ML11255A024

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

Duke JAMES R. MORRIS Vice President Energy Duke Energy Catawba Nuclear Station 4800 Concord Road York, SC 29745 803-701-4251 803-701-3221 fax September 1,2011 U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555

Subject:

Duke Energy Carolinas, LLC Catawba Nuclear Station, Unit 1 Docket Number 50-413 Inservice Inspection Report and Steam Generator Inservice Inspection Summary Report for End of Cycle 19 Refueling Outage In accordance with Section XI of the ASME Code, please find attached the subject 90-day reports which provide the results of the inservice inspection and the steam generator inspection associated with the subject outage. Note that the steam generator inservice inspection summary report includes all of the information required to be submitted in the 180-day report required by Catawba Technical Specification 5.6.8, "Steam Generator (SG)

Tube Inspection Report". Therefore, no additional report is required to be submitted for this outage.

There are no regulatory commitments contained in this letter or its attachments.

If you have any questions concerning this material, please call L.J. Rudy at (803) 701-3084.

Very truly yours, James R. Morris LJR/s Attachments www. duke-energy.com

Document Control Desk Page 2 September 1, 2011 xc (with attachments):

V.M. McCree Regional Administrator U.S. Nuclear Regulatory Commission - Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, GA 30303-1257 G.A. Hutto, III, Senior Resident Inspector U.S. Nuclear Regulatory Commission Catawba Nuclear Station J.H. Thompson, Project Manager (addressee only)

U.S. Nuclear Regulatory Commission Mail Stop 8 G9A Washington, D.C. 20555-0001

Attachment 1 0 Catawba Unit 1End of Cycle 19 Inservice Inspection Report 0

0

DUKE ENERGY CAROLINAS, LLC CATAWBA NUCLEAR STATION, UNIT I DOCKET NUMBER 50-413 INSERVOCE INSPECTION REPORT AND STEAM GENERATOR IN-SERVICE INSPECTION

SUMMARY

REPORT FOR END OF CYCLE 19 REFUELING OUTAGE

INSERVICE INSPECTION REPORT DUKE ENERGY CAROLINAS CATAWBA NUCLEAR STATION UNIT 1 NINETEENTH REFUELING OUTAGE t Duke Energy

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

1. Owner: Duke Enercqy Carolinas, 526 S. Church St., Charlotte, NC 28201-1006 (Name and Address of Owner)
2. Plant: Catawba Nuclear Station, 4800 Concord Road, York, SC 29745 (Name and Address of Plant)
3. Plant Unit: 1 4. Owner Certificate of Authorization (if required): N/A
5. Commercial Service Date: June 29, 1985 6. National Board Number for Unit: 130
7. Components Inspected:

Component or Manufacturer or Manufacturer or State or National Appurtenance Installer Installer Serial Province No. Board No.

No.

See Section 1.1 in the Attached Report Note: Supplemental sheets in the form of lists, sketches, or drawings may be used provided (1) size is 81/2 in.

x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

Total number of pages contained in this report 269

FORM NIS-1 (Back)

8. Examination Dates: December 15, 2009 to June 7,2011 Inspection Period Identification: Second Period
10. Inspection Interval Identification: Third Interval
11. Applicable Edition of Section XI: 1998 Addenda 2000
12. Date / Revision of Inspection Plan: June 26, 2008 / Revision 1
13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan: See Sections 2.0, 3.0 and 6.0
14. Abstract of Results of Examinations and Tests: See Section 4.0 and 6.0
15. Abstract of Corrective Measures: See Subsection 4.3 We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code, Section Xl, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable) N/A Expiration Date N/A Signed Duke Enerqy By D ate YýF- 2 ! 6 1e! Carolinas Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ¶n. ,L4, ("A,o,/, v

,,ý employed by

  • HSB Global Standards have inspected the components described in this Owner's Report during the period 1 2 - i r- zgooq to 1 41- ,) , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection S-Qc,_jz.'/- Commissions It, 73 / 7- 7TA) 6 Inspector's Signature National Board, State, Province, and Endorsements Date T"- -Z i2./

HSB Global Standards 200 Ashford Center North Suite 205 Atlanta, GA. 30338-4860 (800) 417-3721 www.hsbglobalstandards.com

INSERVICE INSPECTION REPORT CA TAWBA UNIT 1 2011 REFUELING OUTAGE EOC19 (OUTAGE 4)

Location: 4800 Concord Road, York, South Carolina 29745 NRC Docket No. 50-413 National Board No. 130 Commercial Service Date: June 29, 1985 Owner: Duke Energy Carolinas 526 South Church Street Charlotte, NC 28201-1006 Revision 0 Originated By: 0Date

!n d/r/

A-Checked By: ."Z ha Date Approved By: /Z 4;Z-4 Date ý?_27Z)I I

DISTRIBUTION LIST

1. Duke Energy Carolinas Nuclear Technical Services Division Section XI Program Section (SXIP)
2. NRC Document Control Desk
3. HSB Global Standards (AIA) c/o ANII at Catawba

TABLE OF CONTENTS Section Title Revision 1.0 General Information 0 2.0 Third Ten-Year Interval Inspection Status 0

.3.0 Final Inservice Inspection Plan 0 4.0 Results of Inspections Performed 0 5.0 Owner's Report for Repair / Replacement Activities 0 6.0 Pressure Testing 0

1.0 General Information This report describes the Inservice Inspection of Duke Energy's Catawba Nuclear Station Unit 1 during Outage 4 / EOC1 9. This is the last outage of the second inspection period of the Third Ten-Year Interval. ASME Section XI, 1998 Edition through 2000 Addenda, was the governing Code for selection and performance of the ISI examinations.

Included in this report are the inspection status for each examination category, the final inservice inspection plan, the inspection results for each item examined, and corrective actions taken when reportable conditions were found. In addition, there is an Owner's Report for the Repair / Replacement Section included for completed NIS-2 documentation of repairs and replacements.

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

Reactor Vessel Westinghouse 30743 N/A N/A Pressurizer Westinghouse DCPT-1911 N/A W18589 Steam Generator 1A Babcock and 770101 N/A 151 Wilcox, Inc.

Steam Generator 1B Babcock and 769304 N/A 150 Wilcox, Inc.

Steam Generator 1C Babcock and 769302 N/A 147 Wilcox, Inc.

Steam Generator 1D Babcock and 769303 N/A 149 Wilcox, Inc.

Reactor Coolant Ionics, Inc. 1S-86P764 N/A 584 Pump 1A Reactor Coolant Ionics, Inc. 2S-86P764 N/A 585 Pump 1B Reactor Coolant Ionics, Inc. 3S-86P764 N/A 330 Pump 1C Reactor Coolant Ionics, Inc. 4S-86P764 N/A 331 Pump 1D S EOC19 Refueling Outage Report Catawba Unit 1 Page I of 5 Revision 0 Section 1 August 17, 2011

Identification Numbers (Continued)

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

Reactor Coolant Duke Power Co. C-1 NC N/A 126 System Safety Injection Duke Power Co. C-1 NI N/A 128 System Chemical and Duke Power Co. C-1 NV N/A 127 Volume Control System Auxiliary Feedwater Duke Power Co. C-1 CA N/A 121 System Feedwater Duke Power Co. C-1 CF N/A 120 System Refueling Water Duke Power Co. C-1 FW N/A 91 System Main Steam Supply Duke Power Co. C-1SA N/A 114 to Auxiliary Equipment System Main Steam System Duke Power Co. C-1SM N/A 122 Main Steam Vent to Duke Power Co. C -iSV N/A 96 Atmosphere System Containment Spray Duke Power Co. C-1NS N/A 118 System Steam Generator Duke Power Co. C-1 BB N/A ill Blowdown System Steam Generator Duke Power Co. C-1 BW N/A 104 Wet Lay Up Re-circulation System Diesel Generator Duke Power Co. C-1 FD N/A 100 Fuel Oil System Component Cooling Duke Power Co. C-1 KC N/A 129 System Residual Heat Duke Power Co. C-1 ND N/A 115 Removal System Turbine Exhaust Duke Power Co. C-1TE N/A 113 System EOC19 Refueling Outage Report Page 2 of 5 Catawba Unit 1 Revision 0 Section 1 August 17, 2011

Identification Numbers (Continued)

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

Diesel Generator Air Duke Power Co. C-1VN N/A 98 Intake and Exhaust System Diesel Generator Duke Power Co. C-1 KD N/A 99 Cooling Water System Spent Fuel Cooling Duke Power Co. C-1 KF N/A 103 System Diesel Generator Duke Power Co. C-1 LD N/A 105 Lube Oil System Nuclear Sampling Duke Power Co. C-1 NM N/A 124 System Containment Duke Power Co. C-1 NW N/A 125 Penetration Valve Injection Water System Nuclear Service Duke Power Co. C-1 RN N/A 117 Water System Diesel Generator Duke Power Co. C-1VG N/A 95 Starting Air System Liquid Waste Duke Power Co. C-1WL N/A 119 Recycle System Control Area Chilled Duke Power Co. C-1YC N/A 106 Water System Seal Water Injection Pall Trinity Micro 1A 29652 N/A 15626 Filter Corporation 1 B 29653 N/A 15627 Volume Control Tank Lamco Industries 452 N/A 183 Inc.

Seal Water Heat Atlas Industrial 3620 N/A 2976 Exchanger Manufacturing Company Regenerative Heat Joseph Oat 2255-1A1 N/A 869 Exchanger Corporation Residual Heat Joseph Oat 1A 2267-3A N/A 846 Removal Heat Corporation 1B 2267-3B N/A 847 Exchanger Containment Spray Joseph Oat 1A 2636C N/A 3456 Heat Exchanger Corporation 1B 2620 N/A 3430 EOC19 Refueling Outage Report Page 3 of 5 Catawba Unit 1 Revision 0 Section 1 August 17, 2011

Identification Numbers (Continued)

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

Excess Letdown Atlas Industrial 3196 N/A 2574 Heat Exchanger Manufacturing Company Residual Heat Ingersol - Rand 1A 077645 N/A 231 Removal Pump 1B 077646 N/A 232 Containment Spray Bingham - 1A 230340 N/A 213 Pump Willamette 1B 230341 N/A 214 Safety Injection Pacific Pumps 1A 49359 N/A 232 Pump 1B 49360 N/A 233 Centrifugal Charging Pacific Pumps 1A 49778 N/A 256 Pump 1B 49779 N/A 259 Seal Water Return Pall Trinity Micro 29006 N/A 15098 Filter Corporation 1.2 Reference Documents The following reference documents apply to the inservice inspections performed during this report period. A copy of Duke Energy documents may be obtained by contacting the ISI Plan Manager at Duke Energy's Corporate Office in Charlotte, North Carolina.

Duke Energy's Catawba Nuclear Station, Unit 1 Docket Number 50-413, Request for Relief for limited weld coverage during the End-of-Cycle 19 Refueling Outage will be filed in a separate submittal at a later date.

Code Case N-460 - Alternative Examination Coverage for Class 1 and Class 2 Welds,Section XI, Division 1 (Applicable to items in this report where less than 100% coverage of the required weld examination volume was achieved. These items are identified in the Results Listing located in Section 4.0 of this report.)

Code Case N-685 - Lighting Requirements for Surface Examinations,Section XI, Division 1.

Code Case N-695 - Qualification Requirements for Dissimilar Metal Piping Welds,Section XI, Division 1.

EOC19 Refueling Outage Report Page 4 of 5 Catawba Unit 1 Revision 0 Section 1 August 17, 2011

Code Case N-700 - Alternative Rules for Selection of Classes 1, 2, and 3 Vessel Welded Attachments for Examination,Section XI, Division 1.

Code Case N-722 - Additional Examinations for PWR Pressure Retaining Welds in Class 1 Components Fabricated with Alloy 600/82/182 Materials,Section XI, Division 1.

This code case is mandated by 10CFR50.

Code Case N-729 Alternative Examination Requirements for PWR Reactor Vessel Upper Heads with Nozzles Having Pressure Retaining Partial Penetration WeldsSection XI, Division 1. This code case is mandated by 10CFR50.

PIP Serial Number C-04-03193 - This PIP was written to document a thermal fatigue cracking problem identified in the industry with RHR Mixing Tees. Elective examinations were added to the Catawba ISI Program as a result of this problem.

PIP Serial Number C-04-05257 - This PIP was written to document a linear surface indication discovered during the ISI examination of a Class B Welded Attachment in a previous Unit 2 Outage and the operability concerns raised by this finding.

PIP Serial Number G-08-00499 - This PIP was written to document the implementation of Code Case N-700 which allows the elimination of a number of welded attachment surface and visual examinations.

PIP Serial Number C-1 1-03751 - This PIP was written to document discontinuities discovered during the VT-1 examination of the RCP1A casing gasket surface.

PIP Serial Number C-1 1-04309 - This PIP was written to document the inspection of the Reactor Vessel Head to satisfy the requirements of Code Case N-729-1.

PIP Serial Number C-1 1-06483 - This PIP was written to track the corrective actions for the piping welds determined to have limited examination coverage during 1EOC1 9.

PIP Serial Number C-11-06555 - This PIP was written to document that the NIS-2 Form for a Section Xl Repair/Replacement activity performed on work order 1940973 will not be submitted with the 1 EOC1 9 Refueling Outage ISI Summary Report.

EOC19 Refueling Outage Report Page 5 of 5 Catawba Unit 1 Revision 0 Section 1 August 17, 2011

2.0 Third Ten-Year Interval Inspection Status The completion status of inspections required by the 1998 Edition through 2000 Addenda of ASME Section XI is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, Table IWC-2500-1 for Class 2 Inspections and IWF-2500-1 for Class 1 and 2 Component Supports.

Appendix Q Inspections and Augmented / Elective Inspections are also included.

Class 1 Inspections Examination Description Inspections Inspections Percentage 1Deferral Category Required Completed Completed Allowed B-A Pressure Retaining 15 3 20% Partial Welds in Reactor Vessel B-B Pressure Retaining 5 3 60% No Welds in Vessels Other than Reactor Vessels B-D Full Penetration Welds 40 20 50% Partial of Nozzles in Vessels Inspection Program B B-F Pressure Retaining 20 10 50% Partial Dissimilar Metal Welds B-G-1 Pressure Retaining 242 180 74.38% Yes Bolting Greater than 2" in Diameter B-G-2 Pressure Retaining 27 20 74.07% No Bolting 2" and Less in Diameter B-J Pressure Retaining 230 143 62.17% No Welds in Piping EOC19 Refueling Outage Report Page 1 of 5 Catawba Unit 1 Revision 0 Section 2 August 17, 2011

Class 1 Inspections (continued)

Examination Description Inspections Inspections Percentage 1Deferral Category Required Completed Completed Allowed B-K Integral Attachments 2 2 100% No for Piping, Pumps and Valves B-L-1 Pressure Retaining N/A N/A N/A N/A Welds in Pump Casings B-L-2 Pump Casings 1 1 100% Yes B-M-1 Pressure Retaining 1 0 0% Yes Welds in Valve Bodies B-M-2 Valve Body > 4 in. 6 3 50% Yes Nominal Pipe Size B-N-1 Interior of Reactor 3 2 66.67% No Vessel B-N-2 Integrally Welded 2 0 0%0/ Yes Core Support Structures and Interior Attachments to Reactor Vessels B-N-3 Removable Core 1 0 0% Yes Support Structures B-O Pressure Retaining 3 0 0% Yes Welds in Control Rod Housings B-P All Pressure REFERENCE SECTION 6.0 OF THIS REPORT Retaining Components EOC19 Refueling Outage Report Page 2 of 5 Catawba Unit 1 Revision 0 Section 2 August 17, 2011

Class 1 Inspections (continued)

Examination Description Inspections Inspections Percentage 'Deferral Category Required Completed Completed Allowed B-Q Steam Generator Reference Note 2 shown below Tubing F-A Class 1 Component 75 44 58.67% No Supports Notes:

1. Deferral of inspection to the end of the interval as allowed by ASME Section Xl Table IWB 2500-1.
2. Steam Generator Tubing is examined in accordance with the Station Technical Specifications and is submitted in a separate report.

Class 2 Inspections Examination Description Inspections Inspections Percentage Category Required Completed Completed C-A Pressure Retaining 31 22 70.97%

Welds in Pressure Vessels C-B Pressure Retaining 15 10 66.67%

Nozzle Welds in Vessels C-C Integral Attachments 28 19 67.86%

for Vessels, Piping, Pumps, and Valves C-D Pressure Retaining N/A N/A N/A Bolting Greater Than 2" in Diameter C-F-1 Pressure Retaining 257 159 61.87%

Welds in Austenitic Stainless Steel or High Alloy Piping EOC19 Refueling Outage Report Page 3 of 5 Catawba Unit 1 Revision 0 Section 2 August 17, 2011

Class 2 Inspections (continued)

Examination Description Inspections Inspections Percentage Category Required Completed Completed C-F-2 Pressure Retaining 91 57 62.64%

Welds in Carbon or Low Alloy Steel Piping C-G Pressure Retaining 21 14 66.67%

Welds in Pumps and Valves C-H All Pressure Retaining REFERENCE SECTION 6.0 OF THIS Components REPORT F-A Class 2 Component 286 192 67.13%

Supports Augmented / Elective Inspections Summary / Description PercentageComplete Number B4.10 Bare Metal Visual Examination of the 100% of Outage 4/EOC-19 Requirements Met Reactor Head Surface B4.20 Reactor Vessel Upper Head Nozzles or None Scheduled Outage 4/EOC-19 Partial Penetration Welds B15.80 Bare Metal Visual Examination of the BMI 100% of Outage 4/EOC-19 Requirements Met Nozzles on the RPV Bottom Head per Requirements of Code Case N-722 G1.1 Reactor Coolant Pump Flywheel None Scheduled Outage 4/EOC-19 Examinations EOC19 Refueling Outage Report Page 4 of 5 Catawba Unit 1 Revision 0 Section 2 August 17, 2011

Augmented / Elective Inspections (continued)

G2.1 Postulated Pipe Failures 100% of Outage 4/EOC-19 Requirements Met G3.1 NRC Bulletin 88-08 Thermal Stress None Scheduled Outage 4/EOC-19 Piping in Reactor Coolant System G4.1 Unguarded Containment Sump Suction 100% of Outage 4/EOC-19 Requirements Met Line Piping Weld G5.1 RPV Head Penetration Nozzles per NRC None Scheduled Outage 4/EOC-19 Order EA-03-009 G6.2 Pressurizer Bare Metal Visual 100% of Outage 4/EOC-19 Requirements Met Examinations (NRC Bulletin 2004-01)

G8.3 RPV Bare Metal Visual Examination per None Scheduled Outage 4/EOC-19 Requirements of MRP-139 100% of Outage 3/EOC-18 Requirements Met (Reported in Refueling Outage 4/EOC19 ISI Summary Report)

G8.4 Auxiliary Head Adapter Examinations None Scheduled Outage 4/EOC-19 Performed in Conjunction with CRDM Head Penetrations per Code Case N-729-1 G9.1 Reactor Vessel Closure Head Studs None Scheduled Outage 4/EOC-19 Inspected per Nuclear Guide 1.65 G10.1 Nuclear Service Water (RN) System None Scheduled Outage 4/EOC-19 Supply Header G10.2 Nuclear Service Water (RN) System None Scheduled Outage 4/EOC-19 Supply Piping H1.1 Safety Injection (NI) Cold Leg None Scheduled Outage 4/EOC-19 Accumulator Welds Subject to Unanalyzed Thermal Transients H2.1 Residual Heat Removal (ND) Mixing 100% of Outage 4/EOC-19 Requirements Met Tees Subject to Thermal Fatigue Cracking EOC19 Refueling Outage Report Page 5 of 5 Catawba Unit 1 Revision 0 Section 2 August 17, 2011

3.0 Final Inservice Inspection Plan The final Inservice Inspection Plan Report shown in this section lists all ASME Section XI Class 1, Class 2, Class 3, and Augmented / Elective Examinations credited for this report period.

