.0015 C1.C5.21.0016 1NI13-3 Insp System Date NI 05/02/11 NI 05/02/11 NI 05/01/11 NI 05/02/11 NI 05/02/11 NI 05/02/11 NI 05/03/11 NI 05/03/11 NI 05/02/11 NI 05/03/11 NI 05/03/11 NI 05/03/11 1 N128-6 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR Ins N N N N N N Status Limited Ref RFR Comment 1N128-7 UT-11-426 (Page 1)UT-11-426 (Page 2)PT-1 1-251 UT-11-441 (Page 1)UT-11-441 (Page 2)PT-1 1-271 UT-11-450 (Page 1)UT-11-450 (Page 2)PT-1 1-272 UT-11-451 (Page 1)UT-11-451 (Page 2)UT-11-451 (Page 3)Percent of coverage obtained greater than 90%.PT-1 1-273 UT-11-452 (Page 1)UT-11-452 (Page 2)1N128-8 NI 05/02/11 NI 05/03/11 NI 05/03/11 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 23 of 41 Catawba 1, 3rd Inte Outage 4 (EOC-19)Insp Insp Insp 0 System Date Status Limited Ref RFR Comment Summary No Component ID Cl.C5.21.0016 1N128-8 NI 05/03/11 CLR Y N N UT-11-452 (Page 3)Percent of coverage obtained greater than 90%.C1.C5.21.0017 1N128-9 NI 05/02/11 CLR NI 05/03/11 CLR NI 05/03/11 CLR N N N N N N N PT-11-274 N UT-11-453 (Page 1)N UT-1 1-453 (Page 2)Cl.C5.21.0028 1 NV244-8 NV 05/02/11 CLR N N N PT-11-279 NV 05/03/11 CLR N N N UT-11-414 (Page 1)NV 05/03/11 CLR N N N UT-11-414 (Page 2)C1.C5.21.0029 1NV140-7 NV 01/25/11 CLR N N N PT-11-236 NV 01/25/11 CLR N N N UT-11-394 (Page 1)NV 01/25/11 CLR N N N UT-11-394 (Page 2)C1.C5.21.0030 1NV140-8 NV 01/25/11 CLR N N N PT-11-237 NV 01/25/11 CLR N N N UT-11-395 (Page 1)NV 01/25/11 CLR N N N UT-11-395 (Page 2)Cl.C5.21.0031 1 NV140-10 NV 01/25/11 CLR NV 01/25/11 CLR NV 01/25/11 CLR N N N N N PT-11-238 N UT-11-396 (Page 1)N N N UT-11-396 (Page 2)Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 24 of 41 Catawba 1, 3rd Inte , Outage 4 (EOC-19)Insp Insp Insp 6 System Date Status Limited Ref RFR Comment 0 Summary No Component ID C1.C5.21.0032 1 NV43-2 NV 05/02/11 CLR N N N PT-11-280 NV 05/01/11 CLR N N N UT-11-415 (Page 1)NV 05/01/11 CLR N N N UT-11-415 (Page 2)C1.C5.21.0033 1 NV43-3 NV 05/02/11 CLR N N N PT-11-281 NV 05/01/11 CLR N N N UT-11-416 (Page 1)NV 05/01/11 CLR N N N UT-11-416 (Page 2)Cl.C5.21.0046 1NV152-2 NV 01/26/11 CLR N N N PT-11-239 NV 01/26/11 CLR N N N UT-11-398 C1.C5.21.0047 1NV152-3 NV 01/26/11 CLR N N N PT-11-240 NV 01/26/11 CLR N N N UT-11-399 C1.C5.21.0048 1NV152-4 NV 01/26/11 CLR N N N PT-11-242 NV 01/26/11 CLR N N N UT-11-400 Cl .C5.21.0049 1 NV1 52-5 NV NV 01/26/11 01/26/11 CLR CLR N N N N N N PT-1 1-243 UT-1 1-401 Cl .C5.21.0050 1 NV244-5 NV NV 05/02/11 05/01/11 CLR CLR N N N N N N PT-1 1-282 UT-11-417 (Page 1)Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 25 of 41 Catawba 1, 3rd Inte, Outage 4 (EOC-19)i Insp 6 Insp Ins System Date Stat Summary No Component ID tus Limited Ref RFR Comment Cl.C5.21.0050 1 NV244-5 Cl.C5.21.0051 1NV244-6 Cl .C5.21.0061 1 NV350-1 C1.C5.21.0062 1NV350-13 NV 05/03/11 CLR NV 05/02/11 CLR NV 05/01/11 CLR NV 05/01/11 CLR NV 01/20/11 CLR NV 01/20/11 CLR NV 01/20/11 CLR NV 01/20/11 CLR NV 01/20/11 CLR NV 01/20/11 CLR NV 01/20/11 CLR NV 01/20/11 CLR NV 01/20/11 CLR NV 01/18111 CLR NV 01/18/11 CLR NV 01/18/11 CLR N N N UT-11-417 (Page 2)N PT-11-283 N UT-11-418 (Page 1)N UT-1 1-418 (Page 2)N PT-1 1-234 N UT-1 1-388 (Page 1)N UT-1 1-388 (Page 2)N PT-11-233 N UT-1 1-389 (Page 1)N UT-1 1-389 (Page 2)C1.C5.21.0063 1NV350-14 Cl.C5.21.0064 1NV359-16 N N N N N N N N N N N N N PT-11-235 N UT-11-390 (Page 1)N UT-1 1-390 (Page 2)N PT-1 1-224 N UT-11-391 (Page 1)N UT-11-391 (Page 2)Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 26 of 41 Catawba 1, 3rd mte 1 , Outage 4 (EOC-19)p Insp o 0 Insp Ins System Date Sta;Summary No Component ID tus Limited Ref RFR Comment Cl .C5.21.0065 1 NV359-18 Cl .C5.21.0066 1 NV360-6 NV 01/18/11 CLR NV 01/18/11 CLR NV 01/18/11 CLR NV 01/26/11 CLR NV 01/26/11 CLR NV 01/26/11 CLR NV 01/26/11 CLR N N N PT-11-225 N N N UT-11-392 (Page 1)N N N UT-11-392 (Page 2)N Y Y Y N N N N N PT-11-241 N UT-11-397 (Page 1)N UT-11-397 (Page 2)N UT-11-397 (Page 3)Percent of coverage greater than 90%.C1.C5.30.0001 1NI13-9 C1.C5.30.0002 1NI13-10 C1.C5.30.0008 1NI161-12 C1.C5.30.0009 1NI161-14 C1.C5.30.0010 1N1161-15 Cl .C5.30.0034 1 NV1 55-3 Cl .C5.30.0035 1 NV1 55-4 C1.C5.30.0036 1NV155-22 NI 05/01/11 CLR NI 05/01/11 CLR NI 05/01/11 CLR NI 05/01/11 CLR NI 05/01111 CLR NV 01/19/11 CLR NV 01/19/11 CLR NV 01/19/11 CLR N PT-11-249 N PT-11-250 N PT-11-252 N PT-11-253 N PT-1 1-254 N PT-1 1-226 N PT-11-227 N N N PT-11-228 Printed 8/18/2011 3:23:26 PM jecS9O8v.
01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 27of41 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 27 of 41 Catawba 1, 3rd Inte Outage 4 (EOC-19)p Insp d 0 Insp Ins Summary No Cl .C5.30.0037 C1 .C5.30.0038 Cl .C5.30.0039 C1.C5.30.0040 C1.C5.30.0041 C1.C5.30.0042 Cl.C5.30.0043 Cl .C5.30.0044 Cl.C5.30.0045 C1.C5.41.0003 C1.C5.51.0037 Component ID 1 NV1 55-23 1NV1 89-2 1 NV1 89-3 1NV1 89-8 1NV1 89-9 1NV1 93-4 1NV193-5 1NV193-8 1NV1 93-9 1 NV41-14 1 SM24-36 System NV NV NV NV NV NV NV NV NV NV SM SM SM SM 01/19/11 05/07/11 05/07/11 05/07/11 05/07/11 05/07/11 05/07/11 05/07/11 05/07/11 01/19/11 05/11/11 05/11/11 05/11/11 05/11/11 CLR CLR CLR CLR CLR CLR.CLR CLR CLR CLR CLR CLR CLR CLR Date Status Limited Ref RFR Comment N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N PT-1 1-229 PT-1 1-337 PT-1 1-338 PT-1 1-339 PT-1 1-340 PT-1 1-341 PT-1 1-342 PT-1 1-343 PT-1 1-344 PT-1 1-232 MT-11-112 UT-11-501 (Page 1)UT-11-501 (Page 2)UT-11-501 (Page 3)MT-11-114 Cl.C5.51.0043 1 SM34-38 SM 05/11/11 CLR Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 28 of 41 Catawba 1, 3rd Inte Outage 4 (EOC-19)D InsD 0 0 Summary No Cl .C5.51.0043 Component ID 1 SM34-38 Insp System Date SM 05/13/11 SM 05/13/11 SM 05/13/11 Status Limited Ref RFR Comment CLR CLR CLR N N N N N N N N N Ins UT-11-522 (Page 1)UT-11-522 (Page 2)UT-1 1-522 (Page 3)Ci.C5.51.0050 1SGC-W138 Cl.C5.51.0051 Cl.C5.51.0052 1SM39-2 1SM39-3 SM 05/04/11 SM 04/29/11 SM 04/29/11 SM 04/29/11 SM 05/06/11 SM 05/06/11 SM 05/06/11 SM 05/06/11 SV 05/06/11 SV 05/05/11 SV 05/05/11 SV 05/05/11 CA 05/03/11 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR N N N N N N N N N N N N N N N N N N N N N N Y N N N N N N N N N N N N N MT-11-106 UT-1 1-484 MT-11-105 UT-1 1-485 MT-1 1-098 UT-1 1-419 (Page 1)UT-1 1-419 (Page 2)UT-1 1-419 (Page 3)Cl.C5.51.0310 Cl.C5.61.0003 1 SV36-6 MT-1 1-107 UT-11-494 (Page 1)UT-1 1-494 (Page 2)UT-1 1-494 (Page 3)lCA105-9 N N N MT-1 1-099 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 29 of 41 Catawba 1, 3rd te-. Outage 4 (EOC-19)1 Insp G 0 Summary No C1.C5.61.0003 Component ID 1CA105-9 System CA CA CA Insp Date 05/03/11 05/03/11 05/03/11 Status Limited Ins.Ref RFR Comment CLR CLR CLR N N N N N N N N N UT-11-422 (Page 1)UT-1 1-422 (Page 2)UT-1 1-422 (Page 3)C1.C5.61.0011 C1.C5.61.0013 1 CA73-16 CA CA CA CA CA CA CA CA CA 05/08/11 05/09/11 05/09/11 05/09/11 05/09/11 05/05/11 05/05/11 05/05/11 05/05/11 CLR CLR CLR CLR CLR CLR CLR CLR CLR MT-11-113 UT-11-499 (Page 1)UT-1 1-499 (Page 2)UT-1 1-499 (Page 3)UT-1 1-499 (Page 4)MT-11-101 UT-1 1-442 (Page 1)UT-1 1-442 (Page 2)UT-1 1-442 (Page 3)1 CA88-4 Cl.C5.70.0003 1CA105-1 CA 05/03/11 CLR N N N PT-11-294 Cl.C5.70.0004 C1.C5.70.0005 Cl.C5.70.0017 1CA105-47 1CA105-49 1CA95-18 CA 05/03/11 CLR CA 05/03/11 CLR CA 05/05/11 CLR N N N PT-11-295 N N N PT-11-293 N N N PT-11-321 Printed 8/18/2011 3:23:26 PM jec5908v.
01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 30 of 41 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 30 of 41 Catawba 1, 3rd Into Outage 4 (EOC-19)p Insp 0 0 Insp Ins System Date Stat Summary No Component ID tus Limited Ref RFR Comment Cl .C6.20.0007 Cl.C6.20.0010 Cl.C6.20.0011 Cl .D1.20.0002 Cl .D1.20.0007 Cl .D1.20.0009 Cl .D1.20.0011 C1.F1.20.0012 ClF1.20.0015 Cl .Fl.20.0027 Cl F1.20.0028 Cl F1.20.0029 C1. F1.20.0030 C1 1F.20.0031 INI-162A 1 NI-342 1NI-136B 1 -R-CA-0287 1-R-KD-0005 1 -R-RN-0751 1-R-RN-0669 1 -R-CA-1 521 1 -R-FW-0021 1-R-ND-0111 1-R-ND-0112 1-R-ND-0113 1-R-ND-0282 1-R-ND-0284 N I 05/03/11 CLR NI 01/19/11 CLR NI 01/19/11 CLR CA 05/16/11 CLR KD 05/07/11 CLR RN 05108/11 CLR RN 05/08/11 CLR CA 05/10/11 CLR FW 05/10/11 CLR ND 05/06/11 CLR ND 05/06/11 CLR ND 05/06/11 CLR ND 05/09/11 CLR ND 05/09/11 REC N N N PT-11-292 N N N PT-11-230 N N N PT-11-231 N N N VT-11-662 N N N VT-11-663 N N N VT-11-664 N N N VT-11-665 N N N VT-11-670 N N N VT-11-620 N N N VT-11-597 N N N VT-11-598 N N N VT-11-599 N N N VT-11-621 N N N VT-11-622 Condition found acceptable based on Evaluation Report No. EV-1 1-074 by Mark Shutt on 05/10/2011.
Catawba 1 8/18/2011 3:16:45 PM Page 31 of Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" f41 O Summary No Cl F.1.20.0032 Cl F1.20.0033 Component ID 1-R-ND-0285 1-R-ND-0289 System ND ND Insp Date 05/09/11 05/09/11 Catawba 1, 3rd InteOutage 4 (EOC-19)Insp Insp G Status Limited Ref RFR Comment CLR N N N VT-11-623 REC N N N VT-11-624 Condition found acceptable based on Evaluation Report No. EV-1 1-075 by Mark Shutt on 05/10/2011.
CLR N N N VT-11-594 CI.F1.20.0042 CI.F1.20.0045 C1 F1.20.0046 Cl .Fl.20.0059 C1 1F.20.0062 1-R-NI-1122 1-R-NI-1 198 1-R-NI-1199 1-R-NI-1191 1-R-NS-0075 NI 05/04/11 NI 05/04/11 NI 04/29/11 NI 05/04/11 NS 05/03/11 CLR CLR CLR CLR N N N N N N N N N N N N VT-1 1-595 VT-1 1-671 VT-1 1-596 VT-1 1-581 C1.F1.20.0063 1-R-NS-0100 NS 05/03/11 REC N N N VT-11-573 Condition found acceptable based on Evaluation Report No. EV-11-071 by Mark Shutt on 05/05/2011.
C1.F1.20.0066 1-R-NS-0051 NS 05/03/11 REC N N N VT-11-570 Condition found acceptable based on Evaluation Report No. EV-11-068 by Mark Shutt on 05/05/2011.
C1 .F1.20.0067 1-R-NS-0052 NS 05/03/11 CLR N N N VT-11-582 C1 .F1.20.0068 1-R-NS-0054 NS 05/03/11 CLR N N N VT-11-583 C1 .F1.20.0069 1-R-NS-0055 NS 05/03/11 CLR N N N VT-11-584 I- --= &#xfd;- &#xfd;- &#xfd;Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 Printed 8/18/2011 3:23:26 PM ]ec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 32 of 41 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 32 of 41 0 Summary No Cl F1.20.0070 C11F1.20.0110 CIF11.20.0121 CI.F1.20.0124 C11F1.20.0125 Component ID 1-R-NS-0056 1-R-NV-0178 1-R-SM-1008 1-R-SM-1585 1 -R-SV-1 508 System NS NV SM SM SV Insp Date 05/03/11 05/04/11 05/10/11 05/08/11 05/08/11 C1.F1.20.0126 1-R-SV-1510 SV 05/08/11 C1.F1.21.0010 1-R-ND-0536 ND 05/06/11 C1 1F.21.0011 1-R-ND-0537 ND 05/06/11 Catawba 1, 3rd Int Outage 4 (EOC-19)Insp Insp 0 Status Limited Ref RFR Comment CLR N N N VT-11-585 CLR N N N VT-11-593 CLR N N N VT-11-625 CLR N N N VT-11-626 REC N N N VT-11-627 Condition found acceptable based on Evaluation Report No. EV-11-076 by Mark Shutt on 05/10/2011.
REC N N N VT-11-628 Condition found acceptable based on Evaluation Report No. EV-1 1-077 by Mark Shutt on 05/10/2011.
CLR N N N VT-11-600 CLR N N N VT-11-601 CLR N N N VT-11-602 CLR N N N VT-11-619 CLR N N N VT-11-590 REC N N N VT-11-575 Condition found acceptable based on Evaluation Report No. EV-11-073 by Mark Shutt on 05/05/2011.
C1.F1.21.0012 1-R-ND-0566 C1.F1.21.0013 1-R-ND-0348 Cl .Fl.21.0022 1-R-NI-1235 C1.F1.21.0023 1-R-NI-1189 ND ND NI NI 05/06/11 05/09/11 05/04/11 05/04/11 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 33 of 41 Catawba 1 3rd inte Outage 4 (EOC-19)Insp Insp Insp d Summary No Component ID System Date Status Limited Ref RFR Comment C1.F1.21.0024 1-R-NI-1190 NI 05/04/11 CLR N N N VT-11-591 C1.F1.21.0025 1-R-NI-1196 NI 05/04/11 CLR N N N VT-11-592 C1.F1.21.0034 1-R-NS-0019 NS 05/02/11 REC N N N VT-11-571 Condition found acceptable based on Evaluation Report No. EV-1 1-069 by Mark Shutt on 05/05/2011.
C1.F1.21.0035 1-R-NS-0023 NS 05/02/11 REC N N N VT-11-572 Condition found acceptable based on Evaluation Report No. EV-1 1-070 by Mark Shutt on 05/05/2011.
Cl .Fl.21.0036 1-R-NS-0079 NS 05/02/11 CLR N N N VT-I 1-577 C1.F1.21.0050 1-R-NS-1102 NS 05/02/11 CLR N N N VT-11-578 Cl.F1.21.0051 1-R-NS-1103 NS 05/02/11 CLR N N N VT-11-579 Cl.F1.21.0052 1-R-NS-1104 NS 05/02/11 CLR N N N VT-11-580 C1 .F1.21.0063 1-R-NV-1202 NV 04/29/11 CLR N N N VT-11-629 Cl.F1.21.0064 1-R-NV-1203 NV 04/29/11 CLR N N N VT-11-630 Cl.F1.21.0065 1-R-NV-1204 NV 04/29/11 CLR N N N VT-11-631 Cl.F1.21.0066 1-R-NV-1205 NV 04/29/11 CLR N N N VT-11-632 C1.F1.21.0067 1-R-NV-1206 NV 04/29/11 CLR N N N VT-11-633 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 34 of 41 0 Summary No Cl1111.21.0068 Ci .F1.21.0069 Ci .Fi.21.0070 Ci .F1.21.0083 C1 .F1.21.0097 CI.F1.22.0010 Component ID 1-R-NV-1207 1-R-NV-1208 1-R-NV-1209 1-R-NV-0295 1-R-NS-1168 1-R-CF-1564 System NV NV NV NV NS CF Insp Date 05/04/11 05/04/11 05/04/11 05/04/11 05/02/11 05/15/11 Catawba 1, 3rd Int IOutage 4 (EOC-19)Insp Insp s Status Limited Ref RFR Comment CLR N N N VT-11-586 CLR N N N VT-11-587 CLR N N N VT-11-588 CLR N N N VT-11-589 CLR N N N VT-11-576 REC N N N VT-11-655 Condition found acceptable based on Evaluation Report No. EV-11-082 by Mark Shutt on 05/16/2011.
REC N N N VT-11-656 Condition found acceptable based on Evaluation Report No. EV-1 1-083 by Mark Shutt on 05/17/2011.
CLR N N N VT-11-649 CLR N N N VT-11-650 CLR N N N VT-11-651 CLR N N N VT-11-608 CLR N N N VT-11-603 C1.F1.22.0011 1-R-CF-1565 CF 05/15/11 CI.F1.22.0017 1-R-ND-0295 ND 05/09/11 Cl.F1.22.0018 1-R-ND-0108 Cl.F1.22.0019 1-R-ND-0181 C1.F1.22.0020 1-R-ND-0182 Cl .F1.22.0032 1-R-NV-0004 ND ND ND NV 05/09/11 05/09/11 05/06/11 05/04/11 Printed 8/18/2011 3:23:26 PM jec59O8 v. 01/01/08 Printed 8/18/2011 3:23:26 PM jecS9O8v.
01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:4S PM Page 35 of 41 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 35 of 41 0 Summary No C1 F1.22.0040 Component ID 1-R-SM-1565 Insp System Date SM 05/08/11 C1.F1.22.0041 1-R-SM-1568 SM 05/08/11 Cl .Fl.22.0042 1-R-SM-1536 SM 05/08/11 C1 F1.22.0043 1-R-SM-1540 SM 05/17/11 C1.F1.30.0001 1-R-CA-0323 CA 05/17/11 C1..F1.30.0002 1-R-CA-0372 CA 05/17/11 Catawba 1, 3rd Int oOutage 4 (EOC-19) 0 Insp Insp 0 Status Limited Ref RFR Comment REC N N N VT-11-652 Condition found acceptable based on Evaluation Report No. EV-1 1-079 by Mark Shutt on 05/10/2011.
