ML13239A073

End of Cycle (EOC) 26 Refueling Outage Inservice Inspection (ISI) Report, Fourth Ten-Year Inservice Inspection Interval Revision 1

ML13239A073
Person / Time
Site:	Oconee
Issue date:	08/15/2013
From:	Batson S Duke Energy Carolinas
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML13239A073 (190)

Text

DUKE Scott L.

Baton FMFDC~VVice President Oconee Nuclear Stalon Duke Energy ONOIVP 1 7800 Rochester Hwy Seneca, SC 29672 August 15, 2013 o: 864.873.3274 f 864.873. 4208 ATTN: Document Control Desk Scott. Betson@duke-energy.com U. S. Nuclear Regulatory Commission 11555 Rockville Pike Rockville, Maryland 20852-2746

Subject:

Duke Energy Carolinas, LLC.

Oconee Nuclear Station, Unit 1 Docket No. 50-269 Unit 1 End of Cycle (EOC) 26 Refueling Outage Inservice Inspection (ISI) Report Fourth Ten-Year Inservice Inspection Interval Revision 1 Duke Energy Carolinas, LLC (Duke Energy) is providing a revised copy of the Inservice Inspection Report for the Oconee Nuclear Station (ONS), Unit 1 EOC-26 Refueling Outage. This report is submitted pursuant to Section Xl of the ASME Boiler and Pressure Vessel Code, 1998 Edition, with 2000 addenda, Subsubarticles IWA-6230 and IWA-6240.

This revised report is being submitted to correct the discrepancy that was discovered in Section 6.0 "Pressure Testing" of the original report (Adams Accession No. ML11257A261). The original report was submitted to the NRC on September 7, 2011.

In this section of the original report Table 6-4 "Detailed Class 2 Third Period Listing" indicated Zone Numbers OZ1L-31A and OZ1L-31B Final VT-2 Examinations were completed. However, these zones were not completed during 1 EOC26 refueling outage. This revised submittal corrects this error and updates the characterization of the Final VT-2 Examination for these zones as being incomplete.

Please replace the Unit 1 EOC26 Refueling Outage ISI report that was submitted on September 7, 2011, with the enclosed revised Unit 1 EOC26 Refueling Outage report.

If there are any questions you may contact Corey Gray ONS Regulatory Affairs group, at (864) 873-6325.

Sincerely, Scott L. Batson, Vice President Oconee Nuclear Station

Enclosure:

Oconee Unit 1 2011 Refueling Outage EOC26 Revision 1 AIq"7 www.duke-energy.com

U. S. Nuclear Regulatory Commission August 15, 2013 Page 2 Xc w/ attachment:

Victor McCree Region II Administrator U. S. Nuclear Regulatory Commission Marquis One Tower 245 Peachtree Center Ave., NE, Suite 1200 Atlanta, Ga 30303-1257 Mr. John P. Boska, Project Manager (By electronic mail only)

U. S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation One White Flint North, M/S O-8G9A 11555 Rockville Pike Rockville, MD 20852 Xc w/o attachment Ed Crowe NRC Senior Resident Inspector Oconee Nuclear Station Susan Jenkins Section Manager Division of Waste Management Bureau of Land and Waste Management SC Dept. of Health & Environment Control 2600 Bull St.

Columbia SC 29201

Enclosure Oconee Unit 1 2011 Refueling Outage EOC26 Revision 1

FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner. Duke Eneray CarolInas, 526 S. Church St.. Charlotte, NC 28201-1006 (Name and Address of Owner)

2. Plant:

Oconee Nuclear Station, 7800 Rochester Hiahway. Seneca, SC 29672 (Name and Address of Plant)

3. Plant Unit:

1

4.

Owner Certificate of Authorization (if required)

N/A

5. Commercial Service Date: July 15. 1973

6. National Board Number for Unit N/A

7. Components Inspected:

Component or Appurtenance Manufacturer Installer Manufacturer 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 187

FORM NI4-1 (Back)

8.

Examination Dats December 4, 2009 to June 9, 2011

9.

Inspection Period Identillcafton:

Thir Period

10.

Inspection Interval Identilication:

Fourth Interval 11M Applicable Edition of Section Xl 1998 Addenda 2000

12.

Date/Revision of Inspection Plan:

January 26, 2008/Revision 1

13. Abstract of Examinations and Tests. Include a Bist of examinations and tests and a statement concerning status of work required for theInspection Plan.

Se Sections 2.0. 3.0 and 6.0

14. Abstract of Results of Examination and:Tests, See Sections 4.0 and 6.0 i5. Abstract of Corrective Measures.

See Subsection 4.3 We certify that a) the statements made In this report are correct b) the examinations and tests meet the Inspecdon Plan: as required by the ASME Code.Section XI, and c) corrective measures taken cofom to the rules of the ASME Code, Section Xl.

Certificate of Authorization.No. (if applicable)

NA Expiration Date NA Date Signed Duke Energy By Carolinas Owner Mwa A CERTIFICATE.OF INSERVICE INSPECTION I, the undersigned, holding a valid.commission Issued by the National Board of Boiler and. Pressure Vessel Inspectorand the Stateor Provilnce of South Carolina employedby have Inspected the components denMbed in this O Ivne Repotduring the period 9./2 010 to 6/9:/2011.

andtate that tothebest of my knowledge and bellef, the.Ownerhas performed examinationsand tests and taken corrective measures described In the Owners Reportin accordance with the Ins Plan and as required by the ASME Code,Section XI..

By 519 o)er the Inspector nor his employer makes any warranty, expressed or o

Bs test and coret measures described i this Ownp,* Report.

.or nor his employerIhiN be liable In any manner for any personal Injury or anyi kind arising fro or connected with this Inspection

. -isslons. 13048,

201, A,N,I Mark E".-*u-rch National Board, State, Province, and.Endorsements, Data 3125/2013 *

• signature date of corrected copy HSB.Global Standards 200 Ashford Center North Suite 205 Atiana GA. 30338-4860 (800) 417-3721 wwwhAbglobalstandards.porn

Owner's Report For INSERVICE INSPECTIONS OCONEE UNIT I 2011 REFUELING OUTAGE EOC26 (OUTAGE 5)

Plant Location: 7800 Rochester Highway, Seneca, South Carolina 29672 NRC Docket No. 50-269 Commercial Service Date: July 15,1973 Owner: Duke Energy Carolinas 526 South Church St.

Charlotte, N. C. 28201-1006 Revision 1 Originated By:

Checked By:

Approved By:

Date

/

Date 416-c-Date SIX 10.

I /

C-'.

DISTRIBUTION LIST

1.

Duke Energy Carolinas Nuclear Technical Services Division Section Xl Inspection Program Section

2.

NRC Document Control Desk Note: The following personnel are to be notified via e-mail after the Inservice Inspection Report has been stored in the Nuclear Electronic Document Library:

GO Nuclear Assurance Clo Bruce Nardoci Inspection Services (ISI Coordinator)

HSB Global Standards (AIA) c/o ANII at Oconee

TABLE OF CONTENTS Section Title Revision 1.0 General Information 0

2.0 Fourth Ten Year Interval Inspection Status 0

3.0 Final Inservice Inspection Plan 0

4.0 Results of Inspections Performed 0

5.0 Owners Report for Repair/Replacement Activities 0

6.0 Pressure Testing 1**

This section has been revised to correct test results on Zones 31A and 31B and correct actual VT-2 examination dates. (Reference PIP 0-12-3935 and 0-13-2048)

1.0 General Information This report describes the Inservice Inspection of Duke's Oconee Nuclear Station, Unit I EOC 26 (Outage 5 of the fourth interval). This is the first outage in the third inspection period of the Fourth Ten-Year Interval. ASME Section XI, 1998 Edition with the 2000 Addenda, was the governing Code for selection and performing of the ISI examinations.

This report includes 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 Owners Report for Repair/Replacement Section included which contains completed NIS-2 forms.

1.1 Identification Numbers Manufacturer Item Manufacturer or Installer State or National or Installer Serial No.

Province No.

Board No.

Reactor Vessel Babcock & Wilcox 620-0003-51-52 N/A N-101 Reactor Vessel Babcock & Wilcox 068S-01 N/A 202 Head (replaced head)

Steam Generator A Babcock & Wilcox 006K01 N/A 205 Steam Generator B Babcock & Wilcox 006K02 N/A 206 Pressurizer Babcock & Wilcox 620-0003-59 NIA N-102 Main Steam Duke Power NA NA NA System Auxiliary Steam Duke Power NA NA NA System Feedwater System Duke Power NA NA NA Emergency Duke Power NA NA NA Feedwater System Steam Generator Duke Power NA NA NA Flush System Condensate Duke Power NA NA NA System Vents and Exhaust Duke Power NA NA NA System I

I I

I EOC 26 Refueling Outage Report Oconee Unit 1 Section 1 Page 1 of 4 Revision 0 August 4, 2011

Manufacturer Item Manufacturer or Installer State or National or Installer Serial No.

Province No.

Board No.

Condenser Duke Power NA NA NA Circulating Water High Pressure Duke Power NA NA NA Service Water System Low Pressure Duke Power NA NA NA Service Water System Reactor Coolant Duke Power NA NA NA System.__

High Pressure Duke Power NA NA NA Injection System Low Pressure Duke Power NA NA NA Injection System, Reactor Building Duke Power NA NA NA Spray System Component Duke Power NA NA NA Cooling System Spent Fuel Cooling Duke Power NA NA NA System Vents - Reactor Duke Power NA NA NA Building Components Drains - Reactor Duke Power NA NA NA Building Corn onents EOC 26 Refueling Outage Report Oconee Unit 1 Section 1 Page 2 of 4 Revision 0 August 4, 2011

1.2 Reference Documents The following reference documents apply to the inservice inspections performed during this report period. A copy may be obtained by contacting the ISI Plan Manager at Duke Energy's Corporate Office in Charlotte, North Carolina.

Code Case N-460 / Altemative Examination Coverage for Class 1 and Class 2 Welds,Section XI, Division I. Applicable to items in this report where less than 100% coverage of the required weld examination volume was achieved.

Code Case N-504-2 / Alternative Rules for Repair of Class 1, 2, and 3 Austenitic Stainless Steel Piping. (Applicable to welds that received weld overlay.)

Code Case N-609 / Alternate Requirements to Stress-Based Selection Criteria for Category B-J Welds,Section XI, Division I Code Case N-624 / Alternative to the requirements of IWB-2420(a), IWC-2420(a), IWD-2420(a), and IWF-2420(a). This will allow the sequence of component examinations that were established during the first inspection interval to be modified, provided that the percentage requirements are still met.

Code Case N-663 / Alternative Requirements for Classes 1 and 2 Surface Examinations,Section XI, Division I Code Case N-665 / Alternative Requirements for Beam Angle Measurements using Refracted Longitudinal Wave Search Units Code Case N-683 (Method for Determining Maximum Allowable False Calls when Performing Single Sided Access Performance Demonstration in Accordance With Appendix VIII, Supplements 4 and 6.)

Code Case N-685 / Lighting Requirements for Surface Examinations Code Case N-695 / Qualification Requirements for Dissimilar Metal Piping Welds,Section XI, Division I Code Case N-700 / Alternative Rules for Selection of Classes 1, 2 and 3 Vessel Welded Attachments for Examination Section X1, Division 1. (Categories B-K, C-C, and D-A)

Code Case N-706 / Alternative Examination Requirements of Table IWB-2500-1 and Table IWC-2500-1 for PWR Stainless Steel Residual and Regenerative Heat Exchangers.. For Oconee it affects Category C-A. This code case will be used only on C1.10 items on the Decay Heat Coolers for all 3 Oconee Units.

EOC 26 Refueling Outage Report Page 3 of 4 Oconee Unit 1 Revision 0 Section I August 4, 2011

Code Case N-722 / Additional Examinations for PWR Pressure retaining Welds in Class I Components Fabricated with Alloy 600/82/182 MaterialsSection XI, Division 1) 1 OCFR Part 50, Federal Register, Final Rule that was Issued September 10, 2008 mandates the use of this code case. (Effective Date is October 10, 2008)

Duke Power Company Problem Investigation Process (PIP) Report 0-11-06923.

This PIP was written to track the evaluation process and resolution for limited coverage on UT examinations of welds that were inspected during EOC-26 for Unit 1. This will Include processing relief request if it is determined that greater than ninety percent of coverage cannot be achieved. The welds with limited coverage are listed In Section 4.4 of this report.

PIP 0-09-0848 was written to incorporate Code Case N-609 Into the Fourth Interval ISI Plan.

PIP G-08-0185 was written to Incorporate Code Case N-663 into the Fourth Interval ISI Plan.

PIP 0-10-1242 was written to remove C2.32 items as a result of an SER received for RFR 10-ON-001.

PIP 0-11-09131 was written to document the work orders that had work completed during the 1 EOC-26 report period but the documentation was not completed in time for the NIS-2 forms to be incorporated into 1 EOC-26 report.

Request for Relief 03-006 / Allows Duke an Alternative for the Snubber Examinations required in IWF-5000 for the 40 interval, Request for Relief 07-ON-001 / Allows Duke an Alternative for Section Xl inspection requirements to support the application of Structural Weld Overlays on Nozzle to SE Welds (Summary Numbers 01.01.1).

Request for Relief I 0-ON-001 I Allows Duke an Alternative to the required ultrasonic (UT) inspection of the LPI Cooler nozzle welds.

EOC 26 Refueling Outage Report Page 4 of 4 Oconee Unit I Revision 0 Section 1 August 4, 2011

2.0 Fourth Ten Year Interval Inspection Status The completion status of inspections required by the 1998 ASME Code Section XI, with the 2000 Addenda, Is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class I inspections, Table IWC-2500-1 for Class 2 Inspections, and IWF-2500-1 for Class I and 2 Component Supports. Augmented inspections are also included.

Class I Inspections Examination Inspections Inspections Percentage (1) Deferral Category Description Required Completed Completed Allowed B-A Pressure Retaining Welds 13 0.5 4%

Yes in Reactor Vessel B-0 Pressure Retaining Welds 10 6

60%

No In Vessels Other than Reactor Vessel B-D Full Penetration Welds of 54 38 70%

Partial Nozzles in Vessels Inspection Program B B-F Pressure Retaining 2

0 0%

Yes Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 125 125 100%

Yes Greater than 2 Inches in Diameter B-G-2 Pressure Retaining Bolting 22 22 100%

No 2 Inches and Less in Diameter B-J Pressure Retaining Welds 151 139 92%

No in Piping B-K Welded Attachments for 9

8 89%

No Vessels. Piping, Pumps and Valves I

EOC 26 Refueling Outage Report Oconee Unit 1 Section 2 Page 1 of 4 Revision 0 August 4, 2011

Class I Inspections (Continued)

Examination Inspections Inspections Percentage (1) Deferral Category Descrlption Required Completed Completed Allowed B-L-1 Pressure Retaining Welds 1

1 100%

Yes In Pump Casings 8-L-2 Pump Casings 1

0 0%

Yes B-M-1 Pressure Retaining 1

1 100%

Yes Welds In Valve Bodies B-M-2 Valve Bodies 3

3 100%

Yes B-N-1 Interior of Reactor Vessel 3

2 67%

No B-N-2 Welded Core Support 3

0 0%

Yes Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core Support 1

0 0%

Yes Structures B-0 Pressure Retaining Welds 12 8

67%

Yes in Control Rod Housings B-P All Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT B-Q Steam Generator Tubing N/A N/A NIA N/A F-A Class 1 Component 37 Supports 34 Supports 92%

No F1.1O & F1.040 Supports (Except items.

Snubbers)

F-A Class I Component F1.050 Items Supports, Snubbers (2)

Weld Overlay per Section XI Appendix Q EOC 26 Refueling Outage Report Oconee Unit 1 Section 2 Page 2 of 4 Revision 0 August 4, 2011

Class 2 Inspections Examination Inspections Inspections Percentage Category Description Required Completed Completed C-A Pressure Retaining Welds 11 9

82%

in Pressure Vessels C-B Pressure Retaining Nozzle 4

4 100%

Welds in Vessels.

C-C Integral Attachments for 37 35 95%

Vessels, Piping, Pumps and Valves C-D Pressure Retaining Bolting 2

1 50%

Greater Than 2 Inches in Diameter C-F-i Pressure Retaining Welds 175 144 82%

in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 72 61 85%

in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds N/A N/A N/A in Pumps and Valves C-H AMI Pressure Retaining Components REFERENCE SECTION 6.0 OF THIS REPORT F-A Class 2 Component 138 115 F1.020 & F1.040 Supports (Except items Snubbers)

F-A Class 2 Component P1.050 items i Supports, Snubbers (2)

EOC 28 Refueling Outage Report Oconee Unit I Section 2 Page 3 of 4 Revision 0 August 4, 2011

AugmentedlElective Inspections Item Number Description Percentage Completed 01.B4.30 Head with Nozzles and Partial No items scheduled for EOC 26 Penetration Welds, Bare Metal Visual

.... per Code Case N-729-1 011.B4.40 Head with nozzles and Parl No items scheduled for EOC 26 Penetration Welds, Volumetric/Surface exam per Code Case N-729-1 01.815.80 Reactor Vessel Bottom Head Bare 100% of EOC 26 Requirements Metal Visual per Code Case N-722 01.B15.140 Pressurizer, Bare Metal Visual per 100% of EOC 26 Requirements Code Case N-722 01.815.210 Hot Leg Full Penetration Weld, Bare 100% of EOC 26 Requirements Metal Visual-per Code Case N-722 01.815.215 Cold Leg Full Penetration Weld, Bare 100% of EOC 26 Requirements Metal Visual per Code Case N-722 O1.G1.1 Reactor Coolant Pump Flywheel No items scheduled for EOC 26 01.12.11 HPI Nozzle Safe End Examinations 100% of EOC 26 Requirements O1.G3.1 Pressurizer Surge Line Examinations No items scheduled for EOC 26 01.G4.1 Thermal Stress Piping (NRC Bulletin 100% of EOC 26 Requirements 188-08)

O1.G12.1 UT Examination per MRP;139 No items scheduled for EOC 26 O1.G12.2 UT Examination per MRP-139 No items scheduled for EOC 26 O1.G16.1 UT Examination per MRP-146 100% of EOC 26 Requirements 011.H2.1 Class 1 RTE Mounting Bosses 100% of EOC 26 Requirements 01.H3.1 Main Feedwater Piping in the East No items scheduled for EOC 26 and West Penetration Rooms per QA-513J (ER-ONS-04-03) 01..H4.1 Main Feedwater and Main Steam 100% of EOC 26 Requirements Piping Supports and Attachment Welds per QA-513J (ER-ONS-04-05) 011.H5.1 East Penetration Main Feedwater 100% of EOC 26 Requirements piping welds and attachments 011.H6.1 Main Feedwater rupture restraint 100% of EOC 26 Requirements attachment welds II (1) Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC 2500-1.

(2) Inspected under Selected License Commitment 16.9.18 per Relief Request 03-006.

(3) All weld overlays are scheduled and examined per Appendix 0.

EOC 26 Refueling Outage Report Oconee Unit 1 Section 2 Page 4 of 4 Revision 0 August 4, 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.

EOC 26 Refueling Outage Report Oconee Unit I Section 3 Page I of I Revision 0 August 4, 2011

DUKE ENERGY NUCLEAR TECHNICAL SERVICES SchaduleWorks Inservice Inspection Database Management System Plan Report Oconee 1, 4th Interval, Outage 5 (EOC-26)

This report Includes all changes through addendum ONSI-137 Summary Num Component tO ISOIDWG Numbers Procedure Insp Req Material Sohed ThickiNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG O1.B15.140.,0001 1-PZR-HiTR PLATES Class 1 50 NOE-68 VT-2 CS-Inconel 0.00010.000 OM 201-268 Dissimilar Nozzle to Safe End Heater Diaphragm Plate to PZR SS Clad welds located on the Pressurizer. (3 welds total)

Per the requirements of 10 CFR 50.55a (9) (6) (1i) (E), all licensees of PWRa shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions speajied In paragraphs (g) (6) (0) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified Inspector of lbe PZR welds per the requirements of Code Case N-722. (item Number B18.140).

515.140 Items ae to be examined every refueling outage from the start date.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulling boric acld corrosion of adjacent ferrItic steel components.

Procedure NDE 68. Acceptance Criteria is "no evidence of borated water leakage.*

For additional Information, contact Chris Cru from the Materials and NOE Services Section, Nuclear Technical Services Division.

01.815.140.0002 1-PZR-HTR-SLEEVES Class 1 50 NDE-48 VT-2 CS-lnconel 0.00010.000 OM 201-288 Dissimilar OM 201-152 Nozzle to Safe End PZR heater sleeves to diaphragm welds and SS heater sheath welds located on ame Pressurizer. (total of 117 welds)

Per the requirements of 10 CFR 50.556 (g) (6) (hi) (E)N all licensees of PWRs shall augment their IM5 program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ib) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector of the PZR welds per the requirements of Code Case N-722. (Item Number 815.140).

816.140 Items are to be examined avery refueling outage from the start date.

Personnel perfoaming the visual examination shall be qualified as VT-2 visual examiners and shall have completed a mIrnimurn of four hours of addilional tmlining in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent fenitl steel components.

Procedure NDE 68. Acceptance Criteria Is 'no evidence of borated water leakage.'

For addiional Informatin. contact Chris Cruz from the Materials end NOE Services Section. Nuclear Technical Services Oivison.

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This report Includes all changes through addendum ONSI-137 Oconee 1, 4th Inferival, outage 5 (EOC-26)

Summary Mum Component ID ISOIDWG Numbers Procedure hap Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG 01.215.210.0001 IRC-269-125V Class 1 5 1RC-269 NDE-68 VT-2 SS-ineonel 0.25011.000 OM 201-0738 Dissimilar OM 201-0181 Pipe to Safe End 1 inch HL 5B-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of A' Hot Lseg.

(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)

Per the requirements of 10 CFR 50.55a (g) (8) (il) (E), all licensees of PWRs shall augment their ISf program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (9) (6) (Ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of appiceable item numbers listed in Table I of Code Case N-722.

Personnel performing the visual examlinaion shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of berated water leakage from alloy 6001211 82 components and the resulting boric acid corrosion of adjacent frnitic steel components.

Procedure NOE 08, Acceptance Criteria Is *no evidence of borated water leakage.

This 815.210 Item is to be examined each refueling outage.

For additional Information, contact Chris Cnrz from the Materials and NDE Services Section. Nuclear Technical Services Division.

011,815.210.0002 1-60--125 Class I 50 1-50-4(3)

NDE-68 VT-2 SS-Inconel 1.18711.000 OM 201-0181 Dissimilar OM 20140738 Pipe to Safe End 1 Inch HL SB-16O Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of "A' Hot Leg.

(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)

Per the requirements of 10 CFR 50.55a (9) (6) (4) (E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shal have completed a minimum of four hours of additional training In detection of borated water leakage fom aloy 6001821182 components and the resulting boric acid corrosion of adjacent fertic steel components.

Procedure NDE 68. Acceptance Criteria is "no evidence of borated water leakage."

This 815210 item is to be examined each refueling outage.

For additional information. contact Chris Cruz from the Materials and NDE Services Section. Nuciear Technical Services Division.

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This report Includes all changes through addendum ONS1.137 Oconee 1, 4th Interval. outage S (EOC-26)

Summary Num Component ID ISOIOWG Numbers Procedure Inap Raq Matarlal Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG 01.115.210.0003 1RC-273-143V Class 1 50 1RC-273 NOE-68 VT-2 SS-Inconai 1.18711.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End I inch HL SB-188 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld Is located on piping that branches oft of "B" Hot Leg.

(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)

Per the requirements of 10 CFR 50.55a (g) (6) (U) (E), all licensees of PWRs shall augment their 1SI program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (i6) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shag be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training In detection of borated water leakage from alloy 6001821182 components and the resulting boric

.acid corrosion of adjacent ferrfic steel components.

Procedure NDE 68, Acceptance Criteria is *no evidence of borated water leakage.'

This 816.210 Item Is to be examined each refueling outage.

For addion information, contact Chris Cruz from the Materials and NDE Servces Section. Nuclear Technical Services Division.

01.115.210.0004 1-50-4-143 Class 1 50 1-50-4(1)

NDE-68 VT-2 SS-Inconel 0.25011.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End 1 Inch HL SS-166 Pressure Tap SE to CS Nozzle weld and SS pipe weld. This weld is located on piping that branches off of "W Hot Leg.

(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E), all licensees of PWRs shag augment their t1l program implementing ASME Code Case N-722 subject to the conditons specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 5001821182 components and the resulting boric acId corrosion of adjacent ferritic steel components.

Procedure NOE 68, Acceptance Criteria Is *no evidence of borsted water leakage.'

This 815.210 itam is to be examined each refueling outage.

For additional Information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

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This report includes all changes through addendum ONSI-137 Oconee 1, 4th Interva/, outage 5(EOC.26)

Summary Num Component ID ISOJDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Descrlpton Comments Category AUG 01.B15.210.0005 1-50-4-131 Class 1 50 1-50-4(1)

NDE-88 V'r-2 SS-Inconel 025011.000 OM 201"181 Dissimilar OM 201-0736 Pipe to Safe End 3/4 Inch iD KL 55-166 Flowmetar Noz SE to CS Nozzle weld and SS pipe weld.

(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)

This weld Is located on piping that branches off of "A' Hot Leg.

Per the requirements of 10 CFR 50.&5a (g) (B) (6) (E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case M-722 subject to the conditions specified in paragraphs (g) (6) (i0) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table 1 of Code Case N-722.

Personnel peaformtng the visual examination shaga be qualified 8s VT-2 visual examiners and shag have completed a minimum of four hours of additional training in detection of boratad water leakage from alloy B00/82J182 components and the resulting boric acid corrosion of adjacent ferrilUc steel components.

Procedure NOE 68, Acceptance Cdtarta Is 'no evidence of bortaed water leakage.'

This 615.210 item is to be examined each refueling outage.

For additional Information, contact Chris Cnrz from the Materials and NDE Services Section. Nuclear Technical Seri'cea Division.

01.515.210.0006 1-50-4-135 Class 1 50 1-"0-4(3)

NOE-68 VT-2 SS-Inconal 0.25011.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End 314 inch ID HL SB-166 Flowmeler Noz SE to CS Nozzle weld and SS pipe weld.

(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)

This weld is located on piping that branches off of 'A Hot Leg.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 aubject to the conditions specified in paragraphs (9) (6) (0) (E) 2 through 4.

Bare Melal Visual Inspection by VT-2 qualified inspector per the requirements of applicable Item numbers listed In Table 1 of Code Case N-722.

Personel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/1B2 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68. Acceptance Criteria is 'no evidence of boramed water leakage."

This B15.210 Item is to be examined each refueling outage.

For additional information, contact Chris Cru from the Materials and NDE Services Section, Nuclear Technical Services Division.

Printed 0712WIl 9ds5841 v.06111=9 SDQA Cat '"C Pt0 1....9S C0Oconee 1 712512011 11:03:04 AM Page 4 of78.

This report Includes all changes through addendum ONSI-137 Oconee 1, 4th Interval. outage 5 (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG 01.B15210.0007 1-50-4-44A Class 1 50 1-50-4(1)

NDE-68 VT-2

$S-Inconel 0.250 / 1.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End 3/4 inch ID HL SB-166 Flowmeter Noz SE to CS Nozzle weld and SS pipe weld.

(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)

This weld is located on piping that branches off of 'S' Hot Leg.

Per the requirements of 10 CFR,50.55a (g) (6) (0) (E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable Item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified es VT-2 visual examiners and shag have completed a minimum of kour hours of additional training in detection of borated water leakage from alloy 600V821182 components and the resulting boric acid corrosion of adjacent feniUic steal components.

Procedure NDE 68. Acceptance Criteria is 'no evidence of borated water leakage."

This 315.210 item is to be examined each refueling outage.

For additional Information. contact Chris Cruz from the Materials and NOE Services Section, Nuclear Technical Services Division.

01.B1S.210.0008 1-6-4-150 Class 1 50 1-50-4(1)

NOE-68 VT-2 SS-Inconaf 0.25011.000 OM 201-0181 Dissimilar OM 201-0738 Pipe to Safe End 3/4 inch 10 HL S8-166 Flowmetar Noz SE to CS Nozzle weld-and SS pipe weld.

(Examine the Nozzle to Safe-End weld and the Safe-End to Pipe weld.)

This weld Is tocated on piping that branches off of W Hot Leg.

Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E). all licensees of PWRa shae augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (9) (6) (0) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable Item number. listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training In detection of berated water leakage from alloy 6001821182 components and the resulting boric acid corrosion of adjacent ferWtWc steel components.

Procedure NDE 68, Acceptance Criteria Is 'no evidence of borated water leakage.*

This 916.210 Item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division.

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Tt Summary Hum Component ID ISOIDWG Numbers Class I System Category AUG O12B15.210.0009 1-PKA-13 Class I s0 ISI-OCN1-005 OM-201-2296 Dissimilar OM 201-0181 his report Includes all changes through addendum ONS1-137 Oconee 1, 404 Interva, outages 5 (EOC-26)

Procedure Insp Req Material Schad ThlcIJNPS Cal Blocks Description Comments COmponenet ID 2 NDE-08 VT-2 CS-Inconel 2.87619.000 Pipe to Pipe RTE Mounting Boso 5-166 to 690 Drywell Weld on 1A Hotlag ( X-Axls) hot Leg (Piece 7) to RTE Mounting Boss (pIece 12).

Per the requirements of 10 CFR 5045a (g) (6) (11) (E). alU licensees of PWRs shall augment their IS program Implementing ASMS Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (H) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualifed inspector per the requiements of applicable item numbers fisted in Table I of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training In detection of borated water leakage from alloy 600182/182 components and the resulting boric acid corrosion of adjacent femtic steel components.

Procedure NOE 68, Acceptance Criteria is *no evidence of borsted water leakage.'

This 015210 item is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

o0.315.210.0010 Dissimilar I-PHA-14 Class 1 50 ISI-OCN1-005 OM-201-2296 OM 201-0181 NDE-68 VT-2 CS-lnconel 2.87519.000 Pipe to Pipe RTE Mounftin Boss SBI-166 to 690 Drywall Weld on 1A Hotleg ( Y-Z Axis)

Hot Leg (Place 7) to RTE Mounting Boss (piece 12).

Per the requirements of 10 CFR 50.55a (g) (6) (11) (E), all licensees of PWRs shell augment their IS program Implemenwng ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (8) (I) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table 1 of Code Case W-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600)82/182 components and the resulting boric acid conoslon of adjacent feritic steel components.

Procedure NOE 68. Acceptance Criteria is "no evidence of borated water leskage.

This 515.210 Item is to be examined each refueling outage.

For additional information. contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

Pdnted07126111gds5841 v.06118Mg SOQA Cat "C" Oconee I 71=2011 1t:03,o4 AM Page 6 of 78

Summary Num Component ID ISOIDW Class I System Category AUG O1.B15.210.0011 1-PHA-15 Class 1 50 IS#-OCN1 OM-201-2 Dissimilar OM 201-0 01.815.210.0012 1-PHB-13 Class 1 S0 ISI-OCNI OM-201-2 Dissimilar CM 201-0 TI 10 Numbers

-003 296 181 his report Includes all changes through addendum ONS1-137 Oconee 1. 4th Interval, outage 5 (EOC.26)

Procedure

[nap Req Material Schad Thick/NP8 Cal Blocks Description Comments Componenet ID 2 NDE-611 VT-2 CS-lnconel 2.875/9.000 Pipe to Pipe RTE Mounting Boss S5-166 to 690 Drwvell Weld on 1A HaIlleg (Z-W Axis)

Hot Leog (Piece 7) to RTE Mounting Bass (piece 12).

Per the requirements of 10 CFR 50.55a (g) (6) (11) (E), all licensees of PWRs shall augment their ISI program Implementing ASME Code Case W-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable item numbers listed in Table i of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training In detection of berated water leakage from alloy 600182/182 components and the resulting boric acid corrosion of adjacent fenliic steel components.

Procedure NOE 68, Acceplance Criteria Is "no evidence or berated water leakage.*

This 815210 item is to be examined each refueling outage.

For additional Information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

-M0 298 181 NDE-68 VT-2 CS-Inconal 2.87519.000 Pipe to Pipe RTE Mounting Boss SB-166 to 890 Drywall Weld on 18 Holieg (X-.*Ads)

Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).

Per the requirements of 10 CFR 50.55a (g) (6) (iH) (E)X all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) () (ii) (E) 2 through 4.

Sare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable Item numbers fisted in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional tralning in detection of berated water lea"age from alloy 600182/162 components and the resulting boric acid corrosion of adjacent territic steel components.

Procedure WDE 68. Acceptance Criteria is 'no evidence of berated water leakage."

This 815.210 Item Is to be examined each refueling outage.

For additional Information, contact Chris Cruz from the Materials and NDE Servces Section. Nuclear Technical Services Division.

Printed 07125111 gds5641 v.06M8/09 SDQA Cat "C" vOconee I 7/25U2011 11:03:04 AM IPage Tot 8

This report Includes all changes through addendum ONSI-137 Oconee I, 41h Interval, outage S (EOC.26)

Summary Num Category AUG 01.B15.210.0013 Dissimilar 01.115.210.0014 Dissimilar Component ID ISOIDWG Numbers Procedure Imp Req Material SChad ThickINPS Cal Blocks Class I System Description Comments Componenet ID 2 1-PHB-14 Class I 50 ISI-OCNI.006 NDE48 VT-2 CS-Inconel 2

OM-201-2296 OM 201-0181

.875 9.000 Pipe to Pipe RTE Mounting Boss S8-166 to 690 Drywell Weld on 18 Hotieg ( Y-Z Axis)

Hot Log (PIece 7) to RTE Mounting Boss (Piece 12).

Per the requirements of 10 CFR 50.55. (9) (6) (Ai) (E), all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable ilem numbers Rated In Table I of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training In detection of borated water leakage from alloy 600/821182 components and the resulting boric acid corrosion of adjacent fenrtic steel components.

Procedure NDE 68. Acceptance Criteria Is 'no evidence of borated water leakage."

This 815.210 item is to be examined each refueling outage.

For additional Information. contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

.o 1-PHB-15 Class I 50 ISI-OCNI-006 OM-201-2296 OM 201-0181 NDE-08 VT-2 CS-Inconei 2.87519.000 Pipe to Pipe RTE Mounting Boss SB-166 to 690 Drywall Weld on 15 Kotieg ( Z-W Axis)

Hot Leg (Piece 7) to RTE Mounting Boss (piece 12).

Per the requirements of 10 CFR 50.55a (9) (6) (ii) (E). all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (9) (6) (1i) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable Item numbers listed In Table I of Code Case N.722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent feWilt; steel components.

Procedure NDE 68. Acceptance Criteria Is 'no evidence of borated water leakage."

This 515.210 item Is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

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This report Includes all changes through addendum ONSI-137 Oconee 1. 4M Interval outage 5 (EOC-25)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Schad ThickiNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG O1.B15.210.0015 ISGA-HL-CON-27 Class 1 50 OM-201-0351.001 NOE-68 VT-2 CS-lnconel 0-ISIN4-100A-1.1 Dissimilar OM-201-0181.001 RTE Hot Lag Thermal Wel Steam Generator A Hot Leg Connection # 27 on drawing OM 201-0361.001 and Mar*

10 on drawing OM-201-0181.001 Abandoned RTE Thermal Well Connection Per the requirements of 10 CFR 50.55a (g) (6) (il) (E), all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (0i) (E) 2 through 4.

Bore Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers lsted in Table 1 of Code Case W722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600182/182 components and the resulting boric acid corrosion of adjacent forritic steel components.

Procedure HOE 68, Acceptance Critera is 'no evidence of borated water leakage.

This 815.210 Item Is to be examined each refueling outage.

For additional information. contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

o0.1s.21-0.0016 1SG L-C0t-Class 1 50 OM-201-0351.001 NOE-68 VT-2 CS-Inconel 0,4SIN4-IOAo1.1 Dissimilar OM-201-0181.001 RTE Hot Leg Thermal Well Steam Generator B Hot Lag Connection # 38 on drawing OM 201-0351.001 and Mark # 10 on drawing O-201-01 81.001 Abandoned RTE Thermal Well Connection Per the requirements of 10 CFR 50.55a (9) (6) (i1) (E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (11) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified Inspector per the requIremenft of applicable Item numbers listed In Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of boraled water leakage from alloy 60082/182 components and the resulting boric acid corrosion of adjacent ferdtic steel components.

Procedure NDE 68, Acceptance Criteria Is "no evidence of borated water leakege."

This B15.210 item Is to be examined each refueling outage.

For additional information, contact Chris Cruz from the Materials end NOE Services Sectlion. Nuclear Technical Services Division.

Printed 07W1i9ds5841 v.OW18109 SDQA Cat "C' Oconee 1 712512011 11:03:04 AM Page 9 of 78

This report Includes all changes through addendum ONSI137 Oconee 1. 4th Interval outage 5 (EOC-26)

Summary Mum Component ID ISOIDWG Numbem Procedure Insp Req Material Schad ThIclkIPS Cl Blocaks Componenet ID 2 Class I System Description Commente Category AUG 01.B15.215.0010 1-PDA2-2 Class 1 50 IS1-OCN1-012 NDE-68 VT-2 SS-CS 2.330133.600 0-ISIN4-100A-1.1 Dissimilar OM-201-1844 Stress Weld Safe End to Elbow Reactor Coolant Pump 1A2 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

Per the requirements of 10 CFR 60.55a (g) (6) (hi) (E), all licensees of PWRs shall augment their ISi program Impiementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (6) (I) (E) 2 through 4.

Bare Metal Visual Inspection by VT.2 qualified inspector per the requirements of applicable Item numbers listed in Table I of Code Case N-722.

Personnel performing the visual examination shalt be qualified as VT-2 visual examiners and suall have completed a minimum of four hours of additional training In detection of borated water leakage from alloy 600/82W182 components and the resulting boric acid corosion of adjacent ferrtic steel components.

Procedure NDE 68. Acceptance Criteria is "no evidence of borated water leakage.*

This item is to be examined once per intervaL For additional information, contact Chris Ccuz from the Materials and NDE Services Section, Nuclear Technical Services Oivislon.

011.1215.2115.0011 1-PDBI-2 Class 1 50 ISI-OCNI-013 NDE-68 VT-2 SS-CS 2.330/ 33,500 0-lSI14-100A-1.1 Dissimilar OM-201-1845 Stress Weld Sale End to Elbow Reactor Coolant Pump 151 Discharge Piping. Safe End Pc-213 to 13 Degree Elbow Pc. 212.

Per the requirements of 10 CFR 50.55a (g) (6) (iH) (E), all licensees of PWRs shal augmet their ISI program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (9) (6) (IQ) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed in Table I of Code Case N-722.

Personnel perfonning the visual examination shag be qualified as VT-2 visual examiners and shagl have completed a minimum of four hours of additional training In detection of borated water leakage from alloy 000/82/182 components and the resutting boric acid corrosion of adjacent ferriic steel components.