EOC19 Refueling Outage Report Page 1 of 1 Catawba Unit 1 Revision 0 Section 3 August 17, 2011

  • E ENERGY NUCLEAR TECHNICAL SERVICES ScheduleWorks Inservice Inspection DatabaseManagement System Plan Report Catawba 1, 3rd Interval, Outage 4 (EOC-19)

This report includes all changes through addendum 3CNS1-061 Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG ClB.15.80.0001 1RPV-BMI-NOZZLE Class 1 NC MP/O/A/71501042E NDE-69 VT-2 SS 0.000 / 0.000 Perform a Bare Metal Visual Examination (VT-2) per Code Case N-722. See QA-513J Form, dated January 8, 2009 (Tracking Number ER-CNS-09-01). See PIP#G-08-00163, Corrective Action #9. The bare metal visual inspection shall include an inspection of the bottom head and the Alloy 600 transition weld between the Alloy 600 tube and the stainless steel tube. All bottom mounted instrumented (BMI) nozzles and transition welds shall be examined every other refueling outage.

The schedule for B15.80 Items should not be changed unless approved by personnel from the Materials and NDE Services.

Due to compliance with 10 CFR50.55a and significant consequences associated with BMI leakage, Engineering judgment supports changing the frequency of the Bare Metal Visual Inspection (VT-2) of the BMI Nozzles to every refueling outage beginning in lEOC19/Outage #4. Reference QA-513J Form (Tracking Number ER-CNS-10-01) initiated by C.A. Cruz of the Materials and NDE Services Group.

Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 1 of 89

This report includes all e ges through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG C1 .B4.10.0002 1 RPV-HEAD-SURFACE-MULTIPLE Class 1 NC CNM 1201.01-51 NDE-70 VT-2 CS-Inconel 0.000 / 0.000 Schedule starting with 1EOC1 8 and continue into every outage that the full bare metal visual (C1..B4.10.0001) is not performed.

Time between inspections may be shortened, but not lengthened. IfEDY <8 and no flaws unacceptable for continued service have been detected, the reexamination frequency of the full bare metal visual may be extended to every third refueling outage or 5 calendar years, whichever is less, provided an IWA-2212 VT-2 visual examination of the head is performed under the insulation through multiple access points in outages that the full bare metal visual is not completed. Provided EDY remains less than 8, the next full bare metal visual will be due in 1EOC19, Therefore, IWA-2212 VT-2 visuals shall be performed in 1EOC18, and then again in 1 EOC20, and 1EOC21. EDY calculation will continued to be updated and if EDY > or equal to 8 these IWA-2212 VT-2 visuals will no longer take place, because a bare metal visual per Code Caase N-729-1 will be required every refueling outage. EDY Calculations will continue to be updated and if EDY is greater than or equal 8 the full bare metal will be required every refueling outage, with no flexibility, and these alternate VE's will be discontinued.

EDY calculation will continue to be updated and if EDY > or equal to 8 the full bare metal visuals will be required every refueling outage, with no flexibility, and these alternative VE's will be discontinued. Once a licensee implements this requirement, the First Revised NRC Order EA-03-009 no longer applies and is deemed to be withdrawn.

For coverage requirements, see Figure 1 of Code Case N-729-1. For additional information, reference QA-513J Form (ER-CNS-09-04). For additional information, contact Rachel Doss in the Material and NDE Services Section, Nuclear Technical Services Division.

Acceptance criteria specified in ASME Code Case 729-1, subject to conditions in 10CFR50.55a(g)(6)(ii)(D)(2) through (6).

Revelant conditions for the purpose of the VE shall include areas of corrosion, boric acid deposits, discoloration, and other evidence of nozzle leakage. Once a licensee implements this requirement, First Revised NRC Order EA-03-009 no longer applies and is deemed to be withdrawn.

The examination schedule for this inspection was originally 1EOC1 8 (Outage #3), 1 EOC20 (Outage #5), and 1EOC21 (Outage

  1. 6) established per QA 513J Form with Tracking Number ER-CNS-09-04. The examination schedule is being revised to reschedule this inspection to 1EOC19 (Outage #4) and 1EOC20 (Outage #5) per QA 513 J Form with Tracking Number ER-CNS-09-14. The first scheduled inspection for this exam in the Fourth Inspection Interval will be 1EOC22 (Outage #1). There is no change to the original examination frequency of this inspection, therefore it will continue to be performed each outage the full bare metal visual is not performed. For additional information pertaining to these inspections, contact Rachel Doss in the Materials and NDE Services Section, Nuclear Technical Services Division.

Cl.G2.1.0024 1SM32-01 Class 2 SM CN-1SM-032 NDE-25 MT CS 2.375 / 34.000 G02.001.024, G02.001.024A Circumferential CN-ISIN3-1593-1.0 Pipe to Pipe Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 2 of 89

This report includes all l ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19) 0 Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG Cl .G2.1.0024 1SM32-01 Class 2 SM CN-1SM-032 PDI-UT-1 UT CS 2.375 / 34.000 G02.001.024, CN-ISIN3-1593-1.0 50385 G02.001.024/

Circumferential Pipe to Pipe Cl.G2.1.0025 1SM-8A-A Class 2 SM CN-1SM-032 PDI-UT-1 UT CS 2.375 / 34.000 G02.001.025, CN-ISIN3-1593-1.0 50385 G02.001.025/

Circumferential Pipe to Pipe Grinnell Piece Mark CT-SM-8A Weld A.

C1.G2.1.0025 1SM-8A-A Class 2 SM CN-1SM-032 NDE-25 MT CS 2.375 / 34.000 G02.001.025, G02.001.025A Circumferential CN-ISIN3-1593-1.0 Pipe to Pipe Grinnell Piece Mark CT-SM-8A Weld A.

Cl.G2.1.0026 1SM32-05 Class 2 SM CN-1SM-032 PDI-UT-1 UT CS 2.375 / 34.000 G02.001.026, CN-ISIN3-1593-1.0 50385 G02.001.026A Circumferential Pipe to Valve 1SM007 Cl .G2.1.0026 1SM32-05 Class 2 SM CN-1SM-032 NDE-25 MT CS 2.375 / 34.000 G02.001.026, G02.001.026U Circumferential CN-ISIN3-1593-1.0 Pipe to Valve 1SM007 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 3 of 89

0 This report includes all

  • ges through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG Cl .G2.1.0027 1SM32-06 Class 2 SM CN-1SM-032 NDE-25 MT CS 2.375 / 34.000 G02.001.027, G02.001.027?

Circumferential CN-ISIN3-1593-1.0 Valve 1SM007 to Pipe Cl .G2.1.0027 1SM32-06 Class 2 SM CN-1SM-032 PDI-UT-1 UT CS 2.375 / 34.000 G02.001.027, CN-ISIN3-1593-1.0 50385 G02.001.027Y Circumferential Valve 1SM007 to Pipe Cl.G2.1.0033 1SM33-04 Class 2 SM CN-1SM-033 NDE-25 MT CS 1.750 / 34.000 G02.001.033, G02.001.0334 Circumferential CN-ISIN3-1593-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

Cl .G2.1.0033 1SM33-04 Class 2 SM CN-1SM-033 PDI-UT-1 UT CS 1.750 / 34.000 G02.001.033, CN-ISIN3-1593-1.0 PDI-UT-1-C G02.001.033A Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure P01-UT-i may be used in lieu of NDE-600. If P01-UT-i is used , then the calibration block listed shall be used.

Cl. G2.1.0034 1SM-7A-A Class 2 SM CN-1SM-033 NDE-25 MT CS 1.750 / 34.000 G02.001.034, G02.001.034A Circumferential CN-ISIN3-1593-1.0 Elbow to Pipe Grinnell Piece Mark CT-SM-7A Weld A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

SDQA Cat "C" Catawba 18/18/20113:16:45 PM Page4of89 v.06/18/09 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 4 of 84

This report includes all *ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG C1.G2.1.0034 1SM-7A-A Class 2 SM CN-1SM-033 PDI-UT-1 UT CS 1.750 / 34.000 G02.001.034, CN-ISIN3-1593-1.0 PDI-UT-1-C G02.001.0341 Circumferential Elbow to Pipe Grinnell Piece Mark CT-SM-7A Weld A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C1.G2.1.0035 1SM-7A-B Class 2 SM CN-1SM-033 NDE-25 MT CS 1.750 / 34.000 G02.001.035, G02.001.035A Circumferential CN-ISIN3-1593-1.0 Pipe to Pipe Grinnell Piece Mark CT-SM-7A Weld B. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used , then the calibration block listed shall be used.

Cl.G2.1.0035 1SM-7A-B Class 2 SM CN-ISM-033 PDI-UT-1 UT CS 1.750 / 34.000 G02.001.035, CN-ISIN3-1593-1.0 PDI-UT-1-C G02.001.035A Circumferential Pipe to Pipe Grinnell Piece Mark CT-SM-7A Weld B. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

Cl.G4.1.0001 1N179-6 Class 2 NI CN1NI-79 NDE-600 UT SS 20 0.312 / 18.000 Component G04.001.00" Circumferential CN-ISIN3-1562-1.3 Pipe to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Weld to be examined once per 10 year interval in the same period.

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This report includes all

  • ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category AUG Cl .G6.2.0001 1 PZR-MANWAY Class 1 NC NDE 68 VT-2 SS-CS 0.000 / 0.000 G06.002.00" Circumferential CNM 1201.01-175/1 CNM 1201.01-175/2 Pressurizer Manway Diaphram Seal Weld.

Bare Metal Visual Examination by VT-2 qualified inspector. Examine the gap between the Pressurizer Manway Cover and Manway for evidence of diaphram plate seal weld leakage. (For responsible individual, contact J.M. Shuping, Alloy 600 Engineer Nuclear Technical Services).

Reference NRC Bulletin 2004-01.

Cl.G8.3.0001 1RPV-VENT-NOZZLE Class 1 NC NDE 68 VT-2 CS-Inconel 0.211 / 1.000 G08.003.00' Circumferential CNM 1201.01-105 Dissimilar 30738-1539 Nozzle to Head Bare Metal Visual Examination by VT-2 qualified inspector per requirements of MRP-139. (For responsible individual, contact J.M. Shuping, Alloy 600 Engineer Nuclear Technical Services).

The one inch Vent Nozzle and Vent Line. The visual inspection consists of the nozzle to Reactor Pressure Vessel Head and a series of full penetration Alloy 600 Welds connecting piping. The extent of piping inspection is from the Reactor pressure vessel vent nozzle to the flange. Use Reactor Vessel Head Penetration Visual Inspection Procedure MP/OIA/7150/042D . These welds will also receive a visual inspection according to NRC Revised Order EA-03-009. (see Item Number Series GO5.001.002)

Category B-A C1..B1.21.0002 1RPV-W09 Class 1 NC CNM 1201.01-51 PDI-UT-6 UT CS 6.890 / NA 50376 B101.021.00, CNM 1201.01-32 50236A Circumferential CNM 1201.01-33 Head Ring to Head Cap Upper Head Ring Pc.09 To Upper Head Cap Pc.10.

C1.B1.40.0001 1RPV-W08 Class 1 NC CNM 1201.01-51 NDE-640 UT CS 6.890/ NA 50376 B01.040.001, CNM 1201.01-32 50236A B01.040.001, Circumferential CNM 1201.01-33 Head Ring to Flange Upper Head Ring Pc.09 to Upper Head Flange Pc.08.

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S This report includes all

  • ges through addendum 3CNS1-061 Catawba 1, 3rd Interval,outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-A C1 .B1.40.0001 1 RPV-W08 Class 1 NC CNM 1201.01-51 NDE-820 UT CS 6.890 / NA 50376 B01.040.001, CNM 1201.01-32 50236A B01.040.001i Circumferential CNM 1201.01-33 Head Ring to Flange Upper Head Ring Pc.09 to Upper Head Flange Pc.08.

Category B-B Cl.B2.11.0002 1PZR-W8E Class 1 NC CNM 1201.01-175 NDE-820 UT CS 3.750 / NA 50337 B02.01 1.00, Circumferential CNM 1201.01-67 CNM 1201.01-212 Head to Shell Pressurizer Upper Head to Shell Circumferential Weld. Thickness per EDSK 379605 (CNM.1201.01-212).

C1..B2.11.0002 1 PZR-W8E Class 1 NC CNM 1201.01-175 NDE-640 UT CS 3.750 / NA 50337 B02.011.00.

Circumferential CNM 1201.01-67 CNM 1201.01-212 Head to Shell Pressurizer Upper Head to Shell Circumferential Weld. Thickness per EDSK 379605 (CNM.1201.01-212).

Cl .B2.12.0002 1PZR-W9D Class 1 NC CNM 1201.01-175 NDE-820 UT CS 3.750 / NA 50337 B02.012.00; Longitudinal CNM 1201.01-67 CNM 1201.01-212 Head to Shell Pressurizer Upper Head to Shell Longitudinal Weld, Thickness per EDSK 379605 (CNM.1201.01-212).

Cl .B2.12.0002 1PZR-W9D Class 1 NC CNM 1201.01-175 NDE-640 UT CS 3.750 / NA 50337 802.012.00, Longitudinal CNM 1201.01-67 CNM 1201.01-212 Head to Shell Pressurizer Upper Head to Shell Longitudinal Weld, Thickness per EDSK 379605 (CNM.1201.01-212).

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S This report includes all Wges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-D Cl.83.110.0001 1PZR-W1 Class 1 NC CNM 1201.01-175/1 NDE-820 UT CS 3.280 / NA B03.110.00' CNM 1201.01-67 50338 Circumferential CNM 1201.01-212 Nozzle to Head Pressurizer Surge Nozzle to Lower Head. EDSK 379605B reflects thickness range of 2.55/3.00. (CNM 1201.01-212)

Cl.B3.110.0001 1PZR-W 1 Class 1 NC CNM 1201.01-175/1 NDE-640 UT CS 3.280 / NA B03.110.00' CNM 1201.01-67 50338 Circumferential CNM 1201.01-212 Nozzle to Head Pressurizer Surge Nozzle to Lower Head. EDSK 379605B reflects thickness range of 2.55/3.00. (CNM 1201,01-212)

C1.B3.110.0004 1PZR-W4A Class 1 NC CNM 1201.01-175/1 NDE-640 UT CS 2.500 / NA 50338 B03.1 10.00ý Circumferential CNM 1201.01-67 CNM 1201.01-212 Nozzle to Head Pressurizer Safety Nozzle to Upper Head. X-Y Quadrant. EDSK 379605B reflects thickness range of 1.90/2.50. (CNM 1201 .01-212)

C1.83.110.0004 1PZR-W4A Class 1 NC CNM 1201.01-175/1 NDE-820 UT CS 2.500 / NA 50338 B03.1 10.001 Circumferential CNM 1201.01-67 CNM 1201.01-212 Nozzle to Head Pressurizer Safety Nozzle to Upper Head. X-Y Quadrant. EDSK 379605B reflects thickness range of 1.90/2.50. (CNM 1201.01-212)

Cl.B3.110.0005 1PZR-W4B Class 1 NC CNM 1201.01-175/1 NDE-820 UT CS 2.500 / NA 50338 B03.110.001, Circumferential CNM 1201.01-67 CNM 1201.01-212 Nozzle to Head Pressurizer Safety Nozzle to Upper Head. W-X Quadrant. EDSK 379605B reflects thickness range of 1.90/2.50. (CNM 1201.01-212)

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0 This report includes all O es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-D Cl.B3.110.0005 1PZR-W4B Class 1 NC CNM 1201.01-175/1 NDE-640 UT CS 2.500 / NA 50338 B03.1 10.001 Circumferential CNM 1201.01-67 CNM 1201.01-212 Nozzle to Head Pressurizer Safety Nozzle to Upper Head. W-X Quadrant. EDSK 379605B reflects thickness range of 1.90/2.50. (CNM 1201.01-212)

C1.B3.110.0006 1FPZR-W4C Cl ass 1 NC CNM 1201.01-175/1 NDE-640 UT CS 2.500 1 NA 50338 B03.1 10.00(

Circumferential CNM 1201.01-67 CNM 1201.01-212 Nozzle to Head Pressurizer Safety Nozzle to Upper Head. W-Z Quadrant. EDSK 379605B reflects thickness range of 1.90/2.50. (CNM 1201.01-212)

C1.B3.110.0006 1PZR-W4C Class 1 NC CNM 1201.01-175/1 NDE-820 UT CS 2.500 / NA 50338 B03.1 10.00(

Circumferential CNM 1201.01-67 CNM 1201.01-212 Nozzle to Head Pressurizer Safety Nozzle to Upper Head. W-Z Quadrant. EDSK 379605B reflects thickness range of 1.90/2.50. (CNM 1201.01-212)

C1.B3.120.0001 1PZR-Wl Class 1 NC CNM 1201.01-175/1 NDE-680 UT CS 3.280 / NA CB-01-163 B03.120.00' Circumferential CNM 1201.01-67 CNM 1201.01-212 Nozzle to Head Pressurizer Surge Nozzle to Lower Head (Inside Radius Section). EDSK 379605B reflects thickness range of 2.55/3.00. (CNM 1201.01-212)

C1 .B3.120.0004 1PZR-W4A Class 1 NC CNM 1201.01-175/1 NDE-680 UT CS 2.500 / NA 50237D B03.120.00, Circumferential CNM 1201.01-67 CNM 1201.01-212 Nozzle to Head Pressurizer Safety Nozzle to Upper Head (Inside Radius Section). X-Y Quadrant. EDSK 379605B reflects thickness range of 1.90/2.50.

(CNM 1201.01-212)

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  • ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOJDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-D C1 .13.120.0005 1PZR-W4B Class 1 NC CNM 1201.01-175/1 NDE-680 UT CS 2.500 / NA 50237D B03.120.00,1 Circumferential CNM 1201.01-67 CNM 1201.01-212 Nozzle to Head Pressurizer Safety Nozzle to Upper Head (Inside Radius Section). W-X Quadrant. EDSK 379605B reflects thickness range of 1.90/2.50.

(CNM 1201.01-212)

C1 .83.120.0006 1PZR-W4C Class 1 NC CNM 1201.01-175/1 NDE-680 UT CS 2.500 / NA 50237D B03.120.00(

Circumferential CNM 1201.01-67 CNM 1201.01-212 Nozzle to Head Pressurizer Safety Nozzle to Upper Head (Inside Radius Section). W-Z Quadrant. EDSK 379605B reflects thickness range of 1.90/2.50.

(CNM 1201.01-212)

Cl.B3.140.0001 1SGA-INTLET Class 1 NC CNM 1201.01-609 NDE-680 UT CS 6.625 / NA 50235 B03.140.00" Circumferential CNM 1201.01-617 CNM 1201.01-618 Steam Generator 1A Primary Inlet Nozzle to Lower Head (Inside Radius Section). Y1-X2 Quadrant.