REC N N N VT-11-653 Condition found acceptable based on Evaluation Report No. EV-1 1-080 by Mark Shutt on 05/10/2011.
REC N N N VT-11-654 Condition found acceptable based on Evaluation Report No. EV-11-081 by Mark Shutt on 05/10/2011.
CLR N N N VT-11-657 REC N N N VT-11-677 Condition found acceptable based on Evaluation Report No. EV-1 1-088 by Mark Shutt on 05/18/2011.
REC N N N VT-11-678 Condition found acceptable based on Evaluation Report No. EV-1 1-089 by Mark Shutt on 05/18/2011.
CLR N N N VT-11-672 CLR N N N VT-11-673 CLR N N N VT-11-615 CLR N N N VT-11-635 CLR N N N VT-11-636 C11 F1.30.0005 1-R-CA-0319 C11 F1.30.0006 1-R-CA-0320 Cl 1.30.0053 1-R-KC-0185 Cl.F1.30.0059 1-R-KD-0103 Cl F1.30.0068 1-R-RN-0103 Printed 8/18/2011 3:23:26PM jec5908 v. 01/01/08 CA CA KC KD RN 05/17/11 05/17/11 05/03/11 05/13/11 05/08/11 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 36 of 41 Catawba 1, 3rd Int Outage 4 (EOC-19)p Insp 0 0 Insp Ins System Date Stat Summary No Component ID tus Limited Ref RFR Comment C1.F1.30.0069 1-R-RN-0669 Cl1111.30.0070 1-R-RN-0092 Ci1111.30.0071 1-R-RN-0094 Cl.F1.30.0072 1-R-RN-0752 Cl .Fl.30.0073 1-R-RN-0099 Cl F1.30.0094 1-R-VN-0033 C1 F1.30.0095 1-R-VN-0034 Cl F1.30.0098 1-R-YC-0050 Cl F1.30.0099 1-R-YC-0035 RN 05/08/11 CLR RN 05/16/11 CLR RN 05/16/11 CLR RN 05/16/11 CLR RN 05/16/11 CLR VN 05/15/11 CLR VN 05/15/11 CLR YC 05/06/11 CLR YC 05/17/11 REC N VT-11-637 N VT-11-638 N VT-11-639 N VT-11-641 N VT-1 1-640 N VT-1 1-642 N VT-1 1-643 N VT-1 1-644 N VT-11-611 Condition found acceptable based om Evaluation Report No. EV-11-087 by Mark Shutt on 05/18/2011.
C11F1.30.0100 1-R-YC-0002 YC 05/06/11 CLR N N N VT-11-612 C1.F1.31.0002 1 -R-CA-0356 CA 05/10/11 REC N N N VT-11-645 Condition found acceptable based om Evaluation Report No. EV-11-078 by Mark Shutt on 05/10/2011.
C1.F1.31.0008 1-R-KC-0196 KC 05/03/11 REC N N N VT-11-574 Condition found acceptable based om Evaluation Report No. EV-11-072 by Mark Shutt on 05/05/2011.
Printed 8/18/2011 3:23:26 PIVI jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 37 of 41 Ca tawba 1, 3rd into Outage 4 (EOC-19)Insp O Summary No Cl F1.31.0016 Cl.Fl.31.0023 Cl.Fl.32.0001 C11 F1.32.0007 C1 F1.32.0009 Cl.Fl.32.0010 Cl .Fl.32.0014 Cl.Fl.32.0019 Cl .F1.32.0023 Cl .F1.32.0026 Cl.F1.40.0002 C11 F1.40.0003 Cl .Fl.40.0006 C11F1.40.0015 Component ID 1-R-RN-0076 1 -R-YC-0041 1 -R-CA-0287 1 -R-KC-0392 1 -R-KC-0247 1-R-KC-0186 1 -R-KD-0005 1-R-LD-0035 1-R-RN-0751 1-R-SA-0061 1PZR-SKIRT 1 PZR-SUPPORT 1SGA-COLUMNS 1REGHX-SUPPORT Insp Insp System Date Status RN 05/08/11 CLR YC 05/13/11 CLR CA 05/16/11 CLR KC 05/03/11 CLR KC 05/03/11 CLR KC 05/03/11 CLR KD 05/09/11 CLR LD 05/06/11 CLR RN 05/08/11 CLR SA 04/27/11 CLR NC 04/30/11 CLR NC 04/30/11 CLR NC 05/20/11 CLR NV 05/19/11 CLR Limited Ref RFR Comment N N N VT-11-646 N N N VT-11-647 N N N VT-11-658 N N N VT-11-607 N N N VT-11-605 N N N VT-11-606 N N N VT-11-648 N N N VT-11-609 N N N VT-11-659 N N N VT-11-604 N N N VT-11-613 N N N VT-11-614 N N N VT-11-676 N N N VT-11-675 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 38 of 41 Catawba 1,3rd Inte Outage 4 (EOC-19)Insp Insp Insp a Date Status Limited Ref RFR Comment Summary No Cl.F1.40.0020 Ci.Fl.40.0021 Cl.F1.40.0022 C1 .Fl.40.0029 C1 .F1.40.0034 Ci .G2.1.0024 Component ID 1SWIFB-SUPPORT 1VCT-SUPPORT 1ELDHX-SUPPORT 1 KCPA2-SUPPORT 1 DGEIAFA1 -SUPPORT 1SM32-01 System NV NV NV KC VN SM SM SM SM SM SM SM SM SM SM 05/13/11 05/16/11 05/16/11 05/23/11 05/07/11 05/07/11 05/10/11 05/10/11 05/07/11 05/10/11 05/10/11 05/07/11 05/10/11 05/10/11 05/10/11 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR VT-1 1-660 VT-1 1-674 VT-1 1-661 VT-1 1-679 VT-11-610 MT-1i1-108 UT-11-495 (Page 1)UT-1 1-495 (Page 2)MT-11-109 UT-1 1-496 (Page 1)UT-1 1-496 (Page 2)MT-11-110 UT-11-497 (Page 1)UT-11-497 (Page 2)UT-1 1-497 (Page 3)Ci .G2.1.0025 C1.G2.1.0026 1SM-8A-A 1SM32-05 Cl .G2.1.0027 1SM32-06 SM 05/07/11 CLR N N N MT-11-111 Printed 8/18/2011 3:23:26 PM jecS9O8v.
01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 39 of 41 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 39 of 41 0 Summary No Cl .G2.1.0027 Catawba 1,3rd Int Outage 4 (EOC-19)D Ins0 Component ID 1SM32-06 System SM SM SM Insp Date 05/10/11 05/10/11 05/10/11 Ins Status Limited Ref RFR Comment CLR CLR CLR N N N N N N N N N UT-11-498 (Page 1)UT-I 1-498 (Page 2)UT-11-498 (Page 3)Cl .G2.1.0033 1SM33-04 Cl.G2.1.0034 Cl.G2.1.0035 Cl .G4.1.0001 1 SM-7A-A SM SM SM SM SM SM NI NI 05/05/11 05/06/11 05/05/11 05/06/11 05/05/11 05/06/11 01/19/11 01/19/11 CLR CLR CLR CLR CLR CLR CLR CLR N N N N N N MT-1 1-102 UT-1 1-447 N N N N N N 1 SM-7A-B N N N N N N N N N N N N MT-11-103 UT-1 1-448 MT-11-104 UT-1 1-449 UT-1 1-393 (Page 1)UT-1 1-393 (Page 2)1 N179-6 Ci .G6.2.0001 Cl .G8.3.0001 1 PZR-MANWAY 1 RPV-VENT-NOZZLE NC 04/25/11 CLR NC 11/27/09 CLR N N N VT-11-616 N N N VT-11-683 This visual (VT-2) examination was actually performed during the 1 EOC18 Refueling Cycle but the results are being reported in the 1EOC19 Summary Report.Cl .H2.1.0007 1 ND64-2 ND 09/08/10 CLR N N N UT-11-525 (Page 1)Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 40 of 41 Catawba 1, 3rd IntOutage 4 (EOC-19)I Insp 0 0 Summary No Cl .H2.1.0007 Component ID 1 ND64-2 System ND Insp Date 09/08/10 Status Limited Ins Ref RFR Comment CLR N N N UT-11-525 (Page 2)Cl.H2.1.0008 1ND64-3 ND 09/08/10 CLR N N N UT-11-526 (Page 1)ND 09/08/10 CLR N N N UT-11-526 (Page 2)Cl.H2.1.0009 1 ND64-4 ND 09/08/10 CLR N N N UT-11-527 (Page 1)ND 09/08/10 CLR N N N UT-11-527 (Page 2)Cl.H2.1.0010 1ND1-16 ND 05/14/11 CLR N N N UT-1 1-523 (Page 1)ND 05/14/11 CLR N N N UT-11-523 (Page 2)Cl.H2.1.0011 1ND1-17 ND 05/14/11 CLR N N N UT-11-524 (Page 1)ND 05/14/11 CLR N N N UT-11-524 (Page 2)C1.H2.1.0012 1ND14-3 ND 05/16/11 CLR N N N UT-11-529 (Page 1)ND 05/16/11 CLR N N N UT-11-529 (Page 2)Cl.H2.1.0013 1ND14-5 ND ND 05/16/11 05/16/11 CLR CLR N N N N N N UT-11-530 (Page 1)UT-11-530 (Page 2)Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 41 of 41 5.0 Owner's Report for Repair I Replacement Activities As required by the applicable code, records of Class 1 and Class 2 Repair and Replacement activities are included in the NIS-2 forms in this section. The following attachment (1 EOC1 9 NIS-2) lists the NIS-2 Forms that were completed in 1 EOC1 9.There was one work order completed during 1 EOC1 9 where replacement welds were not listed within the prescribed pressure test boundary, therefore the NIS-2 Form cannot be completed.
This NIS-2 Form will not be submitted in this report, but will be included in the 1 EOC20 ISI Summary Report. PIP Serial Number C-11-06555 was written to document this issue.The NIS-2 Forms included in this section were completed for work performed in this report period.The individual work order documents and manufacturers' data reports are on file at Catawba Nuclear Station.5.1 Class 1 and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 and 2 items during this report period. PSI examination data for items examined during 1 EOC1 9 are filed with the work order and can be viewed in NEDL Portal.EOC19 Refueling Outage Report Catawba Unit 1 Section 5 Page 1 of 1 Revision 0 August 17, 2011 1ECO NIS-2 Flaw Indication Code Repair Maintenance/ISI Owner Final ANII Final Work Order Class Sys. MOD No. Description of Work Replacement (Yes or No) Date Date YES 1912777-03 A NC NA Weld Repair 1NC24-36 Repair PIP C-10-1020 3/17/2010 3/18/2010 1939246-10 A NC NA 1NC287-MJ1, MJ2 Bolting Replacement No 6/7/2011 6/9/2011 1938329-03 A NV NA 1-R-NV-1468 Replacement No 6/14/2011 6/16/2011 1939241-05 A NC NA Valve 1NC-001 Replacement No 6/14/2011 6/15/2011 1939243-05 A NC NA Valve 1NC-003 Replacement No 6/14/2011 6/15/2011 1939242-05 A ,NC NA Valve 1NC-002 Replacement No 6/14/2011 6/15/2011 1940993-02 A NV EC 104527 Modify S/R 1-R-NV-1 548 Replacement No -7/21/2011 7/21/2011 1940994-08 A NV EC104527 NV Piping Replacement No 7/21/2011 7/26/2011 1895763-06 A NV NA 1 NV-82 Seal Weld Replacement No 7/26/2011 7/26/2011 1938324-03 A NV EC103554 1-R-NV-1466 Replacement No 8/1/2011 8/2/2011 1938327-03 A NV EC103554 1-R-NV-1467 Replacement No 8/1/2011 8/2/2011 1930386-06 A NC NA 1NCTW5870 Seal Weld Replacement No 8/8/2011 8/11/2011 1930458-06 A NC NA 1NCTW5920 Seal Weld Replacement No 8/8/2011 8/11/2011 1930434-06 A NC NA 1NCTW5900 Seal Weld Replacement No 8/8/2011 8/11/2011 1899931-01 A NC NA Reactor Coolant Pump 1A Replacement No 8/11/2011 8/15/2011 1939413-25 B SM NA 1-R-SM-1539 Replacement No 5/6/2011 7/19/2011 1940133-03 B ND NA 1-R-ND-0504 Bolting Replacement No 5/11/2011 7/19/2011 1852349-01 B NV NA 1 NV-200 Disc Replacement No 5/20/2011 7/19/2011 1939413-21 B NV NA Snubber 1-A-NV-8503 Replacement No 5/23/2011 7/18/2011 1939834-03 B ND NA 1-R-ND-510 Bolting Replacement No 5/25/2011 6/6/2011 1938350-03 B NI NA Valve 1NI-161 Replacement No 5/31/2011 6/3/2011 1938349-06 B NI NA Valve 1 NI-102 Replacement No 5/31/2011 6/3/2011 1871323-06 B NI NA Valve 1NI-115 Replacement No 5/31/2011 6/3/2011 1935821-06 B NI NA Valve 1NI-119 Replacement No 5/31/2011 6/3/2011 1983221-01 B NV NA Valve 1NV-79 Replacement No 5/31/2011 6/3/2011 1887263-05 B CA NA 1-R-CA-1686 Extension Assembly Replacement No 5/31/2011 6/3/2011 1940989-02 B NV NA 1-R-NV-1758 Bolting Replacement No 6/7/2011 6/8/2011 1871312-05 B ND NA Valve 1ND-03 Replacement No 6/7/2011 6/8/2011 1871315-05 B ND NA Valve 1ND-38 Replacement No 6/7/2011 6/7/2011 1871316-05 B ND NA Valve 1ND-64 Replacement No 6/7/2011 6/7/2011 1938703-08 B SV NA 1SV-19 Disc Assembly Replacement No 6/7/2011 6/7/2011 1980628-01 B KC NA Valve 1 KC-340 Replacement No 6/8/2011 6/13/2011 1938987-01 B CA NA 1CA-065 Bolting Replacement No 6/9/2011 6/13/2011 1938330-03 B NV NA 1-R-NV-1756 Replacement No 6/9/2011 6/13/2011 1854409-46 B NV NA 1-R-NV-2226/1368 Replacement No 6/14/2011 6/16/2011 1937231-04 B KC NA 1-R-KC-1216 Replacement No 6/14/2011 6/20/2011 C: C.1 Z 1Eq& NIS-2 1887262-05 B CA NA 1-R-CA-1682 Replacement No 6/14/2011 6/16/2011 1938331-02 B NV NA 1 -R-NV-1 757 Replacement No 6/14/2011 6/16/2011 1871326-07 B NV NA Valve 1NV-223 Replacement No 6/14/2011 6/15/2011 1831181-57 B NV EC94576 1-R-NV-1121 thru 1126/2225 Replacement No 6/15/2011 7/12/2011 1918201-01 B SM NA 1-SM-FE-5760 Bolting Replacement No 6/20/2011 6/20/2011 1871313-08 B ND NA Valve 1ND-031 Replacement No 7/5/2011 7/13/2011 1837614-03 B NV NA Valve 1NV-151 Replacement No 7/5/2011 7/13/2011 1913814-03 B NV NA Valve 1NV-14 Replacement No 7/5/2011 7/13/2011 1913434-08 B NV NA 1NV202B Bonnet/Disc Assembly Replacement No 7/5/2011 7/13/2011 1896396-01 B NV NA Excess Letdown HX Bolting Replacement No 7/19/2011 7/20/2011 1880260-07 B NV NA Valve 1NV-87 Replacement No 7/25/2011 8/11/2011 1909843-08 B NV EC98706 NV Piping New No 7/25/2011 7/27/2011 1939455-14 B SM NA SG D Hand Hole Cover Bolting Replacement No 7/26/2011 8/8/2011 1909862-06 B NV NA NV Piping Replacement No 7/26/2011 8/1/2011 1871327-06 B NV NA Valve 1 NV-273 Replacement No 7/28/2011 7/28/2011 1982206-01 B YV NA Valve 1VY-16 Replacement No 7/28/2011 7/28/2011 1940590-01 B ND NA RHR Pump B Mech. Seal Replacement No 7/28/2011
.7/28/2011 1938333-02 B KC EC103594 1-R-KC-1293 Replacement No 8/1/2011 812/2011 1850763-04 B NV NA 1 NV-235 Replacement No 8/8/2011 8/11/2011 1831181-22 B NV EC94576 Valve 1 NV-39A Replacement No 8/8/2011 8/9/2011 1854409-21 B NV EC94576 Valve 1NV-32B Replacement No 8/8/2011 8/10/2011 PA~az 2! .-Pz FORM NIS-2 OWNER'S REPORT 0 REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date F3/17/2010 Charlotte, NC, 28201 Sheet of F2 I 1. Owner 2. Plant Duke Energy Carolinas, LI 526 Snuth Church Street 526 South Church StreetI Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Unit I Address 3. Work Performed by Duke Energy Carolinas, LLC'Work Order 1912777-03 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Name Type Code Symbol Stamp: Authorization No.: Expiration Date: 526 South Church Street, Charlotte, NC 28201-1006 Address 4. Identification of System .NC- Reactor Coolant System 5. (a) Applicable Construction Code [Section 1I4 Case 19174, Edition, IS'75 ]Addenda, _ Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) _6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Repair Duke Energy Corp. _ C-INC 126 Weld NC24-36i Installed Yes... ..... ..... ... .............
..... .. ._ __.... ..... .... ...... ..._ _7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic Li Pneumatic r7 OF Description (Optional):
I Nominal Operation Pressure R-Exempt [i Other Fi Pressure 2220 !PSI Test Temp. 1553 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: [2.5 ]in. (nominal)Weld Isometric Drawing No(s).: ICN-1NC24 Sheet 1 2-of 7 System Class: ASME Class 1 Flow Diagram No(s).: ICN 1553-1.0 Support/Restraint Sketch/Drawing No(s).: Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: IPIP C-10-1020 1 Applicable Manufacturer's Data Reports to be attached 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 INA Certificate of Authorization No. NA Expiration Date 1NA Signed 4 (S--f 7 c S-ec .I Date 3 5//7 1, 20FO/6-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 Hartfor Caolnn.-1 and employed by JHSBCT 7 Of , v_H1-artford Conn.1 have inspected the components described in this Owner's Report during the period 2- --to -'- /0 l, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 Commissions F 2. , 3 e,-National Board, State, Province, and Endorsements IVA Inspector's Signature Date 7 3-/ I , 20F/o FORM NIS-2 OWNER'S REPORT
* REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1Date 6/7/2011 Charlotte, NC, 28201 Sheet I of 2 1. Owner 2. Plant Duke Energy Carolinas, LL 526 South Church Street.I IA..A UUlss Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Unit I Work Order 1939246-10 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Unit 1 Work Order 1939246-10 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 South Church Street. Charlotte.
NC 28201-1006 Address 4. Identification of System NC- Reactor Coolant System 5. (a) Applicable Construction Code Section III Case 19 74 Edition, S'75 Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Bolting NA NA NA 1NC287-MJI, MJ2 NA Installed No 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 3" in. (nominal)Weld Isometric Drawing No(s).: CN-INC287 Sheet 2 of 2 System Class: ASME Class I Flow Diagram No(s).: CN Support/Restraint Sketch/Drawing No(s).: NA 1553-1.0 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed /`V "7e, , ._ Date e/l 20XOwner 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 ofL. CAa and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 3"- x // to '-- 9 1j, , 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 iM3/-5/o, Z ,YA 'CL73 Inspector's Signature National Board, State, Province, and Endorsements Date 6 -2 , 20//_
1.0 FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date '6/14/2011
: 1. Owner 2. Plant Duke Energy Carolinas, LI 526 South Church Street. Charlotte, NC. 28201 Sheet I of 2 Address Catawba Nuclear Station Name 4RO0.Concord Rd. York- S.C. 29745 Unit I Work Order 1938329-03 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp: Authorization No.: Expiration Date: 526 South Church Street, Charlotte, NC 28201-1006 Address 4. Identification of System !NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III 19174' Edition, iS'75 .Addenda, ,, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)iotn/lt -N ..... .iN ....... ..... .. ..... .... ...N _Intale No ,NA I1-R-NV- 1468 &#xfd;NA tBolting/Plate NA INNA A1RN-48Installed No...........
....... ~~~~~~.. ............. ....- .- .....--.. ..; .. .... ...... .................
....i ..... ...... ... ' .. ..........&#xf7;... ......7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic F Pneumatic F Nominal Operation Pressure "-Exempt F Other F-Pressure _ PSI Test Temp.OF Description (Optional):
I FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 2" in. (nominal)System Class: ASME Class I Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 1-R-NV-1468 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed /-I-'-( _57' / ,,/ ,j'e c. Date 613-1 ,20./Owner or Owner's Designee, 'Ttile CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 5'os../i. ,aa ' and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period"- -?-'J to g -t-n ,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.