Procedure NDE 68. Acceptance Criteria is *no evidence of borated water taakage."

This Item Is to be examined once per interval.

For additional information, contact Chris Cn' from the Materials and NDE Services Section. Nuclear Technical Services Division.

Printed 07125111 gdsSS41

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... SDOA Cat-IF -

Prite 021 Sc e 1 7125/2011 -11:03:04 AM Page 10 of 78

This mport Includes all changes through addendum ONSI-137 Oconae 1, 4th Intemval outage 5 (EOC-26)

Summary Num Component ID ISO1DWO Numbers Procedure Insp Req Material Schad Thick/NPS Cal Bsocks Componenet ID 2 Class I System Descriptlon Comments Category AUG 01.815.215.0012 1-PO2-2 Class 1 50 ISI-OCNI-014 NDE-68 VT-2 S5-CS 2.330/33.500 O-ISIN4-100A-1.1 Dissimilar 0M-201-1844 Stress Weld Safe End to Elbow Reactor Coolant Pump 1 B2 Discharge Piping. Safe End Pc. 213 to 13 Degree Elbow Pc. 212.

Per the requirements of 10 CFR 50.558 (g) (6) (0) (E). all licensees of PWRs shag augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (i) (E) 2 through 4.

Bare Metal Visual Inspection by VT.2 qualified inspector per the requirements of applicable item numbers listed In Table 1 of Coda Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training In detection of borated water leakage from alloy 6001821182 components and the resulting boric arid corrosion of adjacent ferduic steel components.

Procedure NDE 68. Acceptance Criteria is "no evidence of borated water leakage."

This item is to be examined once per interval.

For additional information, contact Chris Cruz from the Materials and HOE Services Section, Nuclear Technical Services Division.

01I.B15.215.0015 1--POA1-1 I Class1 51A IS1OCNl-011 N0E-8

. VT-2 SS-Inconel 0.75013.600 OM-201-597 Dissinilar Nozzle to Safe End IAI Make-Up Nozzle Pc. 46 to Safe End Pc. 47, Per the requirements of 10 CFR 50.55a (g) (6) (ii) (E). aU licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Barn Metal Visual Inspection by VT-2 qualified Inspector per the requirenents of applicable Item numbers listed In Table I of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training In detection of borated water leakage from alloy 600182/182 components and the resulting boric acid corrosion of adjacent fenttic steel components.

Procedure NDE 68, Acceptance Criteria Is "no evidence of berated water leakage."

This Item Is to be examined once per interval.

For additional Information. contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

This exam was moved from EOC27 to EOC-26 per request from Max Hipps at Oconee. Chris Cruz was In agreement with the schedule being changed. See Plan addenda ONS1-122.

Printed 07125ill gd&5841 v.0611W69 S*)QA Cal "C" Pone1 7&2512011 11:03:04 AM Page 11 of 78

This report Includes all changes through addendum ONSI-137 Oconee 1, 4th Inervw, outage 5 (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThlckINPS Cal Blocks Class I System Descripton Comments Componenet ID 2 Category AUG 01.B15.215.0016 I-PDA2-11 Class 1 51A ISI OCNI-012 NDE-48 VT-2 CS-SS 0.7501 3.500 OM-201-097 Dissimilar Nozzle to Safe End 1A2 Make-Up Nozzle Pc. 46 to Safe End Pc. 47.

Per the requirements of 10 CFR 60.558 (9) (6) (i0) (E). all licensees of PWRs shall augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (9) (6) (I) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requirements of applicable item numbers listed In Table I of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training In detection of borated water leakage from alloy 600/82)182 components and the resulting boric acid corrosion of adjacent ferritic steel components.

Procedure NDE 68. Acceptance Criteria Is "no evidence of borated water leakage."

This Item is to be examined once per Interval.

For additional informatlon, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

This exam was moved from EOC27 to EOC-26 per request from Max HIpps at Oconee. Chris Cruz was In agreement with the schedule being changed. See Plan addenda ONS1-122.

01.815.215.0017 1-50-4-115 Class 1 50 1-50-4(3)

NDE-68 VT-2 SS-lnconel 0.25011.000 Dissimilar Pipe to Safe End 1 Inch LCL SB-166 Pressure Tap SE to CS Nozzle end SS pIpe weld. This piping is branching off of Pump IAl Suction piping.

(Examine the nozzle to Safe-End Weld and the Safe-End to Pipe weld.)

Per the requirements of 10 CFR 50.5M5 (9) (6) (i1) (E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable Item numbers listed In Table.1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training In detection of borated water leakage from alloy 600182/182 components and the resulting boric add corrosion of adjacent torritc steel components.

Procedure NDE 61. Acceptance Criteria Is *no evidence of borated water leakage."

This item is to be examined once per interval.

For additional Information. contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services DMsion.

SDQA afC C6onee 1 7/2512011 11:03:04 AM Page 12of 76 Printed 07125111 gds5841 v. 06118/09

This report Includes all changes through addendum ONS1-137 Oconee 1, 41 Interval, outage 5 (EOC-26)

Summary Num Component ID ISOIDWO Numbers Procedure

[nap Req Material Sched ThlckJNP5 Cal Blocks Compononet 10 2 Class I System Description Comments Category AUG O1.B15.215.0019 1-PIAl-11 Class 1 50 lSI-OCN1-007 NDE-68 VT-2 CS-Inconel 0.81613.500 0-ISIN4-1OOA-1.1 Dissimilar OM-201-1870 Stress Weld Nozzle to Safe End Reactor Coolant Pump IA1 Suction Piping. Drain Nozzle Pc. 64 to Safe End Pc. 65.

Per the requirements of 10 CFR 50.65a (g) (6) (11)

(E). all licensees of PWRs shall augment their IS program Implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (0) (IQ (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified Inspector per the requlrements of applicable item numbers listed in Table I of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hour of additional training in detection of borated water leakage from alloy 500=821182 components and the resultng boric acid corrosion of adjacent farriftl steel components.

Procedure NDE 68. Acceptance Criteria is "no evidence of borated water leakage.'

This item is to be examined once per Interval.

For additional information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

01.B15.215.0020 1-50.01-34 Class 1 50 1150-01(1)

NDE-06 VT-2 SS-lnconel 0.28111.500 0-ISIN4-100A-1.1 Dissimilar ISI-OCNI-007 Stress Weld Safe End to Elbow Reactor Coolant Pump 1A1 Suction Piping. Safe End Pc. 65 to Elbow.

Per the requirements of 10 CFR 50.55a (g) (0) (0u) (E). all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subject to the conditions specified In paragraphs tg) (6) (ii) (E) 2 through 4.

Bare Metel Visual Inspection by VT-2 qualified Inspector per the requirements of applicable Item numbers listed in Table 1 of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training In detection of borated water leakage from alloy 600/821182 components and the resulting boric acid corrosion of adjacent fenlic steel components.

Procedure NDE 68, Acceptance Cdtera Is 'no evidence of borated water leakage.'

This Item is to be examined once per intervaL For additional information, contact Chris Cruz from the Materials and NOE Services Section. Nuclear Technical Services Division.

Printed 07MI 1 gds5841

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This report Includes all changes through addendum ONSI-137 Oconee 1, 41h Intelvel, outage 5 (EOC-26)

Summary Hum Component ID ISOIDWG Numbers Procedure Inp Raq Material Sched ThlckiNP8 Cal Blocks Componenot ID 2 Class I System Description Comments Category AUG O1.815.215.0021 1-PIA2-11 Class 1 50 ISI-OCN1-008 NDE-68 VT.2 CS-Inconel 0.81613.500 0-ISIN4-100A-1.1 Dissimilar OM-201-1870 Stess Weld Nozzle to Safe End Reactor Coolant Pump 1A2 Suction Piping. Drain Nozzle Pc. 64 to Safe End Pc. 65.

Per the requirements of 10 CFR 50.55a (g) (6) (U) (E). all licensees of PWRs shag augment their ISI program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (9) (6) (i) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified Inspector per the requirements of applicable Item numbers fsted In Table I of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners and shall have completed a minimum of four hours of additional training In detection of borated water leakage from alloy 600182/162 components and the resulting boric acid corrosion of adjacent fenitic steel components.

Procedure NDE 68, Acceptance Criteria Is "no evidence of borated water leakage.*

This item Is to be examined once per Interval.

For additional information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

01.815.215.0022 1.5"1-021 Class 1 50 1-50-01 (I)

NDE-68 VT-2 SS-Inconel 0.28111.500 O4SIN4-100A-1.1 Dissimilar ISI-OCN1-008 Stress Weld Safe End to Elbow Reactor Coolant Pump 1A2 Suction Piping. Safe End Pc. 65 to Elbow.

Per the requirements of 10 CFR 50.S6a(g) (6) (I) (E), all licensees of PWRs shall augment their ISI program Implementing ASME Code Case N-722 subjeed to the conditions specified in paragraphs (g) (6) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualiiled inspector per the requirements of applicable item numbers Hed in Table I of Code Case N-722.

Personnel perfonrIng the visual examination shall be qualified as VT-2 visual examiners and shall have completed a ndrimum of four hours of additional training in detectio of borated water leakage from alloy 800/821=82 components and the resulting bodc acid corrosion of adjacent feulmIc steel components.

Procedure NDE 68, Acceptance Criteria is 'no evidence of borated water leakage."

This item Is to be examined once per intervaL For additional information, contact Chris Cruz from the Materials end NOE Services Section. Nuclear Technical Services Division.

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This report Includes all changes through addendum ONSI-137 Oconee 1. 4th hitvval, outage S (EOC-26)

Component ID ISOIDWG Numbers Procedure irsp Req Material Sched Thick/NPS Cal Blocks Class I System Description Comments Summary Num Category AUG 01.815.215.0029 Dissimilar 01.B15.80.0001 Dissimilar Componenet ID 2 1-PIBI-12 Class 1 50 ISI-OCNI-O09 OM-201-1845 NDE-68 VT-2 CS-Inconel 2.25018.750 Salvaged Pipe to Pipe RTE Mountig Pipe (Piecce 58 to Piece 215). This weld Is located at the Z-W Quadrant an Pump 181 Suction Piping.

Per the requirements of 10 CFR 50.55a (g) (8) (I0) (E). all licensees of PWRs shall augment their tSI program Implementing ASME Code Case N-722 subject to the conditions specified In paragraphs (g) (8) (ii) (E) 2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector per the requkements of applicable item numbers elited In Table I of Code Case N-722.

Personnel performing the visual examination shall be qualified as VT-2 visual examiners end shae have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent feartic steel components.

Procedure NDE 68. Acceptance Criteria is 'no evidence of boreted water leakage."

This item Is to be examined once per Interval For additional Information, contact Chris Cruz from the Materials and NDE Services Section, Nuclear Technical Services Division. RPV-SM-NOZZLES Class 1 50 O-ISIN4-100A-I.1 NDE-69 Alloy SW0ISS NA /NA RPV Bottom Head BMi Nozzles Per the requirements of 10 CFR 50.SSa(gX6XiiXE), all licensees of PWRs shall augment their 161 program implementing ASME Code Case N-722 subject to the conditions specified in paragraphs (g) (6) (Ei) (2)2 through 4.

Bare Metal Visual Inspection by VT-2 qualified inspector of the BMI Nozzles per the requirements of Code Case N-722. (Item Number B15.80).

815.80 items. bars metal visual examinations are on the reactor vessel bottom head, bottom mounted instrument nozzles and alloy 800 transition weld between the alloy 600 tube and the stainless steel tube.

115.80 Items awe to be examined every other refueling outage from the start date.

Personnel performing the visual examination shall be qualfied as VT-2 visual examiners and shall have completed a minimum of four hours of additional training in detection of borated water leakage from alloy 600/82/182 components and the resulting boric acid corrosion of adjacent tearitic steel components.

Procedure NDE 68, Acceptance Criteria Is "no evidence of berated water leakage.'

Procedure NOE-68 In conjunction with MPIOI/A1150/030 should be used to perform the Bare Metal Visual inspection.

For additional Information, contact Chris Cruz from the Materials and NDE Services Section. Nuclear Technical Services Division.

Item was rescheduled from 1EOC27 to IEOC26 per QA-513J/ER-ONS-11-03.

1841 v. 08/18i0.

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This report includes all changes through addendum ONSI.137 Oconee 1, 40 Interva4, outage 5 (EOC-26)

Summary Num Component ID ISOJDWG Numbers Procedure Insp Req Material Sched ThIcIINPS Cal Blocks Componenet ID 2 Class I System Descrption Comments Category AUG O.GlO.l.0001 1-50-01.21 class 1 50 1-0101(1)

NOE-095 UT 53-Inconel 0.281 11.500 50202 O-ISIN4-100A-1.1 Dissimilar ISI-OCN1-008 Stress Weld Safe End to Elbow Reactor Coolant Pump 1A2. Suction Piping (J-Leg). Safe End Pc. 65 to Elbow.

Augmented Inspection by ultrasonic examination to identify thermal fatigue crackdng on the inside surface of RCS drain line piping downstream of the RCS connection on 1A2 cold leg. This examination is for weld 1-50-01.21. See Figure I in procedure NDE-995 for details on the areas to be examined for this weld.

NRC Commitment for MRP-146 requires an ultrasonic examination to identify thermal fatigue cracking on the Inside surface of RCS drain line piping downstream of the RCS connection. Examination Includes both welds (located at each end of the elbow) and the elbow base metal. Procedure NOE-995 shall be used to perform the UT examination. For additional Information, contact Dave Peltola from the Oconee Civil Engineering Section.

The weldslareas for G16.1 items are to be examined once every ton years from the start date (Unit I EOC-26). The examinations should be performed during refueling outage. See QA-513-J form with tracking number ER-ONS-08-09 for more details.

O1.G 16.1.0002 1-50-01-258 Class 1 50 1-50-01(1)

NDE-905 UT SS 0.281 1 1.500 50202 Elbow to Pipe Drain Line Piping that branches off of Reactor Coolant Pump 1A2 Suction Piping (J-Leg). On weld ilo 1-50-01(l) examine weld 0 258.

Augmented Inspection by ultrasonic examination to Identify thermal fatigue mrcking on the Inside surface of RCS drain One piping downstream ofrthe RCS connection on 1A2 cold leg. This examination is for weld 1-50-01-258. Sea Figure 1 In procedure NDE-896 for details on the areas to be examined for this weld.

NRC Commitment for MRP-146 requires an ultrasonic examination to identify thermal fatigue cracking on the Inside surface of RCS drain tine piping downstream of the RCS connection. Examination includes both welds (located at each end of the elbow) and the elbow base metal. Procedure NDE-095 shall be used to perform the UT examination. For additional information, contact Dave Peltola from the Oconee Civi Engineering Section.

The welds/areas for G16.1 items are to be examined once every tan years from the start date (Unit I EOC-26). The examinations should be performed during refueling outage. See QA-513-J form with tracking number ER-ONS-08-09 for more details.

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This report Includes all changes through addendum ONS1-137 Oconee 1, 4h Interval, outage 5 (EOC-26)

Summary Num Component ID ISOIDWO Numbers Procedure Insp Req Material Sched Thcki/NPS Cal Blocks Compoanenet ID 2 Class I System Description Comments Category AUG O1.G16.1.0003 1-50-01-ELBOW Class 1 50 1-50-01(1)

NOE-995 UT SS 0.28111.500 50202 O-ISIN4-100A-1.1 Dissimilar ISI-OCN1-008 Stress Weld Elbow Base Metal Drain Line Piping that branches off of Reactor Coolant Pump 1A2 Suction Piping (J-Leg). On weld Iso 1-50-01(1) examina the elbow base metal on the elbow associated with welds 21 and 258.

Augmented inspection by ultrasonic examination to Identify thermal fatigue cracking on Me Inside surface of RCS drain lUne piping downstream of the RCS connection on 1A2 cold leg. This examination Is for the elbow base metal on the elbow associated with welds 21 and 258. See Figure 5 in procedure NDE-995 for details on the areas to be examined for this elbow.

NRC Commitment for MRP-146 requires an ultrasonic examination to identify thermal fatigue cracidnig on the inside surface of RCS drain line piping downstream of the RCS connection. Examination Includes both welds (located at each end of the elbow) and the elbow base metal. Procedure NDE-995 shall be used to perform the UT examination. For additional Information, contact Dave Pettole from the Oconee Civil Engineering Section.

The welds/areas for G16.1 items are to be examined once every ten years from the start date (Unit I EOC-26) The examinations should be perfonmed during refueling outage. See QA-513-J form with tracking number ER-ONS-084-9 for more details.

O1.G16.1.0004 1RC-261-266 Class s So 1RC-261 NDE-995 VT SS-Inconel 0-281 1.600 50202 O-ISIN4-100A-1.1 Dissimilar ISI-OCNI-010 Stress Weld Safe End to Elbow Reactor Coolant Pump 1B2. Suction Piping (J-.Le9g). Safe End Pc. 85 to Elbow.

Augmented Inspection by ultrasonic examination to identify thermal fatigue cradcing on the inside surface of RCS drain line piping downstream of the RCS connection on 1B2 cold leg. This examination is for weld 1RC-281-266. Sea Figure 1 in procedure NDE-9g5 for details on the areas to be examined for this weld.

NRC Commitment for MRP-146 requires an ultrasonic examination to identify thermal fatigue cracking on the Inside surface of RCS drain lin piping downstream of the RCS connection. Examination Includes both welds (located at each end of the elbow) and the elbow base metal. Procedure NDE-995 shall be used to perform the UT examination. For additional Information. contact Dave Petiola from the Oconee Civil Engineering Section.

The welds/areas for G16.1 Items are to be examined once every ten years from the start date (Unit I EOC-26). The examinaetlos should be perfonned during refueling outage. See CA-613-J form with tracking number ER-ONS-08-09 for more

details, Printed 07125111 gds5841

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This report Includes all changes through addendum ONSI-137 Oconee 1, 4th Interval, outage 5 (EOC.26)

Component ID ISOIDWG Numbers Procedure lasp Req Material Sched ThicklNP6 Cal slocks Class I System Descrption Comments Summary Num Category AUG O1.G16.1.0005 Component ID 2 IRC-261-267 Class 1 50 1RC-201 NDE-M9 UT SS 0-151N4-IODA-1.1 0.28111.$00 50202 Elbow to Pipe Drain Line Piping that branches off of Reactor Coolant Pump 1 B2 Suction Piping (J-Leg). On weld iso IRC-261 examine weld #

287.

Augmented Inspection by ultrasonic examination to Identify thermal fatigue cracking on the inside surface of RCS drain line piping downstream of the RCS connection on 1B2 cold leg. This examination is for weld IRC-261-267. See Figure I in procedure NDE-995 for details on the areas to be examined for this weld.

NRC Commitment for MRP-146 requires an ultrasonic examination to identify thennal fatigue cracking on the inside surface of RCS drain line piping downstream of the RCS connection. Examination indludes both welds (located at each end of the elbow) and the elbow base metal. Procedure NDE-995 shall be used to perform the UT examination. For additional information, contact Dave Pellola from the Oconee Civil Engineering Section.

The welds/areas for G16.1 Items are to be examined once every ten years from the start date (Unit I EOC-26). The examinations should be performed during refueling outage. See QA-513-J form with tracking number ER-ONS-08-09 for more details.

O1.G16.1.0006 IRC-261-ELBOW Class 1 50 1RC-261 0,4SIN4-100A-1.1 Dissimilar ISI-OCN1-010 Stress Weld NDE-995 UT SS 0.281 11.500 50202 Elbow Base Metal Drain Line Piping that branches off of Reactor Coolant Pump 182 Suction Piping (J-Leg). On weld iso IRC-261 examine the elbow base metal on the elbow associated with welds 268 and 267.

Augmented Inspection by ultrasonic examination to identify thermal fatigue cracking on the inside surface of RCS drain line piping downstream of the RCS connection on 192 cold leg. This examination Is for the elbow base moetl on the elbow associated with welds 266 and 267. See Figure 5 in procedure NDE-995 for details on the areas to be examined for this elbow.

NRC Commitment for MRP-146 requires an ultrasonic examination to Identify thermal fatigue cracking on the inside surface of RCS drain line piping downstream of the RCS connection. Examination Includes both welds (located at each end of the elbow) and the elbow base metal. Procedure NDE-995 shall be used to perform the UT examination. For additional InformatIon, contact Dave Peltola from the Oconee CIA Engineering Section.

The welds/areas for G16.1 items are to be examined once every ten years from the start date (Unit I EOC-26). The examinations should be performed during refueling outage. See QA-613-J form with tracking number ER-ONS-08-09 for more details.

..SDQA Cal "C Oconee'l 7/25/2011 11:03:04 AM Page 18 of 78 Printed 07125111 gdsS41

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This report Includes all changes through addendum ONS-1I37 Oconee 1. 4th Interval, outage $ (EOC.26)

Summary Num Component iD ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Class I System Description Comments Category AUG O1.G2.1.0021 lAl-THERM SLEEVE ClassI 51A ISIOCNI-011 NDE-105 RT 3S 0.75013.500 Circumferential 0-ISIN4-100A-1.1 Componenet 10 2 G02.001.011A Make-Up Nozzle lAl. Perform RT between the nozzle to safe end and safe end to pipe weld In the thermal sleeve expansion area as described In procedure NDE-105. This schedule cannot be changed. Reference Section ? of the IS Plan. General Requirements.

RT schedule changed from IEOC-27 to 1EOC-26 per QA 513J ER-ONS-1 1-01.

1Ii-THERM SLEEVE Class 1 1A S, OCN1-013 NOE-105 RT ss 0.75013.500 G02.o1.011oc 0-ISIN4-,oA-1o.1 01.G2.1.0022 Circumferential HPI Nozzle 181. Perform RT between the nozzle to safe end end safe end to pipe weld in the thermal sleeve expansion area as described in procedure NDE-105.

This schedule cannot be changed. Reference Section 7 of the IS Plan. General Requirements.

RT schedule changed from 1 EOC-27 to 1 EOC-26 per QA 513, ER-ONS-1 1-01.

O1.G2.1.0023 182-THERM SLEEVE Class I 51A ISI OCN1-014 NDE-105 RT SS 0.75013.500 G02.001.011C Circumferential 0-ISIN4-100A-1.1 HPI Nozzle 182. Perform RT between the nozzle to safe end and safe end to pipe weld In the thermal sleeve expansion area as described In procedure NDE-105. This schedule cannot be changed. Reference Section 7 of the ISI Plan. General Requirements.

RT schedule changed from 1EOC-27 to I EOC-26 per QA 513J ER-ONS-1 1.01.

01.G2.1.0024 1A2-THERM SLEEVE Class 1 51A ISI OCN1012 NDE-1 05 RT SS 0.75013.500 GO2.001.0 1IE Circumferential O-ISIN4-100A-11.1 Make-Up Nozzle 1A2. Perform RT between the nozzle to safe end and safe end to pipe weld in the thermal sleeve expansion area as described in procedure NDE-105. This schedule cannot be changed. Reference Section 7 of the ISI Plan. General Requirements.

RT schedule changed from 1EOC-Z7 to IEOC-26 per QA 513J ERONS-1 1-01.

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This report Includes all changes through addendum ONSI.137 Oconee 1, 4th Intervl, outage 5 (EO-26)

Summary Num Category AUG O1.G4.1-0005 Circumferential Component ID ISOIDWG Numbers Class I System 1HP-255-6 Class I 51A IHP-255 0-ISIN4-101A-1.4 Procedure Insp Req Malarial Sched ThIcUlNPS Cal Blocks Description Comments Componenet U) 2 NDE-9g5 UT SS 0.375 / 2.500 G04.001.001 40378 Elbow to Pipe Inspect 100% of weld & 1 of base material (axial & circumferential). This weld was 1-51A-10-6 until iso 1-51A-10 was deleted and welds were transferred to iso 1 HP-26..

Reference Section 7 oflie Il Plan, General Requirements.

01.G4.1.0005 lHP-1g0-12 Classi 1 IA IHP-190 NDE-995 UT SS 0.37512.500 G04.001.011 40378 Circumferential Pipe to Elbow Inspect 100% of weld & 1"of base material (axial & circumfeential). This weld was 1-S1A-5-77C until iso 1-51A-5 was deleted and welds transferred to Iso IHP-190. Reference Section 7 of Me ISI Plan. General Requirements.

01.G4.1.0009 1HP-190-16 Class 1 S5A IHP-190 O-ISIN4-1 01A1.4 NDE-095 UT SS 0.37512.500 G04.001.016.

40378 Circumferential Pipe to Valve 1IP-488 Inspect 100% of weld & V of basa material (axial & circumferential). Reference Section 7 of the ISI Plan. Volume 1.

01.G4.1.0010 1HP-190-13 clas 1 S6A IHP-190 04SIN4-101A-1.4 Circumferential NDE-B99 uT SS 0.37512.500 G04.001.01(

40378 Elbow to Pipe inspect 100% of weld & 1" of base material (axial & circumferential). Reference Section of the SI Plan. General Requirements.

.SDQACat C.

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This report Includes all changes through addendum ONSI-137 Oconee 1. 4th interval, outage S (EOC-26)

Summary Num Category AUG 01.G4.1.0011 Circumferential Component 10 ISOODWG Numbers Procedure Msp Req Material Scted ThicklhPiS Cal Illo.cks Class I Systemr Description Comments Componenet I1 2 1HIP.279-4 Class 1 51A IHP-279 NOE-1195 0-ISIN4-IOIA-1.4 UT Ss 0.37512.500 G04.0011.01#

40378 Elbow to Pipe Inspect 100% of weld & 1" of base material (axial & clrcumferential). This weld was 1-51A-10-4 untIl iso 1-51A-10 was deleted and welds tranferred to iso 1HP-279. Reference Seclion 7 of the ISI Plan. General Requirements, O1.G4.1.0012 1HP-279-3 Class 1 51A 1HP-279 O-51N4-101A-1.4 Circumferential NDE-995 UT SS 0.37512.500 G04.001.011 40378 Elbow to Pipe Inspect 100% of weld & 1' of base material (axial & circumferential). This weld was 1-SIA-10-3 untUil so 1-IA-10 was daleted and welds tranferred to iso 1HP-279. Reference Section 7 of the ISI Plan. General Requirements.

01.G4.1.0013 Circumferential 1HIP-279-24 Classl 51SA 1HP.279 0-ISIN4-1IOIA-11.41 NDE-995 UT Ss 0.375/2.500 G04.001.011 40378 Pipe to Valve 1HP-489 Inspect 100% of weld & 11 of base materia! (axial & circumferential). Reiference Section 7 of the ISI Plan, General Requirements.

01.G4.1.0015 IH4P-217-42C Classl 51 A 1IMP-277 0-ISIN4-101A-1.4 Circurnfmrntial NDE-095 UT SS 0.375/2.500 G04.001.021 40378 Pipe to Elbow Inspect 100% of weld & 1"of base material (axial & circumferential). This weld was I-S1A-04-42C until Iso 1-61A-04 was deleted and welds transferred to iso 1HP.277. Reference Section 7 of the ISO Plan, General Requirements.

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This report Includes all changes through addendum ONS1-137 Ocone. 1, 4M IntrvaL, outage 5 (EOC-26)

Summary Numn Component ID ISOIDWO Numbers Procedure Insp Req Material Schad ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG 01.G4.1.0016 IHP-277-43C Class i 51A IHP-277 NOE-995 UT SS 0.37512.500 G04.001.02; O-ISIN4-101A-1.4 40378 Circumferential Elbow to Pipe Inspec 100% of weld & 1 of base material (axial & circumferential), This weld was 1-5tA-04-43C until lso 1-61A-04 was deleted and welds tr*nferred to iso 1-HP-277. Reference Section of the ISI Plan. General Requirements.

O1.G4.1.0017 IHP-277-62 Class i SIA IHP-277 NDE-g5 UT SS 0.37512.500 G04.001.02:

0-ISIN4-101A-1.4 40375 Circumferential Pipe to Valve 1HP-480 Inspect 100% of weld & " ol base material (axial & circumfemntlal). Reference Section 7 of the ISI Plan, General Requiements.

O1.G4.1.0019 1 HP-278-22C Class 1 51A 1HP-278 NDE-995 UT SS 0.37512.500 G04.001.02, O-IS IN4-101A-1.4 4037B Circumferential Pipe to Elbow Inspect 100% of weld A 1" of base material (axial & circumferential). This weld was 1-51A-04-22C unil Iso 1-51A-04 was deleted welds tranferred to 1-"P-278. Reference Section 7 of the 151 Plan, General Re*qurements.

O1.G4.1.0020 1 HP-278-23C Class I SIA 1HP-278 NDE-995 UT SS 0.37512.500 G04.001.02(

0-ISIN4-101A-1.4 40378 Circumferential Elbow to Pipe Inspect 100% of weld & 1 of base material (axial & circumferential). This weld was 1-51A-04-23C until iso 1-51A-04 was deleted and welds transferred to iso 1-HP-278. Reference Section 7 of the ISI Plan, General Requirements.

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This report Includes all changes through addendum ONS1-137 Oconee 1. 41h Interval, outage 5 (EOC.26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal locke Class I System Description Comments Category AUG Componeet ID 2 01.04.1.0021 Circumletential 1HP-278-24 Class I 51A 1HP-278 0-I1514o101 A-1.4 NDE-995 UT SS 0.3751 2.500 G04.001.02; 40378 POp to Valve IHP-487 Inspect 100% of weld & " of base malerial (axial & c.rcumferengal). Reference Section 7 of the ISI Pan. General Requirements.

Category B-D O1.B3.110.0011 1-PZR-WP26-3 Class 1 50 ISI-OCNI-002 Circumferential OM-201-91 OM-201-1878 NDE-840 UT Cs 6.18715.760 40338 803.110.01o Nozzle to Shell Pressurizer Sensing and Sampling Nozzle PC. 30 Io Heater Belt Shell Pc. 4.

Z-W Quadrant. 47 Degrees off W-Axls.

01.63.110.0011 Circumferential 1-PZR-WP26-3 Class 1 50 ISI-OCN1-002 OM-201-91 OM-201-1878 NDB-820 UT CS 6.187 65.750 40338 B03.110.01, Nozzle to Shell Pressurizer Sensing and Sampling Nozzle PC. 30 to Heater Bell Shelg PC. 4.

Z-W Quadrant. 47 Degrees off W-Axis.

01.83.110.0012 Circumferential 1-PZR-WP26-7 Class 1 50 ISI-OCN1-002 OM-201-91 01-2011-1678 NDE-820 UT CS 6.18715.750 40338 B03.110.01; Nozzle to Shell Pfessurizer Sensing and Samplin Nozzle Pc. 30 to Heater Belt Shell Pc. 4.

Z-W Quadrant. 40 Degrees off W-Axis.____________

01.B3.1 10.0012 I-PZR-WP2B)-7 Class 1 s0 ISI-OCNI-002 Circumferential OM-201-91 OM-201-1878 NDE-640 UT CS 6.18715.750 40338 1303.110.01" Nozzle to Shell Pressurizer Sensing and Sampling Nozzle Pc. 30 to Heater Belt Shell Pc. 4.

Z-W Quadrant 40 Degrees off W-A*d.

Printed 07125111 9ds6841 v. 061118109 SDQA Cog "C" rQOonee 1 71252011 11:03:04 AM Page 23 of 78

Summary Hum Category B-D 01.83.120.0011 Component ID ISOIDWG Numbs Class I System 1-PZR-WP26-3 Class I So ISI-OCNI-002 O4-201-91 This report Includes all changes through addendum ONS1-137 Oconee 1. 4th Interva, outage 5 (EOCo26) ts Procedure Insp Req Material Sched ThicIINPS Cal Blocks Description Comments NDE-680 UT CS 6.18815.750 50237E Componenet ID 2 803.120.01' 40338 OM-201-1878 Nozzle to Shell Pressurizer Sensing and Sampling Nozle Pc. 30 to Shell Pc. 4. Z-W Quadrant.

47._egrees off W-Axls. (inside Radius Section) 01.63.120.0012 Category B-G-1 O1.B6.10.0041 I-PZR-WP26-7 Class 1 50 ISI-OCI1-002 OM-201-91 OM-201-1878 NOE-480 UT CS 6.18815.760 50237E 40338 803.120.011.

Nozzle to Selel Pressurizer Sensing and Sampling Nozzle Pe. 30 to Shell Pe. 4. Z-W Ouadiant. 40 Degrees off W-Ais. (inside Radius Section) 1-RPV-26-203-41 Class I OM-201-2271 B&W128723E NDS-62 VT-I CS 1.30019.250 B06.10.04" Reactor Vensel Closure NUt. Reference OM-201-2271 RPV Instruction Manual.

01.86.10.0042 1-RPV-26-203-42 Class I 0M,-201-2271 B&W128723E NDE-62 VT-i CS 1.30019,250 B01.010.04.

Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instruction Manual.

01.96.10.0043 1-RPV-26-203-43 Class 1 OM-201-2271 NDE-02 VT-I CS 1.300 1 9.250 B06.010.04:

B&W128723E Reactor Vessel Closure NuL Reference OM-201-2271 RPV Instruction Manual.

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This report Includes all changes through addendum ONSI-137 Oene. 1. 4th Interval, outage 3 (EOC-26)

Component ID ISO/DWG Numbers Procedure Imsp Raq Material Sched ThIckINPS Cal Blocks Class I System Descripton Comments Summary Num Category 8-G-1 01.86.10.0044 Componenet 10 2 1-RPV-26-203-44 Class 1 OM-201-2271 B&W128723E NDE-62 VT-i CS 1.3001 9.250 006.010.04A Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instruction Marual.

01.86.-10.0045 I-RPV-26-203-45 Class I OM.201-2271 NOE-62 VT-I CS 1.300 19.260 O&W128723E 868.010.04!

Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instrction Manual.

01.86.10.0046 1-RPV-26-203-46 Class 1 0M-201-2271

&W1289723E NDE-62 VT-1 CS 1.30019.250 B06.010.044 Reactor Vessel Closure Nut. Reference 014-201-2271 RPV Instruction ManuaL.

01.11.10.0"47 1-RPV-26-203-47 Class 1 OM-201-2271 O&W128723E NDE-62 VT-1 CS 1.300/ 9.250 806.010.041 01.86.10.0046 1-RPV-26-203-Class I 0-201-2271 a&W128723E 01.86.10.0049 1-RPV-26-203-49 Class 1 O4-201-2271 S&W128723E 01.86.10.0050 1-RPV-26-203-S0 Class I OM-201-2271 B&W128723E Reactor Vessel Closure NuuL Reference OM-201-2271 RPV Instruction Manual.

N0E-62 VT-1 CS 1.300 19.250 006.010.041 Reactor Vessal Closure Nut. Reference OM-201-2271 RPV Instruction Manuel.

NDE-02 VT-1 CS 1.30019.250 B08.010.041 Reactor Vessel Closure Nut Reference 0M-201-2271 RPV Instruction Manual.

NDE-62 VT-1 CS 1.30019.250 606.010.05(

Reactor Vesel Closure Nut. Reference OM-201-2271 RPV Instruction Manual.

SDQA Cat C'-

Oconee 1 7125/2011 11:03:04 AM Page 250o178 Printed 07125/11 gds5841 v. 06/18/09

This report Includes all changes through addendum ONS1-137 Oconee 1. 4th ntirval, outage 5 (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenat W 2 Class i System Description Comments Category B-G-1 01.56.10.0051 1-RPV-28-203-51 Class I OM-201-2271 NDE-62 VT-1 CS 1.30019.250 806.010.05" BAW128723E Reactor Vessel Closure Nut. Reference OU-201-2271 RPV Instruction Manual.

01.18.10.0052 1-RPV-26-203-52 Class I OM-201-2271 NDE-62 VT-1 CS 1.30019.250 B06.010.05:

S&W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instnrction Manual.

01.88.10.0053

,-RPV-28-203-53 Class I OM-201-2271 NDE-62 VT-1 CS 1.300 / 9.200 B06.010.05t B&W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Inshructlon Manual.

o1.85.10.0054

-RPV-26-203-54 Class 1 OM-201-2271 NDE-62 VT-1 CS 1.30019.250 806.010.059 B&W128723E Reactor Vessel Closure Nut Reference OM-201-2271 RPV Instruction Manual.

O1.B6.10.0055 1-RPV-26-203-55 Class I OM-201-2271 NDE-62 VT-1 CS 1.30019.260 B06.010.051 B&W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instruction ManueL.

O1.56.10.0056 1-RPV-26-203-56 Class 1 OM-201-2271 NDE-62 VT-1 CS 1.30019.250 B06.010.05(

B&W128723E Reactor Vassal Closure Nut. Reference OM-201-2271 RPV Instruction ManuaL 012.B6.10.0057.

PV-26-203-57 Class 1 OM-201-2271 NDE-,2 VT-1 CS 1.30019.260 B06.010.051 O&W128723E Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instruction Manual.

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- Page 26 of 78

This report Includes all changes through addendum ONSI.137 Oconee 1,4th Interval, outage S (EOC.26)

Summary Num Component ID I8OIDWG Numbers Procedure Inmp Req Matewial Sched ThickfI4PS Cal Blocks Class I System Description Comments Componenet 10 2 Category B-G-1 011.136.10.0058 14-RPV-26-203-60 Class 1 01 61 M-201-2271 1W128723E NDE-82 VT-1 CS 1.3001 9.250 806.010.051 Reactor Vessel Closure Nut. Reference OM-201-2271 RPV Instruction Manual O1.B68.10.0059 01o6.10.0060 1-RPV-26-203-59 Class I OM-201-2271 B&W128723E 1 -RPV-26-203-63 Class 1 OM-201-2271 B&W128723E NDE-62 VT-1 CS 1.30019.250 Reactor Vessal Closure Nul Reference OM-201-2271 _RPV InstUuction Manual.

806.010.05(

B06.010.06(

NDE-62 VT-1 CS 1.30019.250 Reactor Vessel Closure Nut Reference OM-201-2271 RPV Instruction Manual.

01.B6.180.0003 I-RCP-1B1-F Class 1 OM-201..0-38 OM-201.0-38 OM-201-1148 PDI-UT-5 UT CS 0.00014.320 50802 BO6.180.002 01.ii8;.30.0041 1-RPV-25-203-41 Class 1 OM-201.2271 B&W128723E Reactor Coolant Pump 181 Main Flange Bolts Pc. 19. Al boll surfaces examined.

24 Hex-Head butts. Bolt Length = 28.000.

Inspect main flange bolling on one Reactor Coolant Pump only.

PDI-UT-5 UT CS 0.00018.500 40420 B06.030.04' Reactor Vessel Closure Stud - Removed. Stud Length a 83.250. Reference OM-201-2271 RPV Instruction Manual.

PDI-UT-5 UT CS 0.00018.500 40420 B05.030.04.

Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-20,-2271 RPV Instruction Manual.