C1.B3.140.0002 1SGA-OUTLET Class 1 NC CNM 1201.01-609 NDE-680 UT CS 6.625 / NA 50235 B03.140.00, Circumferential CNM 1201.01-617 CNM 1201.01-618 Steam Generator 1lA Primary Outlet Nozzle to Lower Head (inside Radius Section). Y2-X2 Quadrant.

Cl.B3.140.0005 1SGC-INLET Class 1 NC CNM 1201.01-609 NDE-680 UT CS 6.625 / NA 50235 B03.140.00!

Circumferential CNM 1201.01-617 CNM 1201.01-618 Steam Generator 1iC Primary Inlet Nozzle to Lower Head (Inside Radius Section). Y1-X2 Quadrant.

C1.83.140.0006 1SGC-OUTLET Class 1 NC CNM 1201.01-609 NDE-680 UT CS 6.625 / NA 50235 B03.140.00(

Circumferential CNM 1201.01-617 CNM 1201.01-618 Steam Generator 1C Primary Outlet Nozzle to Lower Head (Inside Radius Section). Y2-X2 Quadrant.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-F C1..B5.70.0001 1SGA-INLET-W5SE Class 1 NC CNM 1201.01-609 NDE-35 PT SS-CS 3.500 / 31.000 B05.070.001, B05.070.001/

Circumferential CNM 1201.01-617 Terminal End Dissimilar Nozzle to Safe End Steam Generator 1A Inlet Nozzle to Safe End. NPS value reflects pipe ID nominal dimension.

C1..B5.70.0001 1SGA-INLET-W5SE Class 1 NC CNM 1201.01-609 PDI-UT-10 UT SS-CS 3.500 / 31.000 5149697 B05.070.001, CNM 1201.01-617 5158172 B05.070.001/

Circumferential Terminal End Dissimilar Nozzle to Safe End Steam Generator 1A Inlet Nozzle to Safe End. NPS value reflects pipe ID nominal dimension.

C1..B5.70.0002 1SGA-OUTLET-W6SE Class 1 NC CNM 1201.01-609 NDE-35 PT SS-CS 3.500 / 31.000 B05.070.002, B05.070.002/

Circumferential CNM 1201.01-617 Terminal End Dissimilar Nozzle to Safe End Steam Generator 1A Outlet Nozzle to Safe End. NPS value is nominal pipe ID dimension.

C1 .B5.70.0002 1SGA-OUTLET-W6SE Class 1 NC CNM 1201.01-609 PDI-UT-10 UT SS-CS 3.500 / 31.000 5149697 B05.070.002, CNM 1201.01-617 5158172 B05.070.0021 Circumferential Terminal End Dissimilar Nozzle to Safe End Steam Generator 1A Outlet Nozzle to Safe End. NPS value is nominal pipe ID dimension.

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0 This report includes all O ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19) o Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-G-1 C1.B6.110.0003 1SGB-MW-Y1-X2 Class 1 NC CNM 1201.01-580 NDE-62 VT-1 CS 0.000 / 2.500 B06.1 10.00, Steam Generator 1B Primary Inlet Manway Nuts (20 Nuts). Y1-X2 Quadrant.

C1.B61.110.0004 1SGB-MW-X2-Y2 Class 1 NC CNM 1201.01-580 NDE-62 VT-1 CS 0.000 / 2.500 B06.1 10.00ý Steam Generator 1 B Primary Outlet Manway Nuts (20 Nuts). X2-Y2 Quadrant.

Cl.B6.110.0005 1SGC-MW-Xl-Y1 Class 1 NC CNM 1201.01-580 NDE-62 VT-1 CS 0.000 / 2.500 B06.1 10.00!

Steam Generator 1C Primary Inlet Manway Nuts (20 Nuts). X1-Y1 Quadrant.

C11.B6.110.0006 1SGC-MW-Xl-Y2 Class 1 NC CNM 1201.01-580 NDE-62 VT-1 CS 0.000/2.500 B06.1 10.00(

Steam Generator 1C Primary Outlet Manway Nuts (20 Nuts). X1-Y2 Quadrant.

C1.16.190.0001 1RCP-1A-FLANGE Class 1 NC CN-1NC-024 NDE-62 VT-1 SS 0.000 / 0.000 B06.190.00" CNM 1201.01-115 RCP-1A Main Flange Surface Examine Only When Connection Is Disassembled Cl.B6.90.0003 1SGB-MW-Y1-X2 Class 1 NC CNM 1201.01-580 PDI-UT-4 UT CS 26.625 / 2.500 7C-015 B06.090.00ý CNM 1201.01-609 Steam Generator 1 B Primary Manway Inlet Bolting (20 Studs).Y1-X2 Quadrant.

C11.B6.90.0004 1SGB-MW-X2-Y2 Class 1 NC CNM 1201.01-580 PDI-UT-4 UT CS 26.625 / 2.500 7C-015 B06.090.00i CNM 1201.01-609 Steam Generator 1B Primary Manway Outlet Bolting (20 Studs). X2-Y2 Quadrant.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-G-1 Cl .B6.90.0005 1SGC-MW-Xl-Y1 Class 1 NC CNM 1201.01-580 PDI-UT-4 UT CS 26.625/2.500 7C-015 B06.090.00,1 CNM 1201.01-609 Steam Generator 1iC Primary Manway Inlet Bolting (20 Studs). X1 -Y1 Quadrant.

Cl .B6.90.0006 1SGC-MW-X1-Y2 Class 1 NC CNM 1201.01-580 PDI-UT-4 UT CS 26.625/2.500 7C-015 B06.090.00(

CNM 1201.01-609 Steam Generator 1C Primary Manway Outlet Bolting (20 Studs). X1-Y2 Quadrant.

Category B-G-2 C1..B7.60.0001 1RCP-1A-S Class 1 NC CN-ISIN3-1553-1.1 NDE-62 VT-1 CS 2.000 / NA B07.060.00' CNM 1201.01-115 Reactor Coolant Pump 1A Seal Housing Bolting. No. 1 Seal Housing Cap Screws (12 Bolts). Inspect Bolting On One Reactor Coolant Pump Only. Bolting is item#15 on CNM 1201.01-0115 sheets 1 and 2. Reference Unit 1 / PR-15 on PIP G-10-0134.

Bolting Length = 8.000.

Cl .B7.60.0002 1RCP-1A-H Class 1 NC CN-ISIN3-1553-1.0 NDE-62 VT-1 CS 1.000 / NA CNM 1201.01-115 Reactor Coolant Pump 1A Seal Housing Bolting. No. 2 Seal Housing Cap Screws (12 Bolts / Length=3.250). Inspect Bolting On One Reactor Coolant Pump Only. Bolting is item #66 on CNM 1201.01-0115 sheets 1 and 2. Reference PIP G-10-0015 CA #19.

C11.B7.70.0003 1 NI-54A Class 1 NI CN-1NI-081 NDE-62 VT-1 SS 0.000 / 1.630 B07.070.02' CNM 1205.00-071 10" Valve (18 Studs, 18 Nuts). Examine All Studs And Nuts. Inspect Only One Valve In This Group Per Interval.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J Cl.1B9.11.0014 1 NC26-2 Class 1 NC CN-1NC-26 NDE-35 PT SS 160 1.406 / 14.000 B09.011.014, B09.011.0141 Circumferential CN-ISIN3-1553-1.1 Pipe to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.139.11.0014 1 NC26-2 Class 1 NC CN-1NC-26 NDE-600 UT SS 160 1.406 / 14.000 Component B09.011.014, B09.011.0141 Circumferential CN-ISIN3-1553-1.1 Pipe to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .B9.11.0021 1 NC28-2 Class 1 NC CN-1NC-28 NDE-35 PT SS 140 1.125 / 12.000 B09.011.021, B09.011.0211 Circumferential CN-ISIN3-1553-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.B9.11.0021 1NC28-2 Class 1 NC CN-1NC-28 PDI-UT-2 UT SS 140 1.125 / 12.000 B09.011.021, CN-ISIN3-1553-1.0 PDI-UT-2-C B09.011.0211 50219 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all *egesthrough addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C1..B9.11.0022 1NC28-3 Class 1 NC CN-1 NC-28 NDE-35 PT SS 140 1.125 / 12.000 B09.011.022, B09.011.0221 Circumferential CN-ISIN3-1553-1.0 Elbow to Tee Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.59.11.0022 1NC28-3 Class 1 NC CN-1 NC-28 PDI-UT-2 UT SS 140 1.125112.000 B09.011.022, CN-ISIN3-1553-1.0 PDI-UT-2-C B09.011.0221 50219 Circumferential Elbow to Tee Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1 .59.11.0023 1NC28-5 Class 1 NC CN-1NC-28 NDE-35 PT SS 140 1.125 / 12.000 B09.011.023, B09.011.0231 Circumferential CN-ISIN3-1553-1.0 Tee to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1 .B9.11.0023 1NC28-5 Class 1 NC CN-1NC-28 PDI-UT-2 UT SS 140 1.125 / 12.000 B09.011.023, CN-ISIN3-1553-1.0 PDI-UT-2-C B09.011.023t 50219 Circumferential Tee to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C1.89.11.0024 1NC28-8 Class 1 NC CN-1NC-28 NDE-35 PT SS 160 0.719 / 6.000 B09.011.024, 809.011.024/

Circumferential CN-ISIN3-1553-1.0 Tee to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.B9.11.0024 1NC28-8 Class 1 NC CN-1NC-28 PDI-UT-2 UT SS 160 0.719 / 6.000 B09.011.024, CN-ISIN3-1553-1.0 PDI-UT-2-C B09.011.0241 50211 Circumferential Tee to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

Cl .B9.11.0025 1NC28-9 Class 1 NC CN-1NC-28 NDE-35 PT SS 160 0.719 / 6.000 B09.011.025, B09.011.0251 Circumferential CN-ISIN3-1553-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.B9.11.0025 1NC28-9 Class 1 NC CN-1NC-28 PDI-UT-2 UT SS 160 0.719 / 6.000 809.011.025, CN-ISIN3-1553-1.0 PDI-UT-2-C B09.011.0251 50211 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NIDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C1..B9.11.0026 1 NC29-6 Class 1 NC CN-1NC-29 NDE-35 PT SS 140 1.000 / 10.000 B09.011.026, B09.011.026/

Circumferential CN-ISIN3-1553-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C11.B9.11.0026 1NC29-6 Class 1 NC CN-1NC-29 PDI-UT-2 UT SS 140 1.000 / 10.000 B09.011.026, CN-ISIN3-1553-1.0 PDI-UT-2-C 609.011.0261 50209 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.B9.11.0037 1NC34-5 Class 1 NC CN-1NC-34 NDE-35 PT SS 140 1.000 / 10.000 B09.011.037, B09.011.037/

Circumferential CN-ISIN3-1553-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.B9.11.0037 1NC34-5 Class 1 NC CN-1NC-34 NDE-600 UT SS 140 1.000 / 10.000 Component B09.011.037, B09.011.0371 Circumferential CN-ISIN3-1553-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C1 .B9.11.0038 1NC34-6 Class 1 NC CN-1 NC-34 NDE-35 PT SS 140 1,000 / 10.000 B09.011.038, B09.011.038, Circumferential CN-ISIN3-1553-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1..B9.11.0038 1NC34-6 Class 1 NC CN-1NC-34 NDE-600 UT SS 140 1.000/10.000 Component B09.011.038, B09.011.038/

Circumferential CN-ISIN3-1553-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C1.19.11.0041 1NC44-15 Class 1 NC CN-1NC-44 NDE-35 PT SS 160 0.531 I 4.000 B09.011.041, B09.011.0411 Circumferential CN-ISIN3-1553-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.B9.11.0041 1 NC44-15 Class 1 NC CN-1NC-44 PDI-UT-2 UT SS 160 0.531 / 4.000 B09.011.041, CN-ISIN3-1553-1.1 PDI-UT-2A-C B09.011.0411 50275 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

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Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C11.B9.11.0068 1ND38-1 Class 1 ND CN-1ND-38 NDE-35 PT SS 140 1.125/12.000 B09.011.104, B09.011.104/

Circumferential CN-ISIN3-1561-1.0 Valve 1ND002A to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.19.11.0068 1ND38-1 Class 1 ND CN-1ND-38 PDI-UT-2 UT SS 140 1.125/12.000 B09.011.104, CN-ISIN3-1561-1.0 PDI-UT-2-C B09.011.1041 50219 Circumferential Valve 1ND002A to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.19.11.0069 1ND38-17 Class 1 ND CN-1ND-38 NDE-35 PT SS 140 1.125/ 12.000 B09.011.105, B09.011.105/

Circumferential CN-ISIN3-1561-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1 .89.11.0069 1ND38-17 Class 1 ND CN-1ND-38 PDI-UT-2 UT SS 140 1.125/12.000 B09.011.105, CN-ISIN3-1561-1.0 PDI-UT-2-C B09.011.105/

50219 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J Cl.B9.11.0070 1ND38-18 Class 1 ND CN-1 ND-38 NDE-35 PT SS 140 1.125 / 12.000 B09.011.106, B09.011.106X Circumferential CN-ISIN3-1561-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C11.B9.11.0070 1ND38-18 Class 1 ND CN-1ND-38 PDI-UT-2 UT SS 140 1.125 / 12.000 B09.011.106, CN-ISIN3-1561-1.0 PDI-UT-2-C B09.011.106i 50219 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .B9.11.0071 1 N19-4 Class 1 NI CN-1NI-9 NDE-35 PT SS 160 0.719 / 6.000 B09.011.151, B09.011.1511 Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1..B9.11.0071 1 N19-4 Class 1 NI CN-1 NI-9 PDI-UT-2 UT SS 160 0.719 / 6.000 B09.011.151, CN-ISIN3-1562-1.3 PDI-UT-2A-C B09.011.151/

50211 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

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0 This report includes all cges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C1.B9.11.0072 1N19-7 Class 1 NI CN-1NI-9 NDE-35 PT SS 160 0.719 / 6.000 B09.011.152, B09.011.152; Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C11.B9.11.0072 1N19-7 Class 1 NI CN-1NI-9 PDI-UT-2 UT SS 160 0.719 / 6.000 B09.011.152, CN-ISIN3-1562-1.3 PDI-UT-2A-C B09.011.152; 50211 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0073 1N19-8 Class 1 NI CN-1NI-9 NDE-35 PT SS 160 0.719/6.000 B09.011.153, B09.011.153; Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C11.B9.11.0073 1N19-8 Class 1 NI CN-1NI-9 PDI-UT-2 UT SS 160 0.719 / 6.000 B09.011.153, CN-ISIN3-1562-1.3 PDI-UT-2A-C B09.011.1531 50211 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

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Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C1 .B9.11.0074 1N 19-9 Class 1 NI CN-1NI-9 NDE-35 PT SS 160 0.719 / 6.000 B09.011.154, B09.011.154/

Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0074 1N19-9 Class 1 NI CN-1NI-9 PDI-UT-2 UT SS 160 0.719 / 6.000 B09.011.154, CN-ISIN3-1562-1.3 PDI-UT-2A-C B09.011.154?

50211 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

Cl.B9.11.0106 1N1237-1 Class 1 NI CN-1NI-237 NDE-35 PT SS 160 0.906 / 8.000 B09.011.186, B09.0111.186U Circumferential CN-ISIN3-1562-1.2 Elbow to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.B9.11.0106 1N1237-1 Class 1 NI CN-1 NI-237 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.186, CN-ISIN3-1562-1.2 PDI-UT-2-C B09.011.186?

50210 Circumferential Elbow to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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0 This report includes all *agesthrough addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C1..B9.11.0107 1N1237-2 Class 1 NI CN-1NI-237 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.187, CN-ISIN3-1562-1.2 PDI-UT-2-C B09.011.187, 50210 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1..B9.11.0107 1N1237-2 Class 1 NI CN-1NI-237 NDE-35 PT SS 160 0.906 / 8.000 B09.011.187, B09.011.187/

Circumferential CN-ISIN3-1562-1.2 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1..B9.11.0108 1N1237-6 Class 1 NI CN-1NI-237 NDE-35 PT SS 160 0.906 / 8.000 B09.011.188, B09.011.188/

Circumferential CN-ISIN3-1562-1.2 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0108 1N1237-6 Class 1 NI CN-1 NI-237 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.188, CN-ISIN3-1562-1.2 PDI-UT-2-C B09.011.188/

50210 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

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Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C1.B9.11.0109 1N1237-7 Class 1 NI CN-1NI-237 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.189, CN-ISIN3-1562-1.2 PDI-UT-2-C B09.011.189/

50210 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

Cl .B9.11.0109 1N1237-7 Class 1 NI CN-1NI-237 NDE-35 PT SS 160 0.906 / 8.000 B09.011.189, B09.011.189/

Circumferential CN-ISIN3-1562-1.2 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used. Examined lEOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1.B9.11.0110 1N1237-9 Class 1 NI CN-1NI-237 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.190, CN-ISIN3-1562-1.2 PDI-UT-2-C B09.011.190/

50210 Circumferential Pipe to Reducer Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

C1..B9.11.0110 1N1237-9 Class 1 NI CN-1NI-237 NDE-35 PT SS 160 0.906 / 8.000 B09.011.190, B09.011.190/

Circumferential CN-ISIN3-1562-1.2 Pipe to Reducer Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used. Examined 1EOC18 (Outage #3) as an additional sample weld examination to meet the requirements of IWB-2430 (a).

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C1.B9.11.0111 1N1237-12 Class 1 NI CN-1 NI-237 PDI-UT-2 UT SS 160 0.906 / 8.000 B09.011.191, CN-ISIN3-1562-1.2 PDI-UT-2-C B09.011.191/

50210 Circumferential Elbow to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.B9.11.0111 1N1237-12 Class 1 NI CN-1 NI-237 NDE-35 PT SS 160 0.906 / 8.000 B09.011.191, B09.011.1911 Circumferential CN-ISIN3-1562-1.2 Elbow to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .B9.11.0408 1NC44-24 Class 1 NC CN-1 NC-44 NDE-35 PT SS 160 0.531 / 4.000 CN-ISIN3-1553-1.1 CNM 1205.06-0452 001 Elbow to Valve 1NC29 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.1B9.11.0408 1NC44-24 Class 1 NC CN-1 NC-44 PDI-UT-2 UT SS 160 0.531 / 4.000 CN-ISIN3-1553-1.1 PDI-UT-2-C 50275 CNM 1205.06-0452 001 Elbow to Valve 1NC29 Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all

  • ges through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C1 .B9.11.0409 1 NC44-25 Class 1 NC CN-1NC-44 NDE-35 PT SS 160 0.531 / 4.000 CN-ISIN3-1553-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1. .9.11.0409 1NC44-25 Class 1 NC CN-1NC-44 PDI-UT-2 UT SS 160 0.531 / 4.000 CN-ISIN3-1553-1.1 PDI-UT-2A-C 50275 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1 1B9.21.0003 1NC23-12 Class 1 NC CN-1NC-23 NDE-35 PT SS 0.438 /3.000 809.021.00=

Circumferential CN-ISIN3-1553-1.0 Nozzle to Cap Reactor Coolant Loop 1 D Crossover Leg.

C1.B9.21.0004 1NC24-9 Class 1 NC CN-1NC-24 NDE-35 PT SS 160 0.438 /3.000 809.021.001 Circumferential CN-ISIN3-1553-1.0 Nozzle to Cap Reactor Coolant Loop 1A Crossover Leg.