4 -4i5 Commissions kA I J 4 C,- TA/A 7- 7:1 Inspector's Signature National Board, State, Province, and Endorsements Date 4-/d , 20]L
: 1. Owner 2. Plant FORM NIS-2 OWNER'S REPORTS REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Duke Energy Carolinas.
LLC Date 6/14/2011 526 South Churclh Street, Charlotte, NC, 28201 Sheet I of 2 Address Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745*Work Order 1939241-05 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order 1939241-05 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA XT A 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date: 1 4. Identification of System &#xfd;NC- Reactor Coolant System 5. (a) Applicable Construction Code :Section 111 19174: Edition, !S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentName ofManufacturer Serial No. Board No. -Identification Built Installed (Yes or No)Valve 'Dresser ..S-02-87 iNA .iNC001 ....1980 Removed Yes Valve Dresser.*.....02866.
NA INC-001 1972 Installed Yes-.. .. ...-v-j ........ .. ....... .B -08, --. .... .., ......[1 i , -.......- -. .......-- -. ........- -.. ..... -....-........... ...,-t- --.I -,.-- ----7. Description of Work Rei Additional Description
: 8. Tests Conducted:
Hydrostatic r OF Description (Optional):
placed Component/Part/Appurtenance Pneumatic F Nominal Operation Pressure [7 Exempt r" Other F Pressure 2234 PSI Test Temp. 657
" 0 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 6 in. (nominal)Sheet 2 of 2 System Class: ASME Class I Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed -" / ,if'ec. Date 6A/ ,20/&Owner or Owner's Designee, Titf'e 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 5o.LA
-and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 4- 7.. 3" -ii to Z -t -7 i , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.
.,..-- 4 3  7" Commissions Al 5 ) .V E ivm e- 2.-Inspector's Signature National Board, State, Province, and Endorsements Date 4-I" , 201___
-0 1. Owner 2. Plant Duke Energy Carolinas, LI 526 South Church Street.FORM NIS-2 OWNER'S REPORT F REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 6/14/2011 Charlotte, NC, 28201 Sheet I of 2 Station Unit I Address Catawba Nuclear Name 4800 Concord Rd. York, S.C. 29745 Work Order 1939243-05 Address 3. Work Performed by Duke Energy Carolinas, LLC Name 526 South Church Street, Charlotte, NC 28201-1006 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA XI A Address Expiration Date:  4. Identification of System iNC- Reactor Coolant System 5. (a) Applicable Construction Code Section IlI 19 74' Edition, ;S'75 Addenda, ' _ Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Valve :Dresser DA-20661 INA INC-003 2009 Removed Yes Valve Dresser TBS-02870
_NA INC-003 1980 Installed Yes......, J ': .. ...... ....-7. Description of Work Rej Additional Description
: 8. Tests Conducted:
Hydrostatic F IF Description (Optional):
placed Component/Part/Appurtenance Pneumatic r" Nominal Operation Pressure F Exempt F Other r Pressure 2234 PSI Test Temp. 657
-0 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 6 in. (nominal)System Class: ASME Class I Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed /A , $ p -. -Date 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 10 C 0 A44 and employed by HSBCT have inspected the components described in this Owner's Report during the period of Hartford Conn.?- & /i /to t- I !'-1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.
ateInspector's Signature Commissions A1/3 ) --a-. 6&e- n A4, National Board, State, Province, and Endorsements
<e -7 Z -Date e -/ !&#xfd; , 20.4
: 1. Owner Duke Energy Carolinas, LI FORM NIS-2 OWNER'S REPORT F 9 R REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI XC Date 6/14/2011 Charlotte, NC, 28201 Sheet I of 2 Station Unit I 526 South Church Street.Address Catawba Nuclear 2. Plant Name 4800 Concord Rd. York, S.C. 29745 Address Duke Enerrv Carolinas I.! .C Work Order 1939242-05
: 3. Work Performed by Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: *NA XTJ A Name 526 South Church Street. Charlotte.
NC 28201-1006 Address Expiration Date: 4. Identification of System NC- Reactor Coolant System 5. (a) Applicable Construction Code Section II 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X1 Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Valve .Dresser .BS-2872 NA .IC-002 1976 Removed Yes Valve Dresser BS-2868 NA 1NC-002 1979 Installed Yes 7. Description of Work Rep Additional Description
: 8. Tests Conducted:
Hydrostatic F IF Description (Optional):)laced Component/Part/Appurtenance Pneumatic rI Nominal Operation Pressure F Exempt F Other F Pressure 2234 PSI Test Temp. 657 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet i2 of 2 Component Line Size: " 6 in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 1 Flow Diagram No(s).: NA Support/Restraint Sketch!Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed Owner oOe' Deec. TDate 20l/ 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 HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 6- 2. --1 to 1- ! " -ii , 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.
4a/ Commissions A/J3 / 2-q -Vi fa 4Z 7 7 Inspector's Signature National Board, State, Province, and Endorsements Date /,-I , 20__
-I &#xfd; 0 1. Owner 2. Plant Duke Energy Carolinas, LL FORM NIS-2 OWNER'S REPORT 9 REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 7/21/2011 Charlotte, NC. 28201 Sheet I of 2 Station Unit I S 526 South Church Street.Address Catawba Nuclear Name 4800 Concord Rd. York, S.C. 29745 Work Order 1940993-02 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: 'NA Authorization No.: NA NJ A 526 South Church Street- Charlotte-NC 28201-1006 Address Expiration Date: 4. Identification of System &#xfd;NV- Chemical & Volume Control System 5. (a) Applicable Construction Code SectionII 1974 Edition,!S'75
... ... .Addenda, ..Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name ofManufacturer Serial No. Board No. Identification Built Installed (Yes or No)Bolting NA NA INA I-R-NV-1548 .NA Installed Yes Welds Duke Energy -c C-iNY 127 i1-R-NV-1548
,2011 Installed Yes..... ............
...............
i .....-- .... ............
..7. Description of Work Rel Additional Description
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
nlaced Comnonent/Part/Annurtenance Pneumatic F-Nominal Operation Pressure F Exempt F Other r- Pressure PSI Test Temp.
FORM. NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
s Sheet 2 of 2 Component Line Size: NA in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class I Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: EC 104527 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed 4AA elo o(* i7c 4 c.-16e-. <t- Date -72 ,20//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 9n.,. ,l C , ./o 1. ~.iand employed by HSBCT Hartford Conn, have inspected the components described in this Owner's Report during the period of 3- 9-// to 7- z.i-*/ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 measure's 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.
Inspector's Signature Commissions A 13 J 2. .-.'A/A, National Board, State, Province, and Endorsements T e 2- -? -S Date 7- 2-./-/2 20m
__0 FORM NIS-2 OWNER'S REPORT Q REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI BC Date 17/21/2011 0 1. Owner 2. Plant Duke Energy Carolinas, LL 526 South Church Street. Charlotte.
NC. 28201 Address Catawba Nuclear Station Name 4800 Concord Rd. York- S.C. 29745 Sheet 'I of 2 Unit I ,Work Order 1940994-08 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Address 3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp: Authorization No.: Expiration Date: 526 South Church Street. Charlotte.
NC 28201-1006 Address 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code SectionIlI Case (b) Applicable Edition of Section X1 used for Repair/Replacement Activity (c) Applicable Section XI Code Case(s) i 6. Identification of Components 19 74. Edition, S'75 Addenda, Code 1998 Edition with the 1999 and 2000 Addenda Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)'Pipe/Fittings ,Duke Energy -C-INV 127 NV System Piping 1984 Installed Yes..... .. ...... ..1 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure 2350 PSI Test Temp. 97.4 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 1.5 in. (nominal)Weld Isometric Drawing No(s).: CN-INV487 Sheet :2 of 2 System Class: ASME Class I Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: ;EC 104527 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. iNA Expiration Date NA Signed A ",,/ ... .w e .77- Date 7 6 ,20/1 Owner or Owner's Designee, Titfe CERTIFICATE OF INSERVICE INSPECTION
[, 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 HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period f'- .--t * .to "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.-ff .@ Com m issions A /I .) nn 2 " *-u f ( .. 3 " Inspector's Signature National Board, State, Province, and Endorsements Date 7- 2-4 , 20I/
FORM NIS-2 OWNER'S REPORT F REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 8/1/2011 S 1. Owner 2. Plant Duke Energy Carolinas, LI... .....h ..h ...h. .....t , .. .... ..t,.. N , .....Address Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Sheet d of1 2 UnitI Work Order 1938324-03 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 Srnth Chnrch Street. Charlotte.
NC 2?201-1006 Address 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III Case 1974 Edition, S75 Addenda, _ _ Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)'Support Duke Energy .C-INV. -.127 1 -R-NV--1466
.. 1984 Installed Yes 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic
'IF Description (Optional):
Pneumatic
--Nominal Operation Pressure FT Exempt F Other F Pressure PSI Test Temp.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 1.5 in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class I Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 'NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: EC 103554 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed //5&#xfd;- 76-- ._S2e c. 7- Date R// ,20 A/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 Hartf odik ConAn.1 Hartford Conn.and employed by HSBCT of have inspected the components described in this Owner's Report during the period ,;- I- J/ to t- # -I ., and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.' t Commissions
,, -) .z ,'A 5 _ z..Inspector's Signature National Board, State, Province, and Endorsements Date 2--z- , 20/1_
: 1. Owner 2. Plant Duke Energy Carolinas,.LI 526 South Church Street Address Catawba Nuclear FORM NIS-2 OWNER'S REPORT FO REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date 7/26/201 1 Charlotte, NC- 28201 Sheet 1 of 2 Station Unit J s Name 4800 Concord Rd. York, S.C. 29745 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order 1895763-06 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA 526 South Church Street, Charlotte.
NC 28201-1006 Address Expiration Date: 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section I1l 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity !998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Seal Weld Duke Energy C-INV 127 Valve INV-82 2011 Installed Yes 7. Description of Work Re Additional Description
: 8. Tests Conducted:
Hydrostatic r&deg;F Description (Optional):
placed Pneumatic Fr Nominal Operation Pressure F Exempt F Other F Pressure I PSI Test Temp.
O FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 2" in. (nominal)System Class: ASME Class I Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed i A '. --" Date _2& 20//Owner or Owner's Designee, Title/CERTI FICATE 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 ofL, eA n ..o/, :n,,-
* and employed by HSBCT Hartford Conn. have inspected the components described in this Owner's Report during the period of 7 --I / to -Z- 6 /1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.
Inspectors Sign~ature Commissions
/ N)3 1 7.. a/j r a' 4 National Board, State, Province, and Endorsements
!PC -2 373 Date 7-7-4-11 , 20 LO- A FORM NIS-2 OWNER'S REPORT
* REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC -Date 8/1/2011 Charlotte, NC, 28201 Sheet 1 of 2 0 1. Owner 2. Plant Duke Energy Carolinas, LI 526 South Church Street. I Address Catawba Nuclear Station Name 4R00 Concord Rd York S, C, ?9745 Unit I Work Order 1938327-03 Address 3. Work Performed by Duke Enermy Carolinas, LLC Name.Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: _NA 526 South Church Street, Charlotte, NC 28201-1006 Address 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section Ill Case 19'74 Edition, S'75 Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentIntle (YsoN)Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)!Support Duke Energy ..-C-INV 127 1 -R-NV-s1467 1984 .Installed Yes 7 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic F IF Description (Optional):
Pneumatic F Nominal Operation Pressure F Exempt F7 Other F. Pressure PSI Test Temp.
-no FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 1.5 in. (nominal)
System Class: ASME Class 1 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 'NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: EC 103554 Sheet 2 of 2 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed 4s .7c1, " ,f7 Date ,20/1 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'e) IA A A3/4 and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period"i- 9 -) 2- , -, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Inspector's Signature Commissions
/V13 /7z54o- '.4eA National Board, State, Province, and Endorsements 5, C Z- 7 7 Date Ir- Z.20-. ._-Date IL?. 20 j...~..
FORM NIS-2 OWNER'S REPORT F 9 REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 8/8/2011 Charlotte, NC, 28201 Sheet I ' of 2 1. Owner 2. Plant Duke Energy Carolinas, LI 526 South Church Street.(526.S.u.h.C.rch .Str .et AOddress Catawba Nuclear Station Name 4ROO Concord Rd. York. S.C, 99745 Unit I Work Order 1930386-06 Address 3. Work Performed by Duke Enermv Carolinas.
LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: .NA Expiration Date: NA 526 South Church Street, Charlotte, NC 28201-1006 Address 4. Identification of System ,NC- Reactor Coolant System 5. (a) Applicable Construction Code Section Ill Case 19,74_2 Edition, S'75 Addenda, , Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Seal Weld Duke Energy C-INC .126 INCTW5870
-2011 Installed No C-eal Weld6Istled_
: 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic F IF Description (Optional):
Pneumatic F" Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.
-0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: NA in. (nominal)Weld Isometric Drawing No(s).: CN-1NC22 System Class: ASME Class I Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed 72 5&#xfd;,aoec..7_-
Date / 20..LL 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 and employed.by HSBCT have inspected the components described in this Owner's Report during the period of Hartford Conn.64 -! r-, t to -1//- II ,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.Si gnatu Commissions 1: i z.-,-i l Tr-. ,VA National Board, State, Province, and Endorsements C. e- -- -'Date ~-/,202
: 1. Owner 2. Plant FORM NIS-2 OWNER'S REPORT F4'R REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 Duke Energy Carolinas.
LLC Date 8/8/2011 526 South Church Street, Charlotte, NC, 28201 Sheet I of 2 Address Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Address ned by Duke Energv Carolinas.
1.1,C 3. Work Perforn Work Order 1930458-06 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA J Name 526 South Church Street, Charlotte, NC 28201-1006 NA Address Expiration Date: 'NA 4. Identification of System NC- Reactor Coolant System 5. (a) Applicable Construction Code Section IIl 19 74 Edition, S'75 Addenda, _ _ _ Code Case (b) Applicable Edition of Section X I used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X1 Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)..........
.........
f_............
f....-...
,.... ....- NT 2 201 nsaledN SealWeld Duke Energy IC-INC 4.126 INCTW5920 01 Installed 7. Description of Work Additional Description
: 8. Tests Conducted:
Hydrostatic OF Description (Optional):
Replaced Component/Part/Appurtenance Pneumatic F" Nominal Operation Pressure [" Exempt F Other F" Pressure PSI Test Temp.
-0 .4 0 S FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: NA in. (nominal)
System Class: ASME Class I Weld Isometric Drawing No(s).: CN-INC23 Sheet 2 of 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. 'NA Expiration Date NA Signed A4.. 5 " 7"e' .Date ,/ Z , 20//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' C19 C,"hg/ lA and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period V-) 1- -1/ / to T-r -/i , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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;;;2Commissions 13 , 9.1,p, $Z A2'T _re .2- 7 Inspector's Signature National Board, State, Province, and Endorsements Date Q-'-., 20,14-Date g---,, 2O]~
FORM NIS-2 OWNER'S REPORT F REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 8/8/2011 Charlotte, NC. 28201 Sheet 1 of 2 1. Owner Duke E 526 So 2. Plant 3. Work Performed by nergy Carolinas, LII uth Church Street, Address Catawba Nuclear Station Name 4X00 Concord Rd York_ S.C. 29745 Unit I Work Order 1930434-06 Address Duke Energv Carolinas.
LLC Name 526 South Church Street, Charlotte, NC 28201-1006 Work Order # (or Repair/Replacement Organization P.O. No., Job No!, etc.)Type Code Symbol Stamp: NA Authorization No.: ;NA.A Address Expiration Date: *1C 4. Identification of System iNC- Reactor Coolant System 5. (a) Applicable Construction Code Section II1 19 74 Edition, S'75 Addenda, _ _ Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentName of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Seal Weld Duke Energy C-INC 126 ..NCTW59-0 2011 Installed No Enry*-lC16INT50
: 7. Description of Work Re Additional Description
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
placed Component/Part/Appurtenance Pneumatic r-Nominal Operation Pressure r Exempt F Other F Pressure PSI Test Temp.
-0 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 9. Remarks (Should Include the Following Information, as Applicable):
s Sheet 2 of 2 Component Line Size: NA in. (nominal)System Class: ASME Class 1 Weld Isometric Drawing No(s).: CN-1NC25 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed '7" -- .Szsc Date f 120/ Owner or Owner's Designee, Tlile 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 t4,0 and employed by :HSBCT of Hartford Conn.H have inspected the components described in this Owner's Report during the period q-1 ?,-/I to I'- Iz- I 1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
,"7________________________Commissions IV2 -- i-- r/A C e -7 Z-Date , 20 //InspectorTS1<nature National Board, State, Province, and Endorsements Date F -// , 201 SFORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Duke Energy Carolinas, LLC Date 18/11/2011 526 South Church Street, Charlotte, NC, 28201 Sheet :L- of F2 Address 2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 IWork Order 1899931-01 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)3. Work Performed by Duke Energy Carolinas, LLC Type Code Symbol Stamp: FNA NameTyeN Authorization No.: _NA 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date: [N-A 4. Identification of System INC- Reactor Coolant System 5. (a) Applicable Construction Code [Section III 1 197T1 Edition, _S_75_ _ Addenda, -Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) -6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Internal Assembly Westinghouse I i1-1162E5 l-GOI NA NCP 1A 1077 Removed Yes Internal Assembly =Westinghouse 19-1162E5 1-G04 NA INCP 1A 12011 Installed Yes Flange Bolt estinghouse NA NA NCP-1A INA 1 Installed Yes_____ _______ = ........__ __________
___________
r.....7. Description of Work Replaced Component/Part/Appurtenance Additional Description
: 8. Tests Conducted:
Hydrostatic F7 Pneumatic EL Nominal Operation Pressure F Exempt F Other F7 Pressure 2248 TPSI Test Temp. 557 IF Description (Optional):
.... 0 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 12 Component Line Size: NA 7jin. (nominal)
System Class: ASME Class I Weld Isometric Drawing No(s).: FNA 7of;2 I Flow Diagram No(s).: INA Support/Restraint Sketch/Drawing No(s).: INA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: [NA Applicable Manufacturer's Data Reports to be attached 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 INA Certificate of Authorization No. 1NA Expiration Date NA Signed --. Date -" ' -. .--, ....-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__0. / ..... 11 A _v_ ] N and em ployed by __SBCT i of Hartford Conn.have inspected the components described in this Owner's Report during the period Date I-2--/ Ito i ./ C- /1 1, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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. Furtherm6re, 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.
Isetsiae-
-]Commissionse in an3 2-51o Inspector's Signature National Board, State, Province, and Endorsements 7/Va nc -- J 73 Date 2-I 0 F01 1'1
~0 FORM NIS-2 OWNER'S REPORT F REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI C Date 5/6/2011 Charlotte, NC. 28201 Sheet I of 2 1. Owner 2. Plant Duke Energy Carolinas, LL 5"26 South Church Street (526 South Church StreetI A ....Address Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Unit I Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order 1939413-25 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 South Church Street, Charlotte.
NC 28201-1006 Address 4. Identification of System SM Main Steam System 5. (a) Applicable Construction Code Section III Case 19 74 Edition, S'75 Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X1 Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No).Snubber PSA 2661 NA 1-R-SM-15i39 1978 Removed Yes Snubber -PSA 13132 NA 1-R-SM-1539 1993 Installed Yes 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic F"&deg;F Description (Optional):
Pneumatic F" Nominal Operation Pressure F" Exempt F Other F-Pressure PSI Test Temp.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 4 in. (nominal)
System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: I-R-SM- 1539 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: Sheet 2 of 2 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed A //"_ ,' &#xfd; 7-A w ./( Date 5( ,20//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-AA OA Q and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period-4.~ " / 1-li to " -t 9-.i , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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
/18) D -Vi" c; c a C -3 Inspector's Signature National Board, State, Province, and Endorsements Date "2- -2 1/20 //
FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 5/11/2011 Charlotte, NC, 28201 Sheet I of 2 S 1. Owner Duke Energy Carolinas, Li 526 South Church Street. (2. Plant Address Catawba Nuclear Station Name Unit I 4800 Concord Rd. York, S.C. 29745 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order 1940133-03 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 South Church Street, Charlotte.
NC 28201-1006 Address 4. Identification of System ND- Residual Heat Removal System 5. (a) Applicable Construction Code Section I11 Case 19 74 Edition, S'75 Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name ofManufacturer Serial No. Board No. Identification Built Installed (Yes or No)Bolting NA NA NA S/R 1-R-ND-0504 NA Installed No+ + 4 -I- 4 + 4+ t .I I + I 7. Description of Work Additional Description Replaced Component/Part'Appurtenance
: 8. Tests Conducted:
Hydrostatic F IF Description (Optional):
Pneumatic r Nominal Operation Pressure rF Exempt F Other r- Pressure PSI Test Temp.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 2 in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 1-R-ND-0504 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA SignedI/ c d 7FCTite c -- Date 3 ,20//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 Hartford Conn.and employed by HSBCT have inspected the components described in this Owner's Report during the period of 5- F-rnI to 7- f- .1 ) , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.