01.86.30.0042 1-RPV-25-203-42 Class 1 OM-201-2271 S&W128723E Printed 07126111 qds5841 w. 0811810 3DQA Cal 'C' P0Oconee 1-72512011 11:03:04 AM Page 27 of 78

This report Includes all changes through addendum ONSI-137 Oconee 1, 4th Inteva, outage 5 (EOC.26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Malerial Sched Thlck1NPS Cal Blocka Componenet ID 2 Class I System Description Comments Category B-G-1 01.86.30.0043 1-RPV-25-203-43 Class 1 OM-201-2271 PDI-UT-S UT CS 0.000/ 6.500 40420 B06.030.041 B&W128723E Reactor Vessel Closure Stud - Removed. Stud Length - 63.250. Reference OM-201-2271 RPV Instruction Manual.

01.86.30.0044 1-RPV-25-203-44 Class I OM.201-2271 PDI-UT-5 UT CS 0.00016.500 40420 B06.030.049 B&W125723E

. ReactorVessel Closure Stud - Rempoved. Stud Length = 63.250. Reference 0U-201-2271 RPV Instruction Manual.

01.38.30.0045 1-RPV-25.203.45 class 1 0&4-201-2271 P01-UT-s UT Cs 0.00016.500 40420 006.030.04!

B&W128723E Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-201-2271 RPV Instuction ManuaL 01.1-6.30.0046 1-RPV-2-203-48 Class I OM-201-2271 PDI-UT-5 UT CS 0.0001 6.500 40420 B06.030.041 B&W128723E Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-201-2271 RPV Instruction Manual.

01.06.30.0047 1 -RPV-25-203-47 Class 1 OM-201-2271 P0I-UT-S UT CS 0.00016.500 40420 806.03004; SSW128723E Reactor Vessel Closure Stud - Removed. Stud Lngth = 63.250. Reference OM-201-2271 RPV Instruction Manuel.

01.86.30.0048 1-RPV-25-203-48 Class 1 OM,-201-2271 PDI-UT-5 UT CS 0.0001 6.500 40420 606.030.041 O&W128723E Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-201-2271 RPV Instruction Manual.

01.86.30.0049 1-RPV-25-203-49 Class I 0M-201-2271 PDI-UT-5 UT CS 0.000/6.600 40420 B06.030.041 B&W128723E Reactor Vessel Closure Stud - Removed. Stud Length a 63.250. Reference OM-201-2271 RPV Instruclton Manual.

Printed07/25111 gds5841 v.06/18109 S0QACat"C" Oconee 1 7/25/2011 11:0304 AM Page 28 of 78

This report Includes all changes through addendum ONS1-137 Oconoe 1. 4th ntarvAI outage S (EOC-26) re Procedure Insp Req Material Sched ThickINIPS Cal Blocks Description Comments Cat 01 Summary Num Component ID ISOIDWG Numbes Class i System tegory B-G-1 1.86.30.0050

"-RPV-25-203-50 Class I OM-201-2271 B&W126723E Componenet ID 2 PDI-UT-5 UT 0.00016.500 40420 606.030.06(

Cs 01.86.30.0051 1-RPV-25-203-61 Class 1 OM-201-2271 O&W128723E Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-201-2271 RPV Instnuclion Manual.

PD1-UT-5 UT CS 0.000 1 6.500 40420 806.030.05' Reactor Vessel Closure Stud - Removed. Stud Length = 63250. Reference OM-201-2271 RPV Instruction Manual.

01.86.30.0052 1-RPV-25-203-52 Class I OM-201-2271 PDI-UT-5 UT CS 0.00016.500 40420 806.030.06; 0&W128723E Reactor Vessel Closure Stud - Removed. Stud Length = 63260. Reference OM-201-2271 RPV Instruction Manual.

01.B6.30.0053 1-RPV-25-203-53 Class 1 OM-201-2271 B&WI28723E PGl-UT-5 UT CS 0.00016.500 40420 B06.030.05, Reactor Vessel Closure Stud - Removed. Stud Length z 63250. Reference OM-201-2271 RPV Instruction Manual.

01.86.30.0054

-RPV-25-203-54 Class 1 OM-201-2271 P0I-UT-5 UT CS 0.00016.500 40420 B06.030.05*

B&W128723E ReactorVessel Closure Stud - Removed. Stud Length = 63.250. Reference.OM-201-2271 RPV Instruction Manual.

01.86.30.005

-RPV.25-203-5.

Class 1 OM-201-2271 PDI-UT-5 UT CS 0.00016.500 40420 306.030.051.

B&W128723E Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-201-2271 RPV Instruction Manual.

01.86.30.0086 1-RPV-25-203-56 Class I OM-201-2271 PDl-UT-6 UT CS 0.00016,500 40420 B&W128723E 06.030.05(

Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-201-2271 RPV Instruction Manual.

SDQA Cat 'C' Oconee 1 712512011 1103-04 AM Page 29 0f78 Printed 07/25/11 gds5841

v. 06/18/09

This report Includes all changes through addendum ONS1-137 Oconee 1, 4th inlteval, oubageS (EOC-26)

Summary Num Component ID ISOlDWG Numbers Procedure Insp Req Material Sched ThlckINPS Cal Bloclus Componenet ID 2 class I System Description Comments Category B-G-1 O1.B6.30.0057 i-RPV-25-203-57 Class 1 OM-201-2271 P01-UT-5 UT CS 0.0001 6.500 40420 B06.030.05; 8&W128723E Reactor Vessel Closure Stud - Removed. Stud Lenglh a 63.250. Reference O-201-2271 RPV lnstnAwion Manuel.

01.66.30.0058 1-RPV-25.203-58 Class 1 OM-201-2271 PDI-UT-S UT CS o.00016.500 40420 006.030.051 G&W128723E Reactor Vessel Closure Stud - Removed. Stud Length. 63.250. Reference OM-201-2271 RPV Instruction Manual...

01.86.30.0059 1-RPV-26-203-69 Class I OM-201-2271 PD0-UT-5 UT CS 0.000/6.500 40420 B06.030.051 B&W128723E Reactor Vessel Closure Stud - Removed. Stud Length a 63.250, Reference OM-201-2271 RPV Instruction Manual.

01.B6.30.0060 1-RPV-25-203-69 Class 1 OU-201-2271 PDI.JT-6 UT CS 0.00016.500 40420 806.030.06(

B&W12=723E Reactor Vessel Closure Stud - Removed. Stud Length = 63.250. Reference OM-201-2271 RPV _Instuct**n Manual.

01.86.50.0003 1-RPV-WASH-SUSN Class 1 OM-201-2271 NDE-62 VT-I CS 0.214/ 9.750 B06.050.00, B&W128723E Reactor Vessel Closure Washers and Bushings. Stud Holes 41-60. Reference O-201-2271 RPV Inabhuction Manuel.

Category B-G-2 01.87.20.0003 1-PZR-LHB-STUDS Class 1 OM-201-9 NDE-62 VT-1 CS 0.00012.000 B07.020.00:

OM-201-1262 Premssrizer Lower Heater Bundle Studs Pc. 75 and nuts. 16 Studs, Length 17.875. Examne all studs and nuts.

PWftd 07125111 gds5841 v. 06/1=9 Pr~te 072511gds~d v.6/WOSOQA Cat 'C" Ooe1726211

'i304 A ae3 f7

This report Includes alt changes through addendum ONSI-137 Oconee 1, 4th Interva, outage S (EOC-26)

Summary Hum Component I1 ISOIDWG Numbers Proeadure Insp Req Usterial Sched ThiclUtPS Cal stocks Componenlt ID 2 Class I System Description Comments Category B-G-2 "_,;__B-UM_-_

__D 01.B7.30.0003 l-SGB-UMW-STUOS Class I OM-201.S-0001 NDE-62 VT-1 SS 0.000 / 2.000 B07.030.001 OM-201.3-0170 OM-201.S-0171 Stema Generator 18 Upper Head Manway Studs and Nuts. (16 Studs & Nuts)

Examine all studs and nuts.

Stud Length =19.63 inches.

O1.B7.30.0004 1-SGB-LMW-STUDS Class I OM-201.S-0001 NDE-62 VT-I SS 0.000 /2.000 B07.030.00, OM-201.S-0158 OM-201.S-1 71 Steam Generator I B Lower Head Manway Studs and Nuts. (16 Studs & Nuts)

Examine all studs end nuts.

Stud Length =19.63 inches.

O1.B7.30.0006 I-SGB-UHHC-STUDS Class I OU-201.S-0001 NDE-62 VT-1 SS 0.000 /1.000 B07.030.001 Ol-201.S-0171 OM-201.S-0252 Steam Generator I B Upper Head Handhole (primary) Cover Studs and Nuts (8 studs and nuts).

Examine all studs and nuts.

Stud length = 10.94 inches.

O1.B7.60.0007 1-RCP-11B1-UP-SEAL Class 1 OM-201 D-0062 NOE-42 VT-1 CS 0.000 i 1.125 807.060.00; Reactor Coolant Pump 1 B1 Upper Seal Housing Bolts Pc. 120. 12 Cap Screws. Length 8.000. Inspect upper seal housing b*lting on one Reactor Coolant Pump only.

01.87.70.0003 1-53A-CF13-STUDS Class 1 53A OM-245-001 NDE-62 VT-1 CS 0.000/ 1.125 B07.070.0M 0-ISIN4-102A-1.3 B-Side Core Flood 14 Valve ICF-13 Boltng. Y Axis. Inspect one of the following valves: 1CF-11, 1CF-12. 1CF-13. or 1CF-14.

Examine all studs and nuts.

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This report Includes all changes through addendum ONSI-137 Oconee 1, 4,h kdterval, outage S (EOC-26)

Summary Num Component 10 ISOIDWG Numbers Procedure Insp Req Material Sched ThlcklNPS Cal Block*

Class I System Description Comments Componenet ID 2 Category 9-J 01.BS.11.0017 IRC-289-SV Class I 50 OM-201.-3209 0-ISIN4-100A-1.1 PoI-UT-I UT CS 4.0901 3V I.D.

609.011.025, 809.011.025w 7310-0060 Crcumferential Terminal End IRC-289 Pipe to Nozzle Steam Generator IA Inlet Nozzle to Hot Leg.

Weld 5V Is fisted on weld iso IRC-289 but drawing ISI-OCNI-005 is listed as the lso to show where the weld is located on the IA Hot Leg Piping Loop.

Thickness listed Is nominal and was determined using the dimensions shown on O0-201.- 3209.

Code Case N-663 alows us to exclude the surface exam from the Fourth Interval ISO Plan. See PIP G-08-00185 (CA # 10) and CaIc OSC-9796 Rev.1 for details on Ihe exclusion of surface exams.

01.99.11.0020 Crcumferential Terminal End 1RC-289-IV Class 1 50 OM.201.-3210 0-ISIN4-100A-1.1 PD1-UT-1 UT 4.0701 36" I.D.

809.011.028.

B09.011.028s 7310-0080 1 RC-259 Pipe to Nozzle Steam Generator 1B Inlet Nozzle to Hot Leg.

Weld IV Is listed on weld iso 1RC-289 but drawing IS1-OCNI-006 is listed as the iso to show where the weld Is located on the 1B Hot Leg Piping Loop.

Thickness listed Is nominal and was determined using the dimensions shown on OM-201.-3210.

Code Case N-.03 ailows us to exclude the surface exam bom rnte Fourth Intenrval ISI Plan. See PIP G-08-00185 (CA # 1D) and COle OSC-0796 Rev.1 for details on the exclusion of surface exims.

Printed 07126111 gds6841

v. 061181&

P-SDQA Cat "C-"

Oconee 1 7/25/2011 11:0&304 AM Pge 32 of 78

This report includes all changes through addendum ONS-1.37 Oconee 1, 4th Interval, outage 5 (EOCo26)

Component ID ISOIDWG Numbers Procedure mnsp Req Material Sched ThIckINPS Cal Blocks Class I System DescripUon Comments Summary Num Category B-J 01.B9.11.0027 Circumferential Terminal End Componenet ID 2 1SGB-W2 Class 1 50 OM.2OI.S--O00I NDE4100 UT CS 4.125 / 28" I.D. Component 809.011.035.

B09.011.035A O.ISIN4-10OA-1.1 OM 201.S-0033-001 Nozzle to Pipe Steam Generator 18 Outlet Nozzle to Pump 1B1 Suction Piping.

Weld W2 is listed on OM 201.-- 0033.001 but drawing ISI-OCN1-009 is isated as the iso to show where the weld is located on the I11 Suction Piping Loop.

Thickness Rsted Is minimum. NPS is nominal, and was determined using the dimensions shown on OM.-201.S-0001.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Caol OSC-9798 Rev.1 for details on the exclusion of surfa_

exams..

01.59.11.0029 1-PIB1-9 Class 1 50 ISI-OCNI-009 0-1SIN4-100A-1.1 PDI-UT-2 UT SS 2.330136.500 809.011.037.

009.0111.037.0 40397 Circumferential Terminal End OM-201-1846 Nozzle to Safe End Reactor Coolant Pump IB1 Inlet Nozzle to Safe End Pc. 211. Procedure NDE-400 uses the component for calibration.

Procedure PDl-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 Is used. then the calbration block listed shall be used.

Procedure NDE-830 and Cal Block 50214 are to be used only for a supplemental UT performed from the pump side. The supplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the code exam (performed using NOE-00 or PDI-UT-2).

Code Case N-463 atows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

Printed 0712S[li gds5841 v.06118109 SDQA Cat V" Oconee 1 712512011 11-03:04 AM Page 33 of 78

This report Includes all changes through addendum ON51-137 conee 1. 4t Interval, outage 5 (EOC-26)

Summary Kum Component ID ISOiDWG Numbers Class I System Procedure Insp Req Material Sched ThlckINPS Cal Slacks Description Comments Componenet ID 2 Category B-.I 01.59.11.0029 I11-9 Class I So ISI-OCNI-009 0-ISlN4-IOOA-1.1 NOE-830 UT S$

2.330 1 36.500 B09.011.037.

809.011.037A 50214 Circumferential Terminal End OM-201-1848 Nozzle to Safe End Reactor Coolant Pump 111 Inlet Nozzle to Safe End Pc. 211. Procedure NDE-600 uses the component for calibrallon.

Procedure PDI-UT-2 may be used in lieu of NDE-500. If PDI-JT-2 is used, then the calibration block listed shall be used.

Procedure NDE-830 end Cal Block 50214 are to be used only for a supplemental UT pesonned from the pump side. The supplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or POI-UT-2).

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval 151 Plan. See PIP G.08.00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

Class 1 50 ISI-OCN1-013 OU-201-1844 Circumferential Terminal End Stress Weld NDE-830 UT SS 2.330133.500 B09.011.080.

109.011.080/.

50214 RC Pump 101 to Safe end 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 shal be used. Procedure NDE-30 and Cal Block 50214 are to be used only for e supplemental UT performed from the pump side. The supplemental exam Is being performed as requested by Jim McArdle which will be used to Justify Inkned coverage from the code exam (performed using NDE-600 or PDI-UT-2).

Code Case N-863 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) end Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

SDQA Cat V" Oconee I 7r252011 11.03:04 AM Page 34 of 78 Printed 07/25/11 gds5841

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This report Includes all changes through addendum ONS1.137 Oconee 1. 41th Interval. outage S (EOC.26)

Summary Hum Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThIcIcNPS Cal Blocks Class I System Description Comments COmpoenet 10 2 Category B-J O1.89.11.0072 1 -PDB51-1 Class 1 50 ISI-OCN1-013 PDI-UT-2 UT OM-201-1844 Circumferential Terminal End Stress Weld 2.3301 33.500 809.011.080.

009.011.0801 40397 01.89.11.0083 Circumferential ILF-210-67 Class I 53A ILP-210 0-lSIN4-`102A-1.3 RC Pump 1B1 to Safe end 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. Procedure NDE-830 and Cal Block 60214 are to be used only for a supplemental UT perfonned from the pump side. The supplemental exam is being performed as requested by Jim McArdle which will be used to justify limited coverage from the code exam (performed using NDE-600 or PDI-UT-2).

Code Case N-663 alows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA #10) and Cale OSC-9795 Rev.1 for details on the exclusion of surface exams.

PDI-UT-2 UT SS 1.000110.000 PDI-UT-2-O 809.011 50209 40354 Pipe to Valve ILP-176 Code Case N-863 allows us to exclude the surface exam from the Fourth Interval ISl Plan. See PIP G-0"-00185 (CA# 10)

Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

01.89.11.0084 1LP-209-7L Class I 63A ILP-209 0-ISIN4-102A-1.3 PDI-UT-2 UT 1.250114.000 POI-UT-2-0 50430 50207 809.011 Circumferential Pipe to Tee This weld was listed previously as 1-53A-01-7L on iso 1-53A-01(2) until it was transfened to [so ILP-209.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 0-08-00165 (CA #10) and Caol OSC-9796 Rev.1 for details an the exclusion of surface exams.

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S00A Cat "C" Oconee 1 712512011o11:0304 AM Page 35 of 78

Summary Num Component ID ISOIDWG Numbs Class I System Category B-J O1.B9.11.0086 1LP-209-7LA Class 1 53A ILP-209 O-4SIN4-102A-1.3 Circumferendal This report Includes all changes through addendum ONSI-137 Oconae 1. 4th Interval, outage 5 (EOC-.6)

Mr Procedure Insp Req Material Sched ThIck/NPS Cal Blacks Desoription Comments PDI-UT-2 UT SS 1.250114.000 PDI-UT-2-O Compoenet ID 2 1809.011 50430 60207 Elbow to Tee This weld was Iated previously as 1-53A-01-7LA on Iso 1-53A-01(2) untili it was transfereed to leo 1LP-209.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval IS Plan. See PIP G-08-00186 (CA # 10) and Calc OSC-9796 Rev.1 for details on Ihe exclusion of surface exams.

0-4A i

53A ILP-140 PDHJT-2 UT SS 1.125112.000 PDI-UT-2-O 809.011 O1.B9.11.0088 1LP-14 Class Circumferential 0-ISIN4-102A-1.1 40413 Elbow to Pipe This weld was listed previously as 1-53A-3.4A until Iso 1-53A-3 was redrawn.

Code Case N-663 allows us to exclude ie sudace exam from the Fourth Interval ISI Plan. See PIP 4-8-00185 (CA # 10) and Ceac OSC-9796 Rev.1 for detalls on the exclusion of surface exams.

1 -51 A-04-5C Class I S1A 1.51A-04 PDI-UT-2 UT Ss 0.53114.000 PDI-JT-2A-O B09.011 0-.SIN4--O1IA-I.4 50275 01399.11.0094 Circumferential Pipe to Tee Code Case N.663 sllows us to exclude the surface exam from e*e Fourth kIterval ISi Plan. See PIP G-08-00185 (CA # 10) snd Cac OSC-9796 Rev.1 for delails on ghe excusion of surface exams.

-01.689.11009-7 51A-04-2C Class 1 51A 1-61A-04 0-ISIN4-1O1A-1.4 Circumferential PDI-UT-2 UT SS 0.531 14.000 PDI-LUT-2A-O 50275 809.011 Pipe to VaIM I HP-194 Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Cale 0SC-0796 Rev.1 for details on the exclusion of surface exams.

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This report Includes ail changes through addendum ON81-137 Oconee 1. 4th ntervAe, outage 5 (EOG-26)

Summary Num Component ID ISOJDWG Numbers Procedure Insp Req Matarial Sched ThIck/IP$

Cal Blocks Class I System Description Comments Componetet ID 2 Category B-J 01.69.11.0116 ILP-210-54LA Class 1 53A ILP-210 PDI-UT-2 UT 0-I51N4-102A-1.3 SS 1.000110.000 PDI-UT-2-0 50209 40354 809.011 Circumferential Pipe to Tee This weld was isted previously as 1-53A-02-54LA on iso 1-53A-0242) until It was transferred to Ito 1LP-210.

Code Case N-863 allows us to exclude the surface exam from the Fourth Interval IS$ Plan. See PIP G-08-00186 (CA 1 10) and Caic OSC-0796 Rev.1 for details on the exclusion of surface exams.

01.89.11.0148 i-53A-02.54L.

Classi 1 3A 1-53A-02(3) 0-131N4-IOZA-1.3 PDI-UT-2 UT Ss 1.250/ 14,000 PDI-UT-2-0 50430 50207 509.011 Circumferential Elbow to Tee Code Case N-663 allows us to exclude the surface exam from the Fourth Interval 181 Plan. See PIP G-08-00185 (CA # 10) and Cabt OSC-0796 Rev.1 for details on the exclusion of surface exams.

01.89.21.0005 Circumferential 1-S1A-0430C Classl 51SA 1-51A-04

.0-151N4-IOIA-1.4 NOE-35 PT S6 0.375 /2.500 Pipe to Elbow B09.021.00f 809-M2.00(

01.99.21.0006 1-51A-04-32C Class 1 SA 1-51A-04 Circumferential 0-ISIN4-101A-1.4 NDE-35 PT SS 0.375/ 2.500 Pipe to Elbow 01.19.21.0035 Circumferential IHP-255-17 Class 1 SlA 1IHP-255 O-ISIN4-IOIA-1.4 NDE-35 PT SS 0.3751 2.500 B09.021.031 Pipe to Elbow This weld was listed previously as 1-51A-10-17 unltI Weld Iso 1-51A-10 was deleted and welds were transferred to Iso 1HP-255.

SDA Cat "C".-

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This report includes all changes through addendum ONSI-137 Oconee 1, 4th Interval, outage 5 (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Schad ThIckINPS Cal Blocks Class I System Description Comments Componenet ID 2 Category B4 01.59.21.0039 1 HP-255-21 Class 1 61A 1HP-255 NDE-35 P

Circumferential 0-ISIN4-101A-1.4 T

S5 0.37512.500 B09.021.031.

Pipe to Elbow This weld was listed previously as 1-S1A-10-21 until Weld Iso 1-61A-10 was deleted and welds were transferred to Iso, HP-255..

01.09.21.0040 1HP-277-41C Class i 51A 1lP-277 Circumferential 04SIN4-101A-1.4 NDE-35 PT Ss 0.37612.500 809.021.04C Elbow to Plpe This weld was fisted previously as 1-51A 04-41C until iso 1-51A,04 was redrawn.

01.B9.21.0041 Circumferential Stress Weld IHP-277-52 Classl 51 A 1IHP-277 0-ISIN4-IOIA.1.4 NDE-35 PT SS 0.3751 2.500 509.021.04" Pipe to Valve 14P-486 01.69.21.0062 1HP-255-11 Class I S5A IHP-255 Circunferential 0-ISIN4-101A-1.4 01.921.009 1HP-255-13 Class1 51A 1HP-255 Circumferential 0-ISIN4-IOIA-1.4 NOE-35 PT SS 0.37512.500 B09.021 Pipe to Elbow This weld was listed previosly, as -51A-10-11 until Weld leso 1-51A-10 was deleted and welds were transferred to isO IHP-255.

NDE-365 PT SS 0.37512.500 809.021 Pipe to Elbow This weld was listed previously as 1-51A-10-13 until Weld Iso 1-51A-10 was deleted and welds were transferred to Iso 1HP-255.

012B9.21.0085 1HP-255-19 Class SIA 1HP-256 NDE-35 PT SS 0.37512.500 509.021 Circumferential O-ISIN4-101A-1.A PIpe to Flange This weld was listed previously as 1-51A-10-19 until Weld lso 1-51A-10 was deleted and welds were transferred to Iso 1HP-255.

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This report Includes all changes through addendum ONSI-137 Oconee 1. 4h Interval, outage S (EOC-26)

Summary Num Component I0 ISOIDWG Numbers Procedure Insp Req Material Schad ThicklNPS Cal Blocks Componenet ID 2 Class I System Descri*ton Comments Category B-J 01.B9.21.0146 1-51A-04-29C Class 1 51A 1-51A-04 NDE-35 PT SS 0.375 /2.500 B09.021 Circumferential 04SIN4-1OIA-1.4 01.6921.0178 1-51A.04-39C8 Class 1 51A 1-51A-04 NDE-36 PT SS 0.37512.500 809.021 Circumferential 0-18IN4-1OIA-1.4 Pipe to Flange 01.89.21.0183 1-61A-04-39CA Class I 51A 1-51A.04 NDE-35 PT SS 0.37512.500 809.021 Circumferential 0-ISIN4-101A-1.4 01.139.21.0193 1IP-256-20 Class I 51A IHP-255 NDE-35 PT SS 0.37512.500 809.021 Circumferential 0-iSIN4-101A-1.4 Pipe to Flange This weld was listed previously as 1-51A-10-20 until Weld Iso 1-SIA-10 was deleted and welds were transferred to Iso 1I HP-255.

012.9.32.0010 ILP-102-IZ Class 1 53A 1LP-102 NOE-35 PT SS 0.43813.000 509.032 Branch 0-ISIN4-102A-1.1 Reinforcing collar weld at weld 1. Dimensions shown am for weld 1. Inspect both welds at the reinforcing collar.

This weld was prevRous.y,lsted as 1-53A-33-1Z before the lso was redrawn.

01.B9.40.0011 IRC-127-12 Class 1 50 1RC-127 NOE-35 PT SS 160 0.281 / 1.500 809.040.01 Socket 04SIN4-100A-1.2 PIpe to Elbow Auxdliary Pressurizar Spray Une.

This weld was previously listed as 1-50-127-12 and was shown on Isometric 1-50-127.

Printed 07/25/11 gds5841 v.06/18M09 SDQA Cal C" Oconee 1 7"25/2011 11:03:04 AM Page 39 of 78

This report includes all changes through addendum ONSI-137 Oconee 1, 4th interva, outage 5 (EOC-26)

Summary Mum Component ID ISOiDWG Numbers Procedure Insp Req Material Sched ThIckINPS Cal Blocks Class I System DescrlpUon Comments Componenet LID 2

Category BJ 01.B9.40.0012 Socket 1RC-127-16B Class I 50 IRC-127 NOE-35 PT Ss 0-ISIN4-100A-1.2 160 0.28111.500 009.040.01.

Pipe to Full Coupling Auxiliay Pressuier Spray Line.

This weld was previously listed as 1-60-127-168 and was shown on Isometric 1-60-127.

01.9.40.0013 Socket 1RC-127-19 Class 1 50 1RC-127 O-ISIN4-100A-1.2 NDE-35 PT SS 160 0.281 11.600 B09.040.01':

01.89.40.0014 Circumferential Elbow to Pipe Auxiliary Pressurizer Spray Line.

This weld was previously listed as 1-50-127-19 and was shown on Isometric 1-50-127.

IRC-127.23 Class 1 50 IRC-127 NDE-35 PT SS 160 0.281 11.500 509.040.01i 04SIN4-IOOA-1.2 Pipe to Tee 1.5 x I Auxiliary Pressurizer Spray Une.

This weld was previously listed as 1-50-127-23 and was shown on isometric 1-60-127.

1 RC-261-220 Class i S0 IRC-261 NDE-35 PT SS 0.281 1 1.500 809.040.01; 0-ISIN4-100A-1.1 Pipe to Valve 1 RC48 This weld was previously Usted as 1-0-01-226 and was shown on isometric 1-60-01(2).

01.09.40.0017 Socket 01.89.40.0018 IRC-261-228 Class 1 50 1RC-261 Socket O-ISIN4-100A-1.1 NDE-35 PT SS 0.281 11.600 809.040.011 Pipe to Elbow This weld was previously listed as 1450-01-228 and was shown on Isometric 1-80-01(2).

PrIrdodO7IWIIgdIs584I v.OW1810i 0SDQA Cat"C Oconee 1 7125&2011 111:03.04 AM Page 40 of 78

This report Includes all changes through addendum ONSI-137 01-1

, 4th Inierva outage s (EOC-26)

Summary Num Component ID ISOIDWG Numbers Class I System Category B-J 01.89.40.0019 IRC-261-231 Class 1 50 1RC-261 Socket 0-4SIN4-10A-1.1 Procedure ansp Req Material Sched ThIckINP8 Cal Blocks Description Comments Componanet ID 2 NOE-35 PT

$5 0.281 1 1.500 BOS.04D.01i Tee to Pipe This weld was predui listed as 1-50-1-231 and was shown on Isometric 1-50-Oi(2).

013.9.40.0020 Socket 1RC-261-265 Class 1 50 1RC-261 0-iSIN4-100A-1.1 NDE-35 PT SS 0.28111.500 B09.040.021 Pipe to Elbow This weld was previously listed as 1-50-01-265 and was shown on Isometric 1-80-01(2).

Category B-K O1.B10.10.0009 I-SGB-WIS Class 1 50 OM-201,S-0001 Cicumferential OM-201."-0157 OM-201.S-0033 NDE-640 UT CS 3.781 10.000 7310-0061 B1O.010.001 Support Skit to Head Steam Generator 15 Base Supporlt (skirt) to Lower Head.

Per ASME Section Xl. 1995 Addenda; Table IWB-2500-1. Examination Category B-&. perform a UT from side A-B (see Figure lWB-2500-14_

01.510.10.0009 1-SGB-W15 Class 1 50 OM-201.S-0001 Circumferential OM-201.S-0157 OM-201.S-0033 NDE-820 UT CS 3.78110.000 7310-0061 B10.010.001 01.810.20.0004 Rigid Restralnt Support Skirt to Head Steam Generator 18 Base Support (skirt) to Lower Head.

Per ASME Section X1, 1995 Addenda; Table IWB-2500-1, ExaminatUon Category B-K. perform a UT from sIde A-S (see Figure IWB-2500-14).

1-53-4)-479A-H2 Class I 53 1-53-071sht.1 NDE-35 PT SS 0.75010.000 B10.020.01' 0-I$1N4-102A-1.1 Calculaton No. OSC-1301-06. page 91. Inspect with Q1.F17.11.0005 Printed O7J25111gds5841 v.06/18109 SDQA Cat "C' Printd 07/5111 ds581 v.0/1810 SDOA atC 1 UcneV2512011 11.03:04 AM Page 41 of 78

This report Includes all changes through addendum ONSI-137 Oconee 1. 4th interval, outage S (EOC-26)

Summary Num Category B-K 01.B10.20.0005 SprlingHgr Component ID ISOIDWO Numbers Class I System 1-53A-0-47GA-HIA Class I 53A 1-53.O09sht.1 O-ISIN4-IOZA-1.3 Procedure limp Req material Setted ThicINPB Cal Blocks Description Comments NDE-35 PT SS 1.50010.000 Componenet ID 2 B10.020.01(

Calculation No. OSC-1300.

Category B-M-2 01.812.50.0006 01.812.50.0007 1LP-177 Class 1 53A OM-245-2315 0-ISIN4-102A-1.3 1-53A-LP-1 Class 1 53A OM-245-2054 0-ISIN4-102A-1.1 NDE-44 VT-3 SS 0.000110.000 B12.050.00(

8-Side LPI Valve Body 1LP-177 Internal Surfaces. Inspect one of the following valves: 1LP-176 or 11LP-177 only it valve Is dlisassembled for maintenance, mpear, or volumetric examination.

NDE-84 VT-3 0.000f 12,000 B12.050.001 Decay Heat Suction Valve Body 1LP-1 internal Surfaces. Inspect one of the following valves: 1LP-1

-or ILP-2 only if valve is disassembled for malntenance, repair, or volumetric examination.

Category C-A 01.C1.30.0002 Circumferential 1-SGB-W65 Class 2 03 OM-201.S-0001 OM-201.S-0157 NDE-820 UT CS 5.0001 1137.875 20T-240 C01.030.00.

Tubeaheetl to Shell!

Steam Generator I B Lower Tubesheet to Shell Can 0 1.

Drawing OM-201-.S-0001 shou. 5 Inch minimum wall at Weld W65.

O1.C1.30.0002 Circumferential 1-SGS-W65 Class 2 03 OM-201.S-0001 OM-201.S-0157 NDE-640 UT CS 5.0001137.875 20T-240 C01.030.00; Tubeshest to Shell Steam Generator 1B Lower Tubesheet to Shell Can # 1.

Drawig OW.-20.1-S-00.1 shows 5 inch minimum wall at Weld W66.

Pdnted07M/11gds5841 v.CWI&"

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This report includes all changes through addendum ONSI-137 Ocome 1, 4th Interval, outage (EOC-26)

Summary Num Component 10 ISOIDWG Numbers Class I System Procedure insp Req Material Sched ThIckINPS Cal Blacks Description Comments Componenet ID 2 Category C-B 01o.C2.311.0001 Circumferential 1.LPCA-OUTLET Class 2 539 OM-201-3131 0.4SIN4-102A-i.2 NOE-35 PT SS 0.7501 16.000 C02.031.001 No*Zle to Shoo Decay Heat Cooler 1A Outlet Nozzle Reinforcing.Plate Welds to Nozzle and Vessel.

O1.C2.31.0002 14LPCA-INLET Class 2 538 O-201-3131 NDE-35 PT SS 0.750116.000 Circumferential 0-ISIN4-102A-1.2 C02.031.00, NM n

2'.

to Shelf Decoy Heat1 Cooler 1A Inlet Nozzle Reinforcing Plate Weld to Nozzle and Vessel.

Category C-C O1.C3.20.0001 1-O1A-0-550-H13 Class2 01A 1-01-01/shL1 Rigid Support 04StN4-122A-1.1 NDE-25 MT CS 0.750 10.000 C03.020.001 Calmulation No. OSC-320, page1311.1 Inspect %with 01I.F1.20.000i._

ol.C3.20.0003 Rigid Support CIass2 01A 11.01.071sht.11 0-151N4.122A-1.1 NDE-25 MT CS 0.75010.000 C03.020.001 Calculation No. OSC-1296-06. Inspect with 01.F1.20.0003. PT examination may be perforned in areas where MT examination Is not possible to achieve 100% Coem.ge.

O1.C3.20.0007 1-03-0-480A-6BB Class 2 03 1-03-05/thL2 Rigid Support 0-151N4-121B-1.3 NOE-25 MT CS 0.50010.000 C03.020.01Z Calculation No. OSC-1297-06. Inspect with 01I.F1.20.0006.

Either a PT exam, a MT exam. or a cornoination of the two are acceptable methods to meet "he surface exam requirements for this Item.

Printed 07M11 I gds5841

v. MIMI)

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rOonee 1 7/2512011 11:03:04 AN Page 43 of 78

This report Includes all changes through addendum ONSI-137

Ocew, Q4th Interval, ouage 5 (EOC-26)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThlckdNPS Cal Blocks Componelat 10 2 Class I System Description Comments Category C-C O1.C3320.0007 1-03-0-480A-HTB Cla 2

03 1-03-05/fhL2 NDE-35 PT CS 0.00 10.000 C03.020.011' Rigid Support 0-ISIN4-121B-1.3 Calculation No. OSC-1297-06. Inspect with O1.F1.20.0}06.

Either a PT exam, a MT exam. or a combination of the two are acceptable methods to meet the surface exam requirements for this Itemn._

O1.C3.20.0014 1-51-0.436D-SRS Class 2 51 1-51-06tshL1 NOE-35 PT SS 0.75010.000 C03.020.05' Rigid Restraint O-ISIN4-101A-.1.

O-1AB-1 5106-1 Calculation No. OSC-1538. Inspect with O1.F1.21.0015.

O1.C3.20.0016 1-518-2-0-444-H41 Class 2 519 1-61-0/sMh.2 NDE.35 PT SS 0.75010.000 C03.020.061 Rigid Support O4SIN4-I01A-1.1 O-IAB-15108-02 Calculation No. OSC-1538, page 94. Inspect with O1.FI.20.0032.

O1.C3.20.0020 1-53B-5--436D-l11 Class 2 53B 1-3-02isht.2 NDE-3S PT SS 0.12510.000 C03.020.099 Spring Hgr 0-ISIN4-102A-1.2 0-1AB-16302-02 Calculation No. OSC-406. Inspect with Ol.F1.22.0023.

Thickness 0.125 listed Is used as a reference for item 8 since thickness can't be determined using the support sketch. Thickness for item 8 should be measured In the field if actual dimension is needed.

01.03.20.0024 1-54A-3-0-4355-R3 Class 2 54A i-S4-02iht.1 NDE-35 PT SS 1.00010.000 C03.020.1M Rigid Restraint 0-ISIN4-103A-1.1 Calculation No. OSC-415. page 50.

01.03.20.0027 1-54A-340-439C-H5 Clavs2 54A 1-54-04JshLl NDE45 PT SS 1.000/0.000 C03.020.10 Rigid Support 0OISIN4-103A-1.1 Calculation No. OSC-417, page 44.1. Inspect with O1.F1.20.0062.

Printed 07/25/11 gds5841 v. 06/1809 SDQA Cat"C" Oconee 17/26/2011 1103.04AM Page44of78

This report includes all changes through addendum ONSI-137 Oconeo 1. 4th Interval, outage 5 (EOC-26) ra Procedure Insp Req Material Sched ThISIdNPS Cal Blocks Description Comments Summary Num Category C-C 01.C320.0028 Rigid Restraint Component ID ISOIDWG Numbe Class I System 1-55-1-0-439C-SR12 Class 2 55 4-58-O21sht.1 0-ISIN4-144A-1.2 Componenet ID 2 NOE-25 MT CS 1.000/0.000 C03.020.111 Calculation No. 050-11549. page tWI.

01.C3.30.0001 144HP1-A-SUPPORT Class2 51A OM-201-1704 04SIN4-IO1A-1.3 C03.030.001 NDE-36 PT SS 2.00010.000 Plate to Casing HPI Pump 1A.

Category C-F-.

01145-11-0029 ILP-128-80 Class 2 53A 1LP-128 O-ISIN4-1OZA-1.2 PDI-UT-2 UT SS 1.168112.000 C05.011.007.

C05.01 1.0070 40413 Circumferential 05.C5.11.0048 Circumferential Reducer to Valve ILP-18 Procedure NDE-00 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NDE-600. If P01-UT-2 is used. then the calibration block Blated shag be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval IS! Plan. See PIP 0-06-00185 (CA # 10) and Cac OSC-9796 Rev.1 for details on the exclusion of surface exams.

1-53A-01 -21 L Class 2 53A 1-53A-01(2)

NDE-600 UT Sa 1.000/ 10.000 Component C05.011.026.

C05.011.026.

0-ISIN4-102A-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure POI-UT-2 may be used In lieu of NDE-600. If PDI-UT-2 Is used, then the calibration block listed shall be used.

Code Case N-63 alows us to exclude the surface exam from the Fourth Interval ISO Plan. See PIP (-08-00185 (CA 0 10) and Calc OSC-9798 Rav.1 for details on the exclusion of surface exams.

t1 v.06118/09 SDQA Cat 'C" O

0conee 1 7/25/201111:03:04 AM

-Page 4 of8 Printed 07/25/11 gds5S

This report Includes all changes through addendum ONS1-137 Oconee 1. 4d IntervaA o*taee 5 (EOC-2)

Mr Procedure Inap Req Material Sched ThIcklNP8 Cul Blocks Description Commnts Summary Num Category C-F-1 01.C5.11.0081 Component ID 1SOIDWG Numb.

Class I System 1LP-209-1 Class 2 53A 1LP-209 0-ISIN4-102A-1.3 Componenat ID 2 PDI-UT-2 UT SS 1.000! 10.000 40354 C05.011.059.