C1.B9.21.0019 1NC81-1 Class 1 NC CN-1NC-81 NDE-35 PT SS 160 0.438/3.000 809.021.01, Circumferential CN-ISIN3-1553-1.0 Tee to Pipe C1.B9.21.0020 1NC81-2 Class 1 NC CN-1NC-81 NDE-35 PT SS 160 0.438 / 3.000 B09.021.02(

Circumferential CN-ISIN3-1553-1.0 Pipe to Reducer Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 26 of 89

S This report includes all do es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure lnsp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J Cl .B9.21.0021 1NC82-1 Class 1 NC CN-1 NC-82 NDE-35 PT SS 160 0.281 / 1.500 B09.021.02' Circumferential CN-ISIN3-1553-1.0 Stress Weld Nozzle to Pipe Reactor Coolant Loop 1iC Cold Leg.

Cl .B9.21.0026 1NC288-1 Class 1 NC CN-1 NC-288 NDE-35 PT SS 160 0.438 / 3.000 B09.021.02(

Circumferential CN-ISIN3-1553-1.0 Elbow to Pipe Cl .69.21.0027 1NC288-3 Class 1 NC CN-1 NC-288 NDE-35 PT SS 160 0.438 / 3.000 B09.021.02' Circumferential CN-ISIN3-1 553-1.0 Pipe to Valve 1NC298 Cl .B9.31.0001 1NC22-WN7 Class 1 NC CN-1 NC-22 NDE-35 PT SS 160 1.406 / 14.000 B09.031.001, B09.031.001/

Branch CN-ISIN3-1553-1.0 Branch to Pipe Reactor Coolant Loop 1B Hot Leg. (Cast Stainless Steel)

C1 .39.31.0001 1NC22-WN7 Class 1 NC CN-1NC-22 NDE-830 UT SS 160 1.406 / 14.000 B09.031.001, CN-ISIN3-1553-1.0 50386A B09.031.001; Branch Branch to Pipe Reactor Coolant Loop 1B Hot Leg. (Cast Stainless Steel)

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This report includes all A ges through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J Cl .B9.31.0003 1NC24-WN9 Class 1 NC CN-1NC-24 NDE-35 PT SS 160 0.719 /6.000 B09.031.003, B09.031.003, Branch CN-ISIN3-1553-1.0 Branch to Pipe Reactor Coolant Loop 1A Hot Leg. (Cast Stainless Steel)

Cl .B9.31.0003 1NC24-WN9 Class 1 NC CN-1NC-24 NDE-830 UT SS 160 0.719 /6.000 B09.031.003, CN-ISIN3-1553-1.0 50386A B09.031.0031 Branch Branch to Pipe Reactor Coolant Loop 1A Hot Leg. (Cast Stainless Steel)

Cl .B9.32.0003 1NC24-WN4 Class 1 NC CN-1NC-24 NDE-35 PT SS 160 0.344/2.000 B09.032.00=

Branch CN-ISIN3-1553-1.0 Branch to Pipe Reactor Coolant Loop 1A Cold Leg. (Cast Stainless Steel)

C1.B9.32.0005 1NC24-WN8A Class 1 NC CN-1NC-24 NDE-35 PT SS 160 0.438 / 3.000 B09.032.00!

Branch CN-ISIN3-1553-1.0 Branch to Pipe Reactor Coolant Loop 1A Cold Leg.

Cl .B9.32.0006 1NC24-WN10 Class 1 NC CN-1NC-24 NDE-35 PT SS 160 0.281 /1.500 B09.032.00(

Branch CN-ISIN3-1553-1.0 CNM 1201.01-181/3 Branch to Pipe Reactor Coolant Loop 1A Cold Leg. (Cast Stainless Steel)

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This report includes all Aes through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J Cl.B9.40.0013 1NC88-1 Class 1 NC CN-1NC-88 NDE-35 PT SS 160 0.344 / 2.000 B09.040.01 Socket CN-ISIN3-1553-1.1 Stress Weld Valve 1NV038 to Pipe C1.B9.40.0014 1NC88-2 Class 1 NC CN-1NC-88 NDE-35 PT SS 160 0.344 /2.000 B09.040.014 Socket CN-ISIN3-1553-1.1 Stress Weld Pipe to Elbow C1.B9.40.0015 1NC88-3 Class 1 NC CN-1NC-88 NDE-35 PT SS 160 0.344 /2.000 B09.040.01,1 Socket CN-ISIN3-1553-1.1 Stress Weld Elbow to Pipe Cl.B9.40.0016 1NC88-9 Class 1 NC CN-1NC-88 NDE-35 PT SS 160 0.344 / 2.000 B09.040.01 Socket CN-ISIN3-1553-1.1 Stress Weld Pipe to Elbow Cl .B9.40.0017 1NC88-10 Class 1 NC CN-1NC-88 NDE-35 PT SS 160 0.344 / 2.000 B09.040.011 Socket CN-ISIN3-1553-1.1 Stress Weld Elbow to Pipe C1.B9.40.0018 1NC88-11 Class 1 NC CN-1 NC-88 NDE-35 PT SS 160 0.344 / 2.000 B09.040.01 Socket CN-ISIN3-1553-1.1 Stress Weld Pipe to Elbow Printed 08118/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 29 of 89

This report includes all c* es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickiNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J Cl.B9.40.0019 1 NC88-12 Class 1 NC CN-11NC-88 NDE-35 PT SS 160 0.344 / 2.000 B09.040.01 ,

Socket CN-ISIN3-1553-1.1 Stress Weld Elbow to Pipe Cl .B9.40.0020 1NC73-5 Class 1 NC CN-1 NC-73 NDE-35 PT SS 160 0.344 / 2.000 B09.040.02(

Socket CN-ISIN3-1553-1.0 Valve 1NC19 to Pipe Cl .B9.40.0021 1NC73-6 Class 1 NC CN-1NC-73 NDE-35 PT SS 160 0.344 / 2.000 B09.040.02" Socket CN-ISIN3-1553-1.0 Pipe to Tee Cl .B9,40.0027 1NI151-4 Class 1 NI CN-1NI-151 NDE-35 PT SS 160 0.344 / 2.000 B09.040.05,1 Socket CN-ISIN3-1562-1.3 Special Weld Branch to Pipe Cl .B9.40.0028 1NI151-6 Class 1 NI CN-11NI-151 NDE-35 PT SS 160 0.344 / 2.000 B09.040.05f Socket CN-ISIN3-1562-1.3 Elbow to Pipe C1 .B9.40.0029 1NI160-1 Class 1 NI CN-1NI-160 NDE-35 PT SS 160 0.344 / 2.000 B09.040.05' Socket CN-ISIN3-1562-1.3 Special Weld Branch to Pipe Cl .B9.40.0030 1NI160-2 Class 1 NI CN-1NI-160 NDE-35 PT SS 160 0.34412.000 B09.040.05f Socket CN-ISIN3-1562-1.3 Pipe to Elbow Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 30 of 89

This report includes all ges through addendum 3CNSI-061 Catawba 1, 3rInterval,outage 4 (EOC-19) 0 Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J Cl .B9.40.0031 1Ni167-4 Class 1 NI C N-INI-167 NDE-35 PT SS 160 0.344 / 2.000 B09.040.05, Socket C N-ISIN3-1562-1.3 Pipe to Special Weld Branch C1.B9.40.0032 1NI192-8 Class 1 NI CN-1NI-192 NDE-35 PT SS 160 0.344 / 2.000 B09.040.06(

Socket CN-ISIN3-1562-1.0 Pipe to Valve 1NI17 C1.B9.40.0033 1N1235-10 Class 1 NI CN-1NI-235 NDE-35 PT SS 160 0.344 / 2.000 B09.040.06, Socket CN-ISIN3-1562-1.2 Pipe to Tee Cl .B9.40.0034 1N1235-14 Class 1 NI CN-1NI-235 NDE-35 PT SS 160 0.344 / 2.000 B09.040.06, Socket CN-ISIN3-1562-1.2 Tee to Pipe C1.B9.40.0035 1 N1235-23 Class 1 NI CN-1 NI-235 NDE-35 PT SS 160 0.344/2.000 B09.040.06W Socket CN-ISIN3-1562-1.2 Tee to Pipe Cl.B9.40.0036 1N1236-35 Class 1 NI CN-1 NI-236 NDE-35 PT SS 160 0.344 / 2.000 B09.040.06i Socket CN-ISIN3-1562-1.2 Tee to Pipe C13.9.40.0037 1N 1236-37 Class 1 NI CN-1 NI-236 NDE-35 PT SS 160 0.344 / 2.000 B09.040.06,1 Socket CN-ISIN3-1562-1.2 Elbow to Pipe Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 31 of 89

This report includes all co es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J C1.B9.40.0038 1N1236-38 Class 1 NI CN-1 NI-236 NDE-35 PT SS 160 0.344 / 2.000 B09.040.06(

Socket CN-ISIN3-1562-1.2 Pipe to Reducing Coupling C1.89.40.0056 1NV484-2 Class 1 NV CN-1 NV-484 NDE-35 PT SS 160 0.344 / 2.000 B09.040.11,"

Socket CN-ISIN3-1554-1.5 Pipe to Valve I NV60 Cl .B9.40.0057 1NV484-4 Class 1 NV CN-1 NV-484 NDE-35 PT SS 160 0.344 / 2.000 B09.040.1 1 Socket CN-ISIN3-1554-1.5 Pipe to Elbow Cl.B9.40.0058 1NV487-3 Class 1 NV EN-itNV-487 NDE-35 PT SS 160 0.344/2.000 B09.040.11!i Socket CN-ISIN3-i 554-1.5 Elbow to Pipe C1.39.40.0059 1 NV487-10 Class 1 NV ON-i NV-487 NDE-35 PT SS 160 0.344 / 2.000 B09.040.11(

Socket CN-ISIN3-i 554-1.5 Pipe to Elbow C1.B9.40.0060 1NV487-11 Class 1 NV CN-1 NV-487 NDE-35 PT SS 160 0.344 / 2.000 B09.040.11; Socket CN-ISIN3-1554-1.5 Elbow to Pipe C1.B9.40.0061 1 NV488-1 Class 1 NV CN-1 NV-488 NDE-35 PT SS 160 0.344 / 2.000 B09.040.111 Socket CN-ISIN3-1554-1.5 Valve 1NV492 to Pipe SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 32 of 89 Printed 08/18/11 jec5908 v. 06/18/09

This report includes all cOes through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure lnsp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-J Cl .B9.40.0062 1NV488-7 Class 1 NV CN-1 NV-488 NDE-35 PT SS 160 0.344 / 2.000 B09.040.1 1 Socket CN-ISIN3-1554-1.5 Elbow to Pipe Cl .B9.40.0063 1NV488-1 0 Class 1 NV CN-1 NV-488 NDE-35 PT SS 160 0.344 / 2.000 B09.040.12(

Socket CN-ISIN3-1554-1 .5 Pipe to Flange Cl .B9.40.0064 1NV488-15 Class 1 NV CN-1 NV-488 NDE-35 PT SS 160 0.344 / 2.000 B09.040.12' Socket CN-ISIN3-1554-1.5 Tee to Reducing Insert Cl.B9.40.0075 1NVRCP1A-1 Class 1 NV CNM 1201.01-115 NDE-35 PT SS 80 0.200 / 1.500 B09.040.13, Socket CNM 1201.01-151 CN-ISIN3-1573-1.4 Pipe to Flange Pipe to RCP1A Thermal Barrier Flange.

Category B-K Cl.B10.10.0001 1PZR-SKIRT Class 1 NC CNM 1201.01-66 NDE-25 MT CS 1.500 / NA B10.010.001, B10.010.0011 CN-iSIN3-1553-1.1 CNM 1201.01-67 Support Skirt to Head Pressurizer Support Skirt to Lower Head (Welded Attachment). Perform a surface examination from an accessible side of the attachment weld per Examination Category B-K, Table IWB-2500-1, Note 7. The weld configuration is shown in Figure IWB-2500-13 Welded Attachment, per Request for Relief 94-04.

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This report includes all

  • es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category B-L-2 C1.B12.20.0001 1RCP-1A Class 1 NC CN-1NC-024 NDE-64 VT-3 SS 4.500 / 77.000 B12.020.00' CNM 1201.01-115 Reactor Coolant Pump 1A Casing Internal Surfaces. Only One Pump Required To Be Examined Per Interval. Inspect Only If Pump Is Disassembled For Maintenance Repair, or Volumetric Examination.

Category B-N-1 C1.B13.10.0001 1RPV-INTERIOR Class 1 NC CNM 1201.01-32 NDE-63 VT-3 SS 0.000 / 0.000 B13.010.00' Reactor Vessel Interior. Areas To Be Examined Shall Include The Spaces Above and Below The Reactor Core That Are Made Accsessible For Examination By Removal Of Components During Normal Refueling Outages. Inspect Each Inspection Period.

A vendor will have to be contracted to perform this inspection.

Reference Specification DPS 1438.80-00-0003, Revision 0.

Category C-A C1.C1.20.0010 1SGD-W144 Class 2 NC CNM 1201.01-610 NDE-640 UT CS 4.125 / NA 5139385 C01.020.01(

Circumferential CNM 1201.01-617 Shell to Head Steam Generator 1D Steam Drum Shell to Steam Drum Head.

C1.C1.20.0010 1SGD-W144 Class 2 NC CNM 1201.01-610 NDE-820 UT CS 4.125/NA 5139385 C01.020.01(

Circumferential CNM 1201.01-617 Shell to Head Steam Generator 1D Steam Drum Shell to Steam Drum Head.

Category C-B Cl.C2.21.0001 1SGD-W258 Class 2 CF CNM 1201.01-567 NDE-25 MT CS 4.125 / NA C02.021.001, C02.021.001 Circumferential CNM 1201.01-617 Nozzle to Shell Steam Generator 1D Feedwater Nozzle to Steam Drum Shell.

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This report includes all jes through addendum 3CNSI-061 Catawba 1, 3rnterval,outage 4 (EOC-19)

Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Summary Num Class I System Description Comments Category C-B Cl .C2.21.0001 1 SGD-W258 Class 2 CF CNM 1201.01-567 NDE-640 UT CS 4.125 / NA 5139385 C02.021.001, C02.021.001/

Circumferential CNM 1201.01-617 Nozzle to Shell Steam Generator 1D Feedwater Nozzle to Steam Drum Shell.

Cl .C2.21.0001 1SGD-W258 Class 2 CF CNM 1201.01-567 NDE-820 UT CS 4.125 / NA 5139385 C02.021.001, C02.021.001/

Circumferential CNM 1201.01-617 Nozzle to Shell Steam Generator 1D Feedwater Nozzle to Steam Drum Shell.

Cl.C2.21.0002 1SGD-W259 Class 2 CA CNM 1201.01-568 NDE-25 MT CS 4.125 / NA C02.021.002, C02.021.0021 Circumferential CNM 1201.01-617 Nozzle to Shell Steam Generator 1D Auxiliary Feedwater Nozzle to Steam Drum Shell.

Cl .C2.21.0002 1SGD-W259 Class 2 CA CNM 1201.01-568 NDE-820 UT CS 4.125 / NA 5139385 C02.021.002, C02.021.0021 Circumferential CNM 1201.01-617 Nozzle to Shell Steam Generator 1 D Auxiliary Feedwater Nozzle to Steam Drum Shell.

Cl .C2.21.0002 1SGD-W259 Class 2 CA CNM 1201.01-568 NDE-640 UT CS 4.125 / NA 5139385 C02.021.002, C02.021.0021 Circumferential CNM 1201.01-617 Nozzle to Shell Steam Generator 1 D Auxiliary Feedwater Nozzle to Steam Drum Shell.

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0 This report includes all cjes through addendum 3CNS1-061 Catawba 1, 3,1jterval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-B C1.C2.22.0001 1SGD-W258 Class 2 NC CNM 1201.01-567 NDE-680 UT CS 4.125 / NA D8304-601 C02.022.00' Circumferential CNM 1201.01-617 Nozzle to Shell Steam Generator 1D Feedwater Nozzle Inside Radius.

Category C-C C1.C3.10.0005 1SWIFB-SUPPORT Class 2 NV CNM 1201,04-74 NDE-35 PT SS 0.250 / 0.000 C03.010.02' CN-ISIN3-1554-1.2 Support Leg to Shell Seal Water Injection Filter 1B. Examine welded attachment leg, Pc.4 (1 leg located nearest inlet side of head, to the right of 3/4"-

6000# Socket Weld Drain, shown in Section AA on Drawing Number CNM 1201.04-0074) to Head Pc. 2a. Reference Code Case N-700 and PIP#G-08-00499. Examine with C1.F1.40.0020.

C1.C3.10.0006 1ELDHX-SUPPORT Class 2 NV CNM 1201.06-37 NDE-35 PT SS 0.322 / NA C03.010.02, CN-ISIN3-1554-1.0 Plate to Shell Excess Letdown Heat Exchanger Support. Welded Attachment for support saddle located closest to Nozzle Mk. E on Drawing Number CNM 1201.06-0037. Reference Code Case N-700 and PIP#G-08-00499.

C1.C3.10.0018 1REGHX-SUPPORT Class 2 NV CNM 1201.06-31 NDE-35 PT SS 0.250 / NA C03.010.02z Rigid Support CN-ISIN3-1554-1.0 CNM 1201.06-0088 Support Bracket to Shell Regenerative Heat Exchanger Support Welded Attachment. Examine welded attachment of 1 bracket-to-shell connection shown on drawing Number CNM 1201.06-0031 at thr right end of the middle heat exchanger shell. Examine with Cl .Fl.40.0015.

Reference Code Case N-700 and PIP#G-08-00499.

Cl.C3.10.0019 1VOT-SUPPORT Class 2 NV CNM 1201.04-102 NDE-35 PT SS 0.250 / 0.000 C03.010.02,1 Rigid Support CN-ISIN3-1554-1.1 Support Plate to Shell Volume Control Tank Support (1 Leg) Welded Attachment on Support @45 Degrees, as shown on Drawing Number CNM 1201.04-0102. Examine with C1.F1.40.0021. Reference Code Case N-700 and PIP#G-08-00499.

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This report includes all *o es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-C Cl.C3.20.0017 1-R-SM-1585 Class 2 SM CN-1491-SM030 NDE-25 MT CS 0.750 / 34.000 C03.020.07z Rigid Support CN-ISIN3-1593-1.0 Examine with F01.020.205.