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-V111111 a&#xfd; U113 I Inspector's Signature National Board, State, Province, and Endorsements Date 7-f 1 7- , "j. 0 FORM NIS-2 OWNER'S REPORT 0 REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 5/20/2011 Charlotte, NC, 28201 Sheet 1 of 2 1. Owner Duke E 526 So 2. Plant 3. Work Performed by nerov Carnlinas 1.1 uth Church Street, I Adoress Catawba Nuclear Station Name 4Rg00 Concord Rd- York. S.C. 29745 Unit I Work Order 1852349-01 Address Duke Energv Carolinas.
LLC Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA-.-I A Name 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date: 4. Identification of System NV- Chemical &Volume Control System 5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section Xl used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Valve Disc Westinghouse 1819-1308C60-GO1-3
-NA Valve 1NV-200 NA Removed Yes Valve Disc Westinghouse RP-2013 NA Valve INV-200 NA Installed Yes 7. Description of Work Additional Description
: 8. Tests Conducted:
Hydrostatic IF Description (Optional):
Replaced Component/Part/Appurtenance Pneumatic r-Nominal Operation Pressure r-Exempt F Other Fr Pressure __ PSI Test Temp.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: NA in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed /2? 7, pi %'CX &#xfd;ec,2 Date &ZO ,20//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 4n.5 -%A e 1,-,I.,9J;.-a and employed by HSBCT have inspected the components described in this Owner's Report during the period of Hartford Conn.5- i-. / to f-I f-ll , 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.
Aj17 I ~ Lit. 7~ AJSa 5 e 7-5--1 -/ -X C.1, WrAlr Inspector's Signature National Board, State, Province, and Endorsements Date /f I 2o -_e4 FORM NIS-2 OWNER'S REPORT* REPAI R/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI C Date 5/23/2011 Charlotte, NC, 28201 Sheet I of 2 1. Owner 2. Plant Duke Energy Carolinas, LL 596 South Church Street.526 South Church StreetI Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Unit I Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order 1939413-21 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA X.. A 526 South Church Street. Charlotte.
NC 28201-1006 Address Expiration Date: 1 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Serial No. Board No. Identification Built Installed (Yes or No)Name of Manufacturer SeilN.BadN.detfctnBut Inald (YsoN)Snubber PSA 12872 NA I-A-NV-8503 1980 Removed Yes Snubber PSA 43026 NA I-A-NV-8503 2006 Installed Yes+ + + 4 1 -~+ + t --. I I 7. Description of Work Re Additional Description
: 8. Tests Conducted:
Hydrostatic r OF Description (Optional):
placed Component/Part/Appurtenance Pneumatic F-Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.
0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 2" in. (nominal)
System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: I-A-NV-8503 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Sheet 2 of 2 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed A ,,/c4 5 c. " Date /,2 0 /2 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 ofA 04 4-,;.a and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period-2.-li to -? r -,1 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.
Inspector's Si; lture Commissions
&T / ? &#xfd;ol ZW National Board, State, Province, and Endorsements SC 2- 3 If Date J V , 20__2I/
-." 0 FORM NIS-2 OWNER'S REPORT R REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 5/25/2011 Charlotte, NC, 28201 Sheet 1 of 2 1. Owner 2. Plant Duke Energy Carolinas, LL 526 South Church Street.I Address Catawba Nuclear Station Name 4X00 Concord Rd_ York. S.C. 29745 Unit I Work Order 1939834-03 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 South Church Street, Charlotte, NC 28201-1006 Address 4. Identification of System ND- Residual Heat Removal System 5. (a) Applicable Construction Code Section III Case 19 74 Edition, S'75 Addenda.Code (b) Applicable Edition of Section X1 used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section Xl Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Bolting NA NA NA I-R-ND-0510 NA Installed No 4 4. 4 4 4 4 4 4 4. 4 + 4 4 4 4 4. + t -4 1 4 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.
S FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: NA in. (nominal)
System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 1 -R-ND-05 10 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Sheet 2 of 2 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed 5, TC.c, .Date ,20 If 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 io AAA Canai, L-A and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period'- J -, /I to 4 -I1 , 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.
~1 -Z .Commissions N 3 ) -..E -A/Inspector's Signature National Board, State, Province, and Endorsements 2-7 Date C- 4 20_//z Date ~ 20JL
--- 0 FORM NIS-2 OWNER'S REPORT F REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LLC Date 5/31/2011 et, Charlotte, NC, 28201 Sheet I of 2 s 1. Owner Duke Energy Carolinas 526 South Church Stre Address 2. Plant Catawba Nucl 4800 Concord lear Station Name 1 Rd. York. S.C. 29745 Unit I Work Order 1938350-03 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA..NA 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date: 4. Identification of System NI- Safety Injection System 5. (a) Applicable Construction Code Section Ill 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of C~orn onents Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Valve Dresser TD89439 478 1NI-161 1978 Removed Yes Valve Dresser TN081 11 1981 1NI-161 2003 Installed Yes 7. Description of Work Re Additional Description
: 8. Tests Conducted:
Hydrostatic F'F Description (Optional):
placed Component/Part/Appurtenance Pneumatic F Nominal Operation Pressure F Exempt r Other F Pressure 1500 PSI Test Temp. 91.5 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 1.5 in. (nominal)System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed c;-& 7"',-- e. A Date ,_20LL 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 HSBCT have inspected the components described in this Owner's Report during the period of Hartford Conn.6:- % I -,I to t- I, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 __nioenn ; -I .. *~ 7 A.* Z mda C e. .2 -T "7 Inspector's Signature National Board, State, Province, and Endorsements Date -, , 20-.4 0o FORM NIS-2 OWNER'S REPORT* REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 5/31/2011 Charlotte, NC, 28201 Sheet 1 of 2 1. Owner 2. Plant Duke Energy Carolinas, LI 526 South Church Street. (A ....Addoress Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Unit I Work Order 1938349-06 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 South Church Street, Charlotte.
NC 28201-1006 Address 4. Identification of System NI- Safety Injection System 5. (a) Applicable Construction Code Section III Case 1974 Edition, S'75 Addenda.Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other .Year Removed, or Stamped Component Name o Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Valve Dresser TG80181 1893 INI-102 1986 Removed Yes Valve Dresser TD89433 429 1NI-102 1978 Installed Yes 7. Description of Work Re Additional Description
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
placed Component/Part/Appurtenance Pneumatic F-Nominal Operation Pressure F Exempt F Other F Pressure 165 PSI Test Temp. 91.5 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 1.5 in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed Date _,20Z'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 50e.,1A IAAa 0,,n*.--A and employed by HSBCT have inspected the components described in this Owner's Report during the period of Hartford Conn.5, -2 3/ to 4 -71 , 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.
_& :CA Commissions u1/ 2-Z- 40/a f AA'.Inspector's Signature National Board, State, Province, and Endorsements fc 2-17 Date S -20.//Date .4.).. 201/
FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl 0 1. Owner 2. Plant Duke Enerav Carolinas.
LLC Date 5/31/2011 526 South Church Street, Charlotte, NC, 28201 Address Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Sheet I of 2 Unit I Work Order 187 1323-06 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 South Church Street, Charlotte.
NC 28201-1006 Address 4. Identification of System NI- Safety Injection System 5. (a) Applicable Construction Code Section III Case 19 74 Edition, S'75 Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentIntle (YsoN)Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Valve Dresser TH38275 1941 INI-151 1989 Removed Yes Valve Dresser TN08112 1982 INI-I15 2003 Installed Yes 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic
"-Pneumatic r Nominal Operation Pressure F Exempt F Other F Pressure 1500 PSI Test Temp. 91.5 OF Description (Optional):
-.'0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 1.5 in. (nominal)Weld Isometric Drawing No(s).: NA Sheet 2 of 2 System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed 10 &#xfd;eCA --. 72Z- Date -120,//~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__' _' (1.___ 9_ ___ ___ ___I _ and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 5'-z_3 -,p to t u ,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 2 W -0Ip 5, 23 : Inspector's Signature National Board, State, Province, and Endorsements Date Z -"3 20 /, Date .~i 2OJ~
: 1. Owner 2. Plant Duke Energy Carolinas, LI 526 South Church Street FORM NIS-2 OWNER'S REPORT F 9  REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 5/31/2011 Charlotte, NC, 28201 Sheet I of 2 Station Unit I Name I. York. S.C. 29745 Work Order 1935821-06 Address Catawba Nuclear 4800 Concord Rd Address 3. Work Performed by Duke Energy Carolinas.
LLC Name 526 South Church Street, Charlotte, NC 28201-1006 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA XT A Address Expiration Date: NP 4. Identification of System NI- Safety Injection System 5. (a) Applicable Construction Code Section 11I 19'74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Valve Dresser TD 89437 78 1NI-1 19 1978 Removed Yes Valve Dresser TN 08110 1980 INI-119 2003 Installed Yes 7. Description of Work Re Additional Description
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
placed Component/Part/Appurtenance Pneumatic F Nominal Operation Pressure [F Exempt F Other F Pressure 1500 PSI Test Temp. 91.5
--- .0 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 1.5" in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed Z/ s e". " , , .Date /,20__l 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 5So,- CA,oo. 1, .-A and employed by HSBCT have inspected the components described in this Owner's Report during the period of Hartford Conn.57-2,3 / I- to t --, 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 J/,3 i z 0., 2.-"!r Inspector's Signature National Board, State, Province, and Endorsements Date Z.-3 2J 20__/_,/
FORM NIS-2 OWNER'S REPORT* REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 5/31/2011 Charlotte, NC, 28201 Sheet 1 of 2 1. Owner 2. Plant Duke Energy Carolinas, L1 526 South Church Street.Address Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Unit I Work Order 1983221-01 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 South Church Street. Charlotte.
NC 28201-1006 Address 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III Case 19 74 Edition, S'75 Addenda.Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the (c) Applicable Section Xl Code Case(s)6. Identification of Components 1999 and 2000 Addenda 1999 and 2000 Addenda Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Valve Disc Kerotest NA NA Valve 1NV-79 NA Removed No Valve Disc Kerotest 56539-245 NA Valve INV-79 NA Installed No 7. Description of Work Re Additional Description
: 8. Tests Conducted:
Hydrostatic F IF Description (Optional):)laced Component/Part/Appurtenance Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.
0 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xi 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 2" in. (nominal)Weld Isometric Drawing No(s).: NA Sheet 2 of 2 System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed /'. Z Date  ,20_ZL 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:CQ -./-A 0 &.me / and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period L -4. 5- i'1 to 1- 7 -11 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.' ,22I Commissions N13 ) 2- _ /, Z V AA ,f 2-7 Inspector's Signature National Board, State, Province, and Endorsements Date 3 , 20_ _
: 1. Owner Duke Energy Carolinas, LI 526 South Church Street.I FORM NIS-2 OWNER'S REPORT
* REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 XC Date 5/31/2011 Charlotte, NC, 28201 Sheet I of 2 Station Unit I 2. Plant Address Catawba Nuclear Name 4800 Concord Rd. York, S.C. 29745 Address Duke Energv Carolinas ILC Work Order 1887263-05
: 3. Work Performed by Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Name 526 South Church Street. Charlotte, NC 28201-1006 Address Expiration Date: NA 4. Identification of System CA- Auxiliary Feedwater System 5. (a) Applicable Construction Code Section 111 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section X1 used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X! Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Extension Assembly NA NA NA I-R-CA]1686 NA Installed No 4 4 + 4 -4. 4* 4 1 + +7. Description of Work Re Additional Description
: 8. Tests Conducted:
Hydrostatic F IF Description (Optional):
placed Component/Part/Appurtenance Pneumatic F Nominal Operation Pressure [" Exempt F Other r- Pressure PSI Test Temp.
-4 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Informnation, as Applicable):
Component Line Size: NA in. (nominal)Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: i -R-CA- 168-6 Sheet 2 of 2 System Class: ASME Class 2 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed 5,,C. f&#xfd; Date I 20 L 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--4 C ,and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period_f ---to 4 )1 ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 W'l ) / ,o ; ,A/14 SeC 73"7 Inspector's Signature National Board, State, Province, and Endorsements Date 4- 3 , 20_J_,
FORM NIS-2 OWNER'S REPORT F REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 LC Date 6/7/2011 Charlotte, NC, 28201 Sheet I of 2 0 1. Owner 2. Plant Duke Enerpy Carolinas, LL 526 South Church Street.I Address Catawba Nuclear Station Name 4X00 Concord Rd- York. S.C. 29745 Unit I Work Order 1940989-02 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 South Church Street, Charlotte, NC 2820 1-1006 Address 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III Case 19 74 Edition, S'75 Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Bolting/Pivot Pin NA NA NA I-R-NV-1758 NA Installed No 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic F IF Description (Optional):
Pneumatic
'-Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp. __
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 2" in. (nominal)
System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 1-R-NV-1758 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Sheet 2 of 2 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed 5/ 1-CA9c7 e,, 7, Date -,20__/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 of0e. -L k 04,WlA/,'if and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period S*-J 7-1I to i-- , Iand 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., rj,74 Inspector's Signature Inspector's Signature Commissions l 3 ) -- Q !o 1: A/A National Board, State, Province, and Endorsements Date t-S'
-, -11 0 FORM NIS-2 OWNER'S REPORT
* REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI C Date 6/7/2011 Charlotte, NC, 28201 Sheet I of 2 S 1. Owner 2. Plant Duke Energy Carolinas.
LL 526 South Church Street, ,xuu ress Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Address 3. Work Performed by Duke Energy Carolinas.
LLC Name Unit I Work Order 1871312-05 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA-.... NIA 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date: 4. Identification of System ND- Residual Heat Removal System 5. (a) Applicable Construction Code Section 111 19 74 .Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Valve Dresser TD89407 412 IND-03 1978 Removed Yes'Valve .Dresser TN 16306 1984 1ND-03 2003 Installed Yes 7. Description of Work Re Additional Description
: 8. Tests Conducted:
Hydrostatic F'F Description (Optional):
placed Component/Part/Appurtenance Pneumatic F" Nominal Operation Pressure F Exempt F- Other r Pressure 350 PSI Test Temp. 125
--.0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 6" in. (nominal)Weld Isometric Drawing No(s).: NA Sheet 2 of 2 System Class: ASME Class 2 Flow Diagram No(s).: CN Support/Restraint Sketch/Drawing No(s).: NA 1561-1.1 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed s/z,/ gwnr.. 'Signe orA Owe' Des 5z, .Titl- Date &#xa3;/ ,202L Onror 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 HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period f --t -t -) -l , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
_ _ _ _ _ _ _ _ _ _ _ CCommissions ,VA Z" 1 r.-1'lnspector's-tgnature National Board, State, Province, and Endorsements Date e -S.20 IJ Date ~-t -20 /1 FORM NIS-2 OWNER'S REPORT FR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 6/7/2011 Charlotte, NC. 28201 Sheet I of 2 1. Owner 2. Plant Duke Enerv Carolinas.
Ll 526 South Church Street, A ....Ixuuress Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order 1871315-05 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: &#xfd;NA Authorization No.: 'NA.... NT A 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date: 4. Identification of System :ND- Residual Heat Removal System 5. (a) Applicable Construction Code Section Ii1 19!74 Edition, &#xfd;S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)'6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Siamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)'Valve Dresser TD89408 423 1ND-38 1978 Removed Yes Valve 1Dresser 'TN16305 1979 1ND-38 1,2003 Installed Yes 7. Description of Work Rel Additional Description
: 8. Tests Conducted:
Hydrostatic r'F Description (Optional):
placed Component/Part/Appurtenance Pneumatic F Nominal Operation Pressure F Exempt FT Other F Pressure 349 PSI Test Temp. 127 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 6" in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: CN 1561-1.1 Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed g el Owners Date Ds20it 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 HSBCT have inspected the components described in this Owner's Report during the period of Hartford Conn.C- f -)j to t -- -ii , 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.
Z&#xfd;L &#xfd;&2 Ve Inspector's Signature Commissions A/ 3 ) '2. !"j
* 2 A/A National Board, State, Province, and Endorsements Date 721 20_- _
FORM NIS-2 OWNER'S REPORT OR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI S 1. Owner 2. Plant D5ke FSneruv CarolinaS., LLC Date 6/7/2011 Sheet 1 of 2 526 South Church Street, Charlotte, NC, 28201 Address Catawba Nuclear Station Name 4800 Concord Rd. York- S.-C- 29745 Unit I Work Order 1871316-05 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)3. Work Performed by Duke Energy Carolinas.
LLC Name 526 South Church Street. Charlotte.
NC 28201-1006 Type Code Symbol Stamp: Authorization No.: Expiration Date: Address 4. Identification of System ND- Residual Heat Removal System 5. (a) Applicable Construction Code Section III 1974 Edition, S'75 Addenda.Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Valve Dresser TD89410 310 IND-64 1978 Removed Yes Valve Dresser TN 10966 1978 IND-64 2003 Installed Yes 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure 513 PSI Test Temp. 122 OF Description (Optional):
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xi 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 6" in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: CN 1561-1.1 Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed ' k Z7/ &#xfd; Date i/c ,20,&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 5&#xfd;0, Ju 1? A) -I 1 42,11" and employed by HSBCT of Hartford Conn.have inspected the components described in this Owner's Report during the period S, -k -1/ to 1 // , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 A/ JI P (A /,.-3 7 A,/ -i 5 e_ 2-- T -Inspector's Signature National Board, State, Province, and Endorsements Date 6- 0-71 20o/1
.. 1 0 FORM NIS-2 OWNER'S REPORT F REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1C Date 6/7/2011 Charlotte, NC, 28201 Sheet 1 of 2 S 1. Owner 2. Plant Diike, Enercrv Carnlinas.
1.1 526 South Church Street, AOOress Catawba Nuclear Station Name Unit 1 4800 Concord Rd. York. S.C. 29745 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order 1938703-08 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 South Church Street, Charlotte, NC 28201-1006 Address 4. Identification of System SV- Main Steam Vent to Atmosphere
: 5. (a) Applicable Construction Code Section III Case 19,74 Edition, S'75 Addenda, .Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Disc Assembly CCI NA NA 1SV-0i9 NA Removed Yes'Disc Assembly CCI 2 NA ISV-019 2008 Installed Yes 7. Description of Work Additional Description
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
Pneumatic F Nominal Operation Pressure F Exempt F7 Other r" Pressure __ PSI Test Temp.
FORM NIS-2 OWNER'S REPORT FOR REPAIR!REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 10" in. (nominal)Weld Isometric Drawing No(s).: NA Sheet 2 of 2 System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed 4&#xfd;/ 7k, ... Date ,20 Owner or Owner's Designee, Tlfe 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 4 A 4 4 /1,6 and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period C- -)l -to 6 -7 .i , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.
2Ln" ..A z/Z _..l' Commissions A/Ni ) a- /o Z A/4Z C 3 3 Inspector's Signature National Board, State, Province, and Endorsements Date , -"7 , 201L_
FORM NIS-2 OWNER'S REPORT FI REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 6/8/2011 Charlotte, NC, 28201 Sheet 1 of 2 1. Owner 2. Plant Duke Energy Carolinas.
LL 526 South Church Street, A-dudess Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Unit I Work Order 1980628-01 Address Duke Energy Carolinas.
LLC Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)r, Q t, I , NA 3. Work Performed by Name V &#xfd;.y J ,U'. yk-lJ VtflJI OL--F0j.Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date: NA 4. Identification of System KC- Component Cooling System 5. (a) Applicable Construction Code Section 111 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section Xl used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X1 Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)'Valve Anderson Greenwood 22767 1590 I KC-340 1985 Removed Yes'Valve Anderson Greenwood N-22768 1591 1 KC-340 1985 Installed Yes 7. Description of Work Re Additional Description
: 8. Tests Conducted:
Hydrostatic
''F Description (Optional):
placed Component/Part/Appurtenance Pneumatic F Nominal Operation Pressure F Exempt r" Other F Pressure 108 PSI Test Temp. 77
.0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 8" in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed o( &#xa3; C Ac , , .Date c//' ,20-_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 rA .0,/,, and employed by HSBCT of Hartford Conn.have inspected the components described in this Owner's Report during the period S5 9 -I i&#xfd; to t / 7-/l , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.
Z&#xfd;2-,a/Inspector's Signature Inspector's Signature Commissions AM 12- .. NAq National Board, State, Province, and Endorsements Date 4 -J7 , 201/
----0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date 6/9/2011 Charlotte, NC, 28201 Sheet I of 2 1. Owner 2. Plant Duke Fnerpv Carolinas.
IJ 526 South Church Street, A J Aooress Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Unit I Work order 1938987-01 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order N (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 South Church Street. Charlotte.
NC 2820 1-1006 Address 4. Identification of System CA- Auxiliary Feedwater System 5. (a) Applicable Construction Code Section 111 Case 19 74 Edition, S'75 Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentName of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Bolting NA NA NA 1CA-065 .... NA Installed No I +/- .- -t 1 -I-7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic r OF Description (Optional):
Pneumatic F Nominal Operation Pressure r Exempt F Other F Pressure PSI Test Temp.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 4" in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed 1,2,A ,/ 2A 7"'c4 45ec. -17 Date 2 0 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 Hartford Conn.and employed by HSBCT have inspected the components described in this Owner's Report during the period of-1 3- / to Z -1 7-1/ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.