PDI-UT-2-O C05.011.059, PDI-UT-2A-O Chiumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure POI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Code Case N-863 allows us to excJude the surface exam from the Fowuth Inteval ISI Plan. See PIP G-08-00185 (CA # 10) and Caic OSC-9796 Rev.1 for details on the exclusion of surface exams.

PDI-UT-2 UT Ss 1.000 10.000 40354 C05.011.060.

PDI-UT-2-O C05.011.060W PDI-UT-2A-O o0C5.11.0082 Circumferential ILP-.209-10 ClAs~s2 63A l LP-209 0-151N4-102A-1.3 O1.C5.11.0083 Circumferential 1LP-209-11 Class2 63A ILP-209 O-ISIN4-102A-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure POI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 Is used, then the calibration block listed shal be used.

Code Case N-63 allows us to exclude the surface exam from the Fourth Interval 181 Plan. See PIP G-08-00186 (CA# 10) and Cato OSC-9796 Rev.1 for detaUs on the exclusion of surface exams.

POI-UT-2 UT SS 1.OOQ/10.000 40354 C05.011.061.

PDI-UT-2-O C05.011.0814C PDI-UT-2A-O Pipe to Tee Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-00. If PDI-UT-2 is used, Uthn the calibration block listed shall be used.

Code Case N-43 allows us to exclude the surface exam from the Fourth Inteival 11 Plan. See PIP G-08-00185 (CA R 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

.S'DQA Cat C' Oconee 1 712512011 11:03:04 AM Page 46 of 78 Pdnted 0712511 gds5841 v. 06118/09

This report includes all changes through addendum ONS1-137 Oconee 1, 4th Interval. outage S (EOC-20) rs Procedure Insp Req Material Sched Thick"NPS Cal alocks Description Comments Summary Num Category C-F-1 01.CS.11.0084 Component ID ISO/DWG Numbs Class I System 1ILP-209-17 Class 1 53A 1LP-209 0.4SiN4-102A-1.3 Component ID 2 PDI-UT-2 UT SS 1.000110.000 40354 C05.01 1.062, PDI-UT-2-0 C05.011.062-9 POI-UT.2A-0 Circumferential 01.C5.11.0085 1LP-209-18 Class I 53A 1 LP-209 O-ISIN4-102A-1.3 Circumferentilal 01.C5.11.0086 1LP-209-2 Class 2 53A 1LP-209 0-ISIN4-102A-1.3 Flow Reseliclor to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NDE-800. If PDI-UT-2 Is used, then the calibration block listed shall be used.

Code Case N-463 aflows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 00165 (CA # 10) and Calc OSC-9796 Rev.1 for detalls on the exclusion of surface exams.

PDI-UT-2 UT

$5 1.000 /10.000 40354 C05.011.063.

PDI-UT-2-0 C05.011.063A PDI-UT-2A-O Pipe to Flow Restrictor 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. (hen the calibration black listed shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval 1e1 Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

PDI-UT-2 UT SS 1.000/ 10.000 40354 PDI-UT-2-0 PDI-WT-2A-0 C05.01 1.084.

C05.0111.064.0 Circumferential Pipe to Elbow Procedure NDE-0D uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NOE-600. If PDI-UT-2 Is used, then te calibration block listed shall be used.

Code Case N-4W3 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Call OSC-9796 Rev.1 for details on the exclusion of surface exams.

Printed 07125111 ud&584i

v. OWism SDQA Cat "C" Oconee 1 7*r*2111 11:03-04 AM Page 4ioif fi

Summary Num Component ID ISOIDWO Numb.

Class I System Category C-Fol O1.C5.11.0087 1LP-209-24 Class 2 53A ILP-209 O-tSIN4-102A-1.3 This report Includes all changes through addendum ONSI-137 Oconee 1, 4th interval, outage 5 (EOC-26) we Procedure Insp Req Matlrial Sched ThlcImPs Cal Blocks Description Comments PDI-UT-2 UT SS 1.000110.000 40354 Componenet ID 2 POI-UT-2-0 PDI-UT-2A-0 C05.0t11.065.

C05.011.065/

Circumferential Valve 1LP-177 to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDKJT-2 may be used In lieu of NDE-00. I PDI-UT-2 Is used. then the calibration block listed shag be used.

Code Case N-663 allows us to exclWude the surface exam from the Fourth Interval 181 Plan. See PIP G-08.-0185 (CA # 10) and Caol OSC-0796 Rev.1 for details on the exclusion of surface exams.

1LP-209-3 Class2 63A 1LP-209 PDI-UT-2 UT SS 1.000/10.000 40354 C05.011.066, O4SIN4-102A-1.3 PDI-UT-2-O COS.011.061M PDI-UT-2A-O 1i.C5.11.008M 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 usOd. then the calibration block listed sh"ll be used.

Code Case N-663 allows us to exclude the surface exam from the Fouth Interval ISi Plan. See PIP G-08-"0185 (CA # 10) and Cale OSC-9796 Rev.1 for detamls on the exclusion of surface exams.

o1.C5.11.0089

" ILP-209-Class;2 53A ILP-209 POI-UT-2 UT SS 1.000110.000 40354 COS.011.067.

O-ISIN4-102A-1.3 PDI-UT-2-O COU.011.067A PDI-UT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses Mie component for calibration. Procedure POI-UT.2 may be used in lieu of NOE.600. If PDI-UT-2 is used, then the cailbration block listed shall be used.

Code Case N-663 allows us to exclude Ohe surface exam from the Fourth Interval iSI Plan. See PIP G-08-00185 (CA # 10) and Ca& OSC-9796 Rev.1 for details on the exclusion of surface exams.

Printed 07125111 QdSS841

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This report Includes all changes through addendum ONSI-137 Oconee f. 4th Interval. outage 5 (EOC-26)

Summary Numn Category C-F-1 01.C5. 11.0090 Component ID ISOIDWG Numbers Class I System 1LP-209-8 Class 2 53A 1LP-209 0-ISIN4-102A-1.3 Procedure Insp Req Material Sched Thici/NPS Cal Blocks Description Comments Componenet W 2 PDI-UT-2 UT SS 1.000/ 10,000 40354 POI-UT-2-O PDI-UT-2A-O C05.011.068.

005.01 11.06111 Circumferential Pooe to Tee Procedure NDE-M0 uses the component for calibration. Procedure POI-UT-2 may be used in lReu of NOE400. If PDI-UT-2 is used, then the calibration block listed shall be used.

Code Case N-663 allows us to exclud the surface exam from the Fourth Interval M61 Plan. See PIP G-08-00185 (CA 8 10) and Caic OSC-9796 Rev.1 for detafls an the exclusion of surface exams.

C1.C5.11.0091 Circumferential ILP-209-9 Class 2 53A ILP-209 O-ISIN4-102A-1.3 PDJ-UT-2 UT SS 1.000110.000 40384 PDI-UT-2-O POt-UT-2A-O C05.011.069.

C05.011.069e Pipe 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.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Caic OSC-9796 Rev.1 for details on the exclusion of surface exams.

01.C5.11.0092 1LP-210-SBL Class 2 53A ILP-210 0-lSIN4-102A-1.3 PDI-UT-2 UT SS 1.000110.000 40364 PDI-UT-2-0 PD$-UT-2A-O C05.011.070, C05.011.070W Circumferential Elbow to Pipe This weld was listed previously as 1-53A-02-58L on iso 1-63A-02(2) until It was transferred to iso 1 LP-210.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used In Neu of NDE-600. If PDI-UT-2 Is used, then the calibration block liated shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Cale OSC-9798 Rev.1 for details on the exclusion of surface exams.

SDQA CatC"-.

Oconeel 7/25=2011 11:03:04AM Pa;age49of78 Printed 07125111 gds584 W. 06/18-0.9

This report includes all changes through addendum ONSI.137 Oconee 1, 4th Interval, outage S (EOC-26)

Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickiMPS Cal Blocks Class I System Description Comments Summary Num Category C-F-1 O0.C5.11.0093 Componenet 10 2 ILP-210-59L Class 2 53A 1LP-210 O-ISIN4-102A-1.3 PDI-UT-2 UT SS 1.0001 10.000 40354 PD01UT-2-O PDI-UT-2A-O C05.0111.071, C05.0111.0711A Circumferential Pipe to Elbow This weld was listed previously as 1-53A-02-59L on iso 1-53A-02(2) until It was transfteed to Iso ILP-210.

Procedure NOE-600 uses the component for callbmtlon. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibralion block listed shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-e796 Rev.1 for details on the exclusion of surface exams.

01.C5.111.0094 Circumferential 1LP-210-60 Class 2 53A 1LP-210 O-ISIN4-102A-1.3 PDI-UT-2 UT SS 1.0001 10.000 40354 POI-UT-2-O PDI-UT-2A-O C05.011.072.

C05.0111.072V Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure POI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 Is used. then the calibration block listed shall be used.

Code Case N-63 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Caoc OSC-9795 Rev.1 for detais on the exclusion of surface exams.

O146,1111.0095 1LP-210-61 Class 2 53A ILP-210 O-ISIN4-102A-1.3 PDI-UT-2 UT SS 1.0001 10.000 40354 PDI-UT-2-O PDI-UT-2A-O C05.0111.073.

C05.011.073V Circumferential PIpe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NIDE.00. It PDI-UT-2 Is used, then the calibration block isted shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval SI Plan. See PIP G-08-00185 (CA N 10) and Cabc OSC-9796 Rev.1 for details on the exclusion of surface exams.

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This report Includes all changes through addendum ONSI-137 Oconee 1, 41 interval, outage 5 (EOC.26)

Component WD ISOIDWG Numbers Procedure Insp Req Material Schad TbIcklNPS Cal Blocks Class I System Deription Comments Summary Num Category C-F-1 O1.C5o.1.0096 Componenet ID 2 1 LP-210-62 Class2 53A 1LP-210 0-ISIN4-102A-1.3 PDI-UT-2 UT SS 1.000110.000 40354 PDI-UT-2-O PDI-UT-2A-O C05.011.074, C05.011.074/

Circumferential 01.C5.11.0097 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, lien the calibration block listed shall be used.

Code Case N-63 allows us to exclute the surface exam from the Fourth Interval IS Plan. See PIP G-08-00185 (CA # 10) and Caic OSC-9796 Rev.. for details on the exclusion of surface exams.

1LP-210-63 Class 2 53A ILP-210 POI-UT-2 UT SS 1.0001 10.000 40354 005.011.075.

0.ISIN4-102A-1.3 PDI-UT-2-0 C05.011.075.0 POI-UT-2A.O Pope to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NDE-00. It PDl4JT-2 Is used, then the calibralion block listed shall be used.

Code Cme N-863 allows us to exclude the surface exam frm the Fourth Interval 1S Plan. See PIP G-08-00186 (CA a 10) and Calc OSC-9796 Rev.. l for details on the exclusion of surface exams.

O1.C5.11.0105 Circumferential ILPS-753-2 Class 2 149 lLPS-753 O-ISIN4-1248-1.2 NDE-600 UT SS 0.43216.000 C05.01 1.083, C05.01 1.083A Component Elbow to Elbow Procedure NDE-800 uses the component for calibralon. Procedure POI-UT-2 may be used in lieu of NDE-600. If POI-UT-2 Is used, then the calibrm*on block listed shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Cale OSC-9796 Rev.1 for details on the exclusion of surface exams.

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TIAis report Includes all changes through addendum ONSI-137 Oconee 1. 4th Interva, outage S (EOC420)

Procedure Insp Req Material Schad ThIchiNPS Cal Blocks Description Comments Summary Mum Component ID ISOIDWG Numbers Class I System Category C-F-1 O1.C5.11.0105 1 LPS-753-3 Class 2 148 1LPS-753 O-ISIN4-124B-1.2 Circumferential Corn ponenet iD 2 NDE-O00 UT SS 0.432/6.000 C05.011.084.

C05.011.084A Component Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used i lieu of NDE-600. If PDI-UT-2 is used. then the calibration block liuted shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Ineival ISI Plan. See PIP G,084-185 (CA X 10) and Cato OSC-0796 Rev.i for details on the exclusion of surface exams.

01.C*.21.0005 Circumferential 1HP-192-15 Class 2 61A IHIP-192 0-ISIN4-101A-1.4 PDI-UT-2 UT SS 0.531 14.000 C05.021.006.

C05.021.0860 40406 PDI-UT-2A-O Pipe to Flange Orifice 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 fisted shadl be used.

Code Case N-683 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Cadc 0SC-9796 Rev.1 for details on the exclusion of surface exams.

PDI-UT-2 UT SS 0.531 14.000 C05.021.011.

40406 C05.021.01 1I PDI-UT-2A-0 O1.C6.21.0008 Circumferential i-51-123-6 Class 2 51A 1-61A-123 0-ISIN4-101A-1.4 Pipe to Elbow Procedure NDE-00 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.

Code Case N-683 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

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This report Inctudes all changes through addendum ONS1-137 Oconhe 1, 4h Interval, outage 5 (EOC-26) rM Procedure Insp Req Material Sched ThlckINPS Cal Blocks Description Comments Summary Num Component ID IS10DWG Numbe Class I System Category C-F-1 01.C5.21.0013 IHP-191-7 Class 2 G1A 1HlP-191 O-ISIN4-101A-1.4 Componeont ID 2 PDI-UT-2 UT SS 0.63114.000 C05.021.028.

C05.021.028A 40406 PDI4JT-2A-O Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI.UT-2 may be used in lieu of NDE-600. It PDI-UT-2 is used, then the calibration block listed shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourlh Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Cale OSC-9796 Rev.1 for details on the exclusion of surface exams.

O1.C5.21.0024 Circumferential 1-51A-01-91A Class 2 51A 1-51A-01(3) 0-ISIN4.101 A-i.3 PDI-UT-2 UT SS 0.531 14.000 C05.021.043.

C05.021.043.

40406 Pipe to Valve 1HP-128 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NDE-600. If PD1-UT-2 is used. then the calilratlon block listed shli be used.

Code Case "663 aslows us to exclude the surface exam from the Fourth Interval 181 Plan. See PIP G-08-00185 (CA # 10) and Coec OSC-9795 Rev.1 for details on the exclusion of surface exams.

O1.C5.21.0028 1-51A-01-115A Class2 SIA 1-51A-01(4)

PD14JT-2 UT SS 0.53114.000 C05.021.049, O-ISIN4-101A-1.3 40406 C05.021.049W PDI-UT-2A-O Circumferential Tee to Pipe Procedure NIDE-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 calibrtion block listed shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Innterv 1SI Plan. See PIP G-08-00185 (CA # 10) and Cole OSC-9796 Rav.1 for details on the exclusion of surface exams.

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T1his report Includes all changes through addendum ONSI-137 Oconee 1. 4th Interval, outage 5 (EOC-.2)

Procedure Insp Req Material Sched ThickINPS Cal Blocks Description Comments Summery Num Component ID ISO/DWG Numbers Class I System Category C-F-1 O1.C5.21.0034 1-51A-02-228 Class 2 51A 1-51A-02 O-ISIN4-1OIA-1.4 Circumferential Componunet ID 2 0.631 14.000 5027S PDI-UT-2A-O PDI-UT-2 UT SS C05.021.055.

C05.021.055/

Tee 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 Hated Whall be used.

Code Came N-683 allows us to exciude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA 0 10) and Cale OSC-9796 Rev.1 for detai on the exclusion of surface exams.

O1.C5.21.0037 Circumferential 1-51A-03-74B Class 2 51A 1.51A-03(1)

O-ISIN4-101A-1.4 PDI-UT-2 UT

$S ss 0.53114.000 50276 PDl-UT-2A-0 C05.021.059.

C05.021.059A Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure POI-UT-2 may be used in lieu of NDE-600. If POI-UT-2 Is used. then the calibration block listed shall be used.

Code Case N-663 allows us to exclude the surface oxam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Revw. for details on the exclusion of surface exams.

O1.C5.21.0041 IHP-324-118B Class 2 51A IHP-324 POIUT-2 UT SS 0.37512.500 COS.021.065.

0O-SIN4-101A-1.4 40378 C05.0211.065A Circumferential Tee to Valve IHP-119 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.

Code Case N-603 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Clec OSC-9798 Rev.1 for details on the exclusion of surface exams.

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This report includes all changes through addendum ONSI-137 Oconee 1, 4th Intwva, outage 5 (EOC-26)

Summary Numr Component ID ISOIDWG Numbers Procedure Inap Req Material Sched ThlcklNPS Cal Blocks Class I System Desclrption Comments Componenet 10 2 Category C-F-1 O1.CS.21.0053 Circumferential

"-1sA-02-34B Class 2 51A 1-1A-02 NDE-35 PT SS 0.531 14.000 C05.021.090.

C05.021.090/

0-ISIN4-101A-1.4 Elbow to Valve 1HP-134 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NDE-600. It PDI-UT-2 is used, then the calibration block listed shall be used.

O1.C5.21.0053 Circumferential 1-51A-02-34B Cuass 2 51A I-SIA-02 O-ISIN4-101A-1.4 POI-UT-2 UT S$

0.531 14.000 C05.021.090.

C05.0211.090.9 50275 Elbow to Valve 1iP-1 34 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.

O1.CS.21.0057 1HP-193-12 Class2 51A 1HP-193 O-ISIN4-IO0A-1.4 Circumferential PDI-UT-2 UT Ss 0.53114.000 C05.021.096.

C05.021.09W 50275 Tee to Volve 1IP-28 Procedure NDE-500 uses the component for calibration. Procedure PDI-UT-2 may be used In lieu of NDE-600. If PoI-UT-2 Is used, then the calibratlon block listed Shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval 1St Plan. See PIP G-05-00195 (CA # 10) and Cole OSC-9796 Rev.1 for details on the exclusion of surface exams.

oC.cs.2uf.0et6 Circumferential Class 2 61A l-S1A-01(4)

O-151N4-IGIA-1.3 PDI-UT-2 UT SS 0.43813.000 50225 PDI-UT-2A.O C05.021.110.

C05.021.1100 Valve IMP-109 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.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

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11 Summary Mlum Component ID ISOIDWG Numbers Class I System Category C-F-1 01.C5.21.0067 1-519-67-1 Class2 518 1-519-67 0-4SIN4-1O1A-1.2 Circumferential ais report includes all changes through addendum ONSI-137 Oconee 1. 4th kitrval, outage 5 (EOC-2a)

Procedure Imsp Req Material Sched ThickwNPS Cal Blocks Description Comments Compoanset ID 2 C05.021.112.

005.021.112-9 POWIUT-2 UT 88 0,2=3 12.500 50437 Tee to Reducer Procedure NDE-600 uses the component for calibration. Procedure PVI-UT-2 may be used in lieu of NDE-00. If PDI-UT-2 Is used, then the calibration Mobck lsted shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Iterval I1S Plan. See PIP G-08-00185 (CA #10) and Calc OSC-9796 Rev.1 for details on the exclusion at surface exams.

PDI-UT-2 UT SS 0.23714.000 PD1-UT-2A-O C05,021 8279-0416 C05.021 PDI-UT-2-O O1.CS.21.0070 IHP-367-28 ClaaS2 518 1HP-367 O-ISIN4-1OIA-1.1 Circumferential Category C-F-2 01.C5.51.0m0 IMS-0bl-12 Class 2 DiA lMS-001 Circumferential O-ISIN4-122A-1.1

.116.

.116A Tee to Pipe Procedure NDE-500 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE.500. If PDI-UT-2 is used. then the calibration block listed sheU be used.

Code CaQe N-863 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 0-08.00185 (CA 0 10) and Catl OSC-9795 Rev.1 for details on the exclusion of surface exams...

NDE-500 UT CS 1.1841 34 I.D. Component C0051.005.

C05.05l.005 Pipe to Pipe This weld was previously listed as 1-1A-01-12 before the Iso was redrawn.

Procedure NDE400 uses fte component for cailbration. Procedure PDI-UT-1 may be used in lieu of NDE-600. It POI-UT-1 Is used, then the calibration block listed shell be used.

Code Case N-63 alows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 0-08-00185 (CA 0 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

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This report Includes all changes through addendum ONS1-137 Oconee 1,th Interval. outage 5 (EOC-26) fa Procedure Inap Req Material Sched ThicklIPS Cal Blocks Description Comments Cat 01 Cu Summary Num Component ID ISOIDWG Number Class I System tegory C.F-2

.C5.5t.0007 1-tAS13A-A Class 2 01A IMS-064 rcumferentlal 0-ISIN4-122A-1.1 Componenet I 2 NDE.600 UT CS 1.1641 34 1.D. Component C05.061.007.

C05.051.007, Pipe to Elbow Grinnell subassembly MS-1 3A.

Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in ieu of NDE-600. If PD1-UT-1 is used, then the calibration block listed shall be used.

Code Case N-603 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA U 10) and Cole OSC-9796 Rev.1 for detalis on the 6xcluslon of surface exams.

IFDW-182 PD1-UT-1 UT CS 0.4321 6.000 C05.051.023.

LIS.Nl-J1*1t*-1 I PnLiI T.IA C05.051.0230 O1.C5.51.0023 1FDW-182-9 Class 2 03A Circumferential Oi.CS.5i.0024 IFDW-182-10 Class?

03A IFDW-182 04ISU44-121D-1.1 PDI-UT-1A-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 Iiste shoall be used.

Code Case N-63 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP 0-08-00185 (CA U 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

PDI-UT-1 UT CS 0.43216.000 C05.051.024.

PDI-UT-1-0 C05.051.024.

PDI-UT-1A-O Pipe to Valve 1FOW-233 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 shag1 be used.

Code Case N-63 allows us to exclude the surface exam from the Fourth Interval 1SI Plan. See PIP 0-08-00185 (CA U 10) and Cale OSC-9796 Reva.1 for details on the exclusion of surface exams.

Circumferential Printed 07MI'l gds5841 v.06118109

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This report Includes all changes through addendum ONSI-137 Oconee 1. 4th Interval, outage 5 (EOC-26) a Procedure Inep Req Materia Sched ThicklNPS Cal Blocks Description Comments Summary Num Category C-F-2 O1.C5.51.0025 Comnponent ID ISOIDWG Numbes Clas I System 1-03A-5-ga Class 2 03A 1-03A-5 0-ISIN4-1210-1.1 Componenet ID Z PDi-UT-1 UT CS 0.432/ 6.000 C05.051.025.

C05.051.025A PDI-UT-1-0 PDI-UT.1A-0 Circumferential Valve 1FOW-345 to Pipe Procedure NOE.600 uses the component for calibration. Procedure P0I-UT-1 may be used in lieu of NEE400. If P01-UT-i is used, then the calibration block listed shall be used.

Code Case N-03 allows us to exclude the surface exam from the Fourth Interval 161 Plan. See PIP G-08-00185 (CA # 10) and Calc OSC-0796 Rov.1 for detalis on the exclusion of surface oxms.

01.C5.51.0038 1-LPSW-344-20 Class 2 148 1-LPSW-344 0-1SIN4-1248-1.2 PDI-UT-1 UT CS 0.50018.000 CO5.051.038.

C05.051.038U PDI-UT-1-0 PDOl-UT-1A-O Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used In lieu of NDE-600. It POt-UT-1 Is used, then the calibration block listed shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval 181 Plan. See PIP 0-08-00185 (CA

10) and Cate OSC-0796 Rev.1 for details on the exdusion of surface exams.

01.C5.51.0044 1ULPSW-345-37 Class 2 148 ILPSW-345 PDI-UT-t UT CS 0.43216.000 C05.051.044, 0-ISIN4-124B-1.2 PDI-UT-1-0 C05.0511.0440 PDI-UT-1A-0 Circumferential Tee to Flange This weld was listed previously as 1-LPSW-345-37 until iso 1-LPSW-345 was redrawn. This weld was listed previously as 1-LPS-545-37 until Iso 1-LPS-345 was deleted.

Procedure NDE-00 uses the component for calibration. Procedure P01-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibrat on block listed shal be used.

Code Case N-603 allows us to exclude the surface exan from the Fourth Interval IS Plan. See PIP G-08-00185 (CA

10) and Calc OSC-9796 Rev.1 for deats on the exclusion of surface exams.

Printed 07125/11 9ds5841

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This report Includes all changes through addendum ONSI-137 Oconee 1, 4th Interval outage 5 (EOC-26)

Summary Num Component In ISOIDWG Numbers Procedure Insp Req Material Sched ThIcklNPS Cal Blocks Class I System Oescrlptlon Comments Compomnot ID 2 Category C-F-2 O1.CS.51.0050 1 LPS-6*3-14 Class 2 148 ILPS-563 0-ISIN4-1248-1.2 Circumferential PDI-UT-10 UT CS-SS 0.50018.000 89-4287 86-3259 C05.051.050.

C05.0511.060W Pipe to Valve 1LPS-022 Procedure NOE-600 uses the component for calibratlon. Procedure PDI-.UT-1 may be used In lieu of NDE4-00. If PDI-UT-I Is used. then the calibration block listed shal be used.

Code Case N-63 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Colo OSC-g796 Rev.1 for details on the exclusion of surface exams.

01.C5.51.0051 Clrcumferential 1 FDW-305-3A Class 2 03A I FOW-305 O-151N4-12ID-1.1 NOE-00 UT CS 0.662 16.000 Component C05.051t.051.

CO5.061.051,A Elbow to Pipe Procedure NDE-600 uses the component for catibration. Procedure PDI-UT-I may be used In lieu of NIDE-600. if P01-UT-1 is used, then the calibration block listed shall be used.

This weld was listed previously as 1-03A-4-3A on iso 1-03A-4(2) until it was transferred to iso IFDW-305.

Codo Case N-683 shows us to exchlue the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CAS 10) and Colo OSC-9796 Rov.1 for details on the exclusion of surface exams.

O1.C5.51.0052 1-03A4-GA Class 2 03A 1-03A-4(2)

POI-UT-1 UT CS 0.86216.000 C05.051.052.

0-l8IN4-121D-1.1 PDI-UT-1-0 COS.051.052k PDI-UT-IA-0 Circumferential Tee to Pipe Procedure NDE-600 uses the component for calibration. Procedure POWUT-1 may be used In lieu of NDE-600. If PDI-UT-1 Is used. then the calibration block listed shall be used.

Code Case N-663 aSows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA # 10) and Calo OSC-9796 Rev. I for details on the exclusion of surface exams.

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Summary Num Component 10 ISOIDWO Numbers Class I System Procedure

[nap Req Material Sched ThIck1NPS Cal Blocks Description Comments Componenet ID 2 Category C-F-2 O1.C5.51.0053 Circumferential ILPS-702-50 Class 2 148 ILPS-702 0-4SIN4-124B-1.2 PDI-UT-10 UT SS-Cs 0.500/8.000 89-4287 86-3259 C05.051.053, C0S.051.053,e OM 248"0637 Pipe to Valve 1LPSW-16 (Cast SS)

Procedure NDE-e00 uses the component for calibration. Procedure PDI-UT-1 may be used In Ueu of NDE-400. if PD0-UT-1 Is used. then the calibration block listed shall be used.

Weld 1-14-19-47M was deleted and replaced with 1LPS-702-60.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval ISI Plan. SOe PIP G-08-001 88 (CA 9 10) and Calc OSC-9796 Rev.1 for details on the exclusion of surface exams.

01.C5.51.0055 ILPS-560-57MA Classs2 14B ILPS-660 04SiN4-124B-1.2 P[l-UT-i UT CS 0.50018.000 C05.051.05S.

C05.051.0555 PowI-U-i-PDI-UT-iA-O Circumnferential Pipe to Elbow This weld was listed previously as 1-14-19-57MA until Iso 1.14-19 was reduawr.

Procedure NDE-600 uses the component for calibration. Procedure PDI-.T-1 may be used In lieu of NOE-600. If P0-UT-1 is used, then the calibration block listed shell be used.

Code Case N-643 allows us to exclude the surface exam from the Fourth Interval ISI Plan. See PIP G-08-00185 (CA 0 10) and Cale OSC-9790 Rev.1 for details on the exclusion of surface exams.

01.C5.51.0056 ILPS-560-SBM Class2 148 ILPS-560 O-ISIN4-124B-1.2 PDI-UT-1 UT CS 0.00 18.000 C05.051.056.

C0SOSI.0561 PDI-UT-I-C PF*-UT-IA-O Circumferential Elbow to Pipe This weld was listed previously as 1-14-194"M until IsO 1-14-19 was redrawn.

Procedure NDE-600 uses the component for calibralion. Procedure PDI-UT-i may be used In Hsu of NDE-600. if PDI-UT-1 Is used. then the calibraton block lsted strall be used.

Code Case N-663 anows us to exclude the surface exam from the Fourth Interval 1SI Plan. See PiP G-08-00185 (CA # 10) and Cale OSC-e790 Rev.1 for details on the exclusion of surface exams.

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This report Includes all changes through addendum ONSI-137 Oconee 1, 41h Interva, outage 5 (E0C-Z6)

Summary Hum Component ID ISOIDWO Numbers Procedure Insp Req Material Schad ThickINPS Cal Blocks Class I System Description Comments Componenet ID 2 Category C-F-2 01.C5.51.0057 I1LPS-560-80 Class 2 148 1 LPS-560 04SIiN4-1249-1.2 PDl.UT-1 UT CS 0.432 /6.000 C05.05i.057.

C05.051.0571 PDI-UT-1-0 P01-UT-i A-0 Clrcumferential Tee to Flange This weld was listed previously as 1-14-19-80 until iso 1-14-19 was redrawn.

Procedure NOE-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 calibralion b listed shall be used.

Code Case N-663 allows us to exclude the surface exam from the Fourth lnterval ISI Plan. See PIP G-08-00185 (CA # 10) and Ca.t OSC-9796 Rev.1 for details on the exclusion of surface exame.

PDI-UT-1 UT CS 0.43216.000 C05.051.062, O1.C5.51.0062 1FDW-182-24V Class 2 03A 1FOW-182 0-ISIN4-1221D-1.1 PDW-T-1-0 PDI-UT-tA-0 C05.051.0"2/

Circumferential 01.C5.61.0004 1FDW-181-22 Class2 03A 1FOW-181 Circumferential OM 245-1856 0-ISIN4-21 D-1.1 Elbow to Pipe Procedure NOE-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.

Code Case N-663 allows us to exclude the surface exam from the Fourth Interval IS1 Plan. See PIP G-08-00185 (CA # 10) and Caoc OSC-9796 Rev.i for details on the exclusion of surface exams.

NDE-12 RT SS-CS 0.531 14.000 C05.061.004.

C05.081.004A Reduoer to Valve ICCW-269 (Cast SS)

The surface exam was completed in EOC-25 and the RT exam will be completed during EOC-26. Half credit (for this item) will be coun ted for In the percentages for EOC-25 and sgain in EOC-26 when the RT Is completed..

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Summary mum Category D-A 01.131.10.0001 Component ID ISOIDWO Numbers Class I System I-SF.COOLER-A Class 3 56 OM4-201-84 0-ISIN4-104A-1.1 Procedure Insp Req Material Sched ThickINP5 Cal Blocks Description Comments Compononet ID 2 NDE-65 VT-1 NA 0.00010.000 001.010.001 Attachment to Shell Speni Fuel Cooler lA. Welded Atachme at Sup Lpegs A and 3._

01.D120.0004 Rigid Support 1-03-0O-551-H49 Ctass 3 03 1-03-01/shLi 0-ISIN4-1216-1.3 NDE-65 VT-1 NA 2.500124.000 001.020.01.

Calculall n No. 6SC-33. page 45a.I.

Rdo1.20.0007 Rigid Support 0L1.020.0008 Rigid Support I-03A-1-0-4009-SR$4 Class 3 03A 1=-03A19sht.3 0-ISIN4-12ID-1.1 I-03-1O-"018-R30 Class 3 03A 1-03A-06fthtL3 0-151N4-121D-1.1 NDE-65 Vr-1 NA 0.50016.000 D01.020.02Z Calculaton No. OSC-342. pag~e.10.

NDE-65 VT-I NA 1.00016.000 001.020.024 Calculation No. OSC-340. page 90.

01.D1.20.0009 Rigid Support 1-03A-1-0-439C-HIO Class 3 03A I-OSA..I3(sht.2 0-151N4-1210-1.1 1-03A-l-0-4398-SR47 Class 3 03A 1-03A-MaIhU2 0-1SIN4-121 0-1.1 NDE-65 VT-1 NA 0.375 1 6.000 001.020.02.8 Caiculaton No. OSC-1224-19. pap 27.

0L.D1.20.0016 Rigid Restraint NOE-65 VT-1 NA 1.00016.000 D01.020.03 Calculation No. OSC-339. page 60.

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Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Class I System Doscripton Comments Cal Slocks Componenet ID 2 Category 0-A O1.D1.20.0017 Rigid Restraint 1-M3-1 400A-SR68 Class 3 03A 1-03A-O91shlS5 0.45114-1210.1.1 NDE-65 VT-1 NA 0.500/6.000 D01.020.03:

Calculation No. 030-342. page 105.

01.01,20.0024 1-14B-4380-SR41 Class 3 14B 1-14-041sht.2 Rigid Restraint 0-iSIN4-124B-1.1 03011.020.0W~

NOE4 VT-1 NA 0.280116.000 Calculaton No. OSC-396. page 77 (2nd attachment thickness = 1.000).

01.D1.20.0026 Rigid Support 1.5-ý4:38C-5R14 Class 3 56 4-564)2/sht.1 0-131114-104A-1.1 NDE-85 VT-1 NA 0.75018.000 D01.020.081 Calcaitato No. OSC-421. pag" 93..

01.0120.0027 Spring H.9r Category ELC 01 ;i2.1.0004 Branch Dissimilar 1-56-5-0-437W-lt6 Class 3 56 4-56-07/abLI 0-ISIN4-104A-1.1 NOE-85 VT-11 NA 0.12518.000 DI1.020.08; Calculaton No. OSC.1359-02, page 28.

1-PIIB-113 ciass 1 50 ISI-OCNI-O0 OM-201-2296 NDE-35 PT CS-lnconel 2.87519.000 H02.001.00' 01.112.1.0005 Branch Dissimilar Pipe to Pipe RTE Mounting Boss. This weld covers the X Axis. The diameter of hole that penetrates the nozzle Into the Mol Leg -.613.

Reference Section 7 of the I1I Plan, General Requirements.

I-PHB-14 Class 1 50 ISI-OCN1-006 NDE-35 PT CS-lnconel 2.87519.000 i02-001.00!

OM-201-2296 Pipe to Pipe RTE Mounting Boss. This weld covers the Y-Z Quadrant. The diameter of hole that penetrates the nozzle into the Hot Leg -

.613'. Reference Section 7 of the ISI Plan. General Requirements.

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Component ID ISOIDWG Numbers Procedure Insp Req Matedra Sched ThIcANPS Cal Blocks Class I System Oescription Comments Summary Num Category ELC 01.H2.1.0006 Branch Dissimilar 01.1H2.1.0009 Branch Dissimilar Ol.H4.1.0010 RIgid Support Componenet 1D 2 1-PHB-15 Class I S0 ISI-OCNI-008 NOE-35 PT CS-Inconel 2.8751 9.000 OM-201-2296 H02.001.00(

1-PIBI-12 Class 1 50 ISI-OCNI-00i OM-201-1845 1-03-0-551-H49 Class 3 03 1-03-011shL1 O-I1SN4-1211 Pipe to Pipe RTE Mounting Boss. This weld covers the Z-W Quadrant. The diameter of hole that penetrates the nozzle into the Hot Leg =

.613". Reference Section ? of the ISI Plan, General Requirements.

NDE-35 PT CS-Inconel 2.25018.750 H02.001.001 Salvaged Pipe to Pipe RTE Mounting Pipe. This weld covers the Z-W Quadrant The diameter of hole that penetrates the ozzle Into the RCP 1B1 Suction Piping_.13".

Reference Section 7 of the 1S1 Plan. General Requdrements.

NDE-25 MT CS 1.5001 0.000 H04.001.010, H04.001.010,p B-1.3 Calculation No. OSC-336. page 45a.1. Perform a Surface exam on the attachment welds.

Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material In lieu of or In conjunction with liquid penetrant examinations.

Perform a General Coditllon examination of the restraint per NDE-6W.

01.144.1.0010 1-03-0-551-H49 Class 3 03 1-4)3-011ohL1 NDE-66 VT-3 CS 1.50010.000 H04.001.010, 1"04.001.01¶O Rigid Support 0-15IN4-121B-1.3 Calculation No. OSC-338. page 45a.1. Perfaon a Surface exam on the attachment welds.

Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon sdeal material in lieu of or In conjunction with liquid penetrant examinations.

Perform a General Condition examination of the rest-aint per NDE-66, Ptlnted 07/26111 gds5841 v. 06/18M P 59SDQA Cat'C' Oconee I7/25/2011 11:03:04AAM Page 64of 78

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Summary Hum Component I0 ISO1DWG Numbers Class I System Category ELC 01.114.1.0020 1-FPA-25 Class 3 03 O-60M Procedure Itmp Req Material Sched ThIckINPS Cat Blocks Description Comments Coanponenet ID 2 NDE-35 PT CS 1.000/ 0.000 1H04.001.020.

H04.001.020W 0-4SI144-121 8-1.3 0-0494 Rupture Restraint

-(1H04.001.020A)Pedorn a Surface exam on the attachment welds.

Note: Magnetic Particle examinations (with the use of procedure NDE-25) may be performed on carbon steel material in fieu of orIn conjunction with liquid penetrant examinations. VT-3 could not be performed in 1EOC26 rescheduled for 1EOC27.

Perform a General Condition examination of the restraint per NDE-66.

Examine *we at Item K on Dra.ing 0-0494.

01.114.1.0021 I-FPA-27 Class 3 03 0-60M NDE-35 PT CS 1.00010.000 1104I.001.021.

1104.001.021pA 0-131N4-12IB-1.3 0-0494 Rupture Restraint

-(H04.001.021A)Pedorm a Surface exam on the attachment welds.

Note: Magnetic Parlicle examinations (with the use of procedure NDE-25) may be performed an carbon steel material in lieu of or In conjunction with liquid penetrant examinations. VT.3 could not be performed in 1EOC26 rescheduled for 1EOC27.

Perform a General Condition examination of the restraint per NDE-65.

Examine weld at Item K on Drewing 0-0494.

-1.H4.1.0031 Spring Hgr 1-OIA-0-550-H1-O Class 2 01A 1-0I-01/sht.3 O-131N4-122A-1.1 NDE-6 VT-3 NA 0.0001 34.000 H04.001.031 Calculation No. OSC-320. page 133.

inspect with Item number F01.022.001 o1.14.1.0032

,-OIA-0-550-MS-1 Class2 WIA 1-01-011sht.3 Rigid Restraint 0-ISIN4-122A-1.1 NDE-05 VT-3 NA 0.000128.000 H04.001.03; Calftlation No. OSC-320. page 133.