Category C-F-I Cl.C5.11.0006 1CF34-3 Class 2 CF CN-1CF-34 NDE-35 PT SS-CS 80 0.938 / 18.000 C05.011.011, C05.01 1.011,/

Circumferential CN-ISIN3-1591-1.1 Pipe to Valve 1CF042 Cl.C5.11.0006 1CF34-3 Class 2 CF CN-1 CF-34 PDI-UT-10 UT SS-CS 80 0.938/18.000 50472 C05.011.011, CN-ISIN3-1591-1.1 50330 C05.01 1.011/

Circumferential Pipe to Valve 1CF042 Cl.C5.11.0017 1ND1-1 Class 2 ND CN-1ND-1 NDE-35 PT SS 40 0.438 / 14.000 C05.011.041, C05.011.041/

Circumferential CN-ISIN3-1561-1.0 Terminal End Pipe to Flange Residual Heat Removal Pump 1A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.11.0017 1ND1-1 Class 2 ND CN-1ND-1 PDI-UT-2 UT SS 40 0.438 / 14.000 C05.011.041, CN-iSIN3-1561-1.0 PDI-UT-2-C C05.011.0411 50432 Circumferential Terminal End Pipe to Flange Residual Heat Removal Pump 1A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all

  • es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I Cl .C5.11.0023 1ND1-2 Class 2 ND CN-1ND-1 NDE-35 PT SS 40 0.438 / 14.000 C05.011.047, C05.011.047/

Circumferential CN-ISIN3-1561-1.0 Flange to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.11.0023 1NDl-2 Class 2 ND CN-1ND-1 PDI-UT-2 UT SS 40 0.438 / 14.000 C05.011.047, CN-ISIN3-1561-1.0 PDI-UT-2-C C05.011.0471 50432 Circumferential Flange to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.11.0024 1NDl-4 Class 2 ND CN-1ND-1 NDE-35 PT SS 40 0.438 / 14.000 C05.011.048, C05.0111.0481 Circumferential CN-ISIN3-1561-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

Cl .C5.11.0024 1ND1-4 Class 2 ND CN-1ND-1 PDI-UT-2 UT SS 40 0.438 / 14.000 C05.011.048, CN-ISIN3-1561-1.0 PDI-UT-2-C C05.011.048, 50432 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

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This report includes all c es through addendum 3CNS1-061 Catawba 1, 3,0terval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F- I C1.C5.11.0025 1NDI-5 Class 2 ND CN-1ND-1 NDE-35 PT SS 40 0.438 / 14.000 C05.011.049, C05.011.049/

Circumferential CN-ISIN3-1561-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.11.0025 1ND1-5 Class 2 ND CN-1ND-1 PDI-UT-2 UT SS 40 0.438 / 14.000 C05.0111.049, CN-ISIN3-1561-1.0 PDI-UT-2-C C05.011.049/

50432 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.11.0037 1ND2-10 Class 2 ND CN-1ND-2 NDE-35 PT SS STD 0.375 / 12.000 C05.011.061, C05.011.061i Circumferential CN-ISIN3-1561-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.11.0037 1ND2-10 Class 2 ND CN-1 ND-2 PDI-UT-2 UT SS STD 0.375 / 12.000 C05.011.061, CN-ISIN3-1561-1.0 PDI-UT-2-C C05.011.061; 50313 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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S This report includes all c4 es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C1.C5.11.0038 1ND2-4 Class 2 ND CN-1ND-2 NDE-35 PT SS 40 0.438 / 14.000 C05.011.062, C05.011.062/

Circumferential CN-ISIN3-1561-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C1.C5.11.0038 1ND2-4 Class 2 ND CN-1ND-2 PDI-UT-2 UT SS 40 0.438 / 14.000 C05.011.062, CN-ISIN3-1561-1.0 PDI-UT-2-C C05.011.0621 50432 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.11.0039 1ND2-5 Class 2 ND CN-1ND-2 NDE-35 PT SS 40 0.438 / 14.000 C05.011.063, C05.011.063i Circumferential CN-ISIN3-1561-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

Cl.C5.11.0039 1ND2-5 Class 2 ND CN-1ND-2 PDI-UT-2 UT SS 40 0.438 / 14.000 C05.011,063, CN-ISIN3-1561-1.0 PDI-UT-2-C C05.011.0631 50432 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all 4 es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C1.C5.11.0040 1ND2-6 Class 2 ND CN-1ND-2 NDE-35 PT SS 40 0.438 / 14.000 C05.011.064, 005.011.0641 Circumferential CN-ISIN3-1561-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.11.0040 1ND2-6 Class 2 ND CN-1ND-2 PDI-UT-2 UT SS 40 0.438 / 14.000 005.011.064, CN-ISIN3-1561-1.0 PDI-UT-2-C C05.011.064/

50432 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C1.C5.11.0045 1ND4-4 Class 2 ND CN-1ND-4 NDE-35 PT SS STD 0.375 / 12.000 C05.011.069, C05.011.069/

Circumferential CN-ISIN3-1561-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.11.0045 1ND4-4 Class 2 ND CN-1ND-4 PDI-UT-2 UT SS STD 0.375 / 12.000 C05.011.069, CN-ISIN3-1561-1.0 PDI-UT-2-C C05.011.0691 50313 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all *o es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 Cl.C5.11.0046 1ND4-5 Class 2 ND CN-1ND-4 NDE-35 PT SS STD 0.375 / 12.000 C05.011.070, C05.011.070W Circumferential CN-ISIN3-1561-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.11.0046 1ND4-5 Class 2 ND CN-1ND-4 PDI-UT-2 UT SS STD 0.375 / 12.000 C05.011.070, CN-ISIN3-1561-1.0 PDI-UT-2-C C05.011.070, 50313 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.11.0083 1NI7-5 Class 2 NI CN-1NI-7 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.120, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.011.1201 50211 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. IfPDI-UT-2 is used, then the calibration block listed shall be used.

C0.C5.11.0083 1N17-5 Class 2 NI CN-1NI-7 NDE-35 PT SS 160 0.719/6.000 C05.011.120, C05.011.120?

Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I Cl .C5.11.0084 1N17-6 Class 2 NI CN-1NI-7 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.121, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.01 1.121/

50211 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.11.0084 1N17-6 Class 2 NI CN-1NI-7 NDE-35 PT SS 160 0.719 / 6.000 C05.011.121, C05.011.121/

Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.11.0085 1N17-7 Class 2 NI CN-1NI-7 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.122, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.011.1221 50211 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

Cl.C5.11.0085 1N17-7 Class 2 NI CN-1NI-7 NDE-35 PT SS 160 0.719 / 6.000 C05.011.122, C05.011.122/

Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all c*es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19) 0 Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I Cl.C5.11.0086 1N 17-8 Class 2 NI CN-1NI-7 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.123, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.011.1231 50211 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C1.C5.11.0086 1N 17-8 Class 2 NI CN-1NI-7 NDE-35 PT SS 160 0.719 / 6.000 C05.011.123, C05.011.123; Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.11.0087 1N17-17 Class 2 NI CN-1NI-7 NDE-35 PT SS 160 0.719 / 6.000 C05.011.124, C05.011.1241 Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.11.0087 1N17-17 Class 2 NI CN-1NI-7 NDE-600 UT SS 160 0.719 / 6.000 Component C05.011.124, C05.011.124f Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

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This report includes all Co es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19) 0 Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 Cl.C5.11.0088 1N17-18 Class 2 NI CN-1NI-7 NDE-35 PT SS 160 0.719 / 6.000 C05.011.125, C05.011.125, Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.11.0088 1N17-18 Class 2 NI CN-1NI-7 NDE-600 UT SS 160 0.719 / 6.000 Component C05.011.125, C05.011.1251 Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.11.0089 1N17-19 Class 2 NI CN-1NI-7 NDE-35 PT SS 160 0.719 / 6.000 C05.011.126, C05.011.126, Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.11.0089 1N17-19 Class 2 NI CN-1NI-7 NDE-600 UT SS 160 0.719 / 6.000 Component C05.011.126, C05.011.126/

Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

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Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 Cl.C5.11.0090 1N 18-1 Class 2 NI CN-1NI-8 NDE-35 PT SS 160 0.719 / 6.000 C05.011.127, C05.011.1271 Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.11.0090 1N18-1 Class 2 NI CN-1NI-8 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.127, CN-ISIN3-1562-1.3 POI-UT-2-C C05.011.127/

50211 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.11.0091 1N18-2 Class 2 NI CN-iNI-8 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.128, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.011.1281 50211 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.11.0091 1N18-2 Class 2 NI CN-1NI-8 NDE-35 PT SS 160 0.719 / 6.000 C05.011.128, C05.011.1281 Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I C1.C5.11.0092 IN18-3 Class 2 NI CN-1NI-8 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.129, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.011.129, 50211 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.11.0092 1N 18-3 Class 2 NI CN-iNI-8 NDE-35 PT SS 160 0.719 / 6.000 C05.011.129, C05.011.1291 Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.11.0093 1N18-7 Class 2 NI CN-1NI-8 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.130, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.011.1301 50211 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C1.C5.11.0093 1N18-7 Class 2 NI CN-1NI-8 NDE-35 PT SS 160 0.719 / 6.000 C05.011.130, C05.011.130/

Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used . then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I Cl.C5.11.0094 1N18-8 Class 2 NI CN-1NI-8 NDE-35 PT SS 160 0.719 / 6.000 C05.011.131, C05.011.1311 Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.11.0094 1N 18-8 Class 2 NI CN-1NI-8 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.131, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.011.131/

50211 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.11.0095 1N18-9 Class 2 NI CN-1NI-8 PDI-UT-2 UT SS 160 0.719/6.000 C05.011.132, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.011.132/

50211 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C1.C5.11.0095 1N18-9 Class 2 NI CN-1 NI-8 NDE-35 PT SS 160 0.719 / 6.000 C05.011.132, C05.011.132, Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I Cl.C5.11.0096 1N18-10 Class 2 NI CN-1NI-8 NDE-35 PT SS 160 0.719 / 6.000 C05.011.133, C05.011.133, Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NIDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.11.0096 1N18-10 Class 2 NI CN-1NI-8 PDI-UT-2 UT SS 160 0.719 / 6.000 C05.011.133, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.011.133/

50211 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used ,then the calibration block listed shall be used.

Cl.C5.11.0117 1N1212-3 Class 2 NI CN-1NI-212 NDE-35 PT SS 160 0.906 / 8.000 C05.011.154, C05.011.154i Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

Cl.C5.11.0117 1N1212-3 Class 2 NI CN-1NI-212 NDE-600 UT SS 160 0.906 / 8.000 Component C05.011.154, C05.011.1541 Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 Cl.C5.11.0118 1N 1212-4 Class 2 NI CN-1NI-212 NDE-35 PT SS 160 0.906 / 8.000 C05.011.155, C05.011.1551 Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.11.0118 1N 1212-4 Class 2 NI CN-1NI-212 NDE-600 UT SS 160 0.906 / 8.000 Component C05.011.155, C05.011.155, Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.11.0119 1NS1-1 Class 2 NS CN-1NS-1 NDE-35 PT SS XS 0.500 / 10.000 C05.011.201, C05.011.201/

Circumferential CN-ISIN3-1563-1.0 Terminal End Nozzle to Reducer Containment Spray Pump 1A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.11.0119 1NS1-1 Class 2 NS CN-1NS-1 PDI-UT-2 UT SS XS 0.500 / 10.000 C05.011.201, CN-ISIN3-1563-1.0 PDI-UT-2-C C05.011.2011 8279-0423 Circumferential Terminal End Nozzle to Reducer Containment Spray Pump 1A. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C1.C5.11.0120 1NS1-2 Class 2 NS CN-1NS-1 NDE-35 PT SS XS 0.500 / 12.000 C05.011.202, C05.011.202/

Circumferential CN-ISIN3-1563-1.0 Reducer to Flange Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.11.0120 1NS1-2 Class 2 NS CN-1NS-1 PDI-UT-2 UT SS XS 0.500 / 12.000 C05.011.202, CN-ISIN3-1563-1.0 PDI-UT-2-C C05.011.2021 8279-0424 Circumferential Reducer to Flange Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.11.0121 1NS2-1 Class 2 NS CN-1NS-2 NDE-35 PT SS STD 0.375 / 12.000 C05.011.203, C05.011.2031 Circumferential CN-ISIN3-1563-1.0 Valve 1NS018A to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.11.0121 1NS2-1 Class 2 NS CN-1NS-2 PDI-UT-2 UT SS STD 0.375 / 12.000 50313 C05.011.203, CN-ISIN3-1563-1.0 PDI-UT-2-C C05.011.2031 Circumferential Valve 1NS018A to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID2 Class I System Description Comments Category C-F-1 C1.C5.11.0122 1NS2-1A Class 2 NS CN-1NS-2 NDE-35 PT SS STD 0.375 / 12.000 C05.011.204, C05.011.204/

Circumferential CN-ISIN3-1563-1.0 Pipe to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. IfPDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.11.0122 1NS2-1A Class 2 NS CN-1NS-2 PDI-UT-2 UT SS STD 0.375 / 12.000 C05.011.204, CN-ISIN3-1563-1.0 PDI-UT-2-C C05.011.204/

50313 Circumferential Pipe to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. IfPDI-UT-2 is used , then the calibration block listed shall be used.

Cl.C5.21.0004 1NIl1-11 Class 2 NI CN-1NI-11 NDE-35 PT SS 160 0.531 / 4.000 C05.021.004, C05.021.004/

Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.21.0004 1NI11-11 Class 2 NI CN-1NI-11 PDI-UT-2 UT SS 160 0.531 / 4.000 C05.021.004, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.021.0041 50275 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. IfPDI-UT-2 is used , then the calibration block listed shall be used.

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Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I Cl .C5.21.0005 1NI12-1 Class 2 NI CN-1NI-12 NDE-35 PT SS 160 0.531 / 4.000 C05.021.005, C05.021.005/

Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

Cl .C5.21.0005 1N112-1 Class 2 NI CN-1NI-12 PDI-UT-2 UT SS 160 0.531 / 4.000 C05.021.005, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.021.0051 50275 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.21.0006 1N112-2 Class 2 NI CN-1NI-12 NDE-35 PT SS 160 0.531 / 4.000 C05.021.006, C05.021.006U Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PIDI-UT-2 may be used in lieu of NOE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

Cl .C5.21.0006 1NI12-2 Class 2 NI CN-1NI-12 PDI-UT-2 UT SS 160 0.531 / 4.000 C05.021.006, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.021.006U 50275 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all coes through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I C1 .C5.21.0007 1NI12-3 Class 2 NI CN-1NI-12 NDE-35 PT SS 160 0.531 / 4.000 C05.021.007, C05.021.007/

Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C1 .C5.21.0007 1NI12-3 Class 2 NI CN-INI-12 PDI-UT-2 UT SS 160 0.531 / 4.000 C05.021.007, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.021.0071 50275 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

Cl .C5.21.0008 1NI13-2 Class 2 NI CN-11NI-13 NDE-35 PT SS 160 0.531 / 4.000 C05.021.008, C05.021.0081 Circumferential CN-ISIN3-1562-1.3 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.21.0008 1NI13-2 Class 2 NI CN-1NI-13 PDI-UT-2 UT SS 160 0.531 / 4.000 C05.021.008, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.021.0081 50275 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all co es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1_

C1.C5.21.0009 1NI13-3 Class 2 NI CN-1NI-13 NDE-35 PT SS 160 0.531 / 4.000 C05.021.009, C05.021.009, Circumferential CN-ISIN3-1562-1.3 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C1.C5.21.0009 1NI13-3 Class 2 NI CN-1NI-13 PDI-UT-2 UT SS 160 0.531 /4.000 C05.021.009, CN-ISIN3-1562-1.3 PDI-UT-2-C C05.021.0091 50275 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.21.0014 1N128-6 Class 2 NI CN-1NI-28 NDE-35 PT SS 160 0.438 / 3.000 C05.021.014, C05.021.014/

Circumferential CN-ISIN3-1562-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.21.0014 1N128-6 Class 2 NI CN-i NI-28 PDI-UT-2 UT SS 160 0.438 / 3.000 C05.021.014, CN-ISIN3-1562-1.0 PDI-UT-2-C C05.021.014/

50225 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all co es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I Cl .C5.21.0015 1N 128-7 Class 2 NI CN-1NI-28 NDE-35 PT SS 160 0.438 / 3.000 C05.021.015, C05.021.015; Circumferential CN-ISIN3-1562-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

Cl.C5.21.0015 1N128-7 Class 2 NI CN-1NI-28 PDI-UT-2 UT SS 160 0.438 / 3.000 C05.021.015, CN-ISIN3-1562-1.0 PDI-UT-2-C C05.021.0151 50225 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used_, then the calibration block listed shall be used._______________________________

Cl .C5.21.0016 1N128-8 Class 2 NI CN-1NI-28 NDE-35 PT SS 160 0.438 / 3.000 C05.021.016, C05.021.016, Circumferential CN-ISIN3-1562-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

Cl .C5.21.0016 1N128-8 Class 2 NI CN-1N 1-28 PDI-UT-2 UT SS 160 0.438 /3.000 C05.021.016, CN-ISIN3-1562-1.0 PDI-UT-2-C C05.021.016, 50225 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all cies through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19) 0 Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C1.C5.21.0017 1N128-9 Class 2 NI CN-1NI-28 NDE-35 PT SS 160 0.438/3.000 C05.021.017, C05.021.0171 Circumferential CN-ISIN3-1562-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.21.0017 1N128-9 Class 2 NI CN-1NI-28 PDI-UT-2 UT SS 160 0.438 / 3.000 C05.021.017, CN-ISIN3-1562-1.0 PDI-UT-2-C C05.021.017Y 50225 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.21.0028 1NV244-8 Class 2 NV CN-1NV-244 NDE-35 PT SS 40 0.237 / 4.000 C05.021.101, C05.021.1011 Circumferential CN-ISIN3-1554-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.21.0028 1NV244-8 Class 2 NV CN-1NV-244 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.101, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.1011 8279-0416 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all 4c es through addendum 3CNSl-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 Cl .C5.21.0029 1NV140-7 Class2 NV CN-1NV-140 NDE-35 PT SS 40 0.237 / 4.000 C05.021,102, C05.021.102/

Circumferential CN-ISIN3-1554-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.21.0029 1NV140-7 Class 2 NV CN-1NV-140 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.102, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.102/

8279-0416 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.21.0030 1NV140-8 Class 2 NV CN-1NV-140 NDE-35 PT SS 40 0.237 / 4.000 C05.021.103, C05.021.103/

Circumferential CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.21.0030 1NV1 40-8 Class 2 NV CN-1NV-140 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.103, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.103/

8279-0416 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all ci les through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 Ci .C5.21.0031 1 NV140-10 Class2 NV CN-1NV-140 NDE-35 PT SS 40 0.237 / 4.000 C05.021.104, C05.021.1041 Circumferential CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C1.C5.21.0031 1 NV140-10 Class 2 NV CN-1NV-140 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.104, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.104/

8279-0416 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.21.0032 1 NV43-2 Class 2 NV CN-1NV-43 NDE-35 PT SS 160 0.438 / 3.000 C05.021.105, C05.021.1051 Circumferential CN-ISIN3-1554-1.7 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.21.0032 1 NV43-2 Class 2 NV CN-1NV-43 PDI-UT-2 UT SS 160 0.438 / 3.000 C05.021.105, CN-ISIN3-1554-1.7 PDI-UT-2-C C05.021.105, 50225 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all 4 es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19) 0 Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I Cl .C5.21.0033 1NV43-3 Class 2 NV CN-1NV-43 NDE-35 PT SS 160 0.438 /3.000 C05.021.106, C05.021.106/

Circumferential CN-ISIN3-1554-1.7 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.21.0033 1NV43-3 Class 2 NV CN-1NV-43 PDI-UT-2 UT SS 160 0.438 / 3.000 C05.021.106, CN-ISIN3-1554-1.7 PDI-UT-2-C C05.021.106/

50225 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl.C5.21.0046 1NV152-2 Class 2 NV CN-1NV-152 NDE-35 PT SS 40 0.237 / 4.000 C05.021.119, C05.021.119/

Circumferential CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.21.0046 1NV1 52-2 Class 2 NV CN-1NV-152 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.119, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.119/

8279-0416 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all cloes through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 Cl .C5.21.0047 1NV152-3 Class 2 NV CN-1NV-152 NDE-35 PT SS 40 0.237/ 4.000 C05.021.120, C05.021.120/

Circumferential CN-ISIN3-1554-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.21.0047 1NV1 52-3 Class 2 NV CN-1NV-152 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.120, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.1201 8279-0416 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.21.0048 1NV1 52-4 Class 2 NV CN-1NV-152 NDE-35 PT SS 40 0.237 / 4.000 C05.021.121, C05.021.121i Circumferential CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.21.0048 1 NV1 52-4 Class 2 NV CN-1NV-152 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.121, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.1211 8279-0416 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

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This report includes all c es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I Ci .C5.21.0049 1NV152-5 Class 2 NV CN-1NV-152 NDE-35 PT SS 40 0.237 / 4.000 C05.021.122, C05.021.122/

Circumferential CN-ISIN3-1554-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1 .C5.21.0049 1NV1 52-5 Class 2 NV CN-1 NV-1 52 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.122, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.1221 8279-0416 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

Ci .C5.21.0050 1NV244-5 Class 2 NV CN-1NV-244 NDE-35 PT SS 40 0.237 / 4.000 C05.021.123, C05.021.1231 Circumferential CN-ISIN3-1554-1.1 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.21.0050 1NV244-5 Class 2 NV CN-1NV-244 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.123, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.123?