Inspector's Signature Commissions JVD/112-l, ZA/&A National Board, State, Province, and Endorsements v -2 7 3"3 Date & -)1 0 20_//z 4.0 L. owner 2. Plant Duke Enerpv.C.arn1inn~
11 A0 FORM NIS-2 OWNER'S REPORT FOR REPAIRiREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl Date 26/L/201i Charlotte, NC. 28201 S " of f2 SheetSttiof.Unit.Station .....Unit. !Duke Energy-C n1inas.526 South Chuirch Street.526 Sou Church Street Address Catawba Nuclear 4800 Concord Rd Name[.York. S.C. 29745 Work Order 1938330-03
: 3. Work Performed by* Address~(.Duke Ener&vyCarolinas, LLC Name 526 South Chuterh Street.: Charlotte, NC 28201-10-06 Work Order # (or Repair/Roplaceincnt Organization P.O. No., Job No,, etc,)Type Code Symbol Stamp: ;NA Authorization No,: NA XT A Address Expiration Date: ' -.4. Identification of.System NV- Chemical & Volume Control System .5. (a) Applicable Construction Code SectiS n I.H -...... Edition, 'I75 Addenda, Code Case (b) Applicable Edition of Section.XI used for Repair/Replacement Activity 1998 Edition .ith the 1.99 and 2000 Addenda (c) ApplicableSection.XI Code Case(s)6. Identification of Corn orients .* ....'e ."Corrected, ASM E Code Name of Manufacturer National Other Year Removcd, or Stamped Component.
Name ofManufacturer Serial No. Board No. Identification Built Installed (Yes or No)-01ting/Tubesteel A VA NA -NA -R-NV-1756 NA _Corrected No... ..... .A _ "C Q _d, .! *...- .... ...... .. ...... ??"""":........." ........ ......:- .....- ...........
;"V ...............
.-".-l- ..... ..... .... ... ........ ..."!:"........
...........
... ..... .7. Description of Work Re Additional Description 8, Tests Conducted:
Hydrostatic r-OF .Description: (Optional):
lIaced Component/Phrt/Anpgngtnance pneumatic r Noininal Operation Pressure Ir Exempt F Other ir Pressure PSI Test Temp.
0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: NA -in. (nominal)Weld Isometric Drawing No(s).: .NA Sheet 2 of 2 System Class: .ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/DrawingNo(s).:
K1.R.NV-l756 OtherApplicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: !NA.Applicable Manufacturer's Data Reports to be attached 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 !,NA Certificate~of Authorization No. 'NA ExiainDate NA Signed og"7~A S~e-c Date 4L ~ ,20~Owner or Owner's Desig nee~ 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 S ../ -*.and employed by HSBCT. ..of lHartford Conn. have inspected the components described in this Owner's, Report during the period S/ ._.to. * , and state thatto the best of my knowledge and belief, the Owner has perfornned examiinations 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 examiniations 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 arisingfrom or connected with this' inspection.
-.:.".. " Commissions N,,3r)z ... A 5, -44 Inspector's Signature National Board, State, Province, and Endorsements Date Z 3_ -2.*I, 20 11 FORM NIS-2 OWNER'S REPORT FS REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 6/14/2011 Charlotte, NC, 28201 Sheet ,1 of 2 1. Owner 2. Plant Duke Energy Carolinas, LL 526 South Church Street, Address Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Unit I'Work Order 1854409-46 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: :NA Authorization No.: 'NA Expiration Date: NA 526 South Church Street. Charlotte.
NC 28201-1006 Address 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section i1 Case 1974: Edition, ,S'75 'Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Welds -Duke Energy .C-iNV .127 I-R-NV-2226 1-R-NV-1368, 2011 Yes 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
Pneumatic F-Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.
0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 3" in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 1 -R-NV-2226 1 -R-NV- 1368 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed, -e, ..Date e ,20 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 0&A -4 Hartford Conn.and employed by HSBCT of have inspected the components described in this Owner's Report during the period.2--2 3 -J/ to / -) t- Ii , 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.
1-1&#xfd; 'A71 .01 f, ; ; A/ n 1 -21,41A Al" C e -? -3 22 W2~ ~r -, Inspector's Signature National Board, State, Province, and Endorsements Date / -/ , 20.__
I -0 1. Owner 2. Plant Duke .Ener ... Ca 1ins LI Duke Enemv Carolinas L1'i26 South Church Street FORM NIS-2 OWNER'S REPORT 1 REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI C Date .6/14/2011 Charlotte, NC, 28201 Sheet 1 of 2 Station Unit I Name York, S.C. 29745 Work Order 1937231-04 526 South Church StreetI Address Catawba Nuclear 4800 Concord Rd Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., JobNo., etc.)Type Code Symbol Stamp: NA Authorization No.: 'NA 526 South Church Street, Charlotte, NC 28201-1006 NA Address Expiration Date: 4. Identification of System KC- Component Cooling System 5. (a) Applicable Construction Code !Section 111 19.74' Edition, S'75 -Addenda, _ Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)'6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Wed u E gy .129--- 1-R-KC-1216 1J2011 Installed Yes:Bolting/Plate INA -lNA NA ;1-R-KC-1216
!NA Installed No:Flat Bar 7. Description of Work Rej Additional Description 1 8. Tests Conducted:
Hydrostatic F IF Description (Optional):
placed Component/Part/Appurtenance Pneumatic F" Nominal Operation Pressure [" Exempt F Other r- Pressure:
PSI Test Temp.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 1.5" in. (nominal)
System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 1 -R-KC- 1216 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA 0 Sheet 2 of 2 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that thestatements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp 'NA Certificate of Authorization No. NA Expiration Date NA Signed , , c. [ Date 20//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."A, , U-. ,*,/', .and employed by: HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period_______J_
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.
_ 7 2 .Commissions 41B J 1 2-.'i, t-A "C 2-'3 Inspector's Signature National Board, State, Province, and Endorsements Date -, 20._
: 1. Owner 2. Plant Duke Energ FORM NIS-2 OWNER'S REPORT
* REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI y Carolinas, LLC Date 6/14/2011 Church Street, Charlotte, NC, 28201 Sheet I of 2 Address atawba Nuclear Station Unit I 526 South C Name 4800 Concord Rd. York. S.C. 29745 Work Order 1887262-05 Address 3. Work Performed by Duke Energy Carolinas.
LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: ,NA Authorization No.: iNA....M A 526 South Church Street, Charlotte.
NC 28201-1006 Address Expiration Date: _ _ _ _4. Identification of System CA- Auxiliary Feedwater System 5. (a) Applicable Construction Code Section III 19 74 Edition, S7'5 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6 ldentificaitinn nfCnm n~nent'Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Welds Duke Energy ;C-1CA 121 1-R-CA-1682 20i1 Installed Yes 7. Description of Work Re Additional Description
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
placed Component/Part/Appurtenance Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure-PSI Test Temp.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X!9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 4" in. (nominal)Weld Isometric Drawing No(s).: NA Sheet 2 of 2 System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 1-R-CA-1682 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed &#xfd;Zg 7c'4 ,-. Date 6 /W ,20//Owner or Owner's Designee, "Stle 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__ _ __ __"_)_,,
employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period f --/-// to g-." -/.' , 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.
_ _ _ _ _ _ _ _ _ _ _ CCommissions A/ )3 /. l/' Z4A/" -Inspector's Signature National Board, State, Province, and Endorsements Date "-/4 , 20_/_
FORM NIS-2 OWNER'S REPORT 0 REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 6/14/2011 Charlotte, NC, 28201 Sheet I of 2 1. Owner 2. Plant Duke Enersv Carolinas.
1, 526 South Church Street. (I Adaress Catawba Nuclear Station Name 4R00 Concord Rd. York. SC_ 29745 Unit I Work Order 1938331-02 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 South Church Street, Charlotte.
NC 28201-1006 Address 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III Case 19:74 Edition, iS'75 Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)TubeSteel/Flat Bar 'NA NA 'NA il-R-NV-1757
;NA Installed No Plate 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic r'F Description (Optional):
Pneumatic r Nominal Operation Pressure r Exempt F Other r- Pressure PSI Test Temp.
.d-- *FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet '2 of 2 Component Line Size: 2" in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: l-R-Nv- 1-757 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. INA Expiration" Date NA Signed A p SZ"' 7 ,A 5,ee. -,17 Date ,20. .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 Hartford Conn.and employed by 'HSBCT have inspected the components described in this Owner's Report during the period of-f -/,; to , it'-1 J , 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.
Inspector's,&#xfd;ignature Commissions NR? 6 lee  National Board, State, Province, and Endorsements c*c V- I?7-Date /.' -/~ ,c20f
: 1. Owner 2. Plant FORM NIS-2 OWNER'S REPORT
* REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI te Energy Carolinas.
LLC Date ,6/14/2011 0 Dulk 526 South Church Street, Charlotte, NC, 28201 Address Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Address Duke Energy Carolinas.
LLC Name Sheet I 'of 2 Unit I*Work Order 1871326-07
: 3. Work Performed by Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: !NA Authorization No.: .NA Expiration Date: ;NA 526 South Church Street, Charlotte, NC 28201-1006 Address 4. Identification of System *NV- Chemical & Volume Control System 5. (a) Applicable Construction Code fSection III Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity (c) Applicable Section XI Code Case(s)6_ Identification of 1974, Edition, S'75 Addenda, _ Code 1998 Edition with the 1999 and 2000 Addenda Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentIntle(YsrN)
Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Valve !Dresser LTD.8 9 5 4 8  _475 _INV-223 1978 Removed Yes e '..........
INV-223 i1994 Installed Yes V alve D resser .. .. .. .... T J99386 ....1964. lN V-223 ... ...................
...... .....-... ..7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure 32.2 PSI Test Temp. 97.1 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 6 in. (nominal)Weld Isometric Drawing No(s).: NA Sheet 2 of 2 System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE Icertify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI.Type Code Symbol Stamp NA Certificate of Authorization No. 'NA Expiration Date 'NA Signed .,A -Oee2 .Date ! ,20 Y/ j 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 AA A (A r, I ,Aa. and employed by HSBCT of Hartford Conn. 'have inspected the components described in this Owner's Report during the period 8--1/ to 4 -/ $-/I ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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? ..,/ Commissions
?1 2-1 -o I YA 5"C._ .7 : 'Inspector's Signature National Board, State, Province, and Endorsements Date 6 -/IF , 20._
: 1. Owner 2. Plant Duke F~ne~rp Carnlinas 1.FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 6/15/2011 Charlotte, NC, 28201 Sheet 1 of 3 Station Unit I 526 South Church Street.Address Catawba Nuclear Name 4800 Concord Rd. York, S.C. 29745 Address 3. Work Performed by Duke Energy Carolinas.
LLC Name Work Order 1831181-57 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA NT NA 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date: 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section X1 used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Welds Duke Energy iC-1NV 127 1 -R-NV- 1124/1 125/2225/*
2011 Installed Yes 1135/1123/1121/1126/1046 Bolting NA NA NA I -R-NV-2225 NA Installed No Sway Strut Anvil 41-83359 NA 1-R-NV-2225 2008 Installed Yes Sway Strut Grinnell 6648 NA 1-R-NV-1121 1978 Removed Yes Sway Strut Anvil 41-91880 NA I -R-NV-1121 2009 Installed Yes 7. Description of Work Re Additional Description
: 8. Tests Conducted:
Hydrostatic r OF Description (Optional):
placed Component/Part/Appurtenance Pneumatic W-Nominal Operation Pressure r" Exempt F Other F Pressure _ PSI Test Temp.
0 FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XIDate 6/15/2011 Charlotte, NC, 28201 Sheet 2 of 3 1. Owner Duke 526 S 2. Plant 3. Work Performed by Energy Carolinas, LL outh Church Street, AAA ....-uurfrss Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Address Duke Energy Carolinas, LLC Name 526 South Church Street, Charlotte, NC 28201-1006 Unit I Work Order 1831181-57 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA Address 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III Case 1974. Edition, !S'75 Addenda, _, Code 1998 Edition with the 1999 and 2000 Addenda (b) Applicable Edition of Section Xl used for Repair/Replacement Activity (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)U Bolt NA -NA NA I I-R-NV-1121/1126 NA Installed No Sway Strut :Grinnell
.!6949 .NA I -R-NV- 1126 1978 Removed Yes-Sway Strut Anvil 41-91880 NA 1-R-NV- 1126 2009 Installed Yes 7. Description of Work Re Additional Description
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
placed Component/Part/Appurtenance Pneumatic F" Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.
W 11 .0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 3" in. (nominal)
System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: 1-R-NV-1 121/1126/1125/1124/2225 Support/Restraint Sketch/Drawing No(s).: Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: EC 94576 Sheet 3 of 3 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed T-,/ pe ( Date 6 1 ,20//I Owner or Owner's Designee, Attle 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 5wL_ ..,A t4goi , and employed by _SBCT of Hartford Conn, have inspected the components described in this Owner's Report during the period 2. _ to 7-1 Z- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in 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.
4 a*'0.1/f e_ Commissions N83 iz. .2- r NA Inspector's Signature National Board, State, Province, and Endorsements I C 2_7 T Date "7-1_2--20o))
-- 0 FORM NIS-2 OWNER'S REPORT F0 REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 LC Date 6/20/2011 Charlotte, NC, 28201 Sheet I of 2 1. Owner 2. Plant Duke Energy Carolinas.
LI 5~'6 South Church Street 526 South Church StreetI Auulcss Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Unit I Work Order 1918201-01 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA X.T A 526 South Church Street. Charlotte.
NC 2X201 -1006 Address Expiration Date: 4. Identification of System SM- Main Steam System 5. (a) Applicable Construction Code Section 111 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X1 Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No),Bolting NA NA NA I-SM-FE-5760 NA Installed No 7. Description of Work Rel Additional Description
: 8. Tests Conducted:
Hydrostatic r OF Description (Optional):
placed Component/Part/Appurtenance Pneumatic F Nominal Operation Pressure F Exempt F7 Other F Pressure PSI Test Temp.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 2" in. (nominal)
System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Sheet 2 of 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed /Ow ner o7rer De e Date ,i20 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 5,49 AA J) 0- and employed by HSBCT of.Hartford Conn. have inspected the components described in this Owner's Report during the period 4- / 1 to t -2. o -1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 2-_ ) 2---/o 1' W' 5 2- 3 Inspector's Signature National Board, State, Province, and Endorsements Date e -Z-v , 20 _
FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 LC Date 7/5/2011 1. Owner 2. Plant Duke Energy Carolinas, LI 526 Suith Church Streetf Charlotte.
NC. 28201 Address Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Sheet I of13 2 Unit I Work Order 18713 13-08 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 South Church Street, Charlotte, NC 28201-1006 Address 4. Identification of System :ND- Residual Heat Removal System 5. (a) Applicable Construction Code Section Ill Case 19:74 Edition, S'75 Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)'6. Identification of Components Corrected, ASME Code Nameof Manufacturer National Other Year Removed, or Stamped ComponentName of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Valve Dresser TG33992 -1881 1ND-031 .1984 Removed Yes Valve Dresser TN 10967 '1977 IND-031 -2003 Installed Yes 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic F IF Description (Optional):
:: Pneumatic F Nominal Operation Pressure [7" Exempt F Other F Pressure 488 PSI Test Temp. 158
--FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 6" in. (nominal)
System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: Sheet 2 of 2 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signe -On oOnr Dsee .Date ,20ie Owner or Owner's Designee, 'il 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, let, AA e 4 and employed by __SBCT_ of Hartford Conn. have inspected the components described in this Owner's Report during the period-1/-! to 7- 1"-. / *t, 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..T. 42a tCommissions Alt3 J $. Z:_ 7_,Q zr 72 7 Inspector's Signature National Board, State, Province, and Endorsements Date 7 -, 20 /"
0 1. Owner Duke 526 S 2. Plant 3. Work Performed by Enera FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As* Required by the Provisions of the'ASME Code Section X I y Carolinas.
LLC Date 7/5/2011 Church Street, Charlotte, NC, 28201 Sheet I of '2 Address ttawba Nuclear Station Unit I outh (Ca Name 4800 Concord Rd. York, S.C. 29745 Address Duke Energy Carolinas.
LLC Name 526 South Church Street. Charlotte.
NC 28201-1006 Work Order 1837614-03 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: 'NA XI A Address Expiration Date: INL 4. Identification of System jNV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III 1974: Edition, S'75 Addenda, _ _ Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)'Valve 'Dresser 7.11..7825
.11,955 II i1NV-151 .i992 Removed Yes&#xfd;Valve Dresser 71-141668 1943 ..N-151........
1989 Installed Yes.. .... ..- i, ..... ... ... 1...... ... .. ... ...7. Description of Work Rel Additional Description
: 8. Tests Conducted:
Hydrostatic F IF Description (Optional):
.placed Component/Part/Appurtenance Pneumatic
-" Nominal Operation Pressure F Exempt F Other F Pressure 350 'PSI Test Temp. 100 S FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 4" in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed !O ,, S",,. 7 Date 7/5" ,20__Owner or Owner's Designee, it~le 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 S'A e. 1A 14 A.-E &#xfd; 4b *jv n HSBCT and employed by &#xfd;of Hartford Conn.have inspected the components described in this Owner's Report during the period I/ i-- / f to 7- u1-11 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Inspector's Signature Commissions ANIL,) Z V1, r &' A National Board, State, Province, and Endorsements S'rz T7 Date'* ?-/ ;F I 2O4I-FORM NIS-2 OWNER'S REPORT FRREPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 7/5/2011 Charlotte, NC, 28201 Sheet I of'2 1. Owner 2. Plant Duke Energy Carolinas, LI~96 ~A11th Church Str~~t 526 South Church StreetI Address Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Address Duke Enerav Carolinas.
LLC Unit I Work Order 1913814-03 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA.... ...N A 3. Work Performed by Name 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date: ."" 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, ' Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s).6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)-Valve Dresser TJ-18506 1953 .INV-14 1992 Removed Yes Valve Dresser ITG80190 1906 .NV-14 1986 Installed 7. Description of Work Rer Additional Description
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
_laced Component/Part/Appurtenance Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure .357 PSI Test Temp. 254 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 4" in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).:&#xfd;NA Support/Restraint Sketch/Drawing No(s).: &#xfd;NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 'NA ...Certificate of Authorization No. NA Expiration Date &#xfd;NA Signed -l " A ,t .1 --- Date 7 , 20__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<-A, -"J, t4l '. &#xfd;, /, '- -and employed by HSBCT-of Partford Conn.af have inspected the components described in this Owner's Report during the period t- 'I, -ii to, /1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.
inspector Commissions ell ) ?- a// Z A,14 National Board, State, Province, and Endorsements
~C, 2. T71 Date ?- ' -,-/ 201/
FORM NIS-2 OWNER'S REPORT 0 REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 7/5/2011 Charlotte, NC. 28201 Sheet I of 2 1. Owner 2. Plant Duke Energy Carolinas, LI 526 South Church Street.I Address Catawba Nuclear Station Name 4X00 Concord Rd. York SC_ 29745 Unit I Work Order 1913434-08 Address 3. Work Performed by Duke Energy Carolinas, LLC Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Name Type Code Symbol Stamp: Authorization No.: Expiration Date: 526 South Church Street, Charlotte.
NC 28201-1006 Address 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III Case 19 74 Edition, S'75 Addenda, .,Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Bonnet Kerotest S/N 2 NA INV202B NA Installed Yes Disc Assembly Kerotest S/N 2 NA .1NV202B _NA Installed Yes 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic r OF Description (Optional):
Pneumatic r-Nominal Operation Pressure F Exempt r Other r- Pressure 2389 PSI Test Temp. 97.4 0 O FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 2" in. (nominal)
System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Sheet 2 of 2 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed / p. S 7&, ,.ec. 2 Date " ,20 A'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 S&4 .46A Cje..,, .A and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period-! / -to "7- /1- // , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 h/ 0 .1-*o'o -., r- 3 Inspector's Signature National Board, State, Province, and Endorsements Date 7-)1 -, 20 .1 FORM NIS-2 OWNER'S REPORT
* REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI C Date 7/20/2011 1. Owner 2. Plant Duke Enerev Carolinas.
L1 526 South Church Street, Charlotte, NC, 28201 Address Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Sheet I of 2 Unit I Work Order 1896396-01 Address 3. Work Performed by Duke Energy Carolinas, LLC Name 526 South Church Street- Charlotte.
NC 2.201 -1006 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA Address 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III Case 19'74 Edition, S'75 Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X1 Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Bolting NA NA -NA Excess Letdown HX NA Installed No 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic F'F Description (Optional):
Pneumatic P Nominal Operation Pressure F Exempt F Other r Pressure PSI Test Temp.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: NA in. (nominal)System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE 1 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 NA Certificate of Authorization No. NA Expiration Date NA Signed //2 A ' S "c .4 T5ite --7 Date 7,20-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-& ).-, e,, A-,@ and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period!-- r-1t to 7- 2.0 n, t/ , 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.