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Summary Num Category ELC 01.M4.1.0037 Rigid Support Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Class I System Description Comments 1-01 A-0450-,H20 Class 2 01A 1-01-011sht.2 NOE-66 VT-3 NA 04SIN4-122A-1.1 ThIcklNPS Cal Blocks Compomenet ID 2 0.0001 34.000 H04.001.03#

-Calouleton No. OSC-320. 0age 132 01.1-4.1.0038 Rigid Support 0d.up4.1.0040 Rigid Support I-01A-0-50-1-H21 Class 2 01A 11-011-01Isht.2 0-ISIN4-122A-1.1 NDE-6 VT-3 NA 0.0001 34.000 H04.001.031

~Calculaton No. 0SC-320. pago32 11-011A.-0-50-1-122 ClaSs 2 01A 1-01-0l1sht2 0-151N4-122A-1.1 NCE-68 VT-_

NA 0.0001 34.000 H04.001.04(.

Calculaton No. OSC-320. page 132 O1.H4.1.0041 Rigid Support 1-O1A-0-55041423 Class2 01A 1-01-011Sht2 0-I SIN4-l 22A-1.1 NDE-4 VT-3 NA 0.000134.000 H04.001.041 Calculaton No. OSC-320, page 132 01.,44.1.0044 1-01A-O-550-MS-4 Class 2 01A 1-01-011sht.3 Rigid Restraint 04SIN4-122A-1.1 o0.H5.1.0004 1 MS70-2BED Class 2 01A IMS-070 O-I1IN4-122A-1.1 Circumferential NDE-6 VT.3 NA 0.000128.000 H04.001.04" Calculation No. OSC-320. page 1133.

NDE-948 UT CS 1.1541 36.000 1-05.001.006 Step Wedge Elbow to Elbow This weld was previously listed as 1-D1A-02-2BD before the iso was redrawn. NDE-000 uses the component for calibration.

Procedure PD-UT-I may be used In lieu of NDE-600. If PDI-UT-1 is used, then the calibraton block listed shall be used. NOE-946 is to be used for thickness measurements. Inspection results should be forwarded to Timothy 0. Brown of lhe Oconee Design Basis Group.

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Summary Num Component ID ISOIDWG Numbers Class I System Category ELC O1.H5.1.0004 1MS-070-280 Class2 01A 1MS-070 Circumferential O4SIN4-122A-1.1 Procedure Insp Req Material Sched Thick/NPS Ca Blocks Oescrlption Comments Componenet ID 2 NOE.40 UT CS 1.164136.000 Component H05.001.00, Elbow to Elbow This weld was proviously listed as 1-O1A-02-2BD before tie IsO was redrawn. NDE-600 uses the component for calibration.

Procedure PD0-UT-1 may be used In lWeu of NDE-600. if PDI-UT-l is used. than the calibration block listed shall be used. NOE-946 Is to be used for thickness measurements. Inspection results should be forwarded to Timothy D. Brown of the Oconee eI.,n Bsai. Group.

O1.H15.1.0005 Circumferential O1.15.1.0005 Circumferential O1.H6.1.0001 Circumferential 1-MSSA-A Class 2 01A IMS-073 O-131N4-122A-1.1 I-MSBA-A Class2 M1A 1MS-073 0.ISIN4-122A-1.1 NDE-946 UT CS 1.1841 34 1.D.

H05.001.00, Step Wedge Elbow to Pipe Grnnell subassembly MS-9A. NDE-600 uses the component for calibration. Procedure P01-UT-1 may be used in lieu of NDE-600. It PDI-UT-1 is used, then the calibration block listed shall be used. NDE-046 is to be used for thickness measurements, inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

NDE4-O0 UT CS 1.16413 i.D.

Component H015.001.00f Elbow to Pipe Grinnell subassembly MS-GA. NDE-600 uses the component for calibration. Procedure PDF-UT-I may be used in lieu of NDE-600. It PDI-UT-1 is used, then the calibrasion block listed shall be used. NOE-946 is to be used for thickness measurements.

Inspection result should be forwarded to Timothy 0. Brown of the Oconee Design Basis Group.

1-PEN-25-WHIP Class 2 03 O-60M 0-0494 0-439A HOE-65 VT-1 CS 0.000o0.000 H06.001.001 Elbow to Pipe Using a glbersoope. perform a remote visual (VT-i) exam of the collar attachment weld located Inside of Guard Pipe at penetration 025. Examine only the collar attachment weld located on the East Penetration Room side of the collar. This attachment is associated with the Feedwater Pipe Whip Restraint located at Penetration #25. Inspection results should be forwarded to Timothy D. Brown of the Oconee Design Basis Group.

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Summary Num Component ID ISOIDWG Numbers Class I System Category ELC 01.H6.1.0002 1-PEN-27-WHIP Class 2 03 0-60M Circumferential 0-494 0-432A Category F-A 015.F1.10.0002 1-51A-O-479A-H15B Class 1 51A 1-51-26/sht1 Rigid Support 0-ISIN4-10IA-1.4 Procedure

[nap Req Material Sched ThickitPS Cal Blocks Description Comments Componenet ID 2 NDE-65 VT-1 CS 0.00010.000 1106.0011.009 Elbow to Pipe Using a fiberscope. pedorm a remote visual (VT-1) exam of the collar altachment weld located Inside of Guard Pipe at penetration #27. Examine only the collar atlachment weld located on the East Penetration Room side of the collar. This attachment Is associated with the Feedweter Pipe Whip Restraint located at Penetration #27. Inspection results should be lfrwarled to Timothy D. Brown of the Oconee Design.Basis Group.

NDE-68 VT-3 NA 0.00012.500 F01.010.00; Calculation No. OSC-1304-06, page 6(1)31 High Pressure Injection.

01.FI.10.0003 1-51A-0-479A-l-2B Class 1 51A 1-51-264318.1 0-ISIN4-101A-1.4 NDE-66 V"-3 NA 0.000/ 2.500 F01.010.001 Rigid Support Calculation No. OSC-1304-06. page 6(1)31 Hih Pressur Injecton..

O1.F1.10.0008 1-53A-0-478A4H2A Class 1 63A 1-53-09/sht.1 NDE-66 VT-3 NA Rigid Support 0-SIN4-102A-1.3 0.280114.000 F01.010.001 Calculation No. OSC-1 300.

O1.F1.11.0003 Rigid Restraint 1-51A-0-479A-HOA Class I 61A 1-61-15/Sht-I 0-ISIN4-101A-1.4 NOE-66 VT-3 NA 0.000 12.500 F01.011.00:

Calculation No. OSC-1304-06. page 61 High Pressure Injection.

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Summary mum Category F-A 01.F1.11.0005 Rigid Restraint 01.F1.11.0007 Rigid Restraint Component ID ISOIDWG Numbers Class I System 1-53-0-479A-l2 Class 1 53 1-63-071sht.1 O-ISIN4-102A-1.1 Procedure

[nap Req Material Sched ThlckiNP8 Cal Blocks Descrition Comments Componenet W 2 NDE-66 VT-3 NA 0.750112.000 F01.011.00f CalCulation No. OSC-130186. page 91.

1-53A-0-478A-H5A Class 1 53A 1-53-091sht.1 0-lSlN4-102A-1.3 NDE-W6 VT-3 NA 0.500/ 10.000 F01.011.00 Calculation No. OSC-1300.

01.F1.11.0008 1.53A-O-481A-H38C Class1 53A 1-51-15/sht.3 Rigid Restraint 0-ISIN4-100A-1.2 NDE-66 VT-3 NA 0.500 /1.500 F01.011.001 Calcuation No. OSC-13114-06. page 63.

o1.Fi.12.0004 Spring Hgr 01.F1.12.0007 Spring Hgr Class 1 61A 1-51-261shiL1 0-ISIN4-1 01A-i.4 1-53A-0-478A-l13A Class 1 S3A 1-53.OOShtl 0-IS9N4-1 02A-1.3 NDE-68 VT-3 NA 0.000 / 2.500 F01.012.00N Calculation No.OSC-1304-06. page 8(1)31 High Pressure Injection.

NDE-86 VT-3 NA 0.0001 14.000 F011.012.00M

_Calculation No. OSC-1 300.

O1.1f:.20.0001 1-01A-0-550-"13 Class 2 01A 1-01-0112s1.1 Rigid Support 04-SIN4-122A-1.1 NDE-60 VT-3 NA 0.750134.000 F01.020.001 Calculation No. OSC-320. page 131.1.

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Summary Hum Category F-A 01.F1.20.0003 Rigid Support Component ID ISO1DWG Numbers Class I System 1-O1A-0-481A-H2A Class 2 0IA 1-01-0718hL1 0-ISIN4-122A-1.1 Procedure insp Req Material Sched TIdckiNPS Cal Mocks Description Comments Componenet ID 2 NDE-86 VT-3 NA 0.750124,250 F01.020.004 Calcuistion No. QSC-1296-06.

01.F1.20.0006 1-034-0480A-K6B Class 2 03 1-03-05/shL2 Rigid Support 0-4SIN4-1218-1.3 NDE-66 VT-3 NA 0.500124.000 F01.020.01.

Calculation No. OSC-1297-06.

O1.Fl20.0008 1-14-0-480A-H22C Class 2 14 1-14-16/sht.1 Rigid Support 0-ISIN4-124B-1.2 O I.F.20.0018 1-51-O-444-SR53 Class 2 51 1-61-06/shL2 Rigid Support 0-ISIN4-IO1A-1.1 O-IAB-15106-02 NOE-66 VT-3 NA 0.00018.000 F01.020.0Z Calculation No. OSC-1306-06, page 6(2)-43.

NDE-OS VT-3 NA 0.75014.000 F01.020.04i O1.F1.20.0032 Rigid Support 01.F1.20.0040 Rigid Support 01.Fl.20.0042 Rigid Support 1-518-2-0-44*- '

41 Class 2 51B 1-51-O~ishi.2 0-ISIN4-IOIA-1.1 0-1AB.18106-02 Calculation No. OSC-1538. page 94.

NDE-6" VT-3 NA 0.750 1 4.000 F01.020.07r Calculation No. OSC-1 538. page 94.

1-53B3-0-43SC-1.26 Class 2 53B 1-53-0415h1i NDE-W6 VT-3 NA 0-ISIN4-102A-1.1 0.000112.000 FO1.020.09(

Calculation No. 050-404. mae 39.

1-53B-5-0-430B4150 Class 2 538 1-534O2Iaht.2 0-4SIN4-10ZA-1.2 G-IAB-15302-02 NDE-66 VT-3 NA 0.0001 10.000 F01.020.091 Calculation No. OSC-408.

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This report Includes all changes through addendum ONS1-137 Oconee 1, 4th Interval, outage S (EOC-26)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThIckJNPS Cal Woclk Class I System Descipdon Comments

'ogory F-A Componenet ID 2 Cat 01.F1.20.0052 Rigid Support 1-54A-3-0-439C-N5 Class 2 64A 1-54-4Wsht.1I 0-ISIN4-103A-l.1 NDE-66 VT-3 NA 1.00018.000 F01.020.111 0l.F1.20.0162 1-53B-435B-0E027 Class 2 53B 1-53-03/shL1 Rigid Support 0-ISIN4-102A-1.2 O-1AB-15303-01 01.Fl.21.0001 1-03-0.481A-H11B Class 2 03 1-03-051shL2 Rigid Restraint 0-ISIN4-1218-1.3 Calculation No. OSC-417, page 44.1.

NDE-EG VT-3 Calculation No. OSC-408, pa 71 0.0001 10.000 F01.020 0.5001 24.000 F01.021.011 NDE-66 VT-3 Calculation No. OSC-1297-06.

O1.F1.21.0015 Rigid Restraint 1-51 4360-SRS Class 2 51 1-51-06/ShtI 0.15IN4-IOIA-1.1 0-IAB-1510"-1 NDE-66 VT-3 NA 0.75014.000 F01.021.05!

O1.F1.21.0016 Rigid Restraint O1.F1.21.0021 Rigid Restraint o0.F1.2i.0026 Rigid Restraint 1-51A-435C-DE008 Class 2 51A 1-51-05/ahL2 04SIN,4-101 A-1.3 C4lculallon No. OSC-1538.

NDE-6W VT-3 0.00014.000 F011-021.061 NA Calcultiaon No. OSC-1537. page 56.1. High Pressure Injection.

1 -iA-0.4-78A4418C Class 2 51A 1-55-O3Jalf.2 0-ISIN4-101A-1.1 NDE-66 VT-3 NA 0.00012.500 F01.021.06(

Calculation No. OSC-1660-11, page 66.

1-53B-0-439C-DE053 Class 2 53B 1-53-04/ahL1 NDE4O VT-3 NA 0-ISIN4-102A-1.1 0.000 112.000 F01.021.09%

Calculation No. OSC-404. page 39.

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This report includes all changes through addendum ONSI-137 Oco.

1. 4th interval, outage S (EOC-26)

Summary Nu'n Component ID ISOIDWG Numbers Class I System Category F-A 01.FI.21.0033 1-64A-0-432A-R21 Procedure Imap Req Material Sched ThIcMuINPS Cal Blocks Description Comments Componenet W 2 Rigid Restraint Class 2 54A 1-54-O4Isht.1 0-ISIN4-103A-1.1 1-54A-3-0-439C-H13 Class 2 54A 1-54-04IehL.

0-ISIN4-103A-1.1 NDE-66 VT-S NA 0.7191 8.000 F01.021.10:

Calculation No. OSC-416. page 58.1.

O1.F1.21.0034 Rigid Restraint NOE-6W VT-3 NA 0.21618.000 F01.021.10, Calculation No. OSC41 7. page 44.1.

01..F1.21.0222 1-20B-485A-H5614 Class 2 20B O-1AB-120B01-01 NDE-66 VT-3 CS 0..500148.000 Rigid Restraint Problem Number# 1-209-01 and Hanger ISO 0 0-1AB-120B01-01. Drawing 0-ISIN4-116-1.1 (Type I Penetration) Ths support located on Aux Bid side of Penetration # 19.

01.F1.22.0001 Spring Hp 01.F1.22.0003 Constant Support m

11-OIA-O-550-IO1 Class 2 OlA 1-01-.O1/sh.3 0.ISIN4-122A-1.1 1-OIA-0-481A-HiA Class 2 OIA 1-01-07J181-0-ISIN4-122A-1.1 NDE-W VT-3 NA 0.000134.000 F01.022.001 Calculation No. OSC-320, page 133.

Inspect with item number H.04.001.031.

NDE-68 VT-3 NA 0.000124.250 F01.022.002 Caculation No. OSC-1296-06.

01.F1.22.0007 hyd Snubber 1-O1A.-04818-HIIA Class 2 OlA i-0t.7Isht.1 0-ISIN4-122A-1.1 NDE-66 VT-3 NA 0.4371 24.260 F01.022.00M CalMculaon No. OSC-1296-08.

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This report Includes all changes through addendum ONSI-137 Oconee 1. 4th Interval. outage S (£OC.26)

Summary Num Component ID ISO1DWG Numbers Procedure Insp Req Material Sched Class I System Description Comments ThlckINPS Cal Blocks Componenet 10 2 Category F-A t-011.F1.22.0010 Hyd Snubber 1-03-0-4B0A-H78 Class 2 03 1-03-0S/sht.2 O-ISIN4-12 lB-I.3 NDE-45 VT-3 NA 0237124.000 F01.022.01, Calculation No. OSC-1297-06.

011.22.0011 1-03A-1"0-437A-H71 Class 2 03A 1-03A-05/shit.3 Spring Hgr 04SIN4-121D-1.1 01.F1.22.0023 1o538-+-0-4360-His Class 2 53B 1-53-02shl.2 Spring Hgr 0-ISIN4-10ZA-1.2 0-11A0-15302-02 NOE46 V17-3 NA 0.00016.000 F01.022.0Z Calculation No. OSC-339. page 81.

NDE-86 VT-3 NA 0.125110.000 F01.022.10c Calculation No. OSC-408.

O1.F1.22.0025 1-538-4-0-4444164 Class2 53B 1-53-031shL1 Spring Hgr 0-ISIN4-102A-1.1 O-1 AS-15303-01 NDE-86 Vr-3 NA 0.000/8.000 F01.022.10(

Calculation No. OSC-406. page 71.

O1.F1.30.0001 1-01A-Qi3C-5Eo02 Class 3 01A 1-01-Olsht.2 NDE-68 VT-3 NA Rigid Support 0-ISIN4-122A-1.4 0.00016.000 F01.030.001 Calculation No. OSC-325, page 89.1.

01I.F.30.0004 Rigid Support 1143-0-561-4114 Class 3 03 1-03-0110hL1 04StN4-1218-1.3 NOE-66 VT-3 NA 2.6001 24.000 FO1.03020Z Calculation No. OSC-336. page 45a.1.

O-FI.30.0006 1-03A4018-.E048 Class 3 03A 1-03A-OMaht.3 Rigid Support O-ISIN4-121D-1.1 NDE-66 VT-3 0.00016.000 F01.030.03X Calculation No. OSC-340. page 90.

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This report Includes all changes through addendum ONSI-137 Oconee 1. 4th Interva, outage 5 (EOC-,?)

Summary Num Component ID ISOIDWG Numbers Class I System Category F-A 01.F1.30.0007 1-03A-1-0-439C-H¶0 Class 3 03A 1-03A-13/thL2 Rigid Support 0-ISIN4-121D-1.1 O1.F1.30.0009 1-03A-1-0-439-H15 Class 3 03A 1-03A-O5/shL3 Rigid Support O-1SIN4-1210-1.1 01.Fi.30.0011 1-03A-480A-H3A Class 3 03A 1-03A-14/shL1 Rigid Support 0-ISIN4-121I-1.1 OI.F1.30.0015 1-03A-1-0-4008-SR64 Class 3 03A 1.03A-o9gsht.3 Rigid Support 04SIN4-1210-1.1 oI.Fl.30.0024 i-03A-1-0-437A-H63 Class 3 03A 1-03A-09/sht.8 Rigid Support 0O4S1N4-121I-1.1 o0. 1.30.0025 i-03A-1-0-437A-SR61 Class 3 03A 1-03A-09/sM.6 Rigid Support 0-ISIN4-121D-1.1 01.F1.30.0030 1-07A-400B-DEOIO Procedure bnsp Req Material Sched ThickINPS Cal Blocks Description Comments Componenet ID 2 NOE-66 VT-3 NA Caculadon No. OSC-1224-19, page 27.

NOE-66 VT-3 NA Calculation No. OSC,339. poe !1.

NDE-65 VT-3 NA Calculation No. OSC-1224-116, page 41.

NOE-66 VT-3 NA Calculaton No. OSC-342. page 103.

NDE-68 VT-3 NA Calculation No. OSC-342, page 106.

NDE-W VT-3 NA Calculation No. OSC-342, page 106.

NDE-66 VT-3 NA 0.37616.000 F01.030.03:

0.00016.000 F01.030.031 0.25016.000 F01.030.03i 0.500/ 6.000 F01.030.04i 0.75016.000 F01.030.05(

0.280/ 6.000 F011.030.051 0.000/ 8.000 F01.030.061 0-ISIN4-121A-1.8 Rigid Support Calculation No. OSC-362, page 55.

stQA 0Go25t1 o

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This report Includes all changes through addendum ONSI-137 OcoDane

. 4th Interval, outage 5 (EOC-26)

Summary Num Category F-A 01.F1.30.0031 Rigid Support Component ID ISOIDWO Numbers Class I System 1-07A-400B-0E058 Class 3 07A I-0?A-02/thL2 0-ISIN4-121A-1.8 Procedure Insp Req Matarial 0ewcrlpton Comments NDE-W6 VT-3 NA Sched ThlckINPS Cal Slocks Componenet ID 2 0.000 8.000 F01.030.0a; Calculation No. OSC-362. page 58.

01 P1.30.0053 Rigid Support 01.12.30.0064 Rigid Support 2-145-4008-SRI ClaSS 3 145 1-14A-01/aht.1 0-ISIN4-124A-1.1 3-146-6-0-2436C-SR22 ClaSs 3 149 4-14-O3[sht.1 0-ISIN4-121D-1.2 FO1.030.10M NOE-66 Vr-3 NA 0.237124.000 Calculation No. OSC-395. page 4.9-F01.030.10f NDE-66 VT-3 NA 0.5001 8.000 Calculation No. OSC-394;page 78.

O1.F1.30.0055 Rigid Support O0.F1.30.0059 Rigid Support O1,I.30.0225 Rigid Support O1.F1,.31.0001 Rigid Restraint 2-148-1438D-DE-E1 1 Class 3 148 4-14-03Isht.1 0-ISIN4-121D-1.2 NOE-66 VT-3 NA 0.0001 10.000 F01.030.10; Calcu**on No. OSC-394. page 76.

1-56-438C-SR14 Class 3 56 4-56-02/hhL1 NOE-48 VT-3 NA O-ISIN4-104A-1.1 0.75018.000 F01.030.13'

-Calculation No. OSC-421. page 93.

I-03A-401"-R32 Class 3 03A 1-03A-06JhL3 0-ISIN4-121 0-1.1 1-O1A-403C-DE003 Class 3 OIA 1-01-M~stit.2 0-ISIN4-122A.-1 4 NDNE-

. VT-3 NA 0.00016.000 F01.030.03(

Calculaton No. OSC-340. page 90 NOE-66 VT-3 NA 0.00016.000 F01.031.00i Calculation No. OSC-325. page 89.1.

Prhflsd~

~ ~~~~~~~~~~~~~SC 0Cat11 "C'4

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This report Includes all changes through addendum ONSI-137 Oconee 1, 4A Interval, outage 5 (EOC-26)

Summary Num Category F-A 01.F1.31.0007 Rigid Restraint Component ID ISOIDWG Numbers Class I System 1.03-14)-439B-SR47 ClQas 3 03A 1-03A-06/shL2 O-ISIN4-121 D-1.1 Procedure Imp Req Material Description Comments Sched ThlclkNPS Cal Blocks Componenet 10 2 NDE-6 VT-3 NA 1.00016.000 F01.031.02.

Calculation.No. OSC-339. page 80.

01.F1.31.00008 Rigid Restraint 1 -03A-1 -0400A-SROa Class 3 03A 1-M-03A-OLSt.

O-ISIN4-1210-1.1 NDE-66 VT-3 NA 0.50 18.000 FO1.031.02f Calcuatlion No. OSC-342. page 105.

O1.F.31.0019 1-14A-400"-H4248 Class 3 14A 1-14A-01/sht.4 Rigid Restraint 0-4SIN4-133A-1.1 0-ITTB-114A01-04 NDE.68 VT-3 NA 0.00016.000 F01.031.08m Calculation No. OSC-395.

O1.Ft.31.0021 Rigid Restraint 1-14S-436D-SR41 Class 3 14B 1-14-041.hIL2 O-ISIN4-1248-1.1 NDE-86 VT-3 NA 0280110.000 F01.031.07 Calcuiation No. OSC-398. page 77 (2nd attachment Ihicknesa a 1.000) 01.F1.31.002 Rigid Restrain 7

It 1-56-0-438C-SR11 Class 3 56 4-56.O=sht.2 0-ISIN4-104A-1.1 NDE-66 VT-3 NA 0.00018.000 F01.031.10,'

Calculatin No. OSC-421, page 94.

01.`113.1.0028 Rigid Restraint O1.F1.31.0219 Rigid Support 1-5T-0-48DA-M19 Class 3 57 1-57-011sht.2 0-4SMt4-107A-1.1 0-491C-2A(S)

NDE4-VT-3 NA 0.5001 12.000 F01.031.111 Calculation No. OSC-1313-05. page 41.1.

1-03A-1-0-401B-SR30 Class 3 03A 1-03A-O6Isht.3 O-4S1N4-112`11-1.11 NDE-ft VT.3 NA 1.00016.000 F01.031.03(

Calculation No. OSC-340, page 90.

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This report includes aUl changes through addendum ONSI-137 Oconee 1, 4th Intrval, outage S (EOC-26)

Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickiNPS Cal Blocks Class I System Description Comments Summary Num Category F-A O1.F1.32.0016 Spring Har Componenet 10 2 class 3 08 1-08.OlIsht.11 O-151N4-122A-1.4 NDE-6 VT-3 NA 0.2601 10.000 FO1.032.061 01.F1.32.0020 Spring Hgr Calculallon No. OSC-1g02.

1-56-5-0-437B4116 Class 3 58 4-56-071s1*1 NDE4O VT-3 0-151144-i04A-1.1 NA 0.12518.000 1`01.032.11!

Calculaton No. OSC-1359-02, page 28.

O1.Fi.32.0022 1-57-0-4-A-H21 Class 3 57 1-57-01MshLi NDE-6 VT-3 NA Constant Support O-ISIN4-100A-1.2 0-491C-2A(S) 0.250/6.000 F01.032.121 Calculation.No. OSC-1313-06. page 41A.1 O1.Fi.32.0023 1-57.0-481A-M9 Class 3 57 1-57-01/sht.1 Hyd Snubber 0-ISIN4-100A-1.1 0-491C-2A(S)

NDE-4 VT-3 NA 1.00016.000 F01.032.1Z 01.F1.40.0007

~Calculation No.OSC-1 313-C6. page 41.1.

I-HPI-A-SUPPORT Class 2 SIA OM 201-1704 NDE.68 VT-3 NA 0.000/0.000 0-ISIN4-1 OIA-1.3 F01.040.00a HPI Pumip IA.

01.F1.40.0026 1-AUX-SER.PUMP Class 3 03A OM 208-0040 O-ISIN4-1210-1.2 NDE-65 VT-3 NA 0.00010.000 F01.040.021 Aux Service Woer Pump Suppolt.

O1.F.40.0034 Hyd Snubber 1-50-0-66A-RCPM-S12 Classi 60 0-66A 0-ISIN4I-0A41.1 0-685 NDE-6 VT-3 NA 0.00015.000 F01.040.03(

Calculation No. OSC-0971-01-0012. Reactor Coolant Pump 152 Motor Snubbers. Reference PiP 0-O86-1575.

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This report Includes all changes through addendum ONS1I137 Oconee 1, 40 interval, outage 5 (EOC.2S)

Summary Num Component ID ISOIDWO Numbers Class I System Procedure Insp Req Matlrial Sched Thick/NPS Cal Blocks Description Comments Componanet ID 2 Category F-A O1.Fl.40.0048 I-SGB-SI§RT Classe 60 oISI 0-1

• OCNFOO4 SIN4-10CA-1.1 NDE-66 VT-3 0.00 1 0.000 F01.040 Category Q-01.01.1.0001 Steam Generator 18 Support Skirt A.

1 RC-229-67V Class 1 50 ISI-OCNI-005 MS-OCN1 -015 PD1kUT48 UT 58-IncI=et i.000110.000 DE-43-AX-01 DE-I 3-CIRC-01 001.001.001.

001.001.0010 Circumfelental Stress Weld 1RC-229 Weld Overlay Steam Generator 1A Hot L.og Surge Nozzle Pc. 25. Weld 67V It Ulted on weld lIa IRC,-229 but drawing ISI-OCN1.005 end ISI-OCNI-016 are listed as the logs to show where the weld is located on the 1A Hot Leg Piping Loop and the location for the Surge line to Nozzle weld location. Drawing 0-ISIN4-100A-1.1 Weld 1RC-229-67V Is weld overlay that covers weld 1-PHA-17 and weld I -PSL-10. Inapectlon In outage 3 does not count In the percentages. The Inspection In outage 5 is pan of the 25% of the total population of weld overlaid items that Is required to be examined during the 10 year Interval. The weld in outage 5 does count In the percentages (25%) lot Appendix 0.

The Thickness and NPS shown Is for the weld prior to weld overlay being applied._.

01.01.1.0002 1 RC-230-57V Class 1 50 Circumferential Terminal End Dissimilar ISI-OCNI-002 lSl-OCN1-0116 PDI4JT-8 UT 58-Inconel 120 0.531 14,000 DE-6-AX-01 DE-6-CIRC-O1 001.001.002.

001.001.002P 1 RC-230 Weld Overlay Pressurizer Spray Piping. Spray Nozzle Pc. 45 to Pipe 4* NPS Pc. 90. Weld 57V Is Rated on weld lao IRC-230 but drawing ISI-OCNI-002 and ISI-OCN1-016 are listed as the Ito's to show where the weld Is located on the PZR Spray LlnoPiping and the location for the Spray line to Nozzle weld location on the Pressurizer. Drawing O-1IIN4-100A-1.1 Weld 1RC-230-57V Is weld overlay that covers weld I-PZR-WP45 and weld I-PSP-1. Inspection In outage 3 does not count in the percentages. The Inspection In outage 5 is part of the 25% of the total population of weld overlaid Items that is required to be examined during the 10 year interval. The weld in outage 5 does count In the percentages (25%) for Appendix 0.

The Thickness and NPS shown Is for the weld prior to weld overlay being applied.

EndofRapcr' Reor STATISTICS ONLY Class 1 log Class 2 103 Class 3 43 Total by Class 315 Systems 268 Total Count 315 Printed OMWII gds584l v.06/18/09 SDQA Cal 'C" Pcones 1 712512011 11:03:04 AM Page 780178

4.0 Results Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan (Section 3 of this report) are Included in this section. The completion date and status for each examination are shown. All examinations revealing reportable Indications and any corrective action required as a result are described in further detail in Subsections 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail in Subsections 4.3 and 4.4.

4.1 Reportable Indications EOC 26 (Outage 5) had no reportable indications during this report period.

4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures. There were no corrective actions required 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 are shown on the examination data sheets which are on file at Duke Energy's Corporate Office in Charlotte, North Carolina.

EOC 26 Refueling Outage Report Oconee Unit 1 Section 4 Page 1 of 2 Revision 0 August 4, 2011

4.4 Limited Examinations Limited examinations (i.e., less than or equal to 90% of the required examination coverage obtained for surface and volumetric exams on welds or less than 100%

of the required examination area for Visual exams) identified during EOC 26 (Outage 5) are shown in the table below:

Summary Number Description of Limitation 0 1.B3.110.0011 See PIP 0-11-06923 for corrective action on this limitation 01.B3,110.0012 See PIP 0-11-06923 for corrective action on this limitation 01.B9,111.0029 See PIP 0-11-06923 for corrective action on this limitation 01.B9. 11.0072 See PIP 0-11-06923 for corrective action on this limitation 01.C5.11.0029 See PIP 0-11-06923 for corrective action on this limitation 01.C5.11.0084 See PIP 0-11-06923 for corrective action on this limitation O1.C5.11.0085 See PIP 0-11-06923 for corrective action on this limitation 01.05.21.0006 See PIP 0-11-06923 for corrective action on this limitation O1.C5.21.0024 See PIP 0-11-06923 for corrective action on this limitation O1.C5.21.0041 See PIP 0-11-06923 for corrective action on this limitation 01.C5.21.0053 See PIP 0-11-06923 for corrective action on this limitation O1.C5.21.0057 See PIP 0-11-06923 for corrective action on this limitation 01.05.21.0066 See PIP 0-11-08923 for corrective action on this limitation O1.C5.51.0050 See PIP 0-11-06923 for corrective action on this limitation O1.C5.51.0053 See PIP 0-11-06923 for corrective action on this limitation Welds 1-HP-0187-189, 1-HP-0187-190, WJ-32, WJ-33, WJ-35, and WJ-36 are Class I welds that had PSI exams performed on them during lEOC-26 and had limited coverage (less than 90%). See PIP 0-11-06923 for the corrective action on these exams.

EOC 26 Refueling Outage Report Oconee Unit 1 Section 4 Page 2 of 2 Revision 0 August 4. 2011

Scheduleworks DUKE ENERGY CORPORA TON QUALITY ASSURANCE TECHNICAL SERWCES Inservice Inspection Database Management System Inspection Results Oconee 1, 4th Interval, Outage 5 (EOC-26)

Summary No Component ID 01.B10.10.0009 1-SGB-W15 013.10.20.0004 01.B10.20.0005 01.B12.50.0006 01.B12.50.0007 01.515.140.0001 01.315.140.0002 01.B15.210.0001 01.B15.210.0002 01.815.210.0003 1-53-0-479A-H2 1-53A-0-479A-HIA I LP-1 77 1-53A-LP-1 I -PZR4ITR PLATES I-PZR-HTR-SLEEVES IRC-269-125V 1450-4-125 IRC-273-143V tnap System Date 50 04022111 50 04M2211I 50 04122/11 53 04121111 53A 04119111 53A 04=25/11 M3A 04115111 50 04105111 50 04)4 1 50 04/03/11 50 04/03111 60 04103/11 Insp CLR CLR CLR CLR CLR CUR CLR CLR CIR CLR CLR CUR Insp Limited N

N N

N N

N N

N N

N N

N Goo Ref N

N N

N N

N N

N N

N N

N RFR Comment N

UT-11-789 N

UT-11-790 (Page 1)

N UT-11-790 (Page 2)

N PT-11342 N

PT-1 1-338 N

VT-11-798 N

VT-1 1-770 N

VT-11-725 N

VT-11-714 N

VT-11-715 N

VT-11-719 N

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Inep Insp Insp Gao Summary No Component ID System Date Stuus Limitad Ref RFR Comment 01.815.210.0004 1-50-4-143 50 04103/11 CLR N

N N

VT-11-707 O1.B15.210.0005 1-60-4-131 50 04/05111 CLR N

N N

VT-11-712 01.B15.210.0006 1-50-4-135 50 04/03/1t CLR N

N N

VT-11-720 01.815.210.0007 1-50-4-44A 50 04/03/11 CLR N

N N

VT-11-708 01.815.210.0008 1-50-4-150 50 04/03/11 CLR N

N N

VT-11-709 01315.210.0009 I-PHA-13 50 04103/11 CLR N

N N

Vr-11-718 01.815.210.0010 I-PHA-14 50 04/03/11 CLR N

N N

VT-11.717 O1.B15.210.0011 I-PHA-1S 50 04/03/11 CLR N

N N

VT-11-716 01.815.210.0012 I-PHB.13 50 04/03/11 CLR N

N N

VT-11-704 01.815.210.0013 1-PHS-14 50 04103111 CLR N

N N

VT-11-705 01.815.210.0014 1-PH8-15 50 04103/11 CLR N

N N

VT-11-706 01.815,210.0015 1 SGA-HL-CON-27 50 04/03/11 CLR N

N N

VT-1 1-98 01.815.210.0016 1SGB-NL-CON-38 50 04/03/11 CLR N

N N

VT-11-711 01.815.215.0010 I-PDA2-2 50 04/03/11 CLR N

N N

VT-11-SO9 Printed 7/14/20119:11:48 AIA gdo6841 v. 01/01108 SDQA Cat 'C' Oownee 1 711412011 9:09.35 AM Page 2 of 35

Summary No Component ID O1.81S.215.0011 1-P281-2 01.91.215.0012 1-PDB2-2 01.B15.215.0015 1-PDAI-11 01.115.21S.0016 1-PDA2411 01.515.215.0017 1-50-4-115 01.815.215.0019 1-PIAI-11 01.815.215.0020 1-50-01-34 01.815.215.0021 1-PIA2-11 01.815.215.0022 1-50-01-21 01.815.215.0029 1-PIDI-12 01.815.80.0001 I-RPV-8MI-NOZZLES 01.63.110.0011 1-PZR-WP26-3 insp System Date 50 04104hi1 50 04/05/11 51A 04104/11 51A 04/03)11 50 04)0311 50 04)07/11 50 04107/11 50 04107/11 50 04107/11 50 04/03/11 50 0684111 50 04/18)l1 111p 1ap Goo Status UrLited Ref RFR Comment CLR CLR CLR CIR CLR CLR CLR CLR CLR CLR CLR CLR N

N N

VT-11-747 N

N N

VT-11-713 N

N N

VT-11-748 N

N N

V"-11-700 N

N N

VT-11-701 N

N N

VT-11-744 N

N N

VT-I 1-745 N

N N

VT-1 1-746 N

N N

VT-11-743 N

N N

VT-11-703 N

N N

VT1-11-805 Y

N Y

UT-1 1-770 Percentage of coverage < 90%. Refeornce PIP 0-11-6923.

Y N

Y UT-11-771 (Page 1)

Percentage of coverage 90%. Reference PIP 0-114923.

50 04118/11 CLA Pointed 7114/2011 Wl 1:411, AM gdS5841 V. 01101108 SDOA Cat "C" Oconee 1 7/14/2011 9-09:36 AM Page 3 of S

Summary NG 01.83.110.0011 CempoenntlD I-PZR-WP26-3 mDap System Date Inap Inap Ge.

Status Limited Ref RFR Comment 50 04118/11 CLR 60 04/18/11 CUR 01.63.110.0012 1-PZR-WP26-7 50 04118l1 CLR 50 0418V11 CLR 50 04118111 CLR 50 04118/11 CLR Y

N Y

UT-11-771 (Page 2)

Percentage of coverage '90%. Reference PIP O-11-6923.

Y N

Y UT-11-771 (Page 3)

Percentage of coverage c 90%. Reference PIP 0-11-6923.

Y N

Y UT-l 1-772 Percentage of coverage < 90%. Reference PIP 0-11-8923.

Y N

Y UT-11-773 (Page 1)

Percentage of coverage

• 90%. Reference PIP 0-114-923.

Y N

Y UT-11-773 (Pae 2)

Percentage of coverage - 90%. Reference PIP 0-11-6923.

Y N

Y UT-11-773 (Page 3)

Percentage of coverage - 90%. Reference PIP 0-11-6923.

01.83.120.0011 I-PZR-WP26-3 50 04/18111 50 04/18/11 50 04/17/11 50 04118/11 50 04/18/11 50 04118/11 CLR CLR CLR CLR CLR CLR N

N N

N N

N N

N N

N N

N N

N N

N N

N UT-11-768 (Page 1)

UT-1i1-76 (Page 2)

UT-I 1-768 (PaeO 3)

UT-t1-768 (Page 4)

UT-1 1-768 (Page 6)

UT-11-768 (Page 0) 01.23.120.0012 1-PZR-WP25-7 50 04118/11 CLR N

N.