8279-0416 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used . then the calibration block listed shall be used.

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This report includes all c es through addendum 3CNSI-061 Catawba 1, 3renterval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 Cl .C5.21.0051 1NV244-6 Class 2 NV CN-1NV-244 NDE-35 PT SS 40 0.237 / 4.000 C05.021.124, C05.021.124/

Circumferential CN-ISIN3-1554-1.1 Elbow to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.21.0051 1NV244-6 Class 2 NV CN-1NV-244 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.124, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.124, 8279-0416 Circumferential Elbow to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

Cl .C5.21.0061 1NV350-1 Class 2 NV CN-1NV-350 NDE-35 PT SS 40 0.237 / 4.000 C05.021.134, C05.021.1341 Circumferential CN-ISIN3-1554-1.6 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

Cl .C5.21.0061 1NV350-1 Class 2 NV CN-1NV-350 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.134, CN-ISIN3-1554-1.6 PDI-UT-2A-C C05.021.134W 8279-0416 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all c O es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19) 0 Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 Cl.C5.21.0062 1NV350-13 Class 2 NV CN-1 NV-350 NDE-35 PT SS 40 0.237 / 4.000 C05.021.135, C05.021.1351 Circumferential CN-ISIN3-1554-1.6 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1.C5.21.0062 1NV350-13 Class 2 NV CN-1NV-350 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.135, CN-ISIN3-1554-1.6 PDI-UT-2A-C C05.021.1351 8279-0416 Circumferential Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C1.C5.21.0063 1NV350-14 Class 2 NV CN-1NV-350 NDE-35 PT SS 40 0.237 / 4.000 C05.021.136, C05.021.136/

Circumferential CN-ISIN3-1554-1.6 Terminal End Nozzle to Elbow Seal Water Heat Exchanger. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used , then the calibration block listed shall be used.

C1.C5.21.0063 1NV350-14 Class 2 NV CN-1NV-350 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.136, CN-ISIN3-1554-1.6 PDI-UT-2A-C C05.021.1361 8279-0416 Circumferential Terminal End Nozzle to Elbow Seal Water Heat Exchanger. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all claes through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-I C1 .C5.21.0064 1NV359-16 Class 2 NV CN-1 NV-359 NDE-35 PT SS 40 0.237 / 4.000 C05.021.137, C05.021.137/

Circumferential CN-ISIN3-1554-1.1 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1 .C5.21.0064 1 NV359-16 Class 2 NV CN-1NV-359 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.137, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.1371 8279-0416 Circumferential Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NIDE-600. If PIDI-UT-2 is used , then the calibration block listed shall be used.

C1 .C5.211.0065 1 NV359-18 Class 2 NV CN-1NV-359 NDE-35 PT SS 40 0.237 / 4.000 C05.021.138, C05.021.138U Circumferential CN-ISIN3-1554-1.1 Terminal End Nozzle to Elbow Seal Water Heat Exchanger. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

C1 .C5.21.0065 1NV359-18 Class 2 NV CN-1NV-359 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.138, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.138?

8279-0416 Circumferential Terminal End Nozzle to Elbow Seal Water Heat Exchanger. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

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This report includes all c O es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 Cl .C5.21.0066 1 NV360-6 Class 2 NV CN-1 NV-360 NDE-35 PT SS 40 0.237 / 4.000 C05.021.139, C05.021.139/

Circumferential CN-ISIN3-1554-1.1 Tee to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.21.0066 1 NV360-6 Class2 NV CN-11NV-360 PDI-UT-2 UT SS 40 0.237 / 4.000 C05.021.139, CN-ISIN3-1554-1.1 PDI-UT-2A-C C05.021.139/

8279-0416 Circumferential Tee to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-2 may be used in lieu of NDE-600. If PDI-UT-2 is used, then the calibration block listed shall be used.

Cl .C5.30.0001 1NI13-9 Class 2 NI CN-1PNI-il3 NDE-35 PT SS 160 0.344 / 2.000 C05.030.00' Socket CN-ISIN3-1 562-1.3 Pipe to Elbow C1.C5.30.0002 1NI13-10 Class 2 NI CN-1NI-13 NDE-35 PT SS 160 0.344 / 2.000 C05.030.00, Socket CN-ISiN3-1562-1.3 Elbow to Pipe C1 .C5.30.0008 1NI161-12 Class 2 NI CN-1 NI-161 NDE-35 PT SS 160 0.344 / 2.000 C05.030.00k Socket CN-ISIN3-1562-1.3 Full Coupling to Pipe Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 66 of 89

This report includes all cl es through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 Cl.C5.30.0009 1NI161-14 Class 2 NI CN-1NI-161 NDE-35 PT SS 160 0.344/2.000 C05.030.00ý Socket CN-ISIN3-1562-1.3 Full Coupling to Pipe C1 .C5.30.0010 1NI161-15 Class 2 NI CN-1NI-161 NDE-35 PT SS 160 0.344/2.000 C05.030.01(

Socket CN-ISIN3-1562-1.3 Pipe to Full Coupling Cl.C5.30.0034 1NV155-3 Class 2 NV CN-1NV-155 NDE-35 PT SS 160 0.344/2.000 C05.030.112(

Socket CN-ISIN3-1554-1.5 Valve 1NV55A to Pipe C1.C5.30.0035 1NV155-4 Class 2 NV CN-1NV-155 NDE-35 PT SS 160 0.344/2.000 C05.030.12' Socket CN-ISIN3-1554-1.5 Pipe to Valve 1 NV55A Cl .C5.30.0036 1NV155-22 Class 2 NV CN-1NV-155 NDE-35 PT SS 160 0.344/2.000 C05.030.12, Socket CN-ISIN3-1554-1.5 Elbow to Pipe Cl .C5.30.0037 1NV155-23 Class 2 NV CN-1NV-155 NDE-35 PT SS 160 0.344/2.000 C05.030.12ý Socket CN-ISIN3-1554-1.5 Pipe to Elbow Cl.C5.30.0038 1NV189-2 Class 2 NV CN-1NV-189 NDE-35 PT SS 160 0.344 / 2.000 C05.030.121 Socket CN-ISIN3-1554-1.5 Pipe to Full Coupling Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 67 of 89

This report includes all c Bes through addendum 3CNSI-061 Catawba 1, 3ronterval,outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 Cl .C5.30.0039 1 NV1 89-3 Class 2 NV CN-1 NV-1 89 NDE-35 PT SS 160 0.344 / 2.000 C05.030.12',

Socket CN-ISIN3-1554-1.5 Full Coupling to Pipe C1 .C5.30.0040 1 NV1 89-8 Class 2 NV CN-1NV-189 NDE-35 PT SS 160 0.344 / 2.000 C05.030.12(

Socket CN-ISIN3-1554-1.5 Pipe to Full Coupling Ci.C5.30.0041 1NV189-9 Class 2 NV CN-1NV-189 NDE-35 PT SS 160 0.344 / 2.000 C05.030.12; Socket CN-ISIN3-1554-1.5 Full Coupling to Pipe Cl .C5.30.0042 1 NV1 93-4 Class 2 NV CN-1NV-193 NDE-35 PT SS 160 0.344 / 2.000 C05.030.12ý Socket CN-ISIN3-1554-1.5 Elbow to Pipe Cl .C5.30.0043 1NV193-5 Class 2 NV CN-1NV-193 NDE-35 PT SS 160 0.344 / 2.000 C05.030.12,2 Socket CN-ISIN3-1554-1.5 Pipe to Elbow Cl.C5.30.0044 INVi93-8 Class 2 NV CN-1 NV-1 93 NDE-35 PT SS 160 0.344 / 2.000 C05.030.13(

Socket CN-ISIN3-1554-1.5 Elbow to Pipe Cl .C5.30.0045 1NV193-9 Class 2 NV CN-1NV-193 NDE-35 PT SS 160 0.344 / 2.000 C05.030.13' Socket CN-ISIN3-1554-1.5 Pipe to Elbow Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 68 of 89

This report includes all cees through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-1 C1.C5.41.0003 1NV41-14 Class 2 NV CN-1NV-41 NDE-35 PT SS 160 0.344 / 2.000 C05.041.02' Branch CN-ISIN3-1554-1.7 Half Coupling to Pipe Category C-F-2 C1.C5.51.0037 1SM24-36 Class 2 SM CN-1SM-24 NDE-25 MT CS 1.375 / 32.000 C05.051.101, C05.051.101, Circumferential CN-ISIN3-1593-1.0 Nozzle to Elbow Steam Generator 1C Main Steam Nozzle Transition Ring to Elbow. Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

Cl .C5.51.0037 1SM24-36 Class 2 SM CN-1SM-24 PDI-UT-1 UT CS 1.375 / 32.000 C05.051.101, CN-ISIN3-1593-1.0 PDI-UT-1-C C05.051.101, Circumferential Nozzle to Elbow Steam Generator 1C Main Steam Nozzle Transition Ring to Elbow. Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

Cl .C5.51.0043 1 SM34-38 Class 2 SM CN-1SM-34 NDE-25 MT CS 1.375 / 32.000 C05.051.107, C05.051.1071 Circumferential CN-ISIN3-1593-1.0 Nozzle to Elbow Steam Generator 1A Main Steam Nozzle Transition Ring to Elbow. Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 69 of 89

0 This report includes all cles through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-2 Cl.C5.51.0043 1SM34-38 Class 2 SM CN-1SM-34 PDI-UT-1 UT CS 1.375 / 32.000 C05.051.107, CN-ISIN3-1593-1.0 PDI-UT-1-C C05.051.107/

Circumferential Nozzle to Elbow Steam Generator 1A Main Steam Nozzle Transition Ring to Elbow. Procedure NDE-600 uses the component for calibration.

Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used ,then the calibration block listed shall be used.

Cl .C5.51.0050 1SGC-W 138 Class 2 SM CNM 1201.01-546 NDE-25 MT CS 1.750 / NA C05.051.114, C05.051.114/

Circumferential CNM 1201.01-617 Terminal End CN-ISIN3-1593-1.0 Nozzle to Transition Ring Steam Generator 1C Main Steam Nozzle to Transition Ring. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used ,then the calibration block listed shall be used.

Cl.C5.51.0050 1SGC-W 138 Class 2 SM CNM 1201.01-546 PDI-UT-1 UT CS 1.750 / NA C05.051.114, CNM 1201.01-617 PDI-UT-1-C C05.051.1141 Circumferential Terminal End CN-ISIN3-1593-1.0 Nozzle to Transition Ring Steam Generator IC Main Steam Nozzle to Transition Ring. Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C1.C5.51.0051 1SM39-2 Class 2 SM CN-1SM-39 NDE-25 MT CS 1.375 / 34.000 C05.051.115, C05.051.115i Circumferential CN-ISIN3-1593-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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This report includes all cjes through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-2 Cl .C5.51.0051 1SM39-2 Class 2 SM CN-1 SM-39 NDE-600 UT CS 1.375 / 34.000 Component C05.051.115, C05.051.115/

Circumferential CN-ISIN3-1593-1.0 Elbow to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

Cl .C5.51.0052 1SM39-3 Class 2 SM CN-1 SM-39 NDE-25 MT CS 1.375 / 34.000 C05.051.116, C05.051.116/

Circumferential CN-ISlN3-1593-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

Ci.C5.51.0052 1SM39-3 Class 2 SM CN-1 SM-39 NDE-600 UT CS 1.375 / 34.000 Component C05.051.116, C05.051.1161 Circumferential CN-ISIN3-1593-1.0 Pipe to Elbow Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C1.C5.51.0310 1SV36-6 Class 2 SV CN-1SV-36 NDE-25 MT CS XS 0.432 / 6.000 C05.051 Circumferential CN-ISIN3-1593-1.0 Elbow to Pipe Cl.C5.51.0310 1SV36-6 Class 2 SV CN-1SV-36 PDI-UT-1 UT CS XS 0.432 / 6.000 C05.051 CN-ISIN3-1593-1.0 PDI-UT-1A-C PDI-UT-1-C Circumferential Elbow to Pipe Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 71 of 89

This report includes all c es through addendum 3CNSI-061 Catawba 1, 3rnterval,outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class / System Description Comments Category C-F-2 Cl .c5.61.0003 1CA105-9 Class 2 CA CN-1CA-105 NDE-25 MT CS 80 0.337 / 4.000 C05.061.003, C05.061.003A Circumferential CN-ISIN3-1592-1.1 Reducer to Tee Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

C1 .C5.61.0003 1CA105-9 Class 2 CA CN-1CA-105 PDI-UT-1 UT CS 80 0.337 / 4.000 C05.061.003, CN-ISIN3-1592-1.1 PDI-UT-I-C C05.061.003/

PDI-UT-1A-C Circumferential Reducer to Tee Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used , then the calibration block listed shall be used.

Ci.C5.61.0011 1CA73-16 Class 2 CA CN-1CA-73 NDE-25 MT CS 160 0.531 / 4.000 C05.061.011, C05.061.011,;

Circumferential CN-ISIN3-1592-1.1 Reducer to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used , then the calibration block listed shall be used.

Cl.C5.61.0011 1CA73-16 Class 2 CA CN-1CA-73 PDI-UT-1 UT CS 160 0.531 / 4.000 C05.061.011, CN-ISIN3-1592-1.1 PDI-UT-i-C C05.061.01 1i PDI-UT-1A-C Circumferential Reducer to Pipe Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used, then the calibration block listed shall be used.

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This report includes all clees through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-2 Cl.C5.61.0013 1 CA88-4 Class 2 CA CN-1CA-88 NDE-25 MT CS 160 0.531 / 4.000 C05.061.013, C05.061.0131 Circumferential CN-ISIN3-1592-1.1 Pipe to Valve 1CA50A Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used , then the calibration block listed shall be used.

C1.C5.61,0013 1 CA88-4 Class 2 CA CN-1CA-88 PDI-UT-1 UT CS 160 0.531 / 4.000 C05.061.013, CN-ISIN3-1592-1.1 PDI-UT-1-C C05.061.0131 PDI-UT-1A-C Circumferential Pipe to Valve 1CA50A Procedure NDE-600 uses the component for calibration. Procedure PDI-UT-1 may be used in lieu of NDE-600. If PDI-UT-1 is used , then the calibration block listed shall be used.

C1.C5.70,0003 1CA105-1 Class 2 CA CN-1CA-105 NDE-35 PT CS 80 0.218 / 2.000 C05.070.00=

Circumferential CN-ISIN3-1592-1.1 Valve 1CA0187 to Pipe C1.C5.70,0004 1CA105-47 Class 2 CA CN-1CA-105 NDE-35 PT SS-CS 80 0.218 / 2.000 C05.070.00z Circumferential CN-ISIN3-1592-1.1 Valve 1CA0225 to Pipe Cl.C5.70,0005 1CA105-49 Class 2 CA CN-1CA-105 NDE-35 PT CS 80 0.218 / 2.000 C05.070.00,1 Circumferential CN-ISIN3-1592-1.1 Tee to Pipe Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 73 of 89

This report includes all coes through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category C-F-2 Cl.C5.70.0017 1CA95-18 Class 2 CA CN-1CA-95 NDE-35 PT CS 80 0.218 / 2.000 C05.070.01, Circumferential CN-ISIN3-1592-1.1 Tee to Reducing Insert Category C-G Cl .C6.20.0007 1NI-162A Class 2 NI CN-ISIN3-1562-1.3 NDE-35 PT SS 0.867/ NA C06.020.00; Circumferential CNM 1205.00-0088 Valve Body to Bonnet Valve Body Weld.

Cl.C6.20.0010 1NI-342 Class 2 NI CN-ISIN3-1562-1.2 NDE-35 PT SS 0.477/ NA C06.020.01(

Circumferential CN M 1205.00-152 Valve Body to Bonnet Valve Body Weld.

C1.C6.20.0011 1NI-136B Class 2 NI CN-iSIN3-1562-1.2 NDE-35 PT SS 0.572 / NA C06.020.01' Circumferential CNM 1205.00-0207 Valve Body to Bonnet Valve Body Weld.

Category D-A Cl .D1.20.0002 1-R-CA-0287 Class 3 CA CN-1492-CA015 NDE-65 VT-1 NA 0.500 /6.000 D01.020.00, Mech Snubber CN-ISIN3-1592-1.0 Examine with C1 1F1.32.0001.

Cl .D1.20.0007 1-R-KD-0005 Class 3 KD CN-1493-KDO08 NDE-65 VT-1 NA 0.750 / 8.000 D01.020.03' Spring Hgr CN-ISIN3-1609-1.0 Examine with F01.032.102.

Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 74 of 89

0 This report includes all cl es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category D-A C1 .D1.20.0009 1-R-RN-0751 Class 3 RN CN-1492-RN332 NDE-65 VT-1 NA 1.750 / 42.000 D01.020.05' Mech Snubber CN-ISIN3-1574-1.1 Examine with Cl.F1.32.0023.

C1 .D1.20.0011 1-R-RN-0669 Class 3 RN CN-1492-RN077 NDE-65 VT-1 NA 0.750 / 42.000 D01.020.05ý Rigid Support CN-ISIN3-1574-1.1 Examine with C11Fl1.30.0069.