_ t Commissions A/1/f J I 14 f e-'A r Inspector's Signature National Board, State, Province, and Endorsements Date "2.., 20.,)Date 7-2~-f~ 20 JL "0 1. Owner 2. Plant Duke Energy Carolinas, LL 526 South Church Street, FORM NIS-2 OWNER'S REPORT F REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 7/25/2011 Charlotte, NC, 28201 Sheet I of 2.Station Unit I Name Address Catawba Nuclear 4800 Concord Rd. York. S.C. 29745 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order 1880260-07 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 South Church Street, Charlotte, NC 28201-1006 Address 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section I11 19 74 Edition, 1S'75 Addenda, Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s).6. Identification of Components Code Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Valve -Dresser rTD-89402 NA INV-87 1978 Removed Yes Valve Dresser "TH-38800
-, NA ... .1NV-87 1990 Installed Yes 7. Description of Work Re Additional Description
: 8. Tests Conducted:
Hydrostatic r OF Description (Optional):
placed Component/Part/Appurtenance Pneumatic
'-Nominal Operation Pressure F Exempt F Other F Pressure 57 PSI Test Temp. 173 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 4" in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed 11Ac ,-c. 7 Date 7&#xfd; _20/wner 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..- 42 /~ A s and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period_ -"-__ I _to '- '-/, , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section 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 ,e E&,& S, 7'a 7 Inspector's Signature National Board, State, Province, and Endorsements Date r-i , 20JL FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner Duke Energy Carolinas, LLC Date 7/25/2011 526 South Church Street, Charlotte, NC, 28201 Sheet I of 2 Address 2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 Work Order 1909843-08 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA....J NA 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date: 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section II 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentIntle (YsoN)Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Pipe/Fittings Duke Energy C-INV 127 NV System Piping .1984 Installed Yes Valve BNL A090906-1/-
NA INVA86 2010 Installed Yes Valve BNL A070913-4-4 NA INVA88 2008 Installed Yes 7. Description of Work Ad Additional Description
: 8. Tests Conducted:
Hydrostatic
-OF Description (Optional):
d New Component/Part/Appurtenance/Weld Pneumatic F Nominal Operation Pressure [F Exempt r- Other r Pressure 350 PSI Test Temp. 99 0 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 2" in. (nominal)
System Class: ASME Class 2 Weld Isometric Drawing No(s).: CN-INV326, CN-1NV307 Sheet 2 of 2 Flow Diagram No(s).: CN 1554-1.6 Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed / ,A&#xfd; .j t 2 Date -1 ,20 //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,4 AA C ,A-, J i th/4 and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period/ -?. C -u -to 7 -Z_ ,. / , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in 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._ 4/2t .Commissions N /3 1 2- 54.-, 2 S" C -a- 3 Inspector's Signature National Board, State, Province, and Endorsements Date 7-2.-7-// , 20 .__
0 FORM NIS-2 OWNER'S REPORT *R REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1 Date 7/27/2011 Charlotte, NC, 28201 Sheet I of 2 1. Owner 2. Plant Duke Enerrv Carolinas.
1,1 526 South Church Street.I Address Catawba Nuclear Station Name 4ROO Concord Rd. York. SFC_ 29745 Unit I Work Order 1939455-14 Address 3. Work Performed by Duke Energy Carolinas, LLC Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Name Type Code Symbol Stamp: Authorization No.: Expiration Date: 526 South Church Street. Charlotte.
NC 28201-1006 INA Address 4. Identification of System 'SM- Main Steam System 5. (a) Applicable Construction Code Section III Case 19:74 Edition, 'S'75 Addenda.Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentIntle (YsoN)Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Bolting ;NA 'NA NA SG D Hand Hole Cover :NA Installed No 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
Pneumatic Fr Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: NA in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: :NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed V, -Date 7/ze, _ 201/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<A, I-A 0.--)," and employed by HSBCT have inspected the components described in this Owner's Report during the period of Hartford Conn.t -!i tto I'. 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.
Date , 20__Z!__ __ __ _ Commissions 5-C L171 Inspector's Signature National Board, State, Province, and Endorsements V13 77.LA W-0'Date I!-? V, 20J//
FORM NIS-2 OWNER'S REPORT FR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xi 1. Owner Duke Energy Carolinas, LLC Date 7/27/2011 526 South Church Street, Charlotte, NC, 28201 Sheet I of 2 2. Plant Address Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Unit I Work Order 1909862-06 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 South Church Street. Charlotte.
NC 28201-1006 Address 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III Case 19 74 Edition, S'75 Addenda, .Code (b) Applicable Edition of Section X1 used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentIntle(YsoN)
Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Pipe/Fittings Duke Energy C-INV 127 NV System Piping 1984 Installed Yes 4 + + + +7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic
" IF Description (Optional):
Pneumatic F Nominal Operation Pressure F Exempt r Other F Pressure 44 PSI Test Temp. 1605 0 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 1.5" in. (nominal)
System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Sheet 2 of 2 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. INA Expiration Date NA Signed iI i 27e, 7e-,-. A Date 7/,Z7. ,20jL Owner or Owner's Designee, Titler 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.O4 ,-4 ( -_ ,>a and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period.-Z 9 -1 " 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.
~~42 &#xfd; Commissions 2-._ !,1 _C- 2-- -Inspector's Signature National Board, State, Province, and Endorsements Date 2'- j 20_./_, Date .f3.j 20 .LL
..0 1. Owner 2. Plant Duke Energy Carolinas, LI 526 South Church Street FORM NIS-2 OWNER'S REPORT
* REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 7/28/2011 Charlotte, NC, 28201 Sheet I of 2 Station Unit I Name I. York, S.C. 29745 :Work Order 1871327-06 Address Catawba Nuclear 4800 Concord Rd Address 3. Work Performed by Duke Energy Carolinas, LLC Name 526 South Church Street, Charlotte, NC 28201-1006 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA Address 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III Case (b) Applicable Edition of Section Xl used for Repair/Replacement Activity 1998 Ed (c) Applicable Section XI Code Case(s)6. Identification of Components 19374 Edition, S'7-5 Addenda, ' Code lition with the 1999 and 2000 Addenda Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Serial No. Board No. Identification Built Installed (Yes or NO)Name of ManufacturerSeilN.BadN.IetfctoBilInald(YsrN)
Valve Dresser TG 80200 1915 .INV-273 1986 Removed Yes Valve Dresser TG 80200- 1835--------1915 Yes Valve resserTG 33977 .1835.....2731984 InstalledYe
: 7. Description of Work Re Additional Description
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
placed Component/Part/Apnurtenance Pneumatic F Nominal Operation Pressure F Exempt r Other F Pressure 42 PSI Test Temp. 85.5 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 2" in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed --"7cA .zZ- Date 7!Z R ,20,/Owner or Owner'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 A 14 CA 'm Le 4ZA Hartford Conn.and employed by HSBCT of have inspected the components described in this Owner's Report during the period f- 5 -Z to --2.51,1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.
r, ;; AlI IT .1- .QI Aid r, t- -2 '?'1'I ~ ~ ~ ~ ~ L &#xfd;41-,C..' , -Z9 Af -- &#xfd;.) ii IC1Jf Inspector's inature National Board, State, Province, and Endorsements Date 2- 1-20._/,/Date 7?-_2-1~ 20JL FORM NIS-2 OWNER'S REPORT It REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 7/28/2011 Charlotte, NC, 28201 Sheet I of 2 1. Owner 2. Plant Duke Energv Carolinas, LI 526 South Church Street. (Address Catawba Nuclear Station Name 4R00 Concord Rd York. SC_ 29745 Unit I Work Order 1982206-01 Address Duke Eneriv Carolinas.
LLC Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)3. Work Performed by Name 526 South Church Street, Charlotte, NC 28201-1006 Type Code Symbol Stamp: Authorization No.: Expiration Date: Address 4. Identification of System VY- Containment H2 Sample and Purge 5. (a) Applicable Construction Code Section III Case 19.74 Edition, S'75 Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Pipe/Fittings Duke Energy C-IVY 108 VY System Piping 1984 Installed Yes Valve Pacific 0205-0-150 201 IVY-16 1980 Removed Yes Valve .Anderson/Greenwood 1V98331-00-0007 NA IVY-16 12010 Installed Yes 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic F IF Description (Optional):
Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure 15.5 PSI Test Temp. 58.3 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 4" in. (nominal)System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA, Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: N_,_A Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed Az, / < Date 20 Owner or Owner's Designee, Ti&e 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 HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period f..-, "/ to '2- i.72--4.1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 N 13 W , c 2-7-Y Inspector's Signature National Board, State, Province, and Endorsements Date 7 -2 r , 20 //
--1 0 1. Owner 2. Plant Duke Energy Carolinas, LL 526 Sonth Church Street FORM NIS-2 OWNER'S REPORT* REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 7/28/2011 Charlotte, NC, 28201 -Sheet 1 of 2 Station Unit I Address Catawba Nuclear 4800 Concord Rd Name York, S.C. 29745*Work Order 1940590-0 1 Address 3. Work Performed by Duke Energy Carolinas, LLC Name 526 South Church Street Charlotte.
NC 28201-1006 work Order 194o590-0i Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA XT A Address Expiration Date: " 4. Identification of System IND- Residual Heat Removal System 5. (a) Applicable Construction Code ,Section III 19&#xfd;74 Edition, S'75 Addenda, _ _ Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Mechanical Seal IngersollIRand
.77647 NA IRHR Pump "B" ,,NA .Removed Yes Mechanical Seal .Ingersoll Rand 79637 &#xfd;NA iRHR Pump "B" 'NA Installed Yes 7. Description of Work Rel Additional Description
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
placed Component/Part/Appurtenance Pneumatic F" Nominal Operation Pressure F Exempt " Other r Pressure 220 PSI Test Temp. 77 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: NA in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 , NA Certificate of Authorization No. NA Expiration Date NA Signed /-7-cA A ,1/4e Y Date c 20OL 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 L2.4, 1-,A 10 / and employed by HSBCT _ of Hartford Conn. have inspected the components described in this Owner's Report during the period Ir- 2. -i1 to 7:? 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 Al') 1 ! c.1o /'0 r C 2- 33 Inspector's Signature National Board, State, Province, and Endorsements Date 7- Z VU" 20.11L Date .2~Z1I 20 .~j FORM NIS-2 OWNER'S REPORT F REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI Date 8/1/2011 Charlotte, NC. 28201 Sheet I of 2 1. Owner 2. Plant Duke Energy Carolinas, LI 596 South Church Street.526 South Church StreetI Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Unit I ,Work Order 1938333-02 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: 'NA Expiration Date: 'NA 526 South Chnrch Street Charlotte NC 2,201-1006 Address 4. Identification of System XKC- Component Cooling System 5. (a) Applicable Construction Code :Section Ill Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity (c) Applicable Section Xl Code Case(s)6. Identification of Components 1974 Edition, S'75 Addenda, Code 1998 Edition with the 1999 and 2000 Addenda Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentName of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)!T----- --- ---- --- --- --- -..- ---... ..- --.......... '-. .. ...... .. ..-- -..Duke Energy --.:C-1KC 129 1-R-KC-1293 1984 Installed Yes II --... .... .........in stalled 7. Description of Work Additional Description Replaced Component/Part/Appurtenance
: 8. Tests Conducted:
Hydrostatic
'IF Description (Optional):
Pneumatic F" Nominal Operation Pressure F Exempt F Other F Pressure _ PSI Test Temp.
-4 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 1.5 in. (nominal)Weld Isometric Drawing No(s).: NA System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: EC 103594 Applicable Manufacturer's Data Reports to be attached 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 NA.Certificate of Authorization No. NA Expiration Date NA Signed /-_e7( a D"-' ,2 f Date 1,20/f 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 S'.* /- J /- /,)-.I &#xfd;A-A ), :,2 &#xfd;and employed by HSBCT have inspected the components described in this Owner's Report during the period I of Hartford Conn.1- 7 -5'/ to ?-"- -. -.1) , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.
Inspector's Signature Inspector's Signature Commissions A jJ2- -.T&_ e'- 2T7 National Board, State, Province, and Endorsements Date 'f , 20Ji.
1.0 1. Owner 2. Plant Duke Enerpv Carolinas.
LI FORM NIS-2 OWNER'S REPORT
* REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 8/8/2011 Charlotte, NC, 28201 Sheet A_Station Unit I 526 South Church Street, Address Catawba Nuclear Name 4800 Concord Rd. York. S.C. 29745 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order 1850763-04 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA.. ... N A 526 South Church Street. Charlotte, NC 28201-1006 Address Expiration Date: 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section X! used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Valve .Dresser TG80174 .1927. INV-235 .1986 Removed Yes Valve 'Dresser :TE03781 576 1NV-235 1978 Installed Yes Bolting -NA NA NA INV-235 NA Installed No 7. Description of Work Rei Additional Description
: 8. Tests Conducted:
Hydrostatic F OF Description (Optional):
placed Component/Part/Appurtenance Pneumatic F Nominal Operation Pressure F'Exempt r Other F Pressure 32 PSI Test Temp. 97.1 0 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 1.5" in. (nominal)Weld Isometric Drawing No(s).: NA Sheet 2 of 2 System Class: ASME Class 2 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed // ,c{ S "Zy.-, _,. T Date -/),20 //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.1- A J,,Z, 'and employed by -HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period-__ -_ _ _ _ to ?- u- '., , 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-A/ Commissions N 3 1 .7- o A/ Lr 2 3 Inspector's Signature National Board, State, Province, and Endorsements Date I? -I., 20_/_L Date 1~~IJ 2 OJL FORM NIS-2 OWNER'S REPORTS REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 1. Owner 2. Plant Duke Energy Carolinas, LLC 526 South Church Street, Charlotte, NC, 28201 Address Catawba Nuclear Station Name 4800 Concord Rd. York. S.C. 29745 Date 8/8/2011 Sheet 1 of 2 Unit I Work Order 1831181-22 Address 3. Work Performed by Duke Energy Carolinas, LLC Name Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA 526 South Church Street, Charlotte, NC 28201-1006 Address 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section Il1 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentIntle (YsoN)Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Pipe/Fittings Duke Energy C-INV 127 _NV System Piping 1984 Installed Yes Valve .Weir Valve 2-54401-A NA 1NV-39A 2009 Installed Yes 7. Description of Work Additional Description Replaced Component/Part/Appurtenance Old valve re-tagged as INVA85 8. Tests Conducted:
Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt F Other F" Pressure 2358 PSI Test Temp. 490 IF Description (Optional):
.". -0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Component Line Size: 3" in. (nominal)
System Class: ASME Class 2 Weld Isometric Drawing No(s).: .CN-INV-196 CN 1491-NV045 Flow Diagram No(s).: CN 1554-1.0 Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: EC 94576 Sheet 2 of 2 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed /Y&--< ' "J A" ."sec. 7 Date ef" ,20 Z/Owner or Owner's Designee, fitle 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 HSBCT'oJ., ,,, and employed by _SBCTof Hartford Conn. have inspected the components described in this Owner's Report during the period___________________to
?- 9-u , 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 AID1 J 0 2. 9k, T "/A National Board, State, Province, and Endorsements 5,C. 2_3 3 Inspector's Signature Date ?'- 9-20-114 Date 1i~.~ 20 .LL
-0 FORM NIS-2 OWNER'S REPORT FO REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI LC Date 8/8/2011 Charlotte, NC, 28201 Sheet I of 2 1. Owner 2. Plant Duke Energy Carolinas, LI 526 South Church Street. -^ AA ..Catawba Nuclear Station Name 4800 Concord Rd. York, S.C. 29745 Unit I Address 3. Work Performed by Duke Ener y Carolinas, LLC Work Order 1854409-21 Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)Type Code Symbol Stamp: NA Authorization No.: NA Expiration Date: NA Name 526 South Church Street, Charlotte.
NC 28201-1006 Address 4. Identification of System NV- Chemical & Volume Control System 5. (a) Applicable Construction Code Section III Case 19 74 Edition, S'75 Addenda, Code (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X1 Code Case(s)6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)Pipe/Fittings Duke Energy C-INC 127 NV System Piping 1984 Installed Yes Valve Weir Valve 1-54401 -A NA INV-32B 2009 Installed Yes 7. Description of Work Additional Description Replaced Component/Part/Appurtenance Old valve re-tagged as INVA84 8. Tests Conducted:
Hydrostatic r IF Description (Optional):
Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure 2358 PSI Test Temp. 490 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 9. Remarks (Should Include the Following Information, as Applicable):
Sheet 2 of 2 Component Line Size: 3" in. (nominal)Weld Isometric Drawing No(s).: CN-lINV-308 CN 1491 -NVO40 System Class: ASME Class 2 Flow Diagram No(s).: CN 1554-1.0 Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: EC 94576 Applicable Manufacturer's Data Reports to be attached 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 NA Certificate of Authorization No. NA Expiration Date NA Signed 7i Date ,20//O/ Owner or Owner's Designee, Ttfle 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 5e L. kA OA 2&#xfd;4 1 ; --and employed by HSBCT have inspected the components described in this Owner's Report during the period of Hartford Conn.2.- -' -j/ to f'- i/ -I I , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.
Inspector's Signature Commissions
/Y'13 ) ?- 5!!k'0 77 ,A National Board, State, Province, and Endorsements 57e- 2--7 7 Date r-io , 2 0-",
6.0 Pressure Testing Second Period -Third JO-Year Interval Table 6-1 shows the number of Class 1 (Category B-P) and Class 2 (Category C-H)pressure test zones completed from refueling outage EOC-18 through refueling outage EOC-19. There was no through-wall leakage observed during these pressure tests.Table 6-10Outaae S~eCific Summarv Total Examinations Examination Test Requirement Credited For EOC19 Category B-P System Leakage Test (IWB-5220) 1 C-H System Leakage Test (IWC-5220) 5 Table 6-2 shows a completion status of pressure test zones conducted during the Second Period of the third ten-year interval.Table 6-2 Period Specific Summary Total 'Total (%)Examination Test Requirement -Examinations Examinations Examinations Category Required For Credited For Complete For This Period This Period This Period B-P System Leakage Test 2 2 100%(IWB-5220)
C-H System Leakage Test 33 31 93.94%(IWC-5220)
EOC 19 / Outage 4 Catawba Unit 1 Section 6 -Third Ten-Year Interval Page 1 of 3 Revision 0 August 2, 2011 The Class 1 (Category B-P) pressure test zone is required each refueling outage. Table 6-3 shows a completion status of the Class 1 (Category B-P) pressure test zone conducted during refueling cycle EOC19.Table 6-3 Detailed Class 1 Listing EOC19 Completion EOC19 VT-2 Zone Number Status Examination Date Code Case(s) Used 1 NC-001 L-A Complete 6/21/2011 N-533-1 Class 2 (Category C-H) pressure test zones are required once each inspection period.Table 6-4 shows a completion status for the Class 2 (Category C-H) pressure test zones required for the second period of the third ten-year interval (from 6/29/2008 through 6/29/2012).
Table 6-4 Detailed Class 2 Listing Period Completion Final VT-2 Zone Number Status Examination Date Code Case(s) Used 1 1 BB-001 L-B Complete 12/13/2009 None 2 1 CA-001 L-B Complete 12/13/2009 None 3 1 FW-001 L-B Complete 1/21/2009 None 4 1 FW-002L-B Complete 1/21/2009 None 5 1NC-001L-A Complete 12/13/2009 N-533-1 6 1 NC-005L-B Complete 2/13/2010 N-533-1 7 1 NC-006L-B Complete 12/13/2009 N-533-1 8 1 ND-001 L-B Complete 12/9/2009 N-533-1 9 1ND-002L-B Complete 2/10/2010 N-533-1 10 1 ND-003L-B Complete 12/9/2009 N-533-1 11 1ND-004L-B Complete 12/1/2009 None 12 1 NI-001 L-B Complete 12/13/2009 N-533-1 13 1NI-002L-B Complete 12/12/2009 None 14 1 NI-003L-B Complete 12/02/2009 N-533-1 15 1NI-004L-B Complete 12/1/2009 N-533-1 16 1 NI-005L-B Complete 1/22/2009 None 17 1NI-006L-B Complete 5/20/2011 None 18 1 NI-007L-B Complete 5/23/2011 None 19 1 NI-008L-B Complete 5/23/2011 None 20 INI-009L-B Complete 12/1/2009 N-533-1 21 1NI-01OL-B Complete 12/1/2009 None 22 1NS-001L-B Complete 2/5/2009 None 23 1NS-002L-B Complete 1/29/2009 None 24 1 NV-001 L-B Complete 12/13/2009 N-533-1 25 1 NV-002L-B Complete 3/11/2009 N-566-2 EOC 19 / Outage 4 Catawba Unit 1 Section 6 -Third Ten-Year Interval Page 2 of 3 Revision 0 August 2, 2011 Period Completion Final VT-2 Zone Number Status Examination Date Code Case(s) Used 26 1 NV-003L-B Complete 4/23/2009 None 27 1NV-004L-B Complete 1/26/2009 None 28 1NV-005L-B Complete 6/21/2011 None 29 1NV-006L-B Complete 1/30/2009 N-566-2 30 1NV-008L-B Complete 12/13/2009 N-533-1 31 1NW-001L-B Not Yet Tested 32 1 RN-005L-C Not Yet Tested 33 1SA-001L-B Complete 5/31/2009 None Section 6 Reviewed By: Date: EOC 19 / Outage 4 Catawba Unit 1 Section 6 -Third Ten-Year Interval Page 3 of 3 Revision 0 August 2, 2011 Attachment 2 Catawba Unit 1 End of Cycle 19 Steam Generator Inservice Inspection Summary Report Page 1 of 20 Steam Generator Outage Summary Report Catawba Unit 12011 Outage EOC 19 Location:
4800 Concord Road, Yori,'South Carolina29745 NRC Docket No. 50"413 National Board No. 130 CommerciaFService Date:tIune-29, 1985 Owner: Duke Energy Corporation
'526 South Church-St.