N UT-11-769 (Page 1)

PdnW 7114120119:11.48 AM qdsWl v. 01101108 SDQA Oat "C' Oconee 1 7/1412011 909:36AM Page 4of35

Imap.

ysyftm Dart kap Insp Stat United Geo Ref RFR Comment Summary No Component ID 01.13.120.0012 1-PZR-WP26-7 01.56.10.0041 01.136.10.0042 013.6.10.0043 01.B6.10.0044 01.56.10.0045 01.86.10.0048 01.56.10.0047 O1.88.10.0048 01.88.10.0049 01.B6.10.0050 14:tPV-26-203-41 1-RPV-26-203-42 I-RPV-28-203-43 1-RPV-26-203-44 1-RPV-26-203-45 1-RPV-26.203-46 1-RPV-26-203-47 1-RPV-26-203-48 1-RPV-26-203-49 1-RPV-26-203-50 50 04118/11 CLR 60 04117111 CLR 50 04118/11 CLR 50 04118111 CLR 50 04118111 CLR 04112111 CLR 04/12/11 CLR 04/12/11 CLR 04112111 CLR 04112/11 CLR 04112111 CLR 04112111 CLR 04/12/11 CLR 04/10111 CLR 04/10/11 CLR N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

H N

N N

N N

N UT-11-769 (Page 2)

UT-11-769 (Page 3)

UT-11-769 (Page 4)

UT-11-769 (Page 6)

UT-1 1-769 (Page 6)

VT-1 1-771 VT-I 1-772 VT-11-773 VT-1 1-774 Vr-1 1-775 VT-1 1-776 VT-1 1-777 VT-1 1-778 VT-i 1-754 VT-11-755 Printed 7114120119:11:48 AM gds5841 v. 01101/08 SDQA Cat "C" Oconee 1 7/14/2011 9-09"35 AM Page 5 0f35

Summary No Component ID O1.B6.10.0051 1-RPV-26-203-51 01.86.10.0052 1-RPV-26-203-62 O1.B6.10.0053 14i-PV-26-203-63 01.B6.10.0054 1-RPV-28-203-54 01.56.10.0055 l-RPV-28-203-55 013.6.10.0056 1-RPV-28-203-56 01.36.10.0057 1-RPV-25-203-57 01.86.10.0058 1-RPV-26-203-58 01.86.10.0059 1-RPV-26-203-59 0I1.6.10.0060 i-RPV-26-203-63 01.56.180.0003 1-RCP-181-F 01.B6.30.0041 1-RPV-25-203-41 01.B6.30.0042 1-RPV-25-203-42 O1.B6.30.0043 i-RPV-25-203-43 Insp Irep System Date Status 04/10111 CLR 04/10111 CLR 04110111 CLR 04110/I1 CLR 0410111 CLR 04/10111 CLR 04110111 CLR 04/10111 CLR 04110/11 CLR 04/10111 CIR 04/25/11 CLR 04/12/11 CLR 04112/11 CIR 04/12111 CIR

1. asp Geo Urn/ted Ref RFR Comment N

N N

N N

N N

N N

N N

N N

N T1-5 N

VT-i 1-756 N

VT-11-757 AN VT-I 1-758 N

VT-i 1-759 N VT-i 1-760 N

VT-11-781 N

VT-1 1-762 N

VT-1 1-763 N

VT-11-764 N

VT-i 1-765 N

UT-1 1-791 N

UT-i 1-711 N

UT-1 1-712 N

UT-i 1-713 Printed 7/14120119:11:45 AM gds5S4i v. 01101 MS So"A cat "C" Oconee 1 7/14/2011 9:0935 AM pageS ahf3

Summary No 01.86.30.0044 O1.B6.30.0045 01.86.30.0046 01.06.30.0047 01.86.30.0048 01.B6.30.0049 01.86.30.0050 01.86.30.0051 O1.B6.30.0052 01.86.30.0053 O1.86.30.0054 01.B.30.0055 01.96.30.0056 01.98.30.0057 Component ic 1-RPV-25-203-44 1-RPV-25-203-45 1-RPV-25-203-46 I-RPV-25-203-47 1 -RPV-25-203-48 I-RPV-25-203-49 1-RPV-25,-203-50 1-RPV-25-203-61 1-RPV-25-203-52 1-RPV-25-203-53 i-tP V-25-203-64 I-RPV-2f%-203-55 1-RPV-25-203-56 1-ftPV-25-20"-7 Insp System Date 04112111 04/12)11 04/12/11 04112n11 04/12111 04/09/111 04109/11 04109)11 04109/11 04)0911I Masp masp staitus UmIted Geo Ref RFR Comment CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N UT-11-714 UT-1 1-715 UT-1 1-716 UT-11-71?

UT-11-718 UT-11-689 UT-1 1-690 UT-14-M91 U'r-i 1-692 UT-1 1-693 04)09)11 04109/11 04)09/11 04)09)11I N

N N

UT-11-694 N

N N

UT-11-695 N

N N

UT-11-696 N

N N

UT.11.897 PAnted 7114120119-11:48 AM gdsWl v. 01101106

,TDOA cat "C" Oconee 1 7/1412011 W:.0935 AM Page 7 o35

Summary No 01.98.30.0058 01-.16.30.0059 01.16.30.0060 O1.96.50.0003 01.97.20.0003 01.97.30.0003 01.17.30.0004 01.57.30.0006 01.87.60.0007 01.07.70.0003 01.89.11.0017 Component ID 1.4RPV-25-20348A I-RPV-26-203-69 1-RP V-25-203-69 1-RP V-WASH-BUSH I-PZR-LHB-STUDS I-SGO-UMW-STUDS 1-SGB-UJW-STUDS 1-SGS-UHHC4STUDS 1-RCP-IBI-LJP-EAL I-M3-CF1 3-STUDS IRC-289-SV Insp Insp System Date Stats 04100/11 CLR 04/09/11 CIR 04109111 CIR 04/10/11 CLR 04104411 CIR 04/04111 CIR 04/0411 CIR 04/04/11 CIR 04/21/11 CLR 53A 04110111 CLR 50 04/05/11 REC 50 04/05111 REC Imap Goo Limited Ret RFR Comment N

N N

UT-11-698 N

N N

UT-11-629 N

N N

UT-11-700 N

N N

VT-11-753 N

N N

VT-11-723 N

N N

VT-11-721 N

N N

VT-11-724 N

N N

VT-11-722 N

N N

VT-11-794 N

N N

VT-11-752 N

N N

UT-.11-687 (Page 1)

Embedded Flaw acceptable per IWB 3514-1.

N N

N UT-11-687 (Page 2)

Embedded Flaw acceptable per IWB 3514-1.

N Y

N UT-11-656 (Page 1) 360 Degme intermlttent base material to clad Inteface Indication.

01.19.11.0020 1RC-289-1V 50 04/06/11 REC Prbftd 7/14120119:11:48 AM gdsSU1 W. 01/01108 SDQA Cat 'C" Oconee 1 7/14/2011 9:09:35 AM Page 8 Of@35

Summary No Insp Imp Inap Gee System Date Status Umited Ref Component ID RFR Comment 011.0.111.0020 IRC-289-IV 50 60 01.69.11.0027 01.89.11.0029 01.B9.111.0072 ISGS-Wz 1-Pia1-9 so 50 60 50 50 60 50 so 04105/11 04/08/11 04117)11 04/17/11 04/17111 04117/11 04117/11 04118/11 04)18/ I 04/17)11 04117111 REC REC CLR CLR CLR CLR CILR CLR CLR CLR CLR N

N Y

N UT-11-68 (Page 2) y N

N N

N N

N N

360 Degree Intermittent base material to clad Interface Indication.

N UT-1 1-688 (Page 3) 380 Degree lntenniltent base material to dad Interface Indication.

N UT-11-756 Y

UT-11-757 (Page 1)

Percentage of coverage e 90%. Reference PIP 0-11-6923.

Y UT-1 1-757 (Page 2)

Percentage of coverage < 90%. Reference PIP 0-11-6923.

Y UT-1 1-757 (Page 3)

Percentage of coverage c 90%. Reference PIP 0-116923.

Y UT-1 1-757 (Page 4)

Percentage of coverage < 90%. Reference PIP 0-11-923.

Y UT-i 1-783 (Page 1)

Percentage of coverage < 90%. Reference PIP 0-114-923.

Y UT-11-783 (Page 2)

Percentage of coverage < 90%. Reference PIP 0-11-46923.

Y UT-11-765 (Page 1)

Percentage of coverage ' 90%. Reference PIP 0-1146923.

Y UT-11-765 (Page 2)

Percentage of coverage - 90%. Refernce PIP 0-1146923.

1-POBI-1 50 50 y

y N

N Printed 71114=11 9:11:48 AM gdsSUI v. 01101/08 SDQA Cat 'C" Oconee 1 7/14/2011 9:09:35 AM Page 9 of35

Summary No 01.89.11.0072 Component ID I-PD81-l Insp System Date 50 04117/11 masp Stab"e CLR

'nsp Unmited y

Geo Ref N

RFR Comment Y

UT-1 1-765 (Page 3)

Percentage of coverage C 00%. Reference PIP 0-11-6923.

50 04117/11 CLR 60 04/18111 CLR 50 04/1811 CLR V

N Y

UT-11-766 (Page 4)

Percentage of coverage < 90%. Reference PIP 0-11-923.

V N

Y UT-11-774 (Page i)

Pecentage of coverage < 90%. Reference PIP 0-11-6923.

y N

Y UT-11-774 (Page 2)

Percentage of coverage < 90%. Reference PIP 0-114923.

01.B9.11.0083 1 LP-210-87 53A 04/17/11 CLR 53A 04110/11 53A 04117/11 CLR CLR V

N N

UT-11-787 (Page 1)

Percentage of coverage 90%.

Y N

N UT-11-787 (Page 2)

Percentage of coverage 90%.

Y N

N UT-11-787 (Page 3)

Percentage of coverage

• 90%.

N N

N UT-11-768 (Page 1) 01.89.11.0084 1LP-209-7L 01.19.11.0086 1LP-20M-7LA 53A 04117/11 CLR 53A 04/17111 CIR 53A 04/17/11 CLR 53A 04/17111 CLR 53A 04/15/11 CLR N

N N

N N

UT-11-759 (Page 1)

N N

N UT-11-759 (Page 2)

N N

N UT-11-752 (Page 1)

N UT-11-758 (Page 2) 01.B9.11.0088 1LP-14,-4A P.h.

7114120119*11:48 AM gd*5841 v. 01101108 SDQA Cot V Oconee 1 7/14120119.09:35 AM Page 10 OF35

Summary No Component ID 01.B9.11.0088 ILP-140.4A O1.89.11.0094 1-S1A-04-5C 01.B9.11.0097 1-51A.04-2C O1.B9.11.0116 1LP-210-64LA 01.59.11.0148 1-53A-02-64L Insp System Date 53A 04/15/11 53A 04/15/11 51A 04114111 51A 04/14/11 SlA 04114/11 51A 04/14/11 51A 04114/11 51A 04/14/11 53A 04/12J11 53A 04/12/11 53A 04112/11 53A 04/17/11 53A 04/17/11 51A 04114111 S1A 04114/11 ansp ne Status Limited Goo Ref RFR Comment CLR CLR CIA CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR N

N N

UT-1 1-752 (Page 2)

N N

N UT-t 1-752 (Pagp 3)

N N

N UT-11-744 (Page 1)

N N

N UT-1 1.744 (Page 2)

N N

N UT-11-744 (Page 3)

N N

N UT.11-74i (Pap 1)

N N

N UT-11-743 (Page 2)

N N

N UT-11-743 (Pag 3)

N N

N UT-11-725 (Page )

N N

N UT-11-726 (Page 2)

N N

N UT-11-725 (Page 3)

N N

N UT-11-760 (Page 1)

N N

N UT-11-760 (Page 2)

N N

N PT-1 1-325 N

N N

PT-11-326 N

N N

PT-11-320 01.89.21.0005 01.59.21.0008 i-SIA.04-30C 1-51A-0d-32C O1.B9.21.0038 1HP-255-17 SIA 04M07111 CLR Pdnted 711412011 9:11:48 AM gds584l v. 01/01108 So"A cat "C, Oconee 1 7/14/2011 9:09:35 AM Page 11 of 35

Summary No 01.89.21.0039 O1.B9.21.0040 01.09.21.0041 O1.B9.21.0062 01.89.21.0069 Component ID 1HP-255-21 1HP-277-41C 1 HP-277-52 1HP-255-11 1HP-255-13 Insp Insp System Date Status SlA 0407/11I CLR 51A 04114111 CLR 51A 04/14111 CLR 51A 04/07111 CLR 51A 04/07111 CLR kinp Goo Limited Ref N

N N

N Y

N N

N N

N RFR Comment N

PT-1 1-321 N

PT-11-327 N

PT-1 1-328 N

PT-11-311 N

PT-i 1-324 01.89.21.0085 O1.B9.21.0145 01.89.21.0178 O1.B9.21.0153 O1.B9.21.0193 01.B9.32.0010 O1.B9.40.0011 01.59.40.0012 O1.B9.40.0013 IHP-256-19 1-61A-04-29C 1-51A-04-39CO 1-61A404-39tCA 1IKP-255-20 ILP-102-1Z 1RC-127-12 1 RC-1 27-1 60 IRC-127-19 SIA 04107/11 CLR 51A 04114111 CLR SIA 04114/11 CLR 61A 04114/11 CLR SIA 04/07/11 CLR 53A 04118/11 CLR 50 04107111 CLR 50 04/07/11 CIR 50 04/07/11 CIR Percentage of coverage 90%.

N PT-11-322 N

PT-11-329 N

PT-1 1-330 N

PT-1 1-331 N

PT-11-323 N

PT-1 1-333 N

PT-11-316 N

PT-1 1-317 N

N N

PT-11-318 Printed 7/1412011 9.*l IAS AM 9&5841 v. 01/01108 SDQA Cdt "C" OPonee I 7/14011 :9:&:35 AM Page 12 of 35

Mnp System Date map Ihsp Satus Limited Geo Ref RFR Comment Summary No 01.89.40.0014 01.B9.40.0017 01.59.40.0018 O1.Bg.40.0019 01.89.40.0020 Ol.C1.30.0002 component tD IRC-127-23 IRC-261-226 IRC-261-228 1RC-261-231 1 RC-261-265 I-SGB-WS5 50 04107111 CLR 50 04/07111 CLR 50 04/07111 CLR 50 04/07111 CLR 50 04107111 CLR 03 04115/11 CLR 03 0411 Sl/l CUR 03 04/15/11 CIR 03 04/15/11 CLR N

N N

P7-11-319 N

N N

PT-11-314 N

N N

PT-11-312 N

N N

PT-11-313 N

N N

PT-11-315 Y

N N

UT-11-766 Percentage of coverage V 90%.

Y N

N UT-11-767 (Page 1)

Percentage of coverage

• 90%.

Y N

N UT-11-767 (Page 2)

Percentage of coverage

• 90%.

Y N

N UT-11-767 (Page 3)

Percentage of coverage > 90%.

N N

N PTol 1-305 01.C2.31.0001 1-LPCA.OUTLET 01.C2.31.0002 O1.C3.20.0001 1-LPCA-INLET 1-O1A4-050-413 53B 02104/11 CLR 538 02/04/11 CLR OIA 04W21111 CLR 0IA 04/15111 CLR N

N N

N N

N PTr-1-304 UT-11-115 01 C3.20.0003 1-OlA40-481A.H2A N

N N

MT-11-113 Printed 7/14/2011911:48 AM gds5S4l v. 01101108 SDQA Caf "C' Oconee 1 7114/2011 9:09:35 AM Page 13 of35

Summa*ny No O1.C3.20.0007 O1.C3.20.0014 O1.C3.20.0016 O1.C3,20.0020 01.C3.20.0024 OI.C3.20.0027 01.C3.20.0028 01.C3.30.0001 01.C5.11.0029 Component ID 1-03-0-480A-i6B 1-51-0-435D-SRO 1-518-2-0-444-H141 1-538-54)-4361D-H16 1-4"-3-0-4368-R3 1-54A-3-O-439C-HS 1-55-1-0-439C-SR12 141PI-A-SUPPORT ILP-128-80 masp Insp System Date Status 03 04/15111 CLR 03 04/16/11 CLR 51 04/19/11 CLR 51B 04/19/11 CLR 53B 04120111 CLR 54A 03131M111 CLR 54A 03/28/11 CLR 55 03/26/11 CLR 51A 02/03/11 CIR 53A 02/01111 CLR 53A 02/01111 CIR 53A 02101111 CLR 53A 04/16/11 CLR Insp Geo Limited Ref RFR Comment N

N N

MT-11-114 N

N N

PT-11-334 N

N N

PT-11-337 N

N N

PT-11-338 N

N N

PT-11-339 N

N N

PT-11-308 N

N N

PT-11-307 N

N N

MT-11-111 N

N N

PT-11-303 y

N Y

UT-11-675 (Page 1)

Percentage of coverage g90%. Reference PIP 0-11-W23.

Y N

Y UT-11-675 (Page 2)

Percentage of coverage - 90%. Reference PIP 0-11-0923.

y N

Y UT-14675 (Page 3)

Percentage of coverage < 90%. Reference PIP 0-1146923.

N N

N UT-11-747 (Page 1) 01.C5.1 1.0048 1-53A-01-21L Pdnted 7114120119:11 *48 AM 1;ds584l v. 01101/08 SDGA Cst "C" Oconeel 7/14/2011 9:09:35AM Page 14 of3s

SuanmaryJo 01.C5.11.0048 Component 10 1-53A-01-21L system 53A

'nsp Date 04/16ili Inap Statue CLR Mnap Niited Gee Rol RFR Comment N

N UT-1 1-747 (Page 2) 01.C5.11.0081 1LP-209-1 01.C6.11.0082 1LP-200-10 53A 04/16111 CLR 53A 04/16/11 CLR 53A 041/181 CLR 53A 04/16111 CLR 53A 04/16111 CLR N

N N

UT-1 1-751 N

N N

UT-11-781 (Page 1)

N N

N WT-11-761 (Page 2)

Y N

N UT-11-762 (Page 1)

Percentage of coverage 2 90%.

Y N

N UT-11.762 (Page 2)

Percentage of coverage 2 90%.

01.C5.11.0083 ILP-209-11 O1.C6.11.0084 1LP-209-17 63A 04/16/11 CUR 53A 04/16111 CLR 53A 04/1/11 CLR Y

N Y

UT-11-780 (Page 1)

Percentage of coverage c 90%. Reference PIP 0-11-6923.

Y N

Y UT-11-780 (Page 2)

Percentage of coverage 4 90%. Reference PIP 0-11-6923.

Y N

Y UT-11-780 (Page 3)

Percentage of coverage 90%. Reference PIP 0-11-6923.

Y N

Y UT-41-781 (Page 1)

Percentage of coverage - 90%. Reference PIP 0-11-6923.

Y N

Y UT-11-781 (Page 2)

Percentage of coverage - 90%. Reference PIP 0-11-0923.

O14CS.11.0086 ILP-209-19 53A 04116u11 CLR 53A 04/16/11 CLR PrInted 7114/2011 Wl 1:411 AM UdsSS41 v. 01101/08 SDQA Cat 'C' Oconee 1 7/14/2011 9:09.35 AM Page 15 o13f

Summary No Component ID O1.C5.1i.0085 1 LP-209-1B5 01.CS.11.O088 I LP-209-2 01.C5.11.0087 1 LP-209-24 Iuap Insp System Date Status 53A 04116/11 CLR 53A 04116111 CLR 53A 04116M11 CLR 53A 04/16/11 CLR

/asp Limited y

Goo Rof RFR Comment N

Y UT-11-781 (Page 3)

Percentage of coverage 4 90%. Reference PIP 0-11-6923.

01.C5.11.0088 1LP-209-3 01.C5.11.0089 ILP-209-4 01.C5.11.0090 ILP-209-8 53A 04116/11 CLR 53A 0416/111 CLR 53A 04116111 CLR SM 04/16/11 CLR N

N N

UT-11-750 Y

N N

UT-11-777 (Page 1)

Percentage of coverage a, 90%.

y N

N UT-11-777 (Page 2)

Percentage of coverage; 90%.

N N

N UT-I1-749 N

N N

UT-11-748 V

N N

UT411-783 (Page 1)

Percentage of coverage

• 90%.

Y N

N UT-11-763 (Page 2)

Percentage of coverage

• 90%.

Y N

N UT-11-764 (Page 1)

Percentage of coverage > 90%.

Y N

N UT-11-764 (Page 2)

Percentage of coverage

• 90%.

N N

N UT-11-723 (Page 1) 01.C5.11.0091 1LP-209-9 53A 04/16111 CLR 53A 04116/11 CUR O1.C5.11.0092 1LP-210-58L 53A 04112/11 CLR Printed 7IM01 1 9:11:48 AM gds5841 v. 01101108 SDQA Cat 'C" Oconee 1 7/14/2011 9:09:36 AM Pag* 16 of35

Summary No Component ID O1.C5.11.0092 1LP-210-58L 01.C1.11.0093 ILP-210-69L O1.C5.1 1.0094 O1.C5.1 1.0095 01.CS.11.0096 Ot.C5.1 1.0097 01.C5.11.0105 01.C5.11.0106 1LP-210-60 1LP-210-61 1LP-210-62 1LP-210-63 1LPS-753-2 1LPS-753-3 Insp Inap systen Date Status 63A 04112111 CLR 63A 04/12/11 CLR GSA 04/12/11 CIR S3A 04/12/11 CLR 53A 04/12111 CLR

&SA 04/12111 CtR 53A 04112111 CLR 53A 04/12M11 CLR 53A 04/12/11 CIA 148 04/16/11 CLR 148 04/1M/11 CLR 148 04116111 CIR 148 04/16/11 CLR 51A 02/01111 CLR N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N Y

N N

UT-1 1-723 (Page 2)

N UT-1 1-723 (Page 3)

N UT-1 1-724 (Page 1)

N UT-1 1-724 (Page 2)

N UT-1 1-724 (Page 3)

N UT-11-719 N

UT-11-720 N

UT-1 1-721 N

UT-I1-722 N

4 UT-11-745 (Page 1)

N UT-1 1-745 (Page 2)

N UT-1.1-746 (Page 1)

N UT-1 1-746 (Page 2)

Y UT-11-674 (Page 1)

Percentage of coverage c 90%. Reference PIP 0-114-923.

Insp LUited Geo Ref RFR Comment O1.C5.21.0006 1HP-192-15 Printed 7114=11 9*11:48 AM gdsSUI v. owoviia S0QA Cat "C" Oconee I 7M14/2011 9:09:35 AM Pege 17 o35

Summary No Component ID Insp asp System Date Status 61A 02101111 CLR

'nsp Limbed Ref RFR Comment 0145B.21.0006 IMP-192-15 51A 02101111 CLR O1.C5.21.0008 O1.C5.21.0013 01.C5.21.0024 1-61A-1 23-6 iHP-191-7 1-51A-01-91A 51A 61A 61A 02103111 02=0311 02109/11 CLR CLR CLR 51A 02109111 CLR Y

Y Y

UI-1674 (Page 2)

Percentage of coverage < 90%. Reference PIP 0-11-6923. Geometric reflector on 60 dgmee scan.

Y N

Y UT-11-674 (Page 3)

Percentage of coverage <90%. Reference PIP 0-114923.

N N

N UT-11-672 N

N N

UT-11-673 Y

N V

UT-11-676 (Page 1)

Percentage of coverage - 90%. Reference PIP 0-11-6923.

Y N

Y UT-11-676 (Page 2)

Percentage of coverage - 90%. Reference PIP 0-1141923.

N N

N UT-11-671 (Page 1)

N N

N UT-11-671 (Page 2)

Y N

N UT-41-784 (Page 1)

Percentage of coverage

• 90%.

S N-N UT-11-784 (Page 2)

Percentage of coverage

• 90%.

V N

N UT-11-784 (Page 3)

Percentage of coverage

• 90%.

O1.C5.21.0028 1-51A41i-115A S1A 51A SIA 02101111 02101111 04/17111 CLR CLR CLR 01.C5.21.0034 1-51A-02-22B 61A 04117111 CLR 51A 04117111 CLR Printed 7/M01 1 9:11:48 AM gd$Wl V. 01/01 =

SOCA Cat "C" Oconee I 7/14/2011 9:09:35AM Page U of33

Summary No O1.CS.21.0037 Comnponeirt ID i-M1-03-7412 Syst em 51A Imsp Date 04)1811 f1sip status OLR Insp Unifted N

Gco Ref RFR Comment N

N UT-1 1-779 (Page 1) 51A 04/18/11 CLR N

Y N

UT-11-779 (Page 2)

Geometic Reflector on 60 degree scan.

O1C5.21.0041 1HP-324-1188 5lA 03/30/11 CLR 51A 03/30111 CLR SIA 03130/11 CIR O1.CS.21.0053 1-51A-02-340 SIA 04/17/11 CLR S1A 04/17/11 CLR Y

N y

UT-11-707 (Page 1)

Percentage of coverage < 90%. Reference PIP 0-11-6923.

Y N

Y UT-11-707 (Page 2)

Percentage of coverage < 90%. Reference PIP 0-114923.

y N

Y UT-11-707 (Page 3)

Percentage of coverage c 90%. Reference PIP 0.11-8923.

N N

N PT-1 1-335 y

N Y

UT-11-785 (Page 1)

Percentage of coverage - 90%. Reference PIP 0.114923.

Y N

Y UT-11-785 (Page 2)

Percentage of coverage< 90%. Reference PIP 0-11-6923.

y N

y UT-1-785 (Page 3)

Percentage of coverage ' 90%. Reference PIP 0-11-6923.

y N

Y UT-11-677 (Page 1)

Percentage of coverage < 90%. Reference PIP 0-11-6923.

Y N

Y UT-11-M77 (Page 2)

Percentage of coverage ' 90%. Reference PIP 0-11-6923.

51A 04/17/11 51A 04117111 CLR CLR 01.C5.21,0057 IHP-193-12 51A 03/30111 51A 04/09/11 CLR CLR Printed 7/1412011 91 IAS AM 9dS584l v. ovoitoa SDQA Cat "C" Oconee 1 7/14/2011 9:09:35 AM Page 19 of 35

Summary No O1.C5.21.0057 Component ID IHP-193-12 System 51A Insp Date 04/09/11 stm CLR Insp Lim~ited Y

ago Reo N

RFR Comment Y

UT-11-077 (Page 3)

Percentage of coverage 4 90%. Reference PIP 0-114923.

O1.CS.21.0086 1-51A-01-103A SIA 02/02/11 CLR SIA 02102/11 CLR StA 02/0J111 CLR SIA 02/08/11 CLR Y

N Y

UT-11-670 (Page 1)

Percentage of coverage < 90%. Reference PIP 0-11-6923.

V N

Y UT-41-670 (PFage 2)

Percentage of coverage - 90%. Reference PIP 0-1146923.

Y N

Y UT-1 1-670 (Page 3)

Percentage of coverage - 90%. Reference PIP 0-11-6923.

Y N

Y UT-11-870 (Page 4)

Percentage of coverage - 90%. Reference PIP 0-11-8923.

01.C5.21.0067 1-18-67-1 51B 04/19/11 CLR 518 04/19111 CLR SIB 04/19111 CUR Y

N N

UT-11-788 (Page )

Percentage of coverage > 90%.

Y N

N UT-11-786 (Page 2)

Percentage of coverage.90%.

Y N

N UT-11-786 (Pago 3)

Percentage of coverage >90%.

Y N

N UT-11-782 (Page 1)

Percentage of coverage : 90%.

Y N

N UT-11-782 (Page 2)

Percentage of coverage 2 90%.

O1.C5.21.0070 1HP-367-28 516 04119111 CLR 518 04/19111 CIR Printed 71IM2011 9:11:48 AM qdsSS4I v. 01101/08 SDQA Cat "C" OcPnee 1 7114r2011 9:09:35 AM Page 20 of 35

Summary No O1.C5.21.0070 Component ID 1HP-367-28 mnsp lmtp System Date Status S1B 041191l CLR BIB 04119111 CLR nrp Geo UiMted Ret RFR Comment Y

N N

UT-11-782 (Page 3)

Percenlage of coveage,- 90%.

Y N

N UT-11-782 (Page 4)

Percentage of coverage > 90%.

01.C5.51.0005 IMS-001-12 0IA 04115111 CLR N

Y N

UT-11-741 Geomezo Reflector from bacing ring.

N Y

N UT-11-742 01.CS.51.0007 I-MS13A-A O1.C5.51.0023 O1.C5.51.0024 01.C5.51.0025 IFDW-182-9 IFOW-182-10 1-03A-6-98 01A 04/15111 CUR 03A 04/13/11 CLR 03A 04413f11 CLR 03A 04/13/11 CLR 03A 04113111 CLR 03A 04113/11 CUR 148 03/29111 CLR 148 03/2911I CLR 145 03/29111 CLR N

N Geometric Re*lector from backng ring.

N UT-11-738 N

N N

N N

N N

N N

N N

N N

N N

UT-I 1-739 (Page 1)

N UT-11.739 (Page 2)

N UT-11-740 (Page 1)

N UT-1i-740 (Page 2)

N UT-11482 N

UT-1 1-705 (Page 1)

N UT-1 1-705 (Page 2) 01.CS.61.0038 i-LPSw-344-20 01.CS.61.0044 ILPSW-345-37 Printed 7114120iig:il:48AMSCS5841V.Ol/OliQS SDQA Cat "C" Oconee 1 711412011 9:09:35 AM Page 21 of 35

Summary No 01 C5.51.0050 Component I0 1LPS-563-14 Insp System Date 14a 03/31/11 kisp status CLR

/nep Limited y

Go*

Ref RFR Comment N

Y UT-11-678 (Page 1)

Percentage of coverage - 90%. Reference PIP 0-11-6923.

148 03131111 CUR 149 03131111 CLR 148 03/31111 CLR 14B 03/31111 CLR y

N Y

UT-11-678 (Page 2)

Percentage of coverage < 90%. Reference PIP 0-11-8923.

Y N

Y UT-11-678 (Page 3)

Percentage of coverage - 90%. Reference PIP 0-11-M423.

Y N

Y UT-11-678 (Page 4)

Percentage of coverage c 90%. Reference PIP 0-11-923.

N N

N UT-11-678 (Page S) 01.CS.51.0051 1FDW-305-3A 01.C5.51.0052 1-03A-4-6A 03A 04119111 03A 0412111 03A 04/21111 CLR N

.N N

UT-11-776 CIR N

Y N

UT-11-788 (Page 1)

Geometric reflector from backing ring.

N Y

N UT-1 1-788 (Page 2)

Geometric reflector from backing ring.

N Y

N UT-11-788 (Page 3)

Geometric reflector from backing ring.

N N

N UT-11-788 (Page 4) 03A 04/21111 CIR 03A 04121111 CIR 14B 03/31111 CIR O1.C5.51.0053 1 LPS-702-.0 V

N Y

UT-11-679 (Page 1)

Percentage of coverage < 90%. Reference PIP 0-11-6923.

Printed 7114120119,11:48 AM gds5S41 v. 01101M SDQA Cal "C" Oconee 1 7/14/2011 9:09:35 AM Page 22 of13S

Summary No O1.C5.51.0053 Component ID 1 LPS-702-50 Inap Insp System Date Status 148 03/31/11 CLR 14B 03/31111 CLR 14B 03131111 CLR 146 03/31)11 CLR 148 03/29M11 CLR 14a 03/29/11 CLR 145 03129/11 CLR 141 03)29/11 CLR 03A 04113/11 CLR 03A 04/13/11 CIR 03A 04/27/11 REC Limited Goo Rat RFR Comment Y

N Y

UT-11-679 (Page 2)

Percentage of coverage < 90%. Rference PIP 0-11.6923.

Y N

V UT-11-679 (Page 3)

Percentage of coverage - 90%. Reference PIP 0-114-N23.

y N

V UT-11-679 (Page 4)

Percentage of coverage < 90%. Reference PIP 0-11-6923.

N N

N UT-11-679 (Page 5) 01.CS.51.0055 ILPS-660-57MA N

N N

UT-11-681 01.CS51.0056 OI.C5.51.0057 ILPS-W6-58M I LPS-560-80 N

N N

N N

N N

N N

N N

UT-11680 N

UT-11-706 (Page 1)

N UT-11-706 (Page 2)

N UT-11-737 (Page 1)

N UT1 1-737 (Page 2)

N RT-N/A 01.C5.51.0082 I1FDW.1 82-24V 01.C5.61.0004 IFOW-191-22 Indication 09 on data shoot is acceptable 01.01.10.0001 I-SF-COOLER-A 56 03/21111 CLR 03 04/06/11 CLR 14 1 14 VT-l11473 N

N N

VT-11-732 O1.D1.20.0004 1-03-0-551-H149 Printed 711412011911:48 AM 9daSMI v. 01101108 SDQA Cut "C" P Oconee 1 7/14)2011 9:09:35 AM Page 23 of 35

Summary No 01.01.20.0007 01.01.20.0008 01.01.20.0009 01.01.20.0016 O1.Di.20.0017 01.61.20.0024 01.01.20.0026 O1.01.20.0027 O1.F1.10.0002 Component ID 1-03A-1-0-400B-SR84 1-03A-1-0-401"-R30 1-03A-14)-439C.M10 t-M3-14-0439B-R47 l-03A-ll.400A-SR68 1-148-43&D-SR41 1-5"-38C-SR14 14-56.0.G437"441 141A-4O-479A-14158 Insp Insp lnsp geo System Date Status Limited Ref RFR Comment 03A 03/24/11 CLR 03A 04/08111 CLR 03A 04/11/11 CLR N

N N

VT-1 14178 N

N N

N 03A 03/22/11 CIR N

03A 03/24/11 CLR N

148 03/21111 CUR N

56 03/03/11 CLR N

56 03/21/11 CLR N

51A 04/5/1l1 REC N

N N

N N

N N

N VT-111-749 N

VT-11-786 N

VT-11-80 N

VT-11-682 N

VT-11-"9 N

VT-11-657 N

VT-11-671 N

VT-11-733 The discrepancies found were reviewed by Civil Engineering are not service Induced, and the support was found to be acceptable for service.

01.F.1l0.0003 1-61A-0-4179A-1-28 O1.F1.10.0008 01.F1.11.0003 01-F1.11.0nOS 1-M3-O-478"42A 1-5IA4O-479A-86A 1-63-0-47GA-H2 5IA 04/06111 CLR 53A 04/18111 CLR S1A 04/05/11 CLR 53 04/18111 CLR N

N N

VT-11-737 N

N N

N N

N N

VT-1 1-779 N

VT-I 1-738 VT-11-788 Pdrftd 7/14120119: 11;48 AM qds5841 v, 0110j)DO SDQ.A CAI "C" Oconee I 7/14=2011 9:09:35 AM Page 24 of 35

Summary No Component tD O1.F.11.0007 1-53A-0-478A-H5A O1.F1.11.0008 1-53A-O-481A-H38C O1.F1.12.0004 1-51A-0-479A-H138 O1.FI.12.0007 1-53A-0-478A-H3A O1.F1.20.0001 1-OIA-O-550-N13 01.F1.20.0003 1-01A-0-481A-H2A 01.F1.20.0006 1-03-0-480A-H6B O1.F1.20.0008 1-14-0-480A4-22C O1.F1.20.0018 1-61-0-444-SR63 O1.F1.20.0032 1-511B-2.0-444-H41 01.F.20.0040 1-53B-3-0-438C4-26 Insp Ioap System Dat Status 53A 04110611 CLR 63A 04116/11 CLR 51A 04105/11 REC 63A 04/16/11 CLR O1A 04/22/11 REC 01A 041171111 REC Insp G@o Limited Rd AFR Comment N

N N

VT-11-729 N

N N

VT-11-780 N

N N

VT-11-727 The discrepancies found were reviewed by Civ, Engineering are not service Induced, and the support was found to be acceptable for service. WO# 1978148 written to correct problem*.

N N

N VT¶-11-781 N

N N

VT-11-795 The discrepancies found were reviewed by CIvl Engineering are not service Induced. and the support was found to be acceptable for service.

N N

N VT-11-792 The discrepancies found were reviewed by Civil Engineering are not service Induced, and the support was found to be acceptable for service.

N N

N VT-11-739 N

VT-1 1-767 The discrepancies found were reviewed by Civil Engineering are not service Induced. and the support was found to be acceptable for service. WOO 1032592 written to con at problems.

N N

N VT-11-65 N

N N

VT-11-783 N

N N

VT-11-787 03 04/05/11 14 04114111 51 03110/11 SIB 04/17/11 53B 04/18/11 CLR REC CLR CI.R CLR Printed 7114120119.11:48 AM gds584I v. 01101=

SDQA Cat 'C" Oconee 1 7114/20119:09:35AM Page 26of,35

Sumnmary No Component /0 Ol.P1.20.0042 1-05-B4-43913-l60 01.FI.20.0052 1-54A-34O-439C-1I5 01.FI.20.0162 1-6313-435"E0027 01.Fl.21.0001 1-03-0-481A-HIIB 01.Fl.21.0016 1-51-0-4360-SR&

01.FI.21.0016 1-51A-435C-DE006 01.F1.21.0021 1-61A-0-478A-H1C 01.F1.21.0026 1-6384O-439C-DEOS3 01.F1.21.0033 1-54A-0-43SA-R21 01.FI.21.0034 1-54A-3-0-439C-H13 0I1.1.21.0222 1-208-485A445614 MAp lnsp System Date Stus 53B 02109111 CLR 54A 03/28111 REC 538 03129111 CIR 03 04/1/11I REC 51 04/20/11 REC SA 03/28111 CLR SA 04/14/11 CLR 538 031001I0 CLR 54A 03/00/11 CLR 54A 03/03/11 CLR 208 03/23/11 REC U,rnAp GOO Rited Ref RFR Comment N

N N

VT-11-859 N

N N

VT-11-689 The discrepancies found were reviewed by Civil Engineering are not service Induced, and the suppout was found to be acceptable for service.

N N

N VT-11-a88 N

N N

VT-11-789 The discrepancies found were reviewed by Civil Engineering are not service induced, and the support was found to be acceptable for service. WO#1033340 written to correct problems.

N N

N VT-11-793 The discrepancies found were reviewed by CJvI1 Englneedng are not service Induced, and the support was found to be acceptable for service. WO#11033397 written to correct problems.

N N

N VT-11-684 N

N N

VT-11-768 N

N N

VT-11-655 N

N N

VT-114680 N

N N

N N

N VT-I 181-VT-I11-US5 The discmepandes found were reviewed by Civil Engineerng are not service induced, and the support was found to be acceptable tor service. W0#1032332 written to correct problems.

Oconee 1 7114/2011 9:0935 AM Page 28ofS3 Printed 7/1412011.i 1:48 AM gdsO841 v. 01101/08 SDQA Ca "C"

Summary No Component ID O1.F1.22.0001 1O1A-0-650-H 10 Insp Insp Insp Geo System Date Status Limited Ref RFR Comment OA 04/02/11 REC N

N N

VT-11-697 The discrepancies found were reviewed by Cii Engineering am not service Induced, and the support was found to be acceptable for service. WO#1032311 written to conedc problems.

01.FI.22.0003 I-OiA-0-481A.HIA OA 041171111 REC N

N N

VY-11-791 The disMpan:ias found were reviewed by CMI Engineering are not service Induced, and the support was found to be scceplable for service. WO#1033106 written to correct problems.

O1.F1.22.0007 O1.F1.22.0010 O1.FIo22.0011 O1.F1.22.0023 O1.F1.22.0025 O1.F1.30.0001 1-O1A-0-4815-H1 lA 1-03-0-480A-H7B 1433A-1-0-437A-117i i-53B-5-0-43ODHI16 1-538-4-0-444-164 "lOA-403C-09002 01A 04/05111 CLR 03 04/18/11 CLR 03A 02M09/11 CLR 53B 04/17/11 CLR M

04//11 CLR OIA 04102111 REC N

N N

N N

N N

N NN N

VT-11-728 N

VT-11.1784 N

VT-11-662 N

VT-11-782 N

VT-i 1.799 N

VT-1 1-694 The discrepancies found were reviewed by Civil Engineering are not service Induced, and the support was found to be acceptable for service. WO# 1032684 written to corred problems.