Category ELC C1.H2.1.0007 1ND64-2 Class B ND CN-1ND-0064 NDE-998 UT SS 20 0.250/ 8.000 Component Pipe to Tee ND System Thermal Fatigue Management Program. Examine every 6 years (Reference PIP#C-04-3193)

Cl.H2.1.0008 1ND64-3 Class B ND CN-1ND-0064 NDE-998 UT SS 20 0.250/ 8.000 Component Pipe to Tee ND System Thermal Fatigue Management Program. Examine every 6 years (Reference PIP#C-04-3193)

Cl .H2.1.0009 1ND64-4 Class B ND CN-1ND-0064 NDE-998 UT SS 20 0.250/ 8.000 Component Pipe to Tee ND System Thermal Fatigue Management Program. Examine every 6 years (Reference PIP#C-04-3193)

C1.H2.1.0010 1ND1-16 Class B ND CN-1ND-0001 NDE-998 UT SS 40 0.438/14.000 Component CN-1561-01.00 Elbow to Pipe ND System Thermal Fatigue Management Program. Examination frequency is every six years or less beginning 1EOC19 as stated in QA-513J, Tracking Number ER-CNS-10-05, originated by Bill Callaway. (Reference PIP #C-04-3193, CA#13)

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This report includes all cdes through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOiDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category ELC Cl.H2.1.0011 1ND1-17 Class B ND CN-1ND-0001 NDE-998 UT SS 40 0.438/14.000 Component CN-1561-01.00 Pipe to Elbow ND System Thermal Fatigue Management Program. Examination frequency is every six years or less beginning 1EOC19 as stated in QA-513J, Tracking Number ER-CNS-10-05, originated by Bill Callaway. (Reference PIP # C-04-3193, CA#13)

C1.H2.1.0012 1ND14-3 Class B ND CN-1ND-0014 NDE-998 UT SS 40 0.438/14.000 Component CN-1561-01.00 Tee to Reducer ND System Thermal Fatigue Management Program. Examination frequency is every six years or less beginning 1EOC19 as stated in QA-513J, Tracking Number ER-CNS-10-05, originated by Bill Callaway. (Reference PIP # C-04-3193, CA#13)

C1.H2.1.0013 1ND14-5 Class B ND CN-1ND-0014 NDE-998 UT SS 40 0.438/ 14.000 Component CN-1561-01.00 Tee to Pipe ND System Thermal Fatigue Management Program. Examination frequency is every six years or less beginning 1EOC19 as stated in QA-513J, Tracking Number ER-CNS-10-05, originated by Bill Callaway. (Reference PIP # C-04-3193, CA#13)

Category F-A C1.F1.20.0012 1-R-CA-1521 Class 2 CA CN-1491-CA022 NDE-66 VT-3 NA 0.000 /4.000 F01.020.01, Rigid Support CN-ISIN3-1592-1.1 C1 .F1.20.0015 1-R-FW-0021 Class 2 FW CN-1492-FW002 NDE-66 VT-3 NA 0.000 /12.000 F01.020.02' Rigid Support CN-ISIN3-1571-1.0 C1 .F1.20.0027 1-R-ND-0111 Class 2 ND CN-1492-ND018 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.03-Rigid Support CN-ISIN3-1561-1.1 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 76 of 89

This report includes all ce es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A C1 .F1.20.0028 1-R-ND-0112 Class 2 ND CN-1492-ND018 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.03E Rigid Support CN-ISIN3-1561-1.1 C1.F1.20.0029 1-R-ND-0113 Class 2 ND CN-1492-ND018 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.03, Rigid Support CN-ISIN3-1561-1.1 Cl .F1.20.0030 1-R-ND-0282 Class 2 ND CN-1492-ND021 NDE-66 VT-3 NA 0.000 / 12.000 F01.020.04(

Rigid Support CN-ISIN3-1561-1.0 C1 .F1.20.0031 1-R-ND-0284 Class 2 ND CN-1492-ND021 NDE-66 VT-3 NA 0.000 / 12.000 F01.020.04" Rigid Support CN-ISIN3-1561-1.0 Cl.F1.20.0032 1-R-ND-0285 Class 2 ND CN-1492-ND021 NDE-66 VT-3 NA 0.000 / 12.000 F01.020.04, Rigid Support CN-ISIN3-1561-1.0 C1 .F1.20.0033 1-R-ND-0289 Class 2 ND CN-1492-ND022 NDE-66 VT-3 NA 0.000 / 12.000 F01.020.04O Rigid Support CN-ISIN3-1561-1.0 C1.F1.20.0042 1-R-NI-1122 Class 2 NI CN-1491-NI001 NDE-66 VT-3 NA 0.000 / 4.000 F01.020.06, Rigid Support CN-ISIN3-1562-1.2 C1 .F1.20.0045 1-R-NI -1198 Class 2 NI CN-1491-NI052 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.0611 Rigid Support CN-ISIN3-1562-1.3 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 77 of 89

This report includes all c s through addendum 3CNSI-061 Catawba 1, 3r~erval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A C1.F1.20.0046 1-R-NI-1 199 Class 2 NI CN-1491-NI052 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.06(

Rigid Support CN-ISIN3-1562-1.3 C1 .F1.20.0059 1-R-NI-1 191 Class 2 NI CN-1491-NI053 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.07.

Rigid Support CN-ISIN3-1562-1.3 C1 F.20.0062 1-R-NS-0075 Class 2 NS CN-1492-NS009 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.09" Rigid Support CN-ISIN3-1563-1.0 C1 .F1.20.0063 1-R-NS-0100 Class 2 NS CN-1492-NS009 NDE-66 VT-3 NA 0.000 / 8.000 F01.020.09, Rigid Support CN-ISIN3-1563-1.0 Cl .F1.20.0066 1-R-NS-0051 Class 2 NS CN-1492-NS004 NDE-66 VT-3 NA 0.000 / 10.000 F01.020.09j Rigid Support CN-ISIN3-1563-1.0 Cl .F1.20.0067 1-R-NS-0052 Class 2 NS CN-1492-NS004 NDE-66 VT-3 NA 0.000 / 10.000 F01.020.09E Rigid Support CN-ISIN3-1563-1.0 C1 .F1.20.0068 1-R-NS-0054 Class 2 NS CN-1492-NS004 NDE-66 VT-3 NA 0.000 / 10.000 F01.020.09, Rigid Support CN-ISIN3-1563-1.0 Cl.F1.20.0069 1-R-NS-0055 Class 2 NS CN-1492-NS004 NDE-66 VT-3 NA 0.000 / 10.000 F01.020.10(

Rigid Support CN-ISIN3-1563-1.0 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 78 of 89

This report includes all ciees through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A C(1.1`20.0070 1-R-NS-0056 Class 2 NS CN-1492-NS004 NDE-66 VT-3 NA 0.000 /10.000 F01.020.10' Rigid Support CN-ISIN3-1563-1.0 C1.F1.20.0110 1-R-NV-0178 Class 2 NV CN-1492-NV041 NDE-66 VT-3 NA 0.000 / 2.000 F01.020.16i Rigid Support CN-ISIN3-1554-1.7 C1.F1.20.0121 1-R-SM-1008 Class 2 SM CN-1491-SM003 NDE-66 VT-3 NA 1.000 / 34.000 F01.020.20; Rigid Support CN-ISIN3-1593-1.0 Welded Lugs Supplied By ITT Grinell.

C1.F1.20.0124 1-R-SM-1585 Class 2 SM CN-1491-SM030 NDE-66 VT-3 NA 0.750 / 34.000 F01.020.20,1 Rigid Support CN-ISIN3-1593-1.0 C1.F1.20.0125 1-R-SV-1508 Class 2 SV CN-1491-SV006 NDE-66 VT-3 NA 0.000/6.000 F01.020.22' Rigid Support CN-ISIN3-1593-1.0 C1.F1.20.0126 1-R-SV-1510 Class 2 SV CN-1491-SV006 NDE-66 VT-3 NA 0.000 / 6.000 F01.020.22, Rigid Support CN-ISIN3-1593-1.0 C1.F1.21.0010 1-R-ND-0536 Class 2 ND CN-1492-ND024 NDE-66 VT-3 NA 0.000 / 8.000 F01.021.03' Rigid Restraint CN-ISIN3-1561-1.0 Cl.F1.21.0011 1-F~-ND-0537 ClI iss 2 ND CN-1492-ND024 NDE-66 VT-3 NA 0.000 / 8.000 F01.021.03, Rigid Restraint CN-ISIN3-1561-1.0 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM. Page 79 of 89 I

This report includes all c les through addendum 3CNSI-061 Catawba 1,, 3rterval,outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A C11.F1.21.0012 1-R-ND-0566 Class 2 ND CN-1492-ND024 NDE-66 VT-3 NA 0.000 / 8.000 F01.021.03" Rigid Restraint CN-ISIN3-1561-1.0 C1,F1.21.0013 1-R-ND-0348 Class 2 ND CN-1492-ND025 NDE-66 VT-3 NA 0.000 /8.000 F01.021.03i Rigid Restraint CN-ISIN3-1561-1.0 C1.F1.21.0022 1-R-NI-1235 Class 2 NI CN-1491-NIO51 NDE-66 VT-3 NA 0.000 / 6.000 F01.021.061 Rigid Restraint CN-ISIN3-1562-1.3 C1 .F1.21.0023 1-R-N1-1189 Class 2 NI CN-1491-NI053 NDE-66 VT-3 NA 0.000 / 6.000 F01.021.06f Rigid Restraint CN-ISIN3-1562-1.3 C1 .F1.21.0024 1-R-NI-1190 Class 2 NI CN-1491-NI053 NDE-66 VT-3 NA 0.000 / 6.000 FO1.021.06.

Rigid Restraint CN-ISIN3-1562-1.3 C1.F1.21.0025 1-R-NI-1196 Class 2 NI CN-1491-NI053 NDE-66 VT-3 NA 0.000 /6.000 F01.021.07(

Rigid Restraint CN-ISIN3-1562-1.3 C1.F1.21.0034 1-R-NS-0019 Class 2 NS CN-1492-NS002 NDE-66 VT-3 NA 0.000 / 10.000 F01.021.09" Rigid Restraint CN-ISIN3-1563-1.0 C1 .F1.21.0035 1-R-NS-0023 Class 2 NS CN-1492-NS002 NDE-66 VT-3 NA 0.000 / 10.000 F01.021.09.

Rigid Restraint CN-ISIN3-1563-1.0 Printed 08/18/11 jec5908 v. 06/18/09 Printed jec5908 08/18/11 v.06/18/09 ~~~SDQA Cat "C" Ctwa181/0131:5P Catawba 1 8/18/2011 3:16:45 PIVI ae880 off889 Page

This report includes all cues through addendum 3CNSI-061 Catawba 1, 3rdterval,outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category F-A Cl F1.21.0036 1-R-NS-0079 Class 2 NS CN-1492-NS002 NDE-66 VT-3 NA 0.000 / 10.000 F01.021.09, Rigid Restraint CN-ISIN3-1563-1.0 C1.F1.21.0050 1-R-NS-1102 Class 2 NS CN-1491-NS009 NDE-66 VT-3 NA 0.000 / 8.000 F01.021.10',

Rigid Restraint CN-ISIN3-1563-1.0 C1.F1.21.0051 1-R-NS-1103 Class 2 NS CN-1491-NS009 NDE-66 VT-3 NA 0.000/8.000 F01.021.10l Rigid Restraint CN-ISIN3-1563-1.0 Cl.F1.21.0052 1-R-NS-1104 Class 2 NS CN-1491-NS009 NDE-66 VT-3 NA 0.000 / 8.000 F101.021.10ý Rigid Restraint CN-ISIN3-1563-1.0 CI.F1.21.0063 1-R-NV-1202 Class 2 NV CN-1491-NVO09 NOE-66 VT-3 NA 0.000 / 2.000 F01.021.14i Rigid Restraint CN-ISIN3-1554-1.5 C11F1.21.0064 1-R-NV-1203 Class 2 NV CN-1491-NVO09 NDE-66 VT-3 NA 0.000 / 2.000 F101.021.14.

Rigid Restraint CN-ISIN3-1554-1.5 C1.F1.21.0065 1-R-NV-1204 Class 2 NV CN-1491-NV009 NDE-66 VT-3 NA 0.000 /2.000 F01.021.15(

Rigid Restraint CN-ISIN3-1554-1.5 ClF1.21.0066 1-R-NV-1205 Class 2 NV CN-1491-NVO09 NDE-66 VT-3 NA 0.000 / 2.000 F01.021.15' Rigid Restraint CN-ISIN3-1554-1.5 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 81 of 89

This report includes all clles through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A CI.F1.21.0067 1-R-NV-1206 Class 2 NV CN-1491-NV009 NDE-66 VT-3 NA 0.000 / 2.000 F01.021.15.

Rigid Restraint CN-ISIN3-1554-1.5 C11F1.21.0068 1-R-NV-1207 Class 2 NV CN-1491-NVO09 NDE-66 VT-3 NA 0.000 / 2.000 F`01.021.15ý Rigid Restraint CN-ISIN3-1554-1.5 C11F1.21.0069 1-R-NV-1208 Class 2 NV CN-1491-NVO09 NDE-66 VT-3 NA 0.000/2.000 F01.021.15i Rigid Restraint CN-ISIN3-1554-1.5 Cl.F1.21.0070 1-R-NV-1209 Class 2 NV CN-1491-NVO09 NDE-66 VT-3 NA 0.000 / 2.000 F01.021.15,1 Rigid Restraint CN-ISIN3-1554-1.5 C1 .F1.21.0083 1-R-NV-0295 Class 2 NV CN-1492-NV024 NDE-66 VT-3 NA 0.000 / 3.000 F01.021.16E Rigid Restraint CN-ISIN3-1554-1.2 C1 F11.21.0097 1-R-NS-1168 Class 2 NS CN-1491-NS022 NDE-66 VT-3 0.000 / 8.000 F01.021 Rigid Restraint CN-ISIN3-1563-1.0 C1 .F1.22.0010 1-R-CF-1564 Class 2 CF CN-1491-CF005 NDE-66 VT-3 NA 0.000 / 18.000 F01.022.01ý Mech Snubber CN-ISIN3-1591-1.1 C1.1F1.22.0011 1-R-CF-1565 Class 2 CF CN-1491-CF005 NDE-66 VT-3 NA 0.000/ 18.000 F01.022.01,1 Spring Hgr CN-ISIN3-1591-1.1 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 82 of 89

This report includes all c ses through addendum 3CNS1-061 Catawba 1, 3rdTterval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A C1I.F1.22.0017 1-R-ND-0295 Class 2 ND CN-1492-ND020 NDE-66 VT-3 NA 0.000 / 8.000 F01.022.03ý Spring Hgr CN-ISIN3-1561-1.0 C1.F1.22.0018 1-R-ND-0108 Class 2 ND CN-1492-ND018 NDE-66 VT-3 NA 0.000 / 8.000 F01.022.03e Mech Snubber CN-ISIN3-1561-1.1 C1.F1.22.0019 1-R-ND-0181 Class 2 ND CN-1492-ND018 NDE-66 VT-3 NA 0.000 / 8.000 FO1.022.03, Mech Snubber CN-ISIN3-1561-1.1 Cl .F1.22.0020 1-R-ND-0182 Class 2 ND CN-1492-ND018 NDE-66 VT-3 NA 0.000 /8.000 F01.022.03(

Mech Snubber CN-lSlN3-1561-1 .1 Cl.F1.22.0032 1-R-NV-0004 Class 2 NV CN-1492-NVO17 NDE-66 VT-3 NA 0.337 / 8.000 F01.022.14ý Mech Snubber CN-ISIN3-1554-1.7 Cl.F1.22.0040 1-R-SM-1 565 Class2 SM CN-1491-SM001 NDE-66 VT-3 NA 0.000/ 34.000 F01.022.20' Mech Snubber CN-ISIN3-1593-1.0 Cl.F1l.22.0041 1-R-SM-1568 Class 2 SM CN-1491-SMOO1 NDE-66 VT-3 NA 0.000 / 34.000 F01.022.20, Mech Snubber CN-ISIN3-1593-1.0 C11F1.22.0042 1-R-SM-1536 Class 2 SM CN-1491-SM003 NDE-66 VT-3 NA 0.000 134.000 F01.022.20' Mech Snubber CN-ISIN3-1593-1.0 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 83 of 89

This report includes all cl s through addendum 3CNSI-061 Catawba 1, 3radnterval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A C1 1F.22.0043 1-R-SM-1540 Class 2 SM CN-1491-SM003 NDE-66 VT-3 NA 0.000 / 34.000 F01.022.201 Spring Hgr CN-ISIN3-1593-1.0 C1 .F1.30.0001 1-R-CA-0323 Class 3 CA CN-1492-CA051 NDE-66 VT-3 NA 0.000 / 6.000 F01.030.00' Rigid Support CN-ISIN3-1592-1.2 C1 .F1.30.0002 1-R-CA-0372 Class 3 CA CN-1492-CA060 NDE-66 VT-3 NA 0.000 / 8.000 F01.030.00, Rigid Support CN-ISIN3-1592-1.2 C1.F1.30.0005 1-R-CA-0319 Class 3 CA CN-1492-CA051 NDE-66 VT-3 NA 0.000 / 8.000 F01.030.00!

Rigid Support CN-ISIN3-1592-1.2 Cl .F1.30.0006 1-R-CA-0320 Class 3 CA CN-1492-CA051 NDE-66 VT-3 NA 0.000 I 6.000 F01.030.00(

Rigid Support CN-ISIN3-1592-1.2 Cl F1.30.0053 1-R-KC-0185 Class 3 KC CN-1492-KC035 NDE-66 VT-3 NA 0.000 /16.000 F01.030.09" Rigid Support CN-ISIN3-1573-1.0 C1 .F1.30.0059 1-R-KD-0103 Class 3 KD CN-1493-KDO51 NDE-66 VT-3 NA 0.000 / 10.000 F01.030.10' Rigid Support CN-ISIN3-1609-1.0 Cl.Fl.30.0068 1-R-RN-0103 Class 3 RN CN-1492-RN077 NDE-66 VT-3 NA 0.750/ 42.000 F01,030.15, Rigid Support CN-ISIN3-1574-1.1 Welded Attachment Is Exempt Per PIP C-04-5257.

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This report includes all cies through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThicklNPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A C.1.30.0069 1-R-RN-0669 Class 3 RN CN-1492-RN077 NDE-66 VT-3 NA 0.750 /42.000 F01.030.15" Rigid Support CN-ISIN3-1574-1.1 Examine with Cl .D1.20.0011.

Cl .F1.30.0070 1-R-RN-0092 Class 3 RN CN-1492-RN078 NDE-66 VT-3 NA 0.500 / 20.000 F01.030.15z Rigid Support CN-ISIN3-1574-2.5 Welded Attachment Is Exempt Per PIP C-04-5257.

Cl F1.30.0071 1-R-RN-0094 Class 3 RN CN-1492-RN341 NDE-66 VT-3 NA 0.500 / 20.000 F01.030.15,1 Rigid Support CN-ISIN3-1574-2.5 Welded Attachment Is Exempt Per PIP C-04-5257.

C1 1F1.30.0072 1-R-RN-0752 Class 3 RN CN-1492-RN078 NDE-66 VT-3 NA 0.750 / 30.000 F01.030.15(

Rigid Support CN-ISIN3-1574-2.5 Welded Attachment Is Exempt Per PIP C-04-5257.

C1.11.30.0073 1-R-RN-0099 Class 3 RN CN-1492-RN079 NDE-66 VT-3 NA 0.500 / 20.000 F01.030.15; Rigid Support CN-ISIN3-1574-2.5 Welded Attachment Is Exempt Per PIP C-04-5257.

C1 .F1.30.0094 1-R-VN-0033 Class 3 VN CN-1493-VN012 NDE-66 VT-3 NA 0.000 / 30.000 F01.030.22Z Rigid Support CN-ISIN3-1609-5.0 C1 .F1.30.0095 1-R-VN-0034 Class 3 VN CN-1493-VN012 NDE-66 VT-3 NA 0.000 / 30.000 F01.030.22i Rigid Support CN-ISIN3-1609-5.0 Printed 08/18/11 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 85 of 89

This report includes all cl~es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched ThickINPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A C1 F1.30.0098 1-R-YC-0050 Class 3 YC CN-1 525-YCO02 NDE-66 VT-3 NA 0.000 16.000 F01.030.25, Rigid Support CN-ISIN3-1578-2.0 C1 .F1.30.0099 1-R-YC-0035 Class 3 YC CN-1525-YCO03 NDE-66 VT-3 NA 0.000 / 8.000 F01.030.25; Rigid Support CN-ISIN3-1578-2.0 C1 .F1.30.0100 1-R-YC-0002 Class 3 YC CN-1525-YCO12 NDE-66 VT-3 NA 0.000 / 8.000 F01.030.25i Rigid Support CN-ISIN3-1578-2.0 Cl .F1.31.0002 1-R-CA-0356 Class 3 CA CN-1492-CA058 NDE-66 VT-3 NA 0.000 / 6.000 F01.031.00.