Charlotte, N.C. 28201-1006"Revision 0-Prepared By Reviewed B-Approved B: Copy No.Controlled:
1~L5 4ee~~Date: #./gl/If Date: I Assigned To: Uncontrolled:
Controlled Distribution Page.2 of 20 Copy No.Original Assigned To I Catawba Nuclear Station Document Control Master File CN-208.21 NRC Document Control Uncontrolled Distribution Hartford Steam Boiler Inspection and Insurance Co. (ALA)Electronic Steam Generator Desktop Page 3 of 20 FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules 1. Owner: Duke Energy Cororation 526 S. Church St.. Charlotte.
NC.28201-1006 (Name and Address of Owner) *2. Plant: Catawba Nuclear Station. 4800 Concord Road, York, SC 29745 (Name and Address of-Plant)'3.4.5.6.7.Plant Unit: 1 Owner Certificate of Authorization (if required)Commercial Service Date:June 29,1995 National Board Number for Unit 130 Components Inspected:
N/A Component Steam Generator 1A Steam Generator 1B Steam Generator IC Steam Generator ID.Manufacturer BWI BWI BWI BWI Manufacturer Serial No.770101 769304 769302 769303 State or National Province No. Board No.N/A 151 N/A #50 N/A 147 N/A 149 Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided-(l) 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.Page 4 of 20 FORM NIS-1 (Back)8. Examination Dates December 15, 2009 to June 7, 2011 9. Inspection Period Identification:
: 10. Inspection Interval Identification:.
: 11. Applicable Edition of Section XI 12. Date/Revision of Inspection Plan: Second Third 1998 Addenda 2000 June 27, 2005/RevO; Per CNS Technical Specification
.13. Abstract ofExaminations and Test. Include a list of examinations and-tests and a statement concerning status of work required for the Inspection Plan. Reference attached report.14. Abstract of Results of Examination and Tests. Reference attached report.1-5. Abstract of Corrective Measures.Reference attached reWort.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 X), and c) corrective measures taken contform to the rules of the ASME Code, 'SectionXI.
Certificate of Authorization No.&#xfd;(if applicable)
Date .Awz 2.4. zo+/-, Signed NA Duke Energy&#xfd;Corq.
Owner-Expiration Date NA By I!6r. ,, 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 of Province of i PAl,,.,,,.
employed by *The Hartford Steam.Boiler Inspection
& Insurance Company of Connecticut have inspected the components described in this Owners' Report during the period 12i) C -p 9 to -t 2! 9 -- , 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 Owners 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 OwnersiReport.
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 arisingfrom or connected with this inspection
: 4. -Commissions Inspector's Signature Date -kg 2013 ) q2.r&#xfd;0- r A'4.National Board, State, Province, and Endorsements
* The Hartford Steam Boiler Inspection
& Insurance Company of Connecticut 200 Ashford Center North Suite 205 Atlanta, GA. 30338:Page'S5 of 20 Catawba 1 EOC17 Steam Generator Tube Inspection Report Pursuant to ASME Section XI and Catawba technical specification 5.6.8 the following information isprovided:
: a. The scope of inspection performed on each SG The unit I steam generators had an accumulated service life of 11.9 EFPY at the end of cycle 18 and 13.2 EFPYby the end of cycle 19.Baseline inspection scope shall include fill length data acquisition and bobbin-coil analysis for all four.(4) steam-generators as follows.1) 'All tubes with previous indications.
: 2) All tubes surrounding plugged tubes.3) Periphery tubes two rows deep of the hot leg and cold leg (outer perimeter and open lane) with bobbin probe.4) Array probe acquisition and analysis five tube pitches deep on periphery
-hot leg cold leg and along open lane from top of tubesheet up to the first lattice-grid
: 5) 50% random sample of remaining in-service tubes.Note: There were 3,836 tubes inspected with bobbin in the A SQ, 3,884 in the B SGQ 3,863 in the C SG, and 3,822 in the D SG.'Special interest inspection scope shall include data acquisition and array data analysis as follows: 1) Locations where bobbin coil indications are observed that require further characterization
: 2) New dent indications.
: 3) Bounding inspections one tube around all PLP indications confirmed with array.4) Ten pairs ofperiphery tubes in SG ID, monitoringfor evidence of tubes touching No touching is evident.Plug inspection scope shall be as follows: 1) Visual inspection of all plugs with no anomalies noted b. Active degradation mechanisms found Active degradation found in all four (4) steam generators include wear at support structures and wear from loose objects.Pagge6 of 20 S ...........
: c. ...Non-destructive examination techniques utilized for each degradation mechanism Bobbin was used to detect wear at support structures.
Bobbin and array were used to detect wear from loose objects.d. Location, orientation (if linear), and measured sizes (if available) of serviced induced indications The complete listing for service induced indications is attached.e. Number of tubes plugged during the inspection outage for each active degradation mechanism No tubes were found to require plugging.f. The total number and percentage of tubes plugged to date SGA 1 SGB I SGC J Total Pior to EOC19 8 1 0 24 ] 17 49 0 ) 0 ) U0I 0 j 0-%Pluooed_
12 _____ _o____ ____o_ _____-Total 8 0 -24 17 49%P.uge % 0.12- 0.00 0.36 ] 0.26 0,J8-g. The results of the condition monitoring, including the results of tube pulls and in-situ pressure testing Condition Monitoring and Operational Assessments were performed for the Catawba Nuclear Station unit 1 EOC 19 data in accordance with industry standards.
The observed tubing degradation at EOC 19 was wear scars at tube support locations and a few instances ofshallow wear believed to be from foreign objects. The maximum observed NDE degradation depth at EOC 19 was 28% TW wear at afan bar locationr The present state of degradation of Catawba Unit I steam generator tubing does not challenge structural and leakage integrity requirements.
Wo in-situ pressure tests or tube pull were performed 0 Page 7 of 20
.- Additional Information to assist with locations within the SG's.?R4 FR5 CFR 80 L" CH 099H 08H 0711 06H 0511 0411 02H TSH 09c, Tube Information:
No. of Tubes Material:-Nominal Dia.: Nominal Wall: Row 1 Radius: Straight Length: Tube Pitch: ORC 6633 Incone1690 0.688" 0.040" 3.973" 31.9'/32.7'
.930" V7C 06Cr (K5C 04C.MeC Tub- Support Information Type: Material Thickness:
High: Med.: Low: Connector Bar Material: Fan Bars Material: Thickness Width Lattice 410 Stainless 3.150" 2.562" 1.000" 410 Stainless 410 Stainless 0.110" 125" 02C TSC Page 8 of-20 0 Typical Tube Sheet Layout: II'a 16t.I T 1%b II'167 z Z 116. q6 t ce, T. tt.H IP6 0 1 .4,&#xfd;7 zol-T-im In.I I I I mi 32 3 40 9-4 40 ia rn 9 40 t1U i 11 132 ID 34 Page 9 of 20
* These codes are used in the following list of service indications and are provided to assist in reviewing the data.Code Description PCT Percent Through Wall NQI Non-Quantifiable Indication VOL Volumetric Indication NDF No Defect Found 45 SS -A SERVICE INDUCED DEGRADATION Catawba 1 lEOC-9 DCP 20110501 08111/2011 13:32:58 S+------------------+-----+-----+-----+------+---+
---4-----+ ------4 -----------
I ROW COL VOLTS DEG IND PER CHN LOCK INCH1 INCH2 BEGT ENOT PDIA PTYPE CAL LI.. ......------------------.----.----
+----.----+-..
.-- ". ..+----...----..
.--+.- ..------ +--. ......--&#xf7;114. 63 .17 0 PCT 6 P2 FB7 1.77 TEC TEN .560 CBACC 56 H 73 64 .22 0 PCT 8 P2 F86 -.98 TEC TEN .560 CBACC $2 H 109 66 .17 0 PCT 9 P2 FB7 -1.91 TEC TEN .560 CBACC 54 H 55 70 .14 0 PCT .7 P2 FB4 *.88 TEC TEN 560 CBACC 50 H 55 70 .27 116 VOL 182 FB4 -.88 CBC CBH .560 ZYAXP 82 H 61 70 .22 0 PCT 11 P2 *FB4 .56 TEC TEH .560 CBACC 50 H 89 72 .38 0 PCT 17 P2 FB5 -.12 TEC TEH .560 CBACO '52 H 89 72 .37 0 PCT 17 P2 F856 -.10 TEC TEN .560 CBACC -S2 H 89 72 .10 94 VOL 122 FB5 -.12 CBC CBH .660 !YAXP 82 H 114 76 .19 0 PCT 10 P2 FB5 1.75 TEC TEN .560 CBACC 62 H 51 78 .22 0 PCT 11 P2 01H -1.87 TEC TEH .560 CBACC -0 H 55 78 .11 0 PCT 6 P2 FB4 1.47 TEC TEH .560 CBACC 50 H 55 78 .32 158 VOL 190 FB4 1.39 COC CBH .560 ZYAXP 82 H 89 78 .23 0 PCT It P2 F85 -.55 TEC TEN .560 CBACC 54 H 101 78 -24 0 PCT 11 P2 FB4 -1.26 TEC TEN .560 CBACC 54 H-103 78 *.24 0 PCT 11 P2 FP5 -;So2 TEC TEN .560 CBACC "54 H 92 79 .29 0 PcT 14 P2 FB4 -:57 TEC TEN :560 CBACC 52 H 81 80 .17 0 PCT 9 P2 FB7 -.91 TEC TEN 560 OCACC 48 H 89 80 .35 0 PCT 14 P2 FB5 -.98 TEC TEN .560 CSACC 52 H 91 80 .36 0 PCT 16 P2 FB6 1.27 TEC TEN :560 CBACC 52 H 88 81 .16 0 PCT 8 P2 FB5 -1.87 TEC TEH .560 -CBACC -54 H 90 81 .14 0 PCT 7 P2 F85 -1.97 TEC TEN .560 CBACC 54 H 94 81 .17 0 PCT 8 P2 FB5 2.-13 TEC TEN .560 CBACC 54 H 49 82 .20 0 POT 10 P2 FB2 1.16 'TEC TEN .560 CBACC 50 H 77 82 .19 0 PCT 410 P2 FP5 -.67 TEC TEH .560 CBACC 50 H 102 83 .26 0 PCT .10 P2 FB5 .99 TEC TEN .560 CBACC 52 H 102 83 .18 0 PCT 5 P2 FB6 -1.21 TEC TEN .560 C8ACC 52 H 91 84 .40 0 PCT 18 P2 FB4 -.83 TEN TEC .560 ZBAZ1 37 -C 100 85 .36 0 PCT 16 P2 FB4 1.27 TEN TEC .560 ZBAZI 37 C 95 86 .20 0 *PCT 7 P2 FB4 -1.07 TEN TEC .560 ZBAZ1 39 -C 95 88 .19 .0 PCT 10 P2 FB4 -.40 TEN TEC .560 ZBAZI 37 C 108 93 .19 0 PCT 9 P2 FB5. 1.84 TEH TEC .560 ZBAZ1 33 C 96 109 .14 0 PCT 5 P2 FB5 1.37 TEN TEC .560 ZOAZI 35 C.. ... ..------------------.-.-.----
+.---- .---.----+... -.. ......&#xf7;......---+---
....----+ -.- +--......I ROW COL VOLTS DEG IND PER CNN LOCK INCHI INCH2 BEGT ENDT PDIA PTYPE CAL LI&#xf7; .... &#xf7; .... &#xf7; .........
+.-- + ..----..&#xf7; .. ...... .....----
---- ++... + .. &#xf7;....&#xf7;-+-+-...-
.....-&#xf7;Tubes: 28 Records: 33 ST Max jp6ea // 71- A'? 0 SG -B SERVICE INDUCED DEGRADATION Catawba 1 1EOCIS DCP 20110501 0811112011 13:51:47 S+.+---------
--- +-----------------
* *----+----+---+
--- -+ -----+- + ----- ---I ROW COL VOLTS DEG IND PER CNN LOCN INCH1: INCH2 BEGT ENDT PDIA PTYPE CAL LI--.-----------
-----------------....
--- --- .........---------..-
+-.....--
..--- -- 4--.-4-89 89 99 80 80 100 100 95 100 69 91 91 91 97 97 97 97 97 103 117 66 82 96 96 95 66 74 82 86 86 98 46 84 84 93 93 60 60 62 63 63 63 63 64 67 70 70 70 70 70 70 70 70 70 70 70 73 75 75 75 76 80 83 83 83 83 83 89 97 97 100 100.20 0 PCT.14 0 PCT.23 0 PCT.19 0 PCT NOF.29 0 PCT.22 0 PCT.17 0 PCT.10 0 PCT.27 0 PCT.09 0 PCT.17 0 PCT.33 0 PCT.52 0 PCT.14 0 PCT.28 0 PCT.17 0 PCT.14 0 PCT.26 0 PCT.14 6 PCT.24 0 PCT.20 0 PCT.16 0 PCT NDF.28 0 PCT.45 0 PCT.24 0 PCT.26 0 PCT.25 0 PCT.49 0 PCT.40 0 PCT.35 0 PCT.22 0 PCT NDF.11 141 NOI.25 0 PCT 13 P2 FBS 10 P2 FB6 14 P2 FBS 7. P2 FO5 FB5 17 P2 FB6 14 P2 FBS 6 .P2 FP5 6 P2 FP4 15 P2 FB4 7 P2 FB4 11 P2 FBS 18 P2 FB6.25 P2 FBS 10 P2 FBS 16 P2 F86 12 P2 FB6 10 P2 F68 13 P2 -FP4 8 P2 FP5 12 P2 FBS 10 P2 FB4 11 P2 FB6 FB6 17 P2 FB6 21 P2 FB4 11 P2 "FB4 16 P2 FB4 11 P2 FB4 18 P2 FB5 15 P2 FB5 14 P2 FBS 13 P2 FB3 FB3-P1 07H 10 P46 07H-.91-1.00.75-1.32-1.32-1.48 1.33-.75-.82 1.08.96.1.05 1.06-1.38 1.11-1.00.84 1.20-.47-..66.72-1.20'.72-.72-.75 1.* 16 1.27 1.21 1.16 1.27 1.05 1.40 1.17 1.17.54.54 TEC TEN TEC TEN TEC TEN TEC TEN CBC CBH TEC TEH TEC TEH TEC TEN"TEC TEN TEC TEN TEC TEH TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN CBC C8N TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEH TEC TEN T-EC TEN CBC CBN TEC TEN 07H 07H.560 ZBAZI.560 ZBAZI.560 ZBAZ1.560 ZBAZ1.560 ZYAXP.560 ZBAZI:560 ZBAZ1.-560 ZBAZ1.569 ZBAZ1.560 ZBAZI.560 ZBAZ1.560 ZBAZ1.560 ZBAZI.560 ZBAZI.560 ZBAZI.560 ZBAZI.560 ZBAZ1.560 ZBAZ1.560 ZBAZt.560 ZBAZt.560 ZBAZ1:560 ZBAZI.560 ZBAZ1.560 ZYAXP.560 ZBAZ1.-560 ZBAZ1.560 ZBAZ1:560 ZBAZ1.560 ZBAZ1.560 ZBAZ1.560 ZBAZ1:560 ZBAZI.560 ZBAZ1.560 ZYAXP.560 ZBAZI.560 ZYAXP 12 H 12 H 12 H 14 H 86 H 12 H 12 H 14 H 10 H 20 .H 16 H 16 H 16 H 16 H 16 H 16 H 16 H 1-6 H.10 H 10 H-20 H 20 H 1-6 H 84 H 16 H 20 H 34 H 36 H 34 H 34 H 14 H 34 H 32 H 86 H 30 H 86 H/Z g:79 26 P,444 /-% 07 AS SG -C SERVICE INDUCED DEGRADATION Catawba 1 1EOC19 2. .7 CNS 20110501 08/11/2011 14:01:36-.... -.... --. ..-....- ----.. -.-.. --. --..-. -+ ... .-- ---- --+ .... ... --.. .... ..- ..I ROW COL VOLTS DEG IND PER"CHN LOCN INCHI INCH2 BEGT ENOT PDIA PTYPE CAL LI 4.. ..7 .. .PT +-----------+----------------
----+-----------
--------------------
-- ------.