O1.F1.30.0004 1-03-0-551-149 01.F1.30.0006 1-03A-401B-DE048 03 04/06/11 CLR 03A 04/05111 REC N

N N

N VT-11-731 N

N VT-1 1-702 The discrepancies found were reviewed by Civil Engineering am not seMice induced, and the support was found to be acptable for service.

Printed 7114=11 9.11:48 AM gdsS&41 v. 01/01 M SDGA Cal "C" OcPnee 1 7/14/20119-09.35 AM Page 27 of 35

Summary No Component ID O1.F1.30.0007 t-03A-1-0-439C-H1O Ol.F1.30.0009 1-03A-1-0-439B-H15 O1.F1.30.0011 1-03A-480A-H3A O1.F1.30.0015 1-03A-1-O-400B-SR84 01.F1.30.0024 1-03A-1-0-437A--63 O1.F1.30.0025 1-03A-1.0-437A-SR6I O1.F1.30.0030 1-07A-4008-DE010 01.F1.30.0031 1-07A-400"-0E058 O1.F1.30.0053 2-148-40GB-SRI O1.F1.30.0054 3-14,8-0-243OC-SR22 01.F1.30.0055 2-14B-1436D-DE-01 1 O1.F1.30.0059 1-56-438C-SR14 O1.F1.30.0225 1403A-401 B-SR32 Insp

1. Mp Insp G0o System Date Status Limited Ref RFR Comment 03A 04118111 03A 02109111 03A 04/18111 03A 03r24/11 03A 04/30111 03A 05/01111 07A 03/21/11 07A 03/29111 148 03121/11 14B 03110/11 14B 03110/11 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR REC 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

VT-1 1-785 VT-11-863 VT-o 1-790 VT-1 1-679 VT-11-800 VT-11-801 VT-11-874 VT-i 1-887 VT-11-675 VT-11-.84 VT-11-465 The discrepancies found were reviewed by Civ Engineering am not service Induced, and the support was found to be acceptable for service. WON 1032753 written to conect problems.

VT-1 1-658 VT-11-.76 55 03/03/1 1 CLR 03A 03/21/11 CLR N

N Oconee 1 711U20111 9:09:M AM page 28 of3s Printed 7114/2011 9.11:48 AM gds5841 v. 01101/08

$DIA Cut 'C'

Summary No Component ID 01.FI.31.0001 I-O1A-403C-05003 01.F1.31.0007 01.F1.31.0008 01.F1.31.0019 01.F1.31.0021 01.F1.31.0027 O1.F1.31.0028 O1.F1.31.0219 O1.F1.32.0016 O1.F1.32.0020 O1.F1.32.0022 1-03A-1-0-439B-SR47 i-03A-1-"C40A-SR66 1-14A-40OB-114248 1-145-436D-SR41 1-56-0-438C-SRi11 1-67-"-BCA4119 1-03A-1-0-401 B-SR3O 1-08-140-400A-HS 1-56-5-0-4376-1116 1-57-0-481A-H21 bMsp Insp System Date Status 0IA 04/l2/11 REC 03A 0322111 CLR 03A 03124/11 CLR 14A 03121111 CLR 140 03/21/11 CLR 55 03103111 CLR 57 04105111 CLR 03A 04108/11 CLR 08 03129111 CLR 56 03121111 CIR 57 08103/11 CLR N

N N

VT-1i-695 N

N N

N N

N

)Isp Limited The discmpancies found were reviewed by Civil Engineering are not service Induced, and te support was found to be acceptable for service.

N N

VT-11-681 N

N VT-1 1-683 N

N VT-11-677 N

N VT-11-670.

N N

VT-11-w6 N

N VT-11-740 Geo Ref RFR Comment N

N N

VT-I 1-750 N

N N

VT-11-086 N

N N

VT-11-672 N

N N

VT-11-804 01.F1.32.0023 rI-57-0-4S1A-N9 57 05117/11 REC N

N N

VT-11-803 The discrepancies found were rviewed by CiviA Engineering am not service induced, and the suppor was found to be acceptable for service. WOX 1034893 written to correct problems.

O1.FI.40.0007 1-IP-A-SUPPORT Pdnted 7114V2011 9:11:48 AM gdsSA4l v. 01101106 51A 02/09111 CLR N

N N

VT-11-667 SOQA Cat 'C" 0co.iee 1 7/112011 9:09:35 AM Page 29 of 35

Summary mo O1.F1.40.0026 01.Fl.40.0034 Ol.FI.40.0048 01.016.1.0001 O1.G16.1.0002 01.G16.1.0003 Oi.G16.1.0004 01I.G16.1.0005 O1.G16.1.0006 Oi.G2.1.0021 O1.G2.1.0022 O1.G2.1.0023 O1.G2.1.0024 O1.G4.1.000S Component ID Insp System Date Insp hInp Status UmIted Gao Ref RFR Comment 1-AUX-SER-PUMP 1-50-0M6SA-RCPM-S12 I-SGB-SKIRT 1-50-01-21 1-50-01-258 1-50-01-ELBOW 1 RC-261-266 IRC-261-267 IRC-261-ELBOW SAl

-THERM SLEEVE 181-THERM SLEEVE 182-THERM SLEEVE 1A2-THERM SLEEVE 1HP-255-6 03A 02/09111 CLR 50 04105111 CLR 50 04104111 CLR 50 04110111 CLR 50 04/10/11 CLR 50 04/10/11 CLR 50 04107111 CIR 50 04107111 CLR 50 04107111 CLR SiA 04/28111 CIR S1A 04/14/11 CLR 51A 04414411 CIR 51A 04/28/11 CLR 51A 04/10/11 CLR VT-i 1-668 VT-1 1-734 VT-i 1-742 UT-1 1-701 UT-1 1-702 UT-1 1-703 UT-11-683 UT-11-684 UT-1 1-685 RT-N/A RT-NA RT-NA RT-N/A UT-1 1-704 (Page 1)

Printed 7114/2011 9:11:48 AM qds5841 v. 01101/00 SDQA Cat "C" Oconee I 711412011 9:09:35 AM Page 30 0135

Summary No Component ID Inep System Data masp uluep status Unmited

.00 Ret RFR Comment 01.G4.1.0005 1HP-2554 51A 04110/11 CLR 01.G4.1.0006 IKP-1 90-12 61A 04113111 51A 04113111 S1A 04113111 CLR CLR CLR 01.64.1.0009 IHP-190-1B 51A 04113/11 CLR 51A 04113111 CLR N

N N

UT-1 1-704 (Page 2)

N N

N UT-11-726 (Page i)

N N

N UT-11-726 (Page 2)

Y N

N UT-11-7Z7 (Page 1)

No percentage of coverage required. No Request for ReJlef required.

Y N

N UT-1I-T2 (Page 2)

No percentage of coverage required. No Request for Relief required.

Y N

N UT-11-727 (Page 3)

No percentage of coverage required. No Request for Relief required.

N N

N UT-11-728 (Page 1)

N N

N UT-11-728 (Page 2)

N N

N UT-11-734 (Page 1)

N N

N UT-11-734 (Page 2)

Y Y

N UT-11-736 (Poge 1)

No percentage of coverage required. No Request ftr Relief required.

N Y

N UT-11-735 (Page 2)

No percentage of coverage required. No Request for Refief required.

O1.G4.1.0010 IHP-190-13 O1.G4.1.0011 1HP-279-4 O1.G4.1.0012 1HP-279-3 51A 04/13/11 51A 04)13111 51A 04112/11 51A 04/1211I 51A 04/12)11 CLR CLR CLR CLR REC I1A 04/12111 CLR PrIanted 7114120119:11 '48 AM gds5841 v. 01/01M SDQA Cat "C" Oconee 1 7114120119:09:35 AM Page 31 of 35

Summary No Component ID O1.G4.1.0013 1HP-279-24 hnop Insp Insp 60 System Date Status Umited Ref RFR Comment 51A 04112)11 CLR V

N N

UT-11-736 (Page 1)

No percentage of coverage required. No Request for Relief required.

51A 04112111 CLR 51A 04/12111 CLR Y

N N

UT-I1 -736 (Page 2)

No percentage of coverage required. No Request for Relief required.

Y N

N UT-11-738 (Page 3)

No percentage of coverage required. No Request for ReUef required.

N N

N UT-1-753 (Page 1)

O1.G4.1.0015 1lHP-277-42C O1.G4.1.0015 1HP-277-43C 51A 04/15l11 CLR 51A 04115/11 CLR S5A 04/15/11 CLR 51A 04/15/11 CLR SIA 04115111 CLR 51A 04/15/11 CIR SIA 04/15/1I CIR N

N N

UT-11-753 (Page 2)

N N

N UT-11-754 (Page 1)

N N

N UT-11-754 (Page 2) 01.G4.1.001 7 IHP-277-52 Y

N N

UT-11-765 (Page 1)

No percentage of coverage required. No Request for Relief required.

Y N

N UT-11-755 (Page 2)

No percentage of coverage required. No Request for Reief required.

V N

N UT-11-755 (Page 3)

No percentage of coverage required. No Request for Relief required.

01.G4.1.0019 IMP-275-22C MlA 04/10/11 CIR 51A 04)10/11 CIR 51A 04110111 CIR N

N N

UT-11-709 (Page 1)

N N

N UT-11-709 (Page 2)

N N

N UT-11-708 (Page 1) 01.G4.1.0020 1INP-278-23C Printed 7114120119:11:48 AM 9ds5841 v. 01/01108 SDQA Cat "C" Oconee I 7/14/2011 9:09:35 AM Page 32 of 35

Summary No 01.G41.0020 O1.G4.1.0021 Component ID IMP-278-23C IHP-278-24 iasp System Date 51A 04110111 61A 04110111 ansp Insp StAtus LImIted Ggo Ret RFR Comment CLR CLR 51A 04110111 CLR SIA 04/10111 CLR N

N N

UT-11-708 (Page 2)

Y N

N UT-11-710 (Page 1 )

No percentage of coverage required. No Request for Relief required.

Y N

N UT-11-710 (Page 2)

No percentage of coverage required. No Request for Relief required.

Y N

N UT-I 1-710 (Page 3)

No percentage of coverage required. No Request for Relief required.

N N

N PT-t 1-308 N

N N

PT-11-309 01J"12.1.0004 01.H2.1.0005 O1.112.1.0006 01I--12.i0009 01.H4.1.00`10 01.1-14.1.0020 01144.1.0021 01.144.1.0031 I-PH4B-13 I-PHS-14 1-PHS-i5 I-PIBI-12 1403-0-6514449 1-FPA-25 I-FPA-27 1-0IA-0-650-H10 50 04/05/11 80 04/05111 50 04/051I1 50 04/15/11 03 04/14/11 03 04106/I1 03 04/20/11 03 04/20/11 O0A 04/02/11 CLR CLR CLR CLR CLR C.LR CLR CILR REC N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N N

PT-11.-310 PT-i1-332 MT-1 1-112 VT-11-730 PT-I 1-340 PT-i1-341 VT-1 1-696 WO# 1032311 written to correct problems.

printed 7114/2011911:48 AM 9dr,5841 v. owoma SO"A ca t ICI Oconee 1 7/14/2011 9:09:35 AM Page 32 of 35

Insp Irsp System Date Status Summary Nlo Component ID 01.144.1.0032

"-OA-0-550-AAS-1 01.144.1.0037 1-OIA40-550-H20 01.144.1.0038 I-01A-0-550-fr21 01.144.1.0040 1-O1A-0-550-1-122 01.144. 1.0041 1-OWA--560-1423 01.144.1.0044 I-OIA4)-550-MS-4 01.145.1.0004 IMS-070-28D 01.145.1.0005 I-MSIIA-A 01.116.1.0001 1-PEN-25-WHIP 01.148.1.0002 I-PEN-27-WMIP 01.01.1.0001 1RC-22"-7V OIA 04/13/11.

OIA 04102111 O0A 04102/11 01A 04/02/11 OlA 04/0211I O0A 04/05/11 O0A 04/13/11 OA 04)13/11 OIA 04/13/11 01A 04/13/11 OlA 04/13/11 OlA 04/13/11 03 05/05/11 03 05/05/11 CLR CLR CLR CLR CLR CIA CIA CLR CLR CLR CIA REC CIA CLR Insp Limted N

N GOO Rot RFR Comment N

N N

N N

N N

N N

N N

N N

N N

N VT-1 1-769 VT-11-693 VT-1 1-692 VT-1 1-691 VT-11-690 VT-1 1-741 UT-11-729 UT-1 1-731 (Page 1)

UT-1 1-731 (Page 2)

UT-1 1-730 UT-11-732 (Page 1)

UT-i 1-732 (Page 2)

Geometric Reflector due to weld root geometry.

VT-11-802 VT-11-797 N

N N

N N

N N

Y N

N 50 04/19/11 CR N

N N

UT-11-778 (Page 1)

PdnW 7114120119:11:48 AM gds6841 v. 01101108 SOQA Cat 'C" Oconee 1 7114/2011 9:09:35 AM Page 34 of 35

Summary No Component ID O1.01.1.0001 IRC-229-67V 01.01.1.0002 IRC-230-57V Insp Insp insp Geo system ate Staows LUmied Ref RFR Comment 60 04/19/11 CLR N

N N

UT-1 1-778 (Psge 2) 50 04/13f1 I CLR 50 04113h 1 CLR 50 04113h11 CLR N

N N

N N

N N

UT-11-733 (Page 1)

N UT-41-733 (Page 2)

N UT-11-733.(Pagu 3)

Printed 7114120il 9:11:48 AM gds5841 v. 01101M SDQA cot IV Ocane 1 711412011.09:35AM Page 35 of 35

50 Owner's Report for Repair and Replacement Activities As required by the applicable code, records of Class I and Class 2 Repair and Replacement work is included In the NIS-2 forms in this section. Attachment A lists the NIS-2 forms that were completed during I EOC26 and items completed during I EOC25 that were not included in that report.

There were work orders completed during 1 EOC-26 but the reviews were not completed nor were the NIS-2 forms generated in time to be submitted In this report. PIP 0-11-09131 was generated to document the work orders that will not have NIS-2 forms Included in this report. These NIS-2 forms will be Included In the next report.

The Individual work order documents and manufacturers' data reports are on file at Oconee Nuclear Station.

5.1 Class 1 and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class I and ISI Class 2 items during this report period.

PSI examination data for Items examined during 1 EOC26 are filed with the Work Order and can be viewed in NEDL Portal.

EOC 26 Refueling Outage Report Oconee Unit i Section 5 Page 1 of 1 Revision 0 August 4, 2011

Attachment A 1 Of 2 List of aass 1 and 2 NIS 2 for lEOC26 Work Order No.

Class 1899940-01,25.31.32 1

1900012 1

1885973 1

1893335 2

1903649-10 2

1895925 2

1895522 1

1932687 1

1895507-01 2

1981214 2

1933248-01 2

1899938 2

1894714 2

1933299 1

1964436 2

1893262 1

1962788 2

1932479 2

1978272 2

1932697-07 2

1889942 2

Attachment A*

List of Class 1 and 2 NIS 2's completed during 1EOC25 Work Order #

Class 1845308 1

1891891 1

1892729 1

1801868 2

1898176-02 1

2 of 2

Form NIS-2 Owner's Report for Repair/Replacement Activity

• As required by the provisions of the ASME Code Section Xi Woed Order Number 01899940- 01,25, 31, 32 Sheet 1 of 2

1. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/31/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorzaton Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Data Not Applicable

4. Identification of System. ASME Class High Pressure Injection, ASME Class I 5.

(a) Applicable Construction Code:

USAS B31.7 19 69 Edition.

No Addenda.

No Code Case (b) Applicable Edition Section X1 Utilized For R/R Activity 19 98

Edition, 2000 Addenda.

(c) Applicable Section Xl Cods Case(s)

None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (Yes I No)

IHP-545 Flowserve Co 34BRG 2703 UTC - 1971561 2010 Installed YES SHIP-546 Flowserve Co 31BRG 2700 UTC-1971558 2010 Installed YES Piping DEC None None None 2011 Installed NO OSupport 5 iA DEC None None None 2011 Corrected NO 479-A-HI6B i

i mR ie H

7. Description of Work ECI00141 - Install 1/2", Class A vents IHP-545 and I HP-546 with 1/2" piping and half coupling. Other valves on EC are ISI B.

0. Test Conducted

[]Hydrostmtic

[]

Pneumatic 0

Nominal Operating Pressure O]Exemp,

[0 Other Pressure PSI Test Temperature F

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xi Work Order Number Sheet 01899940- 01,25,31,32 2 of 2

9. Remarks (Applicable Man ufacturer's Data Reports to be attached)'

0 Sunnnrt SIA-0-479-A-116B. removed 4" x 7.25" channel, and (11 lui S

0 0

0 0

0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code. Section Xl.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Nuber Not Applicable Expiration Date Not Applicable Signed S(4 Bill Foster/ Engineer III Date 5/31/2011

-owrer -. Owner's lsigieeT "tl p

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 60wT4___j!:dC0, and employed by HSB CT of Hartford, Connecticut have ins cted the components described in this Owner's Report during the period AJ

/./...

to M._Ij1. and state that to the best of my knowledge and belief, the Owner has performed examifatiorfs and taken corrective measures described in this Owner's R rt accordance with the requirements of the ASME Code,Section XI.

By signi'is certifi ei er the tnspector, nor his employer makes any warranty, expressed or implied, concerning e

xamina ons nd rrective measures described in this Owner's Report, Furthermore, neither the Inspector n r hi emplo er s all b liable in any manner for any personal injury or property damage or a loss of any k i n k n s g ro e c t w it th is in s p e c tio n. C o m s i n

... cVtorTs ipgaturcNton or.Snl'oicadEdnmn Date

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI-Work Order Number 1

1900012 hanst 1 of 2

1. Owner

2. Plant Uni Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/112011

3. Work Performed by Type Cods Symbol StanM Not Applicable Duke Energy Carolinas, LLC Au hodtiUon Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Ip ratlea Date Not Applicable

4. Identification of System, ASME Class Low Pressure Injection (LPI), ASME Class I 5.

(a) Applicable Construction Code:

USAS B31.7 19 69

Edition, No

Addenda, NIA Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98

Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(s)

LA.

G. Identiflcation of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (Yes I No)

ILPI-166 Flowserve 51BKM 2056 UTC-1913504 2008 Installed YES ILPI-167 Flowserve E-788A-3-1 None UTC-1015203 2000 Installed YES ILPI-168 Flowserve 49BKM 2055 UTC-1913503 2008 Installed YES ILPI-172 Flowserve 51FBJ 2495 UTC-1944761 2009 Installed YES ILPI-173 Flowserve 55PBJ 2499 UTC-1945256 2009 Installed YES ILPI-215 Flowserve 52PBJ 2496 UTC-1945253 2009 Installed YES Piping DEC None None None 2011 Installed NO ILP-216 0 Flowserve 3IBEZ 1623 UTC-1092964 2006 Corrected YES

7. Description of Work EC77309 (OD 100108), Install Thermal Relief Line around ILP-I and ILP-2 and remove instrumentation installed by EC 92495.

8. Test Conducted C] Hydrostatic 0

Pneumatic 0

Nominal Operating Pressure J Exempt

[]Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI W'ork Order Numnber Sbed' 1

1900012 2 of 2

9. Remarks (Applicable Mnufalcturer's Data Reports to be attached) 0 Valve I LP-216 was ori.inally tagRed as ILP-166. no work performed on the valve.

0 4-0 0

S 0

0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date No Apicable Signed K.W. Rannou Sr. Eng.

Date 6/I15f2011 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

.<0,-d CAJ

,'A and employed by H1SB CT of Hartford, Connecticut have inspeged the components described In this Owner's Report during the period

./.

4...-to

_____._7__

,and state that to the best of my knowledge and belief th-ew*n/e"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 I certificate her Inspector nor his employer makes any warranty, expressed or implied, concerning the x minatlons nd c *ece measures described in this Owner's Report. Furthermore, neither the Inspector nor Irs 4mployer s all iae in any manner for any personal injury or property damage or a loss of any kind asin f rFi I

INin spection, Commissions Date

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions ofthe ASME Code Section Xi I-n Work Order Number 01885973 Sheot 1 of 2

1. Owner

2. Plant unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - I 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 4/19/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiraton Datb N

Not Applicable

4. Identification of System, ASME Class RC SAMPLE VLV (IRC-162), Process Pipe Size 1 inch, ASME Class 1 5.

(a) Applicable Construction Code:

USAS B3 1.7 19 69

Edition, Addenda.

Code Case (b) Applicable Edition Section Xl Utilized For R/R ActMty 19 98

Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s)

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (YeI N1)

IRC-162 Target Rock UKN UKN Part # 303280-2 UKN CorTected YES Corp.

See Remarks

7. Description of Work Replaced bonnet assembly due to chrome plating flaking inside the bonnet tube.

8. Test Conducted E-Hydrostatic

[I Pneumatic E] Nominal Operating Pressure 0 Exempt

[M other Presure PSI Test Temperature OF_

Form NIS-2 Owner's Report forRepair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number W 018S5973 2Sofe2

9. Remarksa (Applcable Manuifacturer's Dab Reports to be attached) 0 Bonnet Assembly CID 492150. UTC 1957080. Data Renort (39 naaes)

S 0i 0

CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date No pplicable Signed Robert Bell, Tech Spec IV Date 41192011I Owner or Owner's Designee, Tidle U

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid copmis u

the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A I V

=

and employed by HSB CT of Hartford, Connecticut have Inspected the components described in this Owner's Report during the period W

/

to LL,//

and state that to the best of my knowledge and belief, th6 Ovhnei has performed examinatohs and 'taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

.Commissions S

Inspecr Signature National Board, State, Province, and Endorsements Date

7.

1J '/

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI V

IWOri Order Number 1895522 I of 2

1. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5118/01l

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Au'hodzation Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Explraton Date Not Applicable

4. Identificatlon of System, ASME Class High Pressure Injection, ASME Class I 5.

(a) Applicable Constuction Code:

USAS B3 1.7 19 69 Edition.

No

Addenda, None Code Case (b) Applicable Edition Section XI Utilized For RIR Activity 19 98 Edition.

2000 Addenda.

(c) Applicable Section Xl Code Case(s)

None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (Yes I No)

Piping DECo UNK UNK See Remarks UNK Corected NO

7. Description of Work Make 2 to I taper welds on IPl warm;ng line

8. Test Conducted

[- Hydrostatic El Pneumatic E) Nominal Operating Pressure 0

Exempt

[] Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1895522 Sheet 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be ettaced) 0 Filler Metal - 3/32" UTC 1912770. 118" UTC 1832499 0

0 CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section Al.

Type Code Symbol Stamp Not Applicable Certificate of Authorltatlon Number

,Not Applicable Expiration Date Not Applicable Signed 4 rITi'_

ian Best, Engineer Date 5/1&1/2011 Owner or Owner's Dogdcr, 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

&%wit 6

-- /..

and employed by HSB CT of Hartford, Connecticut have ins ted the components described In this Owner's Report during the penod 1,1.

to 1_< I I

, and state that to the best of my knowledge and belief, the Owner has performed exam atidns and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code, Section X1.

By signing this certific te neither the Inspector nor his employer makes any warranty, expressed or implied, concerning xaminat* n corrective measures described in this Owner's Report. Furthermore, neither the Inspector n hi emplo r

11 liable in any manner for any personal injury or property darnagu or q Iossr, of any kind adsing ct this inspection.

Commissions

____JR Q1 1115r r I-w"h rs Signalur?

National B6ard, State, Province, and,ndorsemenrs Date

________/

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xi II~

I u

A.

Work Order Nunber 1932687 I of 2

1. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 5/1 8/201

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authoarzaton Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class sampling liquid, ASME Class I 5.

(a) Applicable Construction Code:

USAS B3t.7 19 69

Edition, No Addenda.

No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98

Edition, 2000 Addenda.

(c) Applicable Section X1 Code Case(s)

None S. dentlflcation of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (Yes I NO)

S/R 1-64-479D-DUKE NONE NONE NONE 1972 Corrected NO H6347

7. Description of Work Replaced bolts, nuts and washers

8. Test Conducted

[I Hydrostatic I Pneumatic 0] Nominal Operating Pressure SExempt

[] Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by t*h provisions of the ASME Code Section X)

Work Order Number 1932687 sheet 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Replaced 1/2"x I 11l" bolts, heavy hex, carbon sit, ASTM A325, UTC 0001 964693 (5)

• Replaced la2"nut, heavy hex, carbon Ati ASME SA 194 Gr 2H. UTC 0001960061 (5)

• Replaced 1/2" washer, hardened sti, ASTM F436 type 1, UTC 000 1911780 (5) 0 Replaced l/2"x 2" bolts, heavy hex. carbon sti. ASME SA325. UTC 1972553 (5) 0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section X Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not A212ficable Expiration Date Not Applicable Signed Ifj~

ci)

Z~t~ia zh Date -S if Owner or Owner's Designee, Title p

a CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued b the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of *d and employed by HSB CT of Hartford, Connecticut have Inspected the components described in this Owner's Report during the period t.lt to i,

and state that to the best of my knowledge and belief, the'Dwrfer has performed exai 1atlofi and taken corrective measures described in this Owner's Re

• n a rdance with the requirements of the ASME Code, Section Xl.

By signing certifica n J e the Inspector nor his employer makes any warranty, expressed or implied, concerning th ex minatio s a cc rective measures described in this Owners Report. Furthermore, neither the Inspector nor is ploye sha/be able in any manner for any personal Injury or property damage or a loss of any kind ad C

s e__ i/

is Inspection.

_Commissions

/3o

.2

. AA11 t

atur-"--

O.te6,4&

National Eoard, St.

Iivince, ad Endorsemeins

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section 10 Work Order Number 1933299 Sheet I of 2

1. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - !

526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca, SC 29672 6/29/2011 S. Work Performed by Type Cods Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Athorhauo. Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identilfcation of System, ASME Class Reactor Incore Detectors, ASME Class I 5.

(a) Applicable Construcion Code:

USAS B31.7 19 68

Edition, No

Addenda, No Code Case (b) Applicable EMdi=on Section Xl Utilized For R/R Activity 19 98

Edition, 2000 Addenda.

(c) Applicable Secdon X1 Code Case(s)

None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Sedal Number Board No.

Identification Built

Removed, Code or Installed Stamped (Yes I No) hnore Detector x Areva See Remarks N/A See Remarks UNK Removed NO 4

Nut Ring x 4 Areva NIA N/A See Remarks UNK Removed NO Incore Detector x Areva See Remarks NIA See Remarks UNK Installed NO 4

Nut Ring x 4 Areva NIA N/A See Remarks UNK Installed NO

7. Description of Work Replaced 4 incores and 4 nut rings as part of normal PM.

S. Test Conducted H2 Hydrostatic 12 Pneumatic 12 Nominal Operating Pressure Exempt E Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASNM Code Section XI Work Order Number Sheet 193329 I 2 of 2

9. Remarks (Applicabla Manufacturer's Data Reports to be attached) 0 Removed Incore Serial Numbers: LRFICDI723. LRFICD1367. LRFICD1366, LRFICDIS50

• Installed Incore Serial Numbers: LRFICDIT7 1, LRFICDI7] 0, LRI.CD.723, LRFICD1724.

o Inco=e: UTC# 1958730, 1975763 Nut RinP: UTC# 1976171 0

0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp Not Applicable Certificate of Au rization Numb Not Apicable~

Expiration Date Not Applicable Signed Aaron Best Enginme Date 6129/2011I U

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid corqm=s ued the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A) and employed by HSB CT of Hartford, Connecticut-have inspected the components described in this Owneres Report during the period "14e//

z/

to 24*'1-//I

, and state that to the best of my knowledge and belief, the Owner has performed examiriatlohn 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

o Inspector's Signature W

National Board, State, Province, and Endorsements Date 46_*___

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number 1893262 Sheet I of 2

1. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Ontoa.

Charlotte, NC 28201-1006 Seneca, SC 29672 6/01 1

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Nunber 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Injection System, Duke Class B, ASME Class I 5.

(a) Applicable Construction Code:

USAS B31.7 19 68

Edition, No

Addenda, Code Case (b) Appflcable Edition Section XI Utilized For R/R Activity 19 98 Edition.

2000 Addenda.

(c) Applicable Section XI Code Case(s)

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (Yes I No) lLP-104 Walworth/

UNK UNK See remarks 1974 Corrected YES Crane

7. Description of Work Repair seat leak under WO 1893262. Replace Bonnet, packing plug, clamp with OEM supplied spare parts

8. Test Conducted LI Hydrostatic E Pneumatic

[] Nominal Operating Pressure ED Exempt 0I Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI i

Work Order Number 1893262 Sheet 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o CID#38348 Bonnet UTC# 855459 Trace# PN# 653979 HT # 30479

• CID# 56348 clamp UTC# 934705 Trace# PN# 653986

• CID# 2888101, 1/2 inch Pipe plug UTC# 1966297 0

CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code. Section Xl.

Type Code Symbol Stamp Not Applicalble Certificate of Atorization Numbe27 Not Applicable Expiration Date Not Applicable Signed Sandy HClark. Sr Enghinee Date 6/1/2011

-6I Onror Owncers Designee, Tatle I.

I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co issi d by he.National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of HaTford, Connecticut have inspected the components described in this Owner's Report during the period

/

j

.5 to -- ?/-,

/ /

, and state that to the best of my knowledge and belief, the Owner has performed examihations 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.

lrdz ir&

Commissions 2Lw C) Inspecfor's Signature Date National Board. State, Province, and Endorsemenis

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1893335 Sheet I of 2

1. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - i 526 South Church Street 7800 Rochester Hwy Dat Charlotte, NC 28201-1006 Seneca, SC 29672 5/23/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC AuthortzaUon Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class Low Pressure Injection, ASME Class 2 (a) Applicable Construction Code:

USAS B31.7 19 69

Edition, No

Addenda, No Code Case (b) Applicable Edition Section X1 Utilized For P./R Activity 19 98

Edition, 2000 Addenda.

(c) Applicable Section X1 Code Case(s)

N[one

6. Identification of Componentsi Name of Name of Manufacturer National Other Year Corrected.

ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (Yes I No)

S/R 1-53B DUKE NONE NONE NONE 1972 Corrected NO 435B-DE065

7. Description of Work replaced the strut pin for item #8 S. Test Conducted E]Hydrostatic 3 Pneumatic E]Nominal Operating Pressure 0 Extempt

[

Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 I

Work Order Number 1893335 7Sheet 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 reolaced rear bracket strut Din UTC#t 901706 0

0 0

0 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 5*t*a a).

ý-

. Engineer I Date 5/23/2011 Owner or Owner's Design", Title A 4RTFjTI OF INSERVICE INSPECTION 1,

the undersigned, holding a val'J i8Z$*.t.jssued by the National Board of iler qnq Pressure Vessel Inspectors and the State or Province of tA jw-1.

and empioyJ*lno /ioIW1 HSB CT of I-artford Conecticut k7 hav lWectdl The components described in this Owner's Report during the period

/

"to

. c3//f

, and state that to the best of my knowledge and belief, the Owndr has performed exam"Watfohe and taken corrective measures described in this Owners 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 w this* Yspection.

AJ\\)kN Q ig Commissions JA%,nJA fl) 1 A A//I Date Neitioradf-oald, State ýPro~vin;1Z ad ndorsements

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X)

U Work Order Number 1903649 -10 Sheet I of 2

1. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6/1/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Date Not Applicable

4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 (a) Applicable Construction Code:

USAS B31.7 19 69

Edition, No Addenda.

No Code Case (b) Applicable Edition Section XI Utilized For RJR Activity 19 98

Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s)

None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (Yes I NO) l-SIA439A-LC-DUKE NONE NONE NONE 1972 Installed NO 2503

7. Description of Work replace U-bolt

8. Test Conducted E Hydrosate iti Pneumatic

[

Nominal Operating Pressure NExempt

[l Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X!

Work Order Number Sheet 1903649-/D 2 of 2

.9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 SAN" dia round Wa, carbon sti, LJTC# 001849676 0 (41 5/8" heavy hex nut. carbon sti ASME SA194 Gr 2H. UTC#O00 1968890

.0 0

10 0

0 0

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed Date O04__D____,Tile__

Owner or Owner's DEsignee. Title -

CE ATE QF INSERVICE INSPECTION 1, the undersigned, holding a valid cog i

401ed U the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 6.....,, and emoyeaby" HSB CT of Hartford, Conn L/.L

.&too the components described in this Owner's Report during the period

_ _o'_

---*f*4_/j_

and state that to the best of my knowledge and belief, the Dwner has performed examinatibns hnd' 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.

9"7/+/

"/1r

~~ Commissions Dnspctor'sSignaureo Data I

Form NIS-2 Owner's Report for Repair/Replacement Activity As equired by the provisions of the ASMR Code Section XI IIIU--..

Worik Order Number 1895925 Sheet I of 2

i. Owner

2. Plant Unit Duke En-'e Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy urns Charlotte, NC 28201-1006 Seneca, SC 29672 5/19/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Autbzation Number 526 South Church Street Not Applcable Charlotte, NC 28201-1006 Epirtion Dab Not Applicable

4. Identification of System, ASME Class Steam Generator Flush Drain, ASME Class 2

5.

i i

(a) Applicable Construction Code:

USAS B31.7 19 69

Edition, No

Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For RPR Activity 19 98 Edition.

2000 Addenda.

(C) Applicable Section X1 Code Case(s)

None

6. identification of Components Name of Name of Manuflacturer Natlbnal Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (yes I No)

SIR 04A-0-478A-DUKE NONE NONE NONE 1972 Corrected NO F15A

7. Description of Work Replaced the rod eye, item # 4

a. Test Conducted H]

Fydrostatlc

[]Pneumatic

[

Nominal Operating Pressure Exempt

[]Other Presure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASMB Code Section XI Work Order Number Sheet 1

1895925 2 of 2

9. "iemarks (Appliable Manuftturer's Data Reports to be attached)

O Replacied 5S1" din 5" Iong rod carbon s UTC0001978729 0

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed CQsk4A&.

10 4

&k

-~.7 Date C/

/f f

Ovmet or Ownors Designee, 7ThIS) p E

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid cc on issued by the.N4onal Board of Boiler and Pressure Vessel Inspectors and the State or Province of s,

,M o

,ue A-k.1 and employed by HSB CT of Hartford, Connecticut Il'[tl have inspected 1he p eo,crnbed in this Owner's Report during the period - -!FO rQW to ir*lt&

that to the best of my knowledge and belief, the'Owher has performed examihatlohs and en corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XA.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owners Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property d~age or a loss of any kind arising from or connected with this I spection.

n.pec(rsSigntureCommissions

_D d4 Zol Dat Inspectors Signature

/a4o-naYBoard, Statf, Prbnce. and Endorsements Date

?,

i

Form NIS-2 Owner's Report for Repair/Replacement Activity As requid by the provisions of the ASME Code Section XI IWork Order NumWbe 1895507-01 I

Sheet I of 2

1. Owner

2. Plant rUnit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Dab Charlotte, NC 28201-1006

Sene, SC 29672 4/28/20111

3. Work Performed by Type Cods Symbol Stamp Not Applicable Duke Energy Carolinas, Authodzaon Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expirtion Date Not Applicable

4. Identification of System, ASME Class Feedwater system, ASME Class 2 5.

(a) Applicable Construction Code.

USAS B31.7 19 69

Edition, No

Addenda, No Code Case (b) Applicable Edition Section XI Utblized For R/R Activiy 19 98 Edition.

2000 Addenda.

(c) Applicable Section XI Code Case(s)

None

6. Identiflcation of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (Yes I No) 03-0-480B-H3A DUKE NONE NONE NONE 1972 Corrected NO

7. Description of Work Replaced pipe clamp and bolts

8. Test Conducted 1] Blydrostatic j] Pneumatic E Nominal Operating Pressure 0 Exempt I] Other Pressure PSI Teat Temperature OF_

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisims of the ASME Code Section )a I

Work Order Number 1895507-01 SheetI 2 of 2

9. Remarks (Applicable Mamufacturer's Data Reports to be attached) o 20" heavy duty double bolt pipe clamp carbon sti UTC#: 0001965746, Trace: M PN#295H1N (1)

) Y/2" dim. heavy hex bolt, carbon stl ASTM A325 UTCN: 0001910842. Trace: M HT# 163050 (3) 0 00 0

CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section Xi.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed P

£..

,Engineerl Date 4/28/2011 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 50" C4r,JpJA and employed by HSB CT of Hartford, Connecticut have Inspecte h

mponents described in this Owner's Report during the period to

, and state that to the best of my knowledge and belief, the Ownbr has performed examinaliond and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section XA.

By signing this certificate el r the Inspector nor his employer makes any warranty, expressed or implied, concerning the mination a rrective measures described In this Owner's Report Furthermore, neither the Inspector nor Is mployer h iable in any manner for any personal Injury or property damage or a loss of any kind arlsi fr I this Inspection.

Commissions

/50'Va ZOI A

S ture National Bord, State. Province, and E-dorsements Date

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section M.

Work Order Number 01981214 I

Sheet I of 2

i. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Charlotte, NC 28201-1006 Seneca, SC 29672 5/24/11

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorhlaton Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 1Epostlon Date Not Applicable

4. Identification of System, ASME Class BP, ASME Class 2 5.

(a) Applicable Constiucton Code:

USAS B31.7 19 69

Edition, Addenda, Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98 Edition.

2000 Addenda.

(c) Applicable Section XA Code Case(s)

6. Identification of Component.

Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identilication Built

Removed, Code or Installed Stamped (Yes I No)

IHP-VA-427 BNL A950501-1-3 NA NA NA Installed NO IHP-VA-427 BNL A950501-I-2 NA NA NA Removed NO

7. Description of Work The WO was written to replace the center section of the valve. The center section included the ball which was the pressure reqtining part. No problems were found with the valve per the WO work write up. The ball was replabed with a like for like replacement. The replacement UTC number was 858590.

B. Test Conducted

[]Hydrostatic

[1 Pneumatic C] Nominal Operating Pressure ER Exempt El Other Pressure PSI Test Temperature

__OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by fte provisions of the ASME Code Section X)I Work Order Number 01981214 sheet 2 of 2

9. Remarks (Applicable Manufteturer's Date Reports to be attached)

O Replaced the baill valve on 1HP-427. The UTC nmber for the ball is 858590, the S/N used was A950501-1-3, the Cat. Id was 4038 e0 0

0 0

CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XIL Type Code Symbol Stamp Not Applicable Certificate of Authorization Number No plial Expiration Date Not Applicable Signed*

-6 OR -. *LJ.

5,0Cc.

Date d7 Jr/iI 9

Owner or Owiner's Designee, Tile U

CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

,p-ohM, and employed by HSB CT of Hartford, Connecticut have Inspected the components described in this Owner's Report during the period to fj3J1 to and state that to the best of my knowledge and belief, th6Owrfer has performed exami atlo ls and taken corrective measures described in this Owner's Report cco ance with the requirements of the ASME Code, Section Xi.

By signing thisertificate ei Inspector nor his employer makes any warranty, expressed or implied, concerning the eam ations nd rre 'ie measures described in this Owner's Report. Furthermore, neither the Inspector nor his em oyer s all liab in any manner for any personal injury or property damage or a loss of any kind arisimng mor wit this* "spection.

Commissions AA4R~)

Na-- onal Mido, st-* Province*,ad Endorsements Date

//0

/

Form NTS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X3 Work Oider Number 01933248-01 Sheet 1 of 2

1. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - I 526 South Church Street 7800 Rochester Hwy DO Charlotte, NC 28201-1006 Seneca, SC 29672 4/19/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Numter 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Exiration Data Not Applicable

4. Identification of System. ASME Class liP, ASME Class 2 5.

(a) Applicable Construcon Code:

USAS B31.7 19 69

Edition, No Addenda.

No Code Case (b) Applicable Edition Section Xi Utirzed For R/R Activity 19 98

Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(s)

None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (Yes I NMe IHP-109 Velan 6253 trk none unk Corrected NO i-

7. Descripton of Work The disc was replaced as the disc stud on the old disc was worn from long term aggresive service as the HPI pump discharge check valve. There was no failure of this component.

8. Test Conducted 1] Hydrostatic 1] Pneumatic

[]

Nominal Operating Pressure 0 Exempt 0l Other Pressure PSI Test Temperature OF_

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl Work Order Number 01933248-01 Sheet.

2of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Replaced Disc for valve Item I HP-109.. Y 1500# Velan SS swing check valve. The catalog ID of disc is 326825. The serial number as shown on the issue ticket is 6253. the Part Number 3 as shown on OM-245-261 1.001. The UTC is 0000827322. P0 # is A25933-91.

0 0

0 0

0 0

0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed

/SA 'r!-A 1 ri AK.

Date

_111 I_ I Owner or Owner's Designee, Title U

U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co iss "ued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

-and employed by HSB CT of Hartford, Connfecticut-have Inspected the components described In this Owners Report during the period G,,,.1]

to 1x4 it

, and state that to the best of my knowledge and belief, the Ofner 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 k

sing from or connected with thi

, spectin.

.spe_'

_ot Board, StateCommissions Prvince, ad Endorsements Date

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI

• 1 -.

Work Order Number 01899938 Sheet 1 of 2

1. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - I 526 South Church Street 7800 Rochester Hwy Dat.

Charlotte, NC 28201-1006 Seneca, SC 29672 5/31/201 I

3. Work Performed by Type Code Symbol St*mp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiraton Date Not Applicable

4. Identification of System, ASME Class High Pressure Injection, ASME Class 2 5.

(a) Applicable Construction Code:

USAS B31.7 19 69

Edition, No

Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For RJR Activity 19 98

Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s)

None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (Ys No)

I H P-363 Anchor Darling ET14S-4-4 1552 none 1992 Removed YES IHP-363 Flowserve Co 83BCB 1496 UTC - 1083047 2005 Installed YES Piping DEC None None None 2011 Installed NO

7. Description of Work EC100480 - Replace 2", Class B valve IHP-363 and associated piping upstream and downsteam.

8. Test Conducted El-Hydrostatle [j] Pneumatic 0

Nominal Operating Pressure E1] Exempt 3 Other Pressure PSI Test Temperature N.O.T.

• F

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X)

Work Order Number 01899938 Sheit 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 S

0 0

0 0

0 CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed 14g4 1( iwJz.~

Bill Foster /Engmneer Ill Date 5/3112011 Owner or O'Ener's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler arnd Pressure Vessel Inspectors and the State or Province of -<&,fd f

J f

and employed by HSB CT of Hartford, Con-necticut have inspected the components described in this Owner's Report during the period 4/sil to

. and state that to the best of my knowledge and belief. the Owner has performed exami and taken corrective measures described in this Owners 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 examlna.*s*d corrective measures described in this Owners Report-Furthermore, neither the Inspector r, his empl er I be liable in any manner for any personal injury or property damage or a loss of any kind or'in* f e

d

• tith thi s inspection.

Commissions

/./

i1.ZO(,AA/i or's ignature National Board, State. Pr6v(nce. and lEndonrsents Date 1.1c I

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 1894714 Sheet I of 2

1. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy De Charlotte, NC 28201-1006 Seneca, SC 29672 5/04/2011]

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authoa Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiraon Doe

_Not Applicable

4. Identification of System, ASME Class Main Steam, ASME Class 2 5.

(a) Applicable Construction Code:

USAS B31.1 19 67

Edition, No

Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98

Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s)

None

6. identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (Yes I No) 1-OIA-0-550-H9 DUKE NONE NONE NONE 1972 Corrected NO

7. Description of Work replace upper rod assembly

a. Test Conducted E' Hydrostatic

[

Pneumatic

[E Nominal Operating Pressure ZExempt El Other Pressure PS!

Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provhioms of the ASME Code Section Xl Work Order Number 1894714 2of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) o Sway strut assembly. UTC: 0000892476, Trace: M P/N#21 i, M ON054287 PO#N43027 (1)

G 0

0 0

CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed

_04&n U2 E

Date 9_M-_1 Owner or Ownce's Desihee, T" CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid com lssi 'ss Id by tle National Board of Boller and Pressure Vessel Inspectors and the State or Province of j 7

.. F-,tj.-,

and employed by HSB CT of Hartford, Connecticut have Inspected the components described in this Owners Report during the period 6/- // jto

/.. I

, and state that to the best of my knowledge and belief, the'Owner has performed examlnationsand 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 ReporL 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 insp ion.

rý P

-_t"

,o-Commissions WA SV' I 1-ft?1W a lnspectors Signature Natloiol Board, State, Province, and Endorsemnents Date L341

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X1 Work Order Number 1964436 S

1ho Ilof 2

1. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - I 526 South Church Street 7800 Rochester Hwy Date Charlotteý NC 28201-1006 Seneca, SC 29672 1/13/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Aut in Nwumber 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expirauon Date Not Applicable

4. Identification of System, ASME Class High Pressure Injection, ASM* Class 2 5.

(a) Applicable Construction Code:

USAS B31.7 19 69

Edition, No Addends.

no Code Case (b) Applicable Edition Section XI Utilized For R/R Activily 19 98

Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s) 2one

6. Identification of Components Name of Name of Mhnufacturor National Other Yeaw Corrected, ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (Yes I No) 1HP-5 Anchor Darling V2223-0007 21 ASMECertN-1994 Corrected YES

7. Description of Work Replaced main disc ball and studs under repair WO during valve dissasembly

8. Test Conducted Hydrostatic 1] Pneumatic E]Nominal Operating Pressure

[a Exempt Other Pmsure PSI Teat Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work OrderNumber 1964436 Sheet 2 of 2

9. Remarks (Applicable Maunfactarer's Data Reports to be attabed) o Per WO a new disc ball and new studs were replaced under site procedure. Ball was CID# 422635 UTC# 1051973 (PN# 27.16.

20-0001-0025 HT # 725567) and studs CID# 297447 & UTC# 1847396 6

0 0

0 0

CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp Not Applicable Certificate of Authorization N r r

Not Applicable Expiration Date Not Applicable Signed Sandy H Clark Sr Engieer Date 1/132011 g

vz Owner or Owner's Designee, Title

/

J I

U CEPJI1iC~j F, INSERVICE INSPECTION I, the undersigned, holding a valid cm. 1slon ssued by tleNatigoal Board of Boiler and Pressure Vessel Inspectors and the State or Province of W sevillifty

ý nx. mployed by HS]B CT of Hartford, Connecticut have inspect d the components described in this Owner's Report during the period 5/5 ý fI to

• 7 1 /

, and state that to the best of my knowledge and belief, the Owner has performed examinallons'and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XA.

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 loss of any kind arising from or connected with this inspection.

Commissions

MR48, 201,,H

\\J Inspector's Signature' National Board, State, Province, and Endorsements Date 4:Z/t

Form NIS-2 Owner's Report for Repair/Replacement Activity As rquired by the provisions of the ASME Code Section X1 Work Order Number 01962788 Sheet 1 of 2

1. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Dat e Charlotte, NC 28201-1006 Seneca, SC 2%72 1

4/26/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Auftwzadon Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expliation Doae Not Applicable

4. Identification of System, ASME Class LPSW - Piping to IB Reactor Building Cooling Unit (RBCU) Coils, ASME.Class 2 5.

(a) Applicable Construction Code:

USAS B3 1.1 19 67

Edition, No

Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98

Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(s)

None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number '

Board No.

ldentiflcatlon Built

Removed, Code or Installed Stamped (Yes I No)

I B RCLICoil bolting - for coils Duke Unknown None See Remarks 2011 Installed NO

,2.3 & 4 (1)

7. Description of Work Corrective work on the IB RBCU Coils # 1, #2, #3 & #4 (tube cleaning) required removal of the cooler waterbox. This involved disassembling the Low Pressure Servcie (LPSW) piping from the coils. The 5/8-inch diameter LPSW piping bolting material for piping-to-coil flanges required replacement due to surface degradation.

8. Test Conducted PeuHydrostatic 1

Pseumatic

)Nmial Operating Prepure r tuemp Other Pressure PSI Teat Temperature O

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X3 Work Order Number 01962788 Sbeet 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports to be attached) 0 Replaced one hundred twenty-eight (128) 5/8-inch diameter nuts and sixty-four (64) 5/8-inch diameter studs on the IB RBCU,

1. 1, #2, #3 and #4 Coils' flanges. The Catalog ]D # for the nuts is 293556 and the UTC Ws is OO03968890. The Catalg ID # for the stud material (threaded rod) is 297412 and the UTC # is 0001972896.

0 0

0 0

0 0

CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed I

i Date 4129120(f O

1wner orCOnr Desinee, Title' CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid comiss ss by thp.National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _

__ and employed by HSB CT Of Hartford, Connecticut have Inspected the components described In this Owner's Report during the period T i to 7

IM

, 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 Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.

Q

~~~Commissions f~64& ',6 '

U n'spectr.'s Signature Date National Board, State, Province, and Endorsements

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl p

I

]

WorK Order Number 01932479 Sheet 1lof 2

1. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Dte Charlotte, NC 28201-1006 Seneca, SC 29672 4/26/2011

3. Work Performed by

'Typ Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Liplmion Dabe Not Applicable

4. Identification of System. ASME Class LPSW - Piping to 1C Reactor Building Cooling Unit (RBCU) Coils, ASME Class 2 S.

(a) Applicable Construction Code:

USAS B3 1.l 19 67

Edition, No

Addenda, No Code Case (b) Applicable Edition Section Xl Utilized For R/R Activity 19 98

Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(a)

None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (Yeu I No) 1C RBCU Coil bolting - for coils Duke Unknown None See Renumrks 2011 Installed NO 1,2,3 & 4 (1)

7. Description of Work Corrective work on the IC RBCU Coils # 1, #2, #3 & #4 (tube cleaning) required removal of the cooler waterbox. This involved disassembling the Low Pressure Servcie (LPSW) piping from the coils. The 518-inch diameter LPSW piping boltina material for Diping-to-coil flanges reauired replacement due to surface degradation.

8. Teat Conducted

] Hydrostatic

[E Pneumatic Q Nominal Operating Pressure 0 Exempt 0 Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Work Order Number 01932479 Sheet 2of 2

9. Remarks (Applicable Manufcturer's Data Reporte to be attached) 0 Replaced one hundred twenty-eight (128) 5/8-inch diameter nuts and sixty-four (64) 5/8-inch diameter studs on the IC RBCU,

1. 1, #2, #3 and #4 Coib'flanges. The Catalog ID # for the nuts is 293556 and the UTC #'s is 0001968890. The Catalog ID # for the,tn meteial (thraadetl rod i 207Ad12 andi the IITF* *it fOfl1971flRI 0

0 CERTIFICATE OF COMPUAWCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number No pplcbl Expiration Date Not Applicable Signed 4*

n eac Date _4?_1 7011~i Owner or O er's Desipiee, Tile CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co is Ied by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of W and employed by HSB CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period _/h z-hJ to7h1,-.h,

, and state that to the best of my knowledge and belief, the'Owder has performed exami ations and taken or-rective 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.t-t&ý-commissions 646-N41Y7 #%V IJInspetor's SiPature National Board, Stale, Province, and Endonmnents Date

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI p uJ Work Order Number 01978272 Sheot 1 of 2

1. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 6111/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Author.zation Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expirton Date Not Applicable

4. Identification of System, ASME Class Reactor Building Spray System, ASME Class 2 5.

(a) Applicable Construction Code:

USAS B31.7 19 69

Edition, No

Addenda, No Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98

Edition, 2000 Addenda.

(c) Applicable Section XI Code Case(s)

None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identiflcation Built

Removed, Code or Installed Stamped (Yes I No)

Piping DEC None None None 2011 lnstalled NO

7. Description of Work ECI05917 installed 2" inspection ports on the IB Building Spray line.

8. Test Conducted E] Hydrostatic 1:1 Pneumatic 0 Nominal Operating Pressure Exempt f" Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section Xl I Work Order Number 01978272 Sheet 2 of 2

9. Remarks (Applicable Manufacturer's Data Reports td be attached) 0 0

0 0

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements ot the ASME Code, Section AI Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not pplcable Signed Rick Burgess, Sr. Technical Specialist Date 6/11 MI0I Owe rOwner's Designee, Thite CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid com piss o* issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSB CT of Hartford, Connecticut have ins ected the components described In this Owner's Report during the period 4,,A_

11 to 7/1

/

7

,and state that to the best of my knowledge and belief, the Owner has performed exanfinatidns 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.

A'~~w~~i2A Commissions 4i7,-d

,J Inspeco' SinMureNti"onal Board, State, Province, and Endorsements Date

7/,1/

I fi

Form NIS-2 Owner's Report for RepairlReplacement Activities Asidqufrd by the Wwmvlln of to ASME Cods Section 10 IWink Ova ll~

mgu Pae 1 of 2 t.@.k-Duke EnsilyCerobtes, LLC "U"r OcoieeNutIsaSftatVOn M2

$auth Chwcld SIrset 7800 Rochester Mwy Chatlofti. MC 28w14006 Son*= SC OMM5 Of Sm NotApp3.ta Dule Energ Caroinias. LLC 86M South Church Street MC HApl uable Chaftetta.C 2M20-1006 o~piai 4,Me~dfm~msI-jI AMWfn

111triam, AMWIIICta I

111 AppU"G ACabN Cad 53f1 nuNk D.

a aI U

-wmw Name of CaMpoent MmnutadICIr.

Muwlactume National Other Year Corefted.

ASMECode Serial Number Boomd No Identlillafton Built Removed or Stamped bfetad (loaM1) 11-OtA-115-11 And 37422 UNK UMC LNK lrAstafd NO 1977241

1) I-4iA448OR-Anrvil 33611 UNI MA UNK Reovied No

7. bsmabdu"Of Wait RePlaced anu~ber due to seva go

&.Tedl Cadted.

0 Kwdrostaftc 0 Prawmatic El NomFna OPernatn Prot~eu 2

Exempt

~-

Wft nW Proesuse PSI Teat Tuowahus Dog. F

Form NIS-2 Owner's Report for Repair/Replacement Activities As requud by the proslons of tgo ASM! Code SadhiXn I08!

ParM2 Sf 019326o79 -7 P

2of2

1) RApaoad wuubber due to neI Ift CERTIFICATION OF COMPLIANCE I antify Out lam stmnt a mds nthoe ned am oete md "Mi idts ba ofils roqubmMl offth AShtE Code. Secdiw Xl Type Cods, Symbol stawp NoAM.le Ceot~lcas ofu fthelation Mm9Wa Not Aplbe IrioDas Not APP ebit 819ned D/

~

atsWAI CERTIFICATION OF INSERVICE INSPECTION I. the undern9oned. holidng a vild by IUpNtltonaI Baod of Boler and Pressue Venal biapedoi and Stats or prsoios of M

=

L~kL4..L.4And emphryed by HsC of Hatod ondMhevs bUMMsdod 11w oorepnts dua rbed In fth Ownesa Report dwtn Ith e iod-to Iend stats #tha to the bead of my knnwsdge end Ie*is. thu Omme emmlitoe a

oni'tram ucrlitve Mesurn devcbed I OIlsh Owns?. Repout hi aevordano* with the rmqu*emat of the ASM Cods, SON XL By sInng %bs ceilcaft nher the hiapedor nor his employer mWa afty wvrruly.

ipremssed or hIpled.

onwmwtzig the sagniklomo and co5c1vM mnasstes desarbed M OIf Owns?. RepoLt. Furthwamm neihr the Ilpedor nor his elaoysor shal be tlab hv any mannar for wn pesoAl Vow ot property 1unaP ora loss f

any kId drahag form arcoenedad wilt Ith bispecton.

A

/

1! zl;,

i swpmIbI WA Data LWL

Form NIS-2 Owner's Report for Repaii/Replacement Activity As required by the provisions ofthe ASME Code Section )a Work Order Number 01889942 Sheet 1 of 2

1. Owner 2L Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy I

Charlotte, NC 28201-1006 Seneca, SC 29672 4/27/2011

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC AuthtIIUon Num*er 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiraton Date Not Applicable

4. Identification of System, ASME Class RCP SEAL FLOW CONTROL, ASME Class 2 6.

(a) Applicable Construction Code:

USAS B31.7 19 69

Edllion, No

Addenda, Nio Code Case (b) Applicable Edition Section XI Utilized For Rift Activity 19 98 Edition.

2000 Addenda.

(c) Applicable Section A Code Case(s)

None S. Identification of Components Name of Name of Manufacturer National Other Year Corrected.

ASME Component Manufacturer Serial Number Board No.

Identification Wdift

Removed, Code orInstelled Stamped (Yes I No)

IHP-31 Fisher 400602-1-1 UKN 14A3722X2r 2

2010 Conwected NO

7. Description of Work Replaced Plug/Stcm Assembly

84. Teat Conducted El Hydrostatic

[] Pneumatic

-- Nominal Operating Pressure hExempt

] Other Pressure PSI Test Temptratore OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions'ofthe ASME Code Section Xi Work Order Number 01889942 Sheet 2 of 2

9. Remarks (Applicable Manufacturer's Date Reports to be attaceuil) o Stem/Plug Assembly CD 860541, UTC 1971243. Pau # 14A3722X252. Data Report (23 pages) 0 0

0 CERTIFICATE OF COMPUANCE I certify that the statements made In the report are correct and that this conforms to the requirements of~the ASME Code, Section Xl.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number Not Applicable Expiration Date Not Applicable Signed

~

A ~

Robat Bell, Tech Spec TV DMat 4/27/201 1 Owner or Owner's Designee, ridle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid co mni I*yJed bthq National Board of Boller and Pressure Vessel Inspectors and the State or Province of &-7 and employed by HSB CT of Hartford, Connecticut have Jnspe-ted the components described In this Owner's Report during the period 71l q Jto 7/if//

, and state that to the best of my knowledge and befief,'-ffi Owner has perfmned 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, conceming the examinations and corrective measures described In this Owner's ReporL 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.

)M x(os Sat4 atosCommissionst/

-./ V,

y7 n

dA Inspector's Signatur National Board, Statr, Provnce. and Endrarnmet Date 2,LqLI/I

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI I I i

=

Work Order Number 1

8145308 Sheet 1 of 2

1. Owner

2. Plant Unit Duke Energy Carolinas, ULC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy DO$

Charlotte, NC 28201-1006 Seneca, SC 29672 1/27/2010

3. Work Perfonned by Type Code Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Authorhation Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Ex ton at e ot A I

Not Applicable

4. IdentIfIcation of System. ASME Class Reactor Coolant System, ASME Class I (a) Applicable Construction Code:

USAS B31.7 19 69 Edition.

No

Addends, Code Case (b) Applicable Edition Section XI Utilized For RJR Activity 19 98

Edition, 2000 Addenda.

(c) Appkable Section Xl Code Case(s)

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASMEII Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (YesiNo)

CRDM Motor UNK UNK NIA UNK UNK Removed NO Tube bolting CRDM Motor UNK UNK N/A See Remarks LINK Installed NO Tube bolting

7. Descrilption of Work Replace CRDM Motor Tube bolting and segment ring

8. Test Conducted

-1 Hydrostatic 13 Pneumatic Z Nominal Operating Preuute E Exempt ID Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section MU Work Order Number 1

1845308 T

2o

9. Remarks (Applk*sbe Manufacturer's Data Reports to be attached) 0 Segment Ring SA-320, UTC 1938103, PN 1006110-004 0D*

T.

fl-.,I.

-AA T1 (CyR &Kl T1rr 102lR7-AO PW 1E11 1IAMS 0

0 0

6 0

0 CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that thIs conforms to the requirements of th ASME Code.Section XI.

Type Code Symbol Stamp Not Applicable certificate of Authorization Number Not App~licable Expiration Date Not Applicable Signed Z6

.71 Aaron Best; Engineer Date It27/2010 Owner Ior'a Desigee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Bolter and Pressure Vessel Inspectors and the State or Province of j.,,

,0

_.4 and employed by HSB CT of Hartford, Connecticut have Inspected the components described in this Owner's Report during the period z-. /- o to Z- /- /0

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this 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.

L 1

JCommissions

,c P-,d,)//046C

,.7 Inspector's Signature National Board, State, Province, and Endorsements Date

_-7./"./_

O

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X)

F -

Work ordt Number 1891891 Shet 1 of 2

1. Owner

2. Plant Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Dat Charlotte, NC 28201-1006 Seneca, SC 29672 1/27/2010

3. Work Performed by Type Cods Symbol Stamp Not Applicable Duke Energy Carolinas, LLC Auteruton Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiratio Date Not Applicable

4. Identification of System, ASME Class Reactor Coolant System, ASME Class I 5.

(a) Applicable Contruction Code.

USAS B31.7 19 69

Edition, No Addenda.

Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98

Edition, 2000 Addenda.

(q) Applicable Section XI Code Case(s)

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, AMM!

Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or installed stamped (YIes I NO)

CRDM Motor LUNK UNK N/A UNK UNK Removed NO Tube bolting CRDM Motor UNK UNK N/A See Remarks UNK Installed NO Tube bolting

7. Description of Work Replace CRDM Motor Tube bolting and segment ring

8. Test Conducted

[]Hydrostatic

'I Pneumatic 0

Nominal Operating Pressure D Exempt

[]Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section X(I Work Order Number 1891891 1SIb0

9. Remarks (Applicable Manufacturer's Data Reportsto be attached) 0 Segment Ring SA-320, UTC 1938103, PN 1006110-004 canLM nolt~na SA4SI GR 60. UTrc 1087309. PN 1006110.005 0

0 CERTIFICATE OF COIIPUANCE I certif that the statements made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp Not Applicable Certificate of Authorzto ub Not Applicable Expiration Data Not Applcable Signed Z

7ýAaro Best, Engineer Date 1/27/2010 Owner or Owner's Designee Title V

U CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 4,

and employed by HSB CT of Hartford, Connecticut have Inspected the components described in this Owner's Report during the period Z- / -/O to Z.-./..-/0

, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code, Section XA.

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 toss of any kind arising from or connected with this inspection.

PIP_

Commissions JX. e-j. -J,,,

C,,.r uInspector's Signaure National Board, State, Province, and Endorsements Date

?,"__/_

/_o

Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions of the ASME Code Section XI Waft Order Number 1892729 Sheet 1 of 2

1. Owner

2. Plnt Unit Duke Energy Carolinas, LLC Oconee Nuclear Station ONS-I 526 South Church Street 7800 Rochester Hwy of"t Charlotte, NC 28201-1006 Seneca, SC 29672 lf27/2010

3. Work Performed by Type Cads Symbol Stamp Not Applicable Duke Engy Carolin, LL Autho1I ion Number 526 South Church Street Not Applicable C harlotte, N C 28201-1006E.

prto e N o..

t i

Not Applicable

4. Identificaton of System, ASME Class Reactor Coolant System, ASME Class I (a) Applicble Construction Code-USAS B31.7 19 69

Edition, No Addenda.

Code Case (b) Applicable Edition Section XI Utilized For R/R Activity 19 98

Edition, 2000 Addenda.

(c) Applicable Section Xl Code Case(s)

6. Identification of Components Replace CRDM Motor Tube bolting and segment ring

8. Test Conducted

[3 Hydrostatic

] Pneumatic N

Nominal Operating Pressure

] Exempt j] Other Pressure PSI Test Temperature OF

Form NIS-2 Owner's Report for Repair/Replacement Activity As requircd by the provisions ofthe ASME Code Section XM Work Order Number 1892729 Sbed t 2 of o Segment RingSA-320, UTC 1938103,PN 1006110-004

9. Roemar* (Applicable Manufacturer's Data Reports to be attached)

CRDM Boltng SA453 GR 660, UTC 1940844, PN 1006110-005 0

0 0

0 CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code. Section Xl.

Type Code Symbol Stamp Not Applicable Certificate of Authorization Number J.

Not Applicable Expiration Date

'Not Applicable Signed

ý VýAaron Best, Engieer Date 1/27/2010 Owe rOneOmIil CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of a,.,-.

and employed by HSB CT of artfford, Connecticut have inspected the components described in this Owner's Report during the period

/.-6-e to Z.-/- 0o0

. 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 XA.

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 Sc-3 _,J,...

-I-spector's Sigpature National Board, State, Province, and Endorsements Date

Form NIS-2 Owner's Report for Repair/Replacement Activities As required by the provisions of the AWMIA Code Secto XI 018018

- 01 PageI of 2 1,0 Duke Energy Carolhias. LLC

&. PuM Oconee Nudger Station Ua 526 South Church Street 7800 Rochester Hwy Chadlotte, NC 28201-1006 Seneca, SC 29872-0752

3. woeA Pafrmned By y ro Srb a

Wak ~ft~d B T"Mc~s"W" topNot Apgplicable Duke Energy Carolinas, LLC 526 South Church Street Not Applcable Charlotte, NC 28201-1006 Not Applicable

4. UMa008dme Of WWla mm ASU am Maln Steam.

ASME Class 2 (a) Appka.

Omuad*hmetw Cad Usm BrTi nWr NaH 'AduIda IM Coa&Cm it) Ap090k6SWANN CodmICuaea)

UeQ

0. Idwmnlgum of CdOnwonwu Name of Component Manufacturer Manufacturer National Other Year Corrected, ASME Code SerallNumber Boqrd No Identification Built Removed or Stamped I

I I

Installed (YesiNo)

=

P

,I I

OIA-0-481A-HSA - Constant Spring Grinnel UNK UNK UNK jUNK Corrected No Adjust load setting on Constant Springs

4. ladS CUrwwd

[] Hlydrstatic 0 Pnuenotic

-' Nominal Operating Pressure

0. Excempt 2

Other Pressure PSI Test Tenperature Dog: F

Form NIS-2 Owner's Report for Repair/Replacement Activities As requIred by the provisions of thi ASME Code Section XI wo

-r e=

0160186-0Page22

i. Reaemf IA.,gcsbI Mauunkfthbi m

Owe aRhp to be Miaced)M Adjusted load setting on sprins CERTIFICATION OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI Type Code Symbol Stamp Not Appicable Certificate of Au rdzatlon Number Not Applicable Expiration Date Not Applicable Signed_/_00______

Date

__Z__

000 We oW;mrs Owdgonm, 110.

CERTIFICATION OF INSERVICE INSPECTION I. the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and State or province of,..,d

£L

'4J, and employed by "so CT Of Hai*ordL Conn2ectUt have Inspected the components described In the Ownees Report during the period

.- //-o to 0-

y. -and state that to the best of my knowledge and belief, tie Owner has performed examinations and taken corrective measures described In this Owners Report In accordance with the requirements of the ASME Code,Section XI.

By sgning this cerificate neither the Inspector nor his employer make any warrenty, expressed or Implied.

oncerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the inspec*r nor his employer.sha be liable In any manner for any personal Injuy or.property damage or-a toss of any kInd rIsWi from or connesced with th.is Inspecilon.

________C mmisbio(s)

,,0 hupvr' SW-Ka Mwal Saud, Sta

., wd EndouWft Date

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Form NIS-2 Owner's Report for Repair/Replacement Activity As required by the provisions ofthe ASME Code Section X)

Work Ortler Number 01898176-02 I

lof 2

1. Owner

2. Plant Unit Duke EnerWy Carolinas, LLC Oconee Nuclear Station ONS - 1 526 South Church Street 7800 Rochester Hwy Date Charlotte, NC 28201-1006 Seneca, SC 29672 12/2009

3. Work Performed by Type Code Symbol Stamp Not Applicable Duke Enery Carolinas. LLC Authorization Number 526 South Church Street Not Applicable Charlotte, NC 28201-1006 Expiration Dt Not Applicable

4. Identification of System, ASME Class RC, ASME Class 1 (a) Applicable Construction Code:

USAS B31.7 19 69 Edition.

No

Addenda, NA Code Case (b) Applicable Editon Section Xl Utilized For R/R Activity 19 _B..

Edition, Z.ackp Addenda.

(c) Applicable Section XI Code Case(s)

None

6. Identification of Components Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board No.

Identification Built

Removed, Code or Installed Stamped (Yes INo)

IRC-1 59 Valcor 7

605 None 1997 Corrected YES

7. Description of WorK Replace the valve internals on I RC-159. The valve internals from a new valve CID 414169, UTC 0001 891852, will be used as the replacement valve parts. The body of the valve will NOT be used, the serial number of the new valve is 19.

8. Test Conducted El Hydrostatic E] Pneumatic 0

Nominal Operating Pressure 1:] Exempt 0

Other Pressure PSI Test Temperature OF

6.0 Pressure Testing Second Period - Fourth 10-Year Interval There was (1) pressure test zone pending for the Second Period that was not included in the previous Outage Summary Report (EOC25). Table 6-1 shows the completion status for that zone. There was no through-wall leakage observed during the pressure test for zone IZV L-41. All Section XI pressure test requirements have been met for the Second Period (which ended July 15, 2010) of the Fourth 10-Year Interval for Oconee Unit 1.

Table 6-1 Second Period Final VT-2 Zone 2nd Period Examination Number Completion Status Date Code Case(s) Used IZ1 L-41 Complete 6/22/2010 N/A Third Period - Fourth 10-Year Interval Table 6-2 shows a completion status of pressure test zones conducted during the third period of the fourth ten-year interval.

Table 6-2 Total Total Total Examination Test Examinations Examinations Examinations Category Requirment Required For Credited For emaining This Period This Period Remaining B-P System Leakage Test 8

4 4

(IWB-5220)

C-H System Leakage Test 53 32 21 (IWC-5220)

EOC 26 Refueling Outage Report Oconee Unit I Section 6 Page 1 of 4 Revision I February 26, 2013

The Class 1 (Category B-P) leakage test zone is required each refueling outage. Table 6-3 shows the completion details of the Class 1 (Category B-P) leakage test zone conducted during refueling outage EOC26.

Table 6-3 Class I VT-2 Code Zone Number Boundary Dwg 3"d Period Examination Case(s)

Completion Status Date Used OZ1L-1A O-ISIL4-100A-1.1 Complete 6/08/2011 N/A O-ISIL4-10OA-1.2 O-ISIL4-10OA-1.3 O-ISIL4-101A-1.1 O-ISIL4-10IA-1.4 O-ISIL4-101A-1.5 O-ISIL4-102A-1.1 O-ISIL4-102A-1.3 O-ISIL4-110A-1.1 O-ISIL4-110A-1.4 2

OZIL-1AA O-ISIL4-101A-1.4 Complete 6/08/2011 N/A 3

OZ1L-1Z O-ISIL4-101A-1.4 Complete 6/08/2011 N/A 4

OZIL-16 O-ISIL4-102A-1.2 Complete 6/07/2011 N/A O-ISIL4-102A-1.3 Complete 6107/2011 NA The Class 2 (Category C-H) leakage test zones are required each period. Table 6-4 shows the completion details of the Class 2 (Category C-H) 3rd Period leakage test zones completed through refueling outage EOC-26. The third period ends July 15, 2014.

Table 6-4 Class 2 VT-2 Code Zone Number Boundary Dwg 3' Period Examination Case(s)

Completion Status Date Used I

IZ1L-10 O-ISIL4-101A-1.3 Complete 04/02/2011 None 2

IZIL-11 O-ISIL4-101A-1.3 Complete 04/02/2011 None 3

IZ1L-12 O-ISIL4-101A-1.4 Incomplete NA NA O-ISIL4-101A-1.3 4

IZ1L-13 O-ISIL4-101A-1,3 Incomplete NA NA 5

IZIL-14A O-ISIL4-101A-1.3 Complete 05/31/2011 N-566-2 6

IZIL-14B O-ISIL4-101A-1.3 Complete 05/31/2011 N-566-2 7

IZ1L-20 O-ISIL4-101A-1.3 Incomplete NA NA 8

IZ1L-21 O-ISIL4-104A-1.2 Complete 06/06/2011 N-566-2 9

IZ1L-22 O-ISIL4-101A-1.3 Incomplete NA NA O-ISIL4-102A-1.1 O-ISIL4-102A-1.2 O-ISIL4-104A-1.2 O-ISIL4-106A-1.2 10 IZ1L-24 O-ISIL4-102A-1.1 Incomplete NA NA O-ISIL4-103A-1.1_

11 IZIL-25 O-ISIL4-102A-1.1 Incomplete NA NA O-ISIL4-103A-1.1 EOC 26 Refueling Outage Report Oconee Unit 1 Section 6 Page 2 of 4 Revision i February 26, 2013

Table 6-4 Class 2 VT-2 Code Zone Number Boundary Dwg yd Period Examination Case(s)

Completion Status Date Used 12 IZIL-4 O-ISIL4-101A-1.1 Incomplete NA NA 13 IZ1L-40 O-ISIL4-109A-1.1 Incomplete NA NA 14 IZ1L-41 O-ISIL4-109A-1.1 Incomplete NA NA 15 IZ1L-48 O-ISIL4-122A-1.4 Incomplete NA NA O-ISIL4-122A-1.1 O-ISIL4-122A-1.2 O-ISIL4-122A-1.3 O-ISIL4-122B-3.1 16 IZ1L-5 O-ISIL4-101A-1.1 Incomplete NA NA O-ISIL4-101A-1.3 17 IZ1L-60 O-ISIL4-124B-3.2 Incomplete NA NA 0-ISIL4-124B-3.4 18 OZ1L-14B O-ISIL4-101A-1.3 Complete 05131/2011 N-566-2 O-ISIL4-101A-1.4 19 OZIL-15 O-ISIL4-101A-1.4 Complete 06/08/2011 None 20 OZ1L-16 O-ISIL4-101A-1.4 Complete 06/0712011 None 21 OZ1L-17 O-ISIL4-101A-1.2 Complete 06/06/2011 None 22 OZIL-17B O-ISIL4-101A-1.2 Complete 05/29/2011 N-566-2 23 OZIL-18 O-ISIL4-101A-1.2 Complete 06/05/2011 None 24 OZIL-19A O-ISIL4-101A-1.5 Complete 05/07/2011 None O-ISIL4-104A-1.1 25 OZIL-19B O-ISIL4-101A-1.5 Complete 05/06/2011 None 26 OZ1L-1A O-ISIL4-100A-1.1 Complete 06108/2011 None O-ISIL4-100A-1.2 O-ISIL4-100A-1.3 O-ISIL4-101A-1.1 O-ISIL4-101A-1.4 O-ISIL4-101A-1.5 O-ISIL4-102A-1.1 O-ISIL4-102A-1.3 O-ISIL4-110A-1.1 O-ISIL4-110A-1.4 27 OZ1L-2 O-ISIL4-100A-1.3 Complete 06/07/2011 None O-ISIL4-101A-1.1 O-ISIL4-101A-1.4 O-ISIL4-101A-1.5 28 OZ1L-21 O-ISIL4-102A-1.1 Complete 06/06/2011 N-566-2 O-ISIL4-102A-1.2 29 OZ1L-23 O-ISIL4-101A-1.2 Incomplete NA NA O-ISIL4-102A-1.1 O-ISIL4-102A-1.2 30 OZIL-26 O-ISIL4-102A-1.2 Incomplete NA NA EOC 26 Refueling Outage Report Oconee Unit I Section 6 Page 3 of 4 Revision i February 26, 2013

I~

Table 6-4 Class 2 VT-2 Code Zone Number Boundary Dwg 3'I Period Examination Case(s)

Completion Status Date Used 31 OZIL-27A O-ISIL4-102A-1.2 Complete 06105/2011 N-566-2 32 OZ1L-27B O-ISIL4-102A-1.1 Complete 0610612011 None O-ISIL4-102A-1.2 33 OZ1 L-28 O-ISIL4-102A-1.2 Complete 06106/2011 None 34 OZIL-29 O-ISIL4-102A-1.2 Complete 06/0612011 None 35 OZIL-29A O-ISIL4-102A-1.2 Complete 06/06/2011 None 0-ISIL4-102A-1.3 36 OZIL-3 O-ISIL4-101A-1.1 Complete 06/08/2011 None 37 OZIL-30 O-ISIL4-102A-1.2 Complete 06/06/2011 None 38 OZI L-30A O-ISIL4-102A-1.2 Complete 06/06/2011 None O-ISIL4-102A-1.3 39 OZ1L-31A O-ISIL4-102A-1.3 Incomplete' NA NA 40 OZ1L-31B O-ISIL4-102A-1.3 Incomplete' NA NA 41 OZIL-31C O-ISIL4-102A-1.3 Complete 04/2612011 None 42 OZI L-34 0-ISIL4-104A-1.1 Complete 04/07/2011 None 43 OZIL-39 O-ISIL4-104A-1.1 Incomplete NA NA 44 OZ1L-42A O-ISIL4-110A-1.1 Incomplete NA NA 45 OZ1 L-42B O-ISIL4-1,1OA-1.1 Incomplete NA NA 46 OZI L-44 O-ISIL4-11OA-1.1 Incomplete NA NA O-ISIL4-121B-1.3 0-ISIL4-121B-1.5 0-ISIL4-121D-1.1 O-ISIL4-121D-1.2 0-ISIL4-122A-1.1 O-ISIL4-133A-2.5 47 OZIL-6 O-ISIL4-101A-1.2 Complete 06/0612011 N-566-2 O-ISIL4-11OA-1.1 O-ISIL4-109A-1.1 48 OZ1L-6B O-ISIL4-101A-1.2 Incomplete NA NA 49 OZIL-64 0-ISIL4-124B-1.2 Complete 06/08/2011 None 50 OZIL-65 O-ISIL4-124B-1.4 Complete 06/08/2011 None 51 OZ1L-7 0-ISIL4-101A-1.2 Complete 05/2912011 N-566-2 0-ISIL4-101A-1.3 52 OZIL-7B O-ISIL4-101A-1.3 Complete 05/29/2011 N-566-2 O-ISIL4-102A-1.2 53 OZ1L-9 0-ISIL4-101A-1.3 Complete 06/06/2011 None O-ISIL4-102A-1.2

'These zones were incorrectly reported as complete during EOC26. (Reference PIP 0-12-3956)

Note: Class I and 2 examination dates were changed to reflect actual VT-2 Examination date. (Reference PIP 0-13-2048)

EOC 26 Refueling Outage Report Oconee Unit I Section 6 Page 4 of 4 Revision I February 26, 2013

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