.--.4&#xfd;O .7 .A8 e PCT 4 46 7 .27 101 VOL 63 44 .14 0 PCT 7 8s 51 .18 0 PCT 11 79 52 .48 0 PCT 18 76 59 .24 0 PCT 12 8s 59 .24 0 PCT 14 75 60 .31 0 PCT 16 75 60 .15 0 PCT 10-79 60 .23 0 PCT 11 81 60 _.11 0 PCT 8 66 61 .24 0 PCT 14 72 61 .39 0 PCT 17 76 61 .27 0 PCT 15 80 61 .24 0 PCT 11 86 61 .33 0 PCT 13 86 61 .33 0 PCT 14 86 61 .49 0 PCT 18 73 62 .22 0 PCT 11 75 62 .39 0 PCT 19 79 62 .58 0 PCT 22.79 62 .21 0 PCT 10 85 62 .16 0 PCT 10 85 62 .14 0 PCT 9 91 62 .22 0 PCT 13 91 62 .21 6 PCT 13 91 62 .29 0 PCT 16 109 62 .115 0 PCT 10 94 63 .17 0 PCT 11 51 64 .22 0 PCT 10 85 64 .20 0 PCT 12 74 65 .19 0 PCT. 10 74 65 .29 0 PCT 13 74 65 -.17 0 PCT 9 79 66 .10 0 PCT 7*97 66 .41 0 PCT 19 99 66 .36 0 PCT 15 99 66 .28 0 PCT 13 99 66 .17 0 PCT 8 98 67 .21 0 PCT 13 98 67 .20 0 PCT 12 98 67 .18 0 PCT 11 98 67 .4e 0 PCT 19 108 67 .42 0 PCT 16 77 68 .22 0 PCT 11 P48 TSH 130 TSN P2 FB4 P2 FB3 P2 FB3 P2 FP6 P2 FB5 P2 FB4 P2 FB6 P2 F84 P2 FB6 P2 FB5 P2 FB5 P2 FB4 P2 FB4 P2 FB7 P2 FB4 P2 FB5 P2 FB6 P2 F14 PZ FB4 P2 FB5 P2 FB4 P2 FB5 P2 FB4 P2 FB5 P2 FB5 P2 FB4 P2 F66 P2 FB3 P2 FB5 P2 F84 P2 FB5 P2 FB6 P2 FB8 P2 FB5 P2 FBS P2 FB6 P2 FB7 P2. FB4 P2 FB5 P2 FB7 P2 FB7 P2 F87 P2 FB6 9.26 9.44-1.77-2.24-1.98-1.74 1.20-.92-1.20-1.15-.82 1.49.1.77 1.32.76 1.15-1.12-.74-.63-1.12-1.23.52-.67-. 65.59-.59.12-.80-1.87 1.72-.77.69 1.47-1.86.90.75 1.05.95.82 1.28.94-1.77 1.55 1.36-.66 61H TEN 01H TEN TEC TEN TEC TEN TEC TEN TEC TEH TEC TEN TEC TEH TEC TEN TEC TEH TEC TEH TfC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEH TEC TEN TEC TEN TEC TEN TEC TEH TfC TEH TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEH.560 ZYAXP.560 Z'YAXP.560 ZBAZI.560 CBACO.560 ZBAZ1:560 ZBAZ1.560 CBACC:560 CBACC.569 CBACC.566 ZBAZ1.560 CBACC;660 CBACC:560 ZBAZ1.560 .C8ACC.-560 ZBAZ1.560 ZBAZl.560 ZBAZ1.:560 ZBAZ1.560 Z8AZ1.:60 CBACC.560 ZBAZI.560 ZBAZI.560 CSACC.560 CBACC.560 CBACC.560 CBACC.560 CBACC.560 CBACC.560 CBACC.560 .ZBAZ1.560 CBACC.5660 ZBAZ1.560 ZBAZ1.560 ZBAZ1.560 .CBACC-560 C1BACC.560 ZBAZI.5660 ZBAZI.5660 ZBAZI.560 CBACC.560 CBACC.560 CBACC.560 CBACC:560 ZBAZt.560 ZBAZI 12 H 12 H 42 H 40 H 42 H 46 H 44 H 44 H 44 H 42 H 44 H 48 H 46 H 44 H 42 H 42 H 42 H 42 N 46 H 44 H 46 N 46 H 40 H 40 H 40 H 40 H 40 H 36 N 40 H so H 44 H 46 H 46 H 46 H 44 H 40 N 42 N 42 N 42 N 40 H 40 Ht 40 Ht 40 H 46 N'Of,,4-5 / 4.o7-0 98O- 69 ....... 18 __ 0 PCT-102 69 .26 0 PCT 102 69 .69 0 PCT 106 69 .23 0 PCT 11i4" 69 .23 0 PCT 93 70 .15 0 PCT 93 70 .15 0 PCT'93 70 .14 0 PCT 93 70 .15 0 PCT 95 70 .24 0 PCT 95 70 .16 0 PCT 95 70 .35 0 PCT 11 P2 FB5 1.08 TEC TEN .560 CBACC 40 H 12 22 13 10 le 9 11 8 15 10 11 10 11 P2 FBS P2 FB6 P2 FB6 P2 FB6 P2 F04 P2 FBS P2 FBS P2 FB6 P2 F84 P2 FBS P2 FB6.P2 FBS6 P2 F84 P2 FBS P2 FB6.5A 1.56 1.54 1.44-1.27-1.76 1.47.73-.86-1.49.80 TEC -TEH TEC TEH TEC TEN TEC TEH TEC TEN TEC TEN TEC TEN TEC TEH TEC TEN TEC TEN TEC TEN.560 ZBAZI.560 ZBAZ1.560 CBACC.560 ZBAZ1.560 CBACC.560 CBACC.560 CBACC.560 CBACC.560 ZBAZ1.560 ZBAZ1.560 ZBAZ1 91 95 95 95 72 72 72 72.24.18.16.17 0 POT 0 PCT 0 PCT 0 PCT-.70.23-.03-.26 TEH TEC -560 .ZBAZi TEC TEN .560 CBACC TEC TEN .560 CBACC TEC TEN .560 CBACC TEC TEN .560 ZOAZI TEC TEN 560 ZBAZI 42 H 42 H 40 H 38 H 40 H 40 H 40 H 40 H 42 H 42 H 42 H 42 H 40 N 40 H 40 H 42 H 42 H 44 H 40 H 40 H 48 H 48 H 48 H 46 H 40 H 46 H 40 H 98 73 .28 0 PCT 13 P2 F04 -.58 98 73 .32 0 PCT 14 P2 FBS -86 88 96 104 75 83 83 97 86 98 75 75 75 76 76 76 76 76 77 77.13.15.07.36.80.23.88 ,.17.28.44 0 PCT 0 POT 0 PCT 0 -PCT 0 PCT 0 PCT 0 PCT 0 PCT 0 PCT 0 PCT.5 18 27 13 28 11 13 20 P2 FBS P2 FBS P2 F84 P2 -FB5 P2 FO5 P2 FB6 P2 FOS P2 FB4 P2 PFB8 P2 FB5-1.67-1.84-.57 1.49-.55-1.32-1 .-27-1.22.59-1.10 TEC TEN-TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN.560 CBACC.560 CBACC-560 CBACC.560 CBACC.560 CBACC.560 CBACC'&#xfd;:560 ZBAZ1:560 CBACC.560 ZBAZ1.560 CBACC 102 77 .32 0 POT 14 P2 FB3 1.11 TEC TEN .560 ZBAZ1 42 H&#xf7;. .&#xf7;.. .+. ..-... ..&#xf7; .. &#xf7; .. +.. .&#xf7;.. .... ... .-- _.- .. ...-.-- -.+....-+......+----
.- .....+..- .....-I ROW COL VOLTS DES IND PER CNN LOCN INCHI INCH2 BEGT ENDT PDIA PTYPE CAL LI-- ----4----+----+----+-------,----+----------------
2 ST Max ,~ 6? ~
SG -C SERVICE INDUCED DEGRADATION Catawba 1 1EOC19 CNS 20110501 08111/2011
------------------------------------------
+------4----
-+-------1 ROW COL VOLTS, DEG IND PER CHN LOON INCH1 INCH2 BEGT ENDT PDIA PTYPE CAL'CL?.+- -------------------------------------------------------
+-----~ --+-------102 77 .63 0 PCT 22 P2 FB4 -.90 TEC TEH .660 ZBAZI 42 H 102 77 .38 0 PCT 16 P2 FB5 -1.56 TEC TEH .560 ZBAZ1 42 H 102 77 .55 0 POT 20 P2 FB7 -1.59 TEC TEN .560 ZBAZI 42 H 69 78 .17 0 POT 11 P2 fB5 -.95 TEC TEH .U560 CACC 48 H 97 78 .37 0 PCT 14 P2 FB4 1.16 TEO TEN .560 ZBAZI 42 H 97 78 .23 0 POT 10 P2 FB5 1.70 TEC: TEH .560 ZBAZI 42 H 97 78 .63 0 POT 22 P2 FB6 -1.67 TEC TEH .560 ZBAZI 42 H 99 78 ,.31 0 POT 17 P2 F84 1.66 -TEC TEN .560 CBACC 40 H 101 78 .22 0 POT 13 P2 F84 -1.05 TEC TEN .560 CBACC 40 H 101 78 .28 0 POT 1i P2 FB4 1.28 TEC TEH .560 CBACC 40 H 101 78 .31 0 POT 16 P2 FBS -1.19 TEC TEH .560 CBACC 40 H 103 78 .36 0 POT 14 P2 FB6 -1.88 TEC TEN .560 ZgAZI 42 H 69 88 .44 0 POT 18 P2 FB5 -.91 TEN TEC .5660 ZAZI 33 C 69 80 .83 105 VOL 170 PFB5 -.87 C8C CBH .560 ZYAXP 78 H 79 88 .31 0 PCT 14 P2 FB4 .66 TEN TEC .6560 ZBAZ1 33 -C 80 81 .50 0 PCT 19 P2 FP4 -1.13 TEN TEC .560 ZBAZ1 33 *C 96 81 .21 0 POT 9 P2 FB5 -1.62 TEH TEC .560 ZBAZ1 37 C 100 al .36 0 PCT 14 P2 FB5 1.60 TEH TEC .560 ZBAZi 35 C 102 83 .31 0 POT 13 P2 F85 -1.49 TEN TEC :560 ZBAZI 35 C 83 84 .50 0 POT 19 P2 FBS -1.21 TEH TEC .560 -Z6AZI 33 -C 98 85 .26 0 PCI 18 P2 FB3 -1.24 TEN. TEC 5660 ZBAZi 37 C 98 85 .27 0 PCT 11 P2 FB4 1.15 TEH TEC .560 ZBAZt 37 C 98 85 .28 0 PCT 12 P2 FBS -1.18 TEH TEC .560 ZBAZI 37 C 63 88 .22 0 PCT 11 P2 F84 .76 TEN TEC. :560 ZBAZI 31 C 79 86 .26 0 POT 12 P2 FBS -1.26 TEN TEC .560 ZBAZI 31 C 79 86 .20 0 POT 10 P2 FB6 -.62 TEN TEC .560 ZBAZ1 31 C 97 86 .92 0 PCT 28 P2.F86 -.77 TEN TEC .560 ZBAZ1 31 C 101 86 .21 a POT 9 P2 FB5 -.39 TEN TEC .560 ZBAZ1 37 C 101 86 .15 0 PCT 7 P2 F86 -.62 TEN TEC .560 ZBAZ1 37 C 105 86 .42 0 POT 14 P2 FB6 -.64 TEH TEC .560 ZBAZ1 35 C 105 86 .36 118 VOL 178 FB5 -.64 CBC CBH .560 ZYAXP 78 H 113 86 .16 .0 PCT 9 P2 FB5 -.48 TEN TEC ..560 ZBAZ1 35 C 74 87 .40 +0 POT 17 P2 FB4 -1.38 TEN TEC .560 ZBAZ1 31 C 90 87 .36 0 PCT 15 P2 F85 1.09 TEN TEC .560 ZDAZI 31 C 92 87 .43 0 PCT 17 P2 FB5 -1.66 TEH TEC .560 ZBAZ1 33 C 98 87 .28 .0 PCT 13 P2 FB4 -1.36 TEN TEC .560 ZBAZI 31 C 96 87 .31 0 PCT 14 P2 FB4 1.68 TEN TEC .560 ZBAZI 31 C 98 87 .26 0 POT .12 P2 FB5 -1.74 TEN Ti-EC .560 7,.AZA 31 C 98 87 .27 0 PCT 12 P2 FB6 -1.28 TEN TEC .560 ZBAZI 31 C 100 87 .39 0- PCT 15 P2 FB4 1.10 TEN TEC .560 ZBAZ1 37 C-----------------
+ 7 ---------------------------------
4 ------ 4--------I ROW COL VOLTS DEG IND PER CNN LOCN INCHI IN.H. BEG. El.. T P.. A PTYPE CAL L-------------------------
+---+ -----------------
+---+----+
---+-- ST -a 3 .ST Max pA,4I4 z5,:
SG , C SERVICE INDUCED DEGRADATION
..uCpoawba 1 lEOC19 CNs 20110501 08/111i201-1 14:01:36&#xf7; -------.-....." ....----+---- .........-
4---- 4----- ... 4-+... .-.... -- &#xf7;I ROW-,.GOLW" VOLTS DEG IND PER CHN LOCN INCH1 INCH2 BEGT ENDT PDIA PTYP~tl. CAL LI S+---------
-------4 --------------------
+------------+---
4---++ --+-4-4------
100 87 .16 0 PCT 7 P2 F85 -1.60 TEH TEC .560 ZBAZI 37 C 102 87 .37 0 PCT 14 P2 FB5 -1.34 TEH TEC .560 ZBAZ1 37 C 105 88 .62 0 PCT 24 P2 FB5 -.90 TEH TEC .560 ZBAZI 35 C.74 97 .31 0 PCT 14 P2 FB5 -1.18 TEH TEC .560 ZBAZI 31 C-- ----- ---- .-------- ---- -- + --4--- ---4-- --- 4--......---.
-------- ---+-I ROW COL VOLTS DEG IND PER CHN LOCN INCHl INCH2 BEST ENDT POIA PTYPE CAL LI---- --"-- -.. ..4-----.-.
-....--- ....-- ....--"-.... ---4---- 4--- ----. ---------+-. -------- --Tubes: 83. Records: 124 ST Max 4 R,9go6 / 7 SG -D SERVICE INDUCED DEGRADATION
-Catawba I-lEOC19 DCP 20110501%~08llI0ll14:19:3
+ --... -" -... -. -. ...-... -, ... -" ... --... -" ... ------ 4 ----... -... - --....-- ... -" ... -. .. .. -.. .. ---.. -+ ---- ---- --&#xf7;-- -ROW COL VOLTS DEG IND PER CNN LOCN INCHI1 INCH2 BEGT ENDT ' ?D-h :,.PTYPE CAL LI 4,. .4 ..... ..-+. ..-. 4 .... 4-.--- +-.. " ....4" .... ---+- -.........-
+ ----". .-.. .4 --- -.) ... 10919 109 109 72 94 94 94 94 114 75 75 89 91 93 93 95 80 95 95 97 97 99 113 110 110 57 71 79 79 94 79 79 81 81 95 95 95 97 99 90 92 100 100 102 54 54 54 59 61 61 61 61 61 62 62 62 62 62 62 62 63.64 64 64 64 64 64 65 65 65 66 66 66 66 67 68 68 68 68 68 68 68 68 68 69 69 69 69.13 105 O10.09 89 POCT.23 98 VOL.46 0 PCT.17 0 PCT.41 0 PCT NDF.20 -114 VOL.22 0 PCT.27 0 PCT NDOF.17 0 PCT.30 0 PCT.55 0 PCT.13 0 PCT.24 0 PCT.23 0 PCT.21 0 PCT NDF.14 0 PCT NOF o.15 0 PCT.12 0 PCT.18 0 PCT.1i 0 PCT.26 0 PCT.57 0 PCT.11 0 PCT.18 0 PCT.16 0 PCT.18 0 PCT.13 0 PCT NDF.34 0 PCT.37 0 PCT.29 0 PCT.46 0 PCT.40 0 PCT.79 0 PCT.23 0 PCT.35 0 PCT.26 0 PCT.41 0 PCT.52 0 PCT.18 0 PCT 3 05H 34.57 5 P38 05H 90 05H 19 P2 FB5 10 P2 FB5 19 P2 FB6 FB5 190 FB6 11 P2 f84 10 P2 FB5 FB5 9 P2 FB5 15 P2 FB5 22 P2 FB5 8 P2 FB6 13 P2 PB5 11 P2 'FB6 10 P2 FB5 FB5 9 P2 FB5 FB5 8 P2 F85 6 P2 FB5 10 P2 FB3 8 P2 FB4 13 P2 FB5 23 P2 FB5 6 P2 F85 10 P2 FB5 9 P2 F85 10 P2 FB4 7 P2 FB5 FBS 15 P2 F84 16 P2 FB6 14 P2 FB3 19 P2 FB5 17 P2 FB7 27 P2 FBS 13 P2 "FB5 17 P2 FB4-14 P2 FP4 19 P2 F85 22 P2 F86 11 P2 F84 34.76 34.90 1.32.60 1.28.60.60-.90.-1.21-1.21-.62-.70-1.03-.85-.77--1.61.79.79-.74-.74 1.75-1.42-1.19-1.82-1.08-1.59 1.74 1.82 2.00-.79-.58-.58-1.34-1.04-.53-1.08-1.21-1.35 1.13.93.79.71-1.42.75 TEC TEH .560 ZBAZ1 06H 0SH .560 ZYAXP 06H 05H .560 ZYAXP TEC TEN .560 ZBAZ1 TEC TEN .660 ZBAZI TEC TEH .660 ZBAZI CBC CBH .560 ZYAXP CBC CBH .560 ZYAXP TEC "TEN :560 ZBAZ1 TEC TEN .560 ZBAZI COC CBH .560 ZYAXP TEC TEN .560 ZBAZI TEC TER .560 ZBAZI TEC TEN .560 ZBAZ1 TMC TEN .560 ZBAZ1 TEC TEN .560 ZBAZI TEC TEH .560 ZBAZI TEC TEN .560 ZBAZ1 CBC CBH .560 ZYAXP TEC TEN .560 ZBAZ1 CBC CBH .560 ZYAXP YEC TEN .560 ZBAZI TEC TEN .560 ZBAZI TEC TEN .560 ZBAZ1 TEC TEN .560 ZBAZ1 TEC TEN .560 ZBAZ1 TEC TEN .-560 ZBAZ1 TEC TEH .560 ZBAZI TEC TEN .560 ZBAZ1 TEC TEN ;560 ZBAZI TEC TEN .560 ZBAZ1 TEC TEN .560 ZBAZt CBC CBH .560 ZYAXP TEC TEN .560 ZBAZ1 TEC TEN .560 ZBAZI TEC TEN .560 ZBAZ1 TEC TEN .560 ZBAZ1 TEC TEN .560 ZSAZ1 TEC TEH .560 ZBAZI TEC TEN .560 ZBAZ1 TZC TEN .560 ZBAZ1 TEC TNH .560 ZBAZI TEC TEN .560 ZBAZI TEC TEN .560 ZBAZ1 TEC TEN .560 ZRAZI 42 H 90 H 90 H 64 H 56 H 56 N 90 H 90 H 42 H-64 H 90 H 46 H 48 H 44 H 44 H.56 H 66 H"4H 90 H 56 H 90 H-50 H 42 H 46 H 46 N 46 N 64 H 64 H 64 H 64 H 46 H 66 H 90 H 66 H 66 H 46 H 46 H 46 H 48 H 44 H 64 H 56 H 44 H 44 H 56 H A i 'od'A
-,J 114 69 .12 0 PCT 7 P2 FB4 1.17 114 69 .13 0 PCT 7 P2 FB5 .53 93 93.88 108 as 93 80 80 86 86 86 88 92 108 65 65 67 69 36 112 112 112 114 114 53 63 63 77 77 52 101 85 66 70 70 71 71 72 72 73 73 73 73 73 73 73 73 74 74 74 74 75 75 75 75 75 75 76 78 78 78 78 79 80 84 85.44.25.34.22.13.36.57.28.56.58..51.33.15.21.24.26.22.11.07.21.16.50.64.13.16.33.36.19.38.34 0 PCT 0 PCT 0 PCT 0 PCT 0 PCT NDF 0 PCT 0 PCT 0 PCT* PCT 0 PCT 0 PCT 0 PCT 0 PCT 0 PCT NDF 0 PCT 0 PCT 0 PCT 119 NHO 53 PCT 92 VOL 0 PCT 145 VOL 0 PCT 0 PCT NDF 0 PCT 82 VOL 0 PCT 0 PCT 0 PCT 0 PCT 20 P2 FO5 14 P2 FB6 16 P2 F85 11 P2 FO5 8 P2 FB4 FB4 16 P2 F84 22 P2 FBS 15 P2 F84 23 P2 FP5 22 P2 FB6 21 P2 'FB5 14 P2 FB5 8 P2 FB4 12 P2 FBS FBS 13 P2 FBS 14 P2 FB5 13 P2 03H 3 05H 4 P45 *05H 62 85H 9 P2 FB6 190 F86 24 P2 FB4 9 P2 FB5 FB5 10 P2 FBS 130 FB5 16 P2 FBS 9 P2 FB6 17 .P2 FB5 16 P2 FB4-1.24-1.33-1.34.58-.57-.57 1.29 1.70 1.32 1.71-1.67 1.51 1.66 1.62'-54.54.62.73-1.66 3.09 2.95 3.12-1.57-1.57 1.68-1.85-1.85 1.39 1.27-.87-.48-1.19 1.40 TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN 08O CBH TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN TEC TEN CBO CBH TEC TEN TEC TEN TEC TEN TEC TEN e6H OSH 06H 05H TEC TEN CBC CBH TEC TEN TEC TEN CBC CBH TEC TEN CBC CBH TTC TEN TEC TEN TEC TEN TEC TEN.560 ZBAZ1.560- ZBAZI.560 ZBAZ1.560 ZBAZI.560 ZBAZ1.560 ZBAZ1.560 ZBAZ1.560 ZYAXP.560 ZBAZ1.560 ZBAZ1.560 ZBAZ1.560 ZBAZ1.560 ZBAZI.560 Z1AZI.560 ZBAZI.560 ZBAZI.560 ZBAZ1.560 ZYAXP.560 ZBAZ1.560 ZBAZ1.560 ZBAZ1.560 ZBAZ1.660 ZYAXP:560 ZYAXP.560 ZBAZ1.560 ZYAXP:660 ZOAZ1.560 ZBAZ1.560 ZYAXP.560 ZBAZ1.560 ZYAXP.560 ZBAZi.560 ZBAZ1.560 ZBAZI.560 ZBAZ1 42 H 42 H.56 H 56 H 72 H 50 H 56 H 90 H'72 .H 72 H 72 H 72 H 72 H 72 H 58 H 50 N 72 H 90 H 72 H 72 H 72 H 42 H 90 H 90 H 42 H 90 H 74 H 72 H 90 H 72 H 90 H 72 H 70 H 74 H 74 H--.- ...." " ----+----4---+----
+-- --- ---.. .----+- .----+. .---... .. .--+- --&#xf7;--&#xf7;I ROW COL VOLTS DEG IND PER CNN LOCN INCHI INCH2 BEGT ENDT PDIA PTYPE CAL LI----.----
.- ..--- .-- --- ..-.-- ----+-.-------.+---
---4. ----..-..---------------.-
4.-......-+..-..
-- -4 3 ST Max SG -D SERVICE INDUCED DEGRADATION Catawba 1 1EOC19 DCP 20110501 .08/11/.2011 14:19:35--------------------------------
+------+ ~---+ ---+ ---- ------+ -----------IROW COL VOLTS DEG IND PER CHN LOCN INCHI I*C1H2,BEGT ENDT PDIA PTYPE CAL LI a -----------
----+- +- +---109 88 .14 0 PCT 8 P2 FUS .81 TEC TEN .560 ZEAZI 42 H 109 88 .32 77 VOL 186 -FB5 .81 CBC CBH .560 ZYAXP 90 H 63 90 .14 117 NQI 3 04H 29.23 TEC TEH .560 ZBAZI 72 H 63 90 .33 104 VOL 62 04H 29.56 05H 04H .560: ZYAXP 90 H 63 90 .14 93 PCT 8 P45 04KH 29.76 05H 04H .560 ZYAXP 90 H"52 91 .27 0 PCT 13 P2 FB4 -1.19 TEC TEH .560 ZBAZ1 74 H 62 95 .15 0 PCT 7 P2 FB4 -1.13 TEC TEH .560 ZBAZI 78 H e.6 , 9 ~}}

Latest revision as of 02:08, 13 January 2025

Catawaba Nuclear Station, Unit 1 - Inservice Inspection Report and Steam Generator Inservice Inspection Summary Report for End of Cycle 19
ML11255A024
Person / Time
Site: Catawba Duke Energy icon.png
Issue date: 09/01/2011
From: Morris J
Duke Energy Corp
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML11255A024 (294)
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