Rigid Restraint CN-ISIN3-1592-1.2 C1.F1.31.0008 1-R-KC-0196 Class 3 KC CN-1492-KC051 NDE-66 VT-3 NA 0.000 / 16.000 F01.031.05(

Rigid Restraint CN-ISIN3-1573-1.1 C1.F1.31.0016 1-R-RN-0076 Class 3 RN CN-1492-RN332 NDE-66 VT-3 NA 0.750 / 42.000 F01.0311.15ý Rigid Restraint CN-ISIN3-1574-1.1 Welded Attachment Is Exempt Per PIP C-04-5257.

C1 .F1.31.0023 1 -R-YC-0041 Class 3 YC CN-1525-YCO03 NDE-66 VT-3 NA 0.000 / 6.000 F01.031.25" Rigid Restraint CN-ISIN3-1578-2.0 C1 F1.32.0001 1-R-CA-0287 Class 3 CA CN-1492-CA015 NDE-66 VT-3 NA 0.500 / 6.000 F01.032.00" Mech Snubber CN-ISIN3-1592-1.0 Examine with C1 .D1.20.0002.

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This report includes all c les through addendum 3CNSI-061 Catawba 1, 3rinterval,outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class / System Description Comments Category F-A C1.F1.32.0007 1-R-KC-0392 Class 3 KC CN-1492-KC030 NDE-66 VT-3 NA 0.000 / 20.000 F01.032.05, Mech Snubber CN-ISIN3-1573-1.0 CN-ISIN3-1573-1.2 Cl .F1.32.0009 1-R-KC-0247 Class 3 KC CN-1492-KC055 NDE-66 VT-3 NA 0.000 /10.000 F01.032.054 Mech Snubber CN-ISIN3-1573-1.0 CN-ISIN3-1573-1.6 C1 .F1.32.0010 1-R-KC-0186 Class 3 KC CN-1492-KC035 NDE-66 VT-3 NA 0.000 /16.000 F01.032.05,1 Spring Hgr CN-ISIN3-1573-1.0 Cl .F1.32.0014 1-R-KD-0005 Class 3 KD CN-1493-KDO08 NDE-66 VT-3 NA 0.750 / 8.000 F01.032.10, Spring Hgr CN-ISIN3-1609-1.0 Examine with D0i1.020.032.

C1.Fl.32.0019 1-R-LD-0035 Class 3 LD ON-1493-LD008 NDE-66 VT-3 NA 0.000 / 6.000 F01.032.12, Spring Hgr CN-ISIN3-1609-2.0 Cl .F1.32.0023 1-R-RN-0751 Class 3 RN CN-1492-RN332 NDE-66 VT-3 NA 1.750 / 42.000 F01.032.15, Mech Snubber CN-ISIN3-1574-1.1 Examine with 01.01 .20.0009.

C1 .F1.32.0026 1-R-SA-0061 Class 3 SA CN-1492-SA002 NDE-66 VT-3 NA 0.000 / 6.000 F01.032.19, Spring Hgr CN-ISIN3-1593-1.1 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 87 of 89 08/18/li jec5908 PrintedPrinted 08/18/11 v.06/18/09 jec5908 v. 06/18/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PIVI Page 87 of 89

This report includes all caes through addendum 3CNS1-061 Catawba 1, 3rd Interval, outage 4 (EOC-19)

Summary Num Component ID ISO/DWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A Cl .Fl.40.0002 1PZR-SKIRT Class 1 NC CNM 1201.01-66 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.00, Rigid Support CN-ISIN3-1553-1.0 Pressurizer Support Skirt.

C11 F1.40.0003 1PZR-SUPPORT Class 1 NC CN-1070-14 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.00=

Rigid Support CN-ISIN3-1553-1.0 Pressurizer Lower Support Frame.

Cl .Fl.40.0006 1SGA-COLUMNS Class 1 NC CN-1070-9 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.00O Rigid Support CN-ISIN3-1553-1.0 Steam Generator 1A Support Columns (4 Assemblies).

C1.F1.40.0015 1REGHX-SUPPORT Class 2 NV CNM 1201.06-31 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.10" Rigid Support CN-ISIN3-1554-1.0 Regenative Heat Exchanger Support (6 Brackets).

C11 F1.40.0020 1SWIFB-SUPPORT Class 2 NV CNM 1201.04-74 NDE-66 VT-3 NA 0.250 / 0.000 F01.040.10f Rigid Support CN-ISIN3-1554-1.2 Seal Water Injection Filter 1B Support (4 Legs).

C1.F1.40.0021 1VCT-SUPPORT Class 2 NV CNM 1201.04-102 NDE-66 VT-3 NA 0.250 /0.000 F01.040.10(,

Rigid Support CN-ISIN3-1554-1.1 Volume Control Tank Support (4 Legs).

Cl .Fl.40.0022 1 ELDHX-SUPPORT Class 2 NV CNM 1201.06-37 NDE-66 VT-3 NA 0.375 /0.000 F01.040.1 (

Rigid Support CN-ISIN3-1554-1.0 Excess Letdown Heat Exchanger Support.

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This report includes all c *es through addendum 3CNSI-061 Catawba 1, 3rd Interval, outage 4 (EOC-19) 0 Summary Num Component ID ISOIDWG Numbers Procedure Insp Req Material Sched Thick/NPS Cal Blocks Componenet ID 2 Class I System Description Comments Category F-A Cl .F17.40.0029 1KCPA2-SUPPORT Class 3 KC CNM 1201.05-121 NDE-66 VT-3 NA 0.000 / 0.000 F01.040.20, Rigid Support CN-ISIN3-1573-1.0 Component Cooling Pump 1A2 Support (4 Saddle Supports).

Cl .F1.40.0034 1DGEIAFA1 -SUPPORT Class 3 VN CNM 1301.00-130 NDE-66 VT-3 NA 0.250 / 0,000 F01.040.20, Rigid Support CN-ISIN3-1609-5.0 Diesel Generator Engine Intake Air Filter 1Al Support (4 Support Pads). Reference Support Sketch 1-R-VN-0087.

End of Report STATISTICS ONLY Class 1 144 Class 2 254 Class 3 35 Total by Class 433 Systems 440 Total Count 440 Printed 08/18/11 jec5908 v. 06118/09 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 89 of 89

4.0 Results Of Inspections Performed The results of each examination shown in the final Inservice Inspection Plan Report (Section 3 of this report) are included in this section. The completion date and status for each examination are shown. All examinations revealing reportable indications and any corrective action required as a result are described in further detail in Subsections 4.1 and 4.2. Corrective measures performed and limited examinations are described in further detail in Subsections 4.3 and 4.4.

4.1 Reportable Indications No reportable conditions were detected during Outage 4/EOC19.

4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures. There were no recordable conditions that required corrective action during this report period.

4.3 Corrective Measures Corrective measures are actions (such as maintenance) taken to resolve relevant conditions, but not including supplemental examinations, analytical evaluations, and repair / replacement activities. Any corrective measures performed for examinations associated with this report period will be shown on the examination data sheets which are on file at the Duke Energy Corporate Office in Charlotte, North Carolina.

4.4 Limited Examinations Limitations (i.e. 90% or less of the required examination coverage obtained) identified for examinations associated with this report period are shown below. A relief request will be submitted to seek NRC acceptance of the limited coverage.

Summary Number Description of Limitation C1.B1.40.0001 Reference PIP Serial Number C-1 1-06483 C1.1B3. 110.0001 Reference PIP Serial Number C-1 1-06483 C1 .B3.110.0004 Reference PIP Serial Number C-1 1-06483 C1 .B3.110.0005 Reference PIP Serial Number C-1 1-06483 C1 .B3.110.0006 Reference PIP Serial Number C-1 1-06483 C1 .B9.11.0024 Reference PIP Serial Number C-1 1-06483 EOC19 Refueling Outage Report Page 1 of 2 Catawba Unit 1 Revision 0 Section 4 August 17, 2011

Limited Examinations (Continued)

Summary Number Description of Limitation C1 .B9.111.0068 Reference PIP Serial Number C-11-06483 C1 .B9.111.0408 Reference PIP Serial Number C-11-06483 C1 .C5.111<0017 Reference PIP Serial Number C-11-06483 C1.C5.11.0121 Reference PIP Serial Number C-11-06483 The following piping welds received a PSI Examination during 1EOC19 and had limited coverage (i.e. 90% or less of the required examination coverage obtained):

Weld Number Description of Limitation 1 NV196-14 Reference PIP Serial Number C-11-06483 1 NV196-15 Reference PIP Serial Number C-11-06483 1 NV308-1 0 Reference PIP Serial Number C-11-06483 1 NV308-1 1 Reference PIP Serial Number C-11-06483 EOC19 Refueling Outage Report Page 2 of 2 Catawba Unit 1 Revision 0 Section 4 August 17, 2011

DUKE ENERGkORPORATION QUALITY ASSURANCWECHNICAL SERVICES Scheduleworks Inservice Inspection Database Management System Inspection Results Catawba 1, 3rd Interval, Outage 4 (EOC-19)_

Catawba 1,3rd Interval, Outage 4 (EOC-19)

Insp Insp Insp Geo Summary No Component ID System Date Status Limited Ref RFR Comment C1.B1.21.0002 1RPV-W09 NC 05/19/11 CLR Y N N UT-11-531 Percent of coverage obtained greater than 90%.

C1..B1.40.0001 1RPV-W08 NC 05/19/11 CLR Y N Y UT-11-532 NC 05/19/11 CLR Y N Y UT-11-533 (Page 1)

NC 05/19/11 CLR Y YN UT-11-533 (Page 2)

NC 05/19/11 CLR Y N Y UT-11-533 (Page 3)

NC 05/19/11 CLR Y N Y UT-11-533 (Page 4)

Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.

C1.B10.10.0001 1PZR-SKIRT NC 04/30/11 CLR N N N MT-11-097 C11.B12.20.0001 1RCP-1A NC 05/06/11 CLR N N N VT-11-682 C1.B13.10.0001 1RPV-INTERIOR NC 05/01/11 CLR N N N VT-11-569 C1.B15.80.0001 1RPV-BMI-NOZZLE NC 04/25/11 CLR N N N VT-11-568 C1..B2.11.0002 1PZR-W8E NC 04/30/11 CLR Y N N UT-11-420 NC 04/30/11 CLR Y N N UT-11-421 (Page 1)

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Catawba 1, 3rd Inte lOutage 4 (EOC-19)

Summary No 0 Component ID System Insp Date insp Status Insp Limited Ref RFR Comment C1 .B2.111.0002 1PZR-W8E NC 04/30/11 CLR Y N N UT-11-421 (Page 2)

NC 04/30/11 CLR Y N N UT-11-421 (Page 3)

NC 04/30/11 CLR Y N N UT-11-421 (Page 4)

Percent of coverage obtained greater than 90%.

Cl .B2.12.0002 1PZR-W9D NC 04/30/11 CLR UT-1 1-425 NC 04/30/11 CLR UT-11-454 (Page 1)

NC 04/30/11 CLR UT-1 1-454 (Page 2)

NC 04/30/11 CLR UT-11-454 (Page 3)

NC 04/30/11 CLR UT-11-454 (Page 4)

C1..B3.1110.0001 1PZR-W1 NC 04/28/11 CLR UT-1 1-423 NC 04/28/11 CLR UT-11-429 (Page 1)

NC 04/28/11 CLR UT-11-429 (Page 2)

NC 04/28/11 CLR UT-1 1-429 (Page 3)

NC 04/28/11 CLR UT-11-429 (Page 4)

Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.

C1.1B3.1110.0004 1PZR-W4A NC 04/29/11 CLR Y N Y UT-1 1-433 NC 04/29/11 CLR Y N Y UT-11-435 (Page 1)

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Catawba 1, 3rd IntW Outage 4 (EOC-19)

Summary No 0 Component ID System Insp Date Insp Status Insp Limited d

Ref RFR Comment C1.B3.110.0004 1PZR-W4A NC 04/29/11 CLR Y N Y UT-11-435 (Page 2)

NC 04/29/11 CLR Y N Y UT-11-435 (Page 3)

NC 04/29/11 CLR Y N Y UT-11-435 (Page 4)

Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.

C1..B3.110.0005 1PZR-W4B NC 04/29/11 CLR Y N Y UT-1 1-436 NC 04/29/11 CLR Y IN Y UT-11-437 (Page 1)

NC 04/29/11 CLR Y N Y UT-11-437 (Page 2)

NC 04/29/11 CLR Y N Y UT-11-437 (Page 3)

NC 04/29/11 CLR Y N Y UT-1 1-437 (Page 4)

Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.

C1..B3.110.0006 1PZR-W4C NC 04/29/11 CLR Y N Y UT-1 1-438 NC 04/29/11 CLR Y N Y UT-11-439 (Page 1)

NC 04/29/11 CLR Y N Y UT-11-439 (Page 2)

NC 04/29/11 CLR Y N Y UT-11-439 (Page 3)

NC 04/29/11 CLR Y N Y UT-1 1-439 (Page 4)

Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.

C1.B3.120.0001 1PZR-Wl NC 04/28/11 CLR N N N UT-11-424 Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 3 of 41

Catawba 1, 3rd inte lOutage 4 (EOC-19)

Summary No Component ID System Insp Date Insp Status Insp Limited 0

Ref RFR Comment 0

Cl .B3.120.0004 1PZR-W4A NC 04/29/11 CLR N N N UT-11-434 C1.B3.120.0005 1PZR-W4B NC 04/29/11 CLR N N N UT-11-443 C1.B3.120.0006 1PZR-W4C NC 04/29/11 CLR N N N UT-11-444 C1.B3.140.0001 1SGA-INTLET NC 05101/11 CLR N N N UT-11-402 (Page 1)

NC 05101/11 CLR N N N UT-1 1-402 (Page 2)

NC 05/01/11 CLR N N N UT-1 1-402 (Page 3)

C1.B3.140.0002 1SGA-OUTLET NC 05/01/11 CLR N N N UT-11-403 (Page 1)

NC 05/01/11 CLR N N N UT-11-403 (Page 2)

NC 05/01/11 CLR N N N UT-11-403 (Page 3)

C1.B3.140.0005 lSGC-INLET NC 04/30/11 CLR N N N UT-11-404 (Page 1)

NC 04/30/11 CLR N N N UT-11-404 (Page 2)

NC 04/30/11 CLR N N N UT-1 1-404 (Page 3)

C1.B3.140.0006 1SGC-OUTLET NC 04/30/11 CLR N N N UT-11-405 (Page 1)

NC 04/30/11 CLR N N N UT-11-405 (Page 2)

NC 04/30/11 CLR N N N UT-11-405 (Page 3)

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Catawba 1, 3rd Int IOutage 4 (EOC-19)

Summary No 0 Component ID System Insp Date Insp Status Insp Limited

,

Ref RFR Comment C1.1B4.10.0002 1RPV-HEAD-SURFACE- NC 05/18/11 REC N N N VT-11-684 MULTIPLE Reference PIP Serial No. C-11-04309.

Condition found acceptable based on Evaluation Report No. EV-11-091 by Bill Callaway on 05/26/2011.

C1..B5.70.0001 1SGA-INLET-W5SE NC 04/30/11 CLR N N N PT-1 1-245 NC 05/04/11 CLR Y N N UT-11-445 (Page 1)

NC 05/04/11 CLR Y N N UT-1 1-445 (Page 2)

NC 05/04/11 CLR Y N N UT-1 1-445 (Page 3)

NC 05/04/11 CLR Y N N UT-11-445 (Page 4)

Percent of coverage obtained greater than 90%.

C1 .B5.70.0002 1SGA-OUTLET-W6SE NC 04/30/11 CLR N N N PT-1 1-246 NC 05/04/11 CLR Y N N UT-11-446 (Page 1)

NC 05/04/11 CLR Y N N UT-11-446 (Page 2)

NC 05/04/11 CLR Y N N UT-11-446 (Page 3)

NC 05/04/11 CLR Y N N UT-11-446 (Page 4)

Percent of coverage obtained greater than 90%.

C1.B6.110.0003 1SGB-MW-YI-X2 NC 05/13/11 REC N N N VT-11-666 Condition found acceptable based on Evaluation Report EV-1 1-084 by Charles Cauthen on 05/14/2011.

C1.B6.110.0004 1SGB-MW-X2-Y2 NC 05/13/11 CLR N N N VT-11-667 Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 5 of 41

Catawba 1, 3rd Inte oOutage 4 (EOC-19)

Summary No 0 Component ID System Insp Date Insp Status Insp Limited Ref 0

RFR Comment C1.16.110.0005 1SGC-MW-Xl-Y1 NC 05/13/11 REC N N N VT-11-668 Condition found acceptable based on Evaluation Report EV-1 1-085 by Charles Cauthen on 05/14/2011.

C1.16.110.0006 1SGC-MW-Xl-Y2 NC 05/13/11 REC N N N VT-11-669 Condition found acceptable based on Evaluation Report EV-1 1-086 by Charles Cauthen on 05/14/2011.

C1 .B6.190.0001 1RCP-1A-FLANGE NC 05/06/11 REC N N N VT-11-681 Condition found acceptable based on Evaluation Report EV-1 1-090 by James McArdle on 05/24/2011. Reference PIP Serial No. C-11-03741.

C1 .86.90.0003 1SGB-MW-Y1-X2 NC 05/11/11 CLR N N N UT-11-503 (Page 1)

NC 05/11/11 CLR N N N UT-11-503 (Page 2)

C1 .B6.90.0004 1SGB-MW-X2-Y2 NC 05/11/11 CLR N N N UT-11-504 (Page 1)

NC 05/11/11 CLR N N N UT-11-504 (Page 2)

C1 .B6.90.0005 1SGC-MW-X1-Y1 NC 05/11/11 CLR N N N UT-11-505 (Page 1)

NC 05/11/11 CLR N N N UT-11-505 (Page 2)

C1 .B6.90.0006 1SGC-MW-XI-Y2 NC 05/11/11 CLR N N N UT-11-506 (Page 1)

NC 05/11/11 CLR N N N UT-1 1-506 (Page 2)

C1..B7.60.0001 1RCP-1A-S NC 05/11/11 CLR N N N VT-11-617 C1.B7.60.0002 1RCP-1A-H NC 05/11/11 CLR N N N VT-11-618 3:16:45 PM Page 6 of 41 Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" SDQA Cat "C" Catawba 11 8/18/2011 Catawba 8/18/2011 3:16:45 PM Page 6 of 41

Ca tawba 1, 3rd Inte Outage 4(EOC-19)

Insp Insp lfl5D Summary No Component ID System Date Status Limited Ref RFR Comment Cl .B7.70.0003 1NI-54A NI 04/28/11 CLR N N N VT-11-680 Cl.B9.11.0014 1NC26-2 NC 05/06/11 CLR N PT-11-379 NC 05/07/11 CLR N UT-11-471 (Page 1)

NC 05/07/11 CLR N UT-1 1-471 (Page 2)

C1.B9.11.0021 1NC28-2 NC 05/03/11 CLR N PT-11-265 NC 05/03/11 CLR N UT-11-462 (Page 1)

NC 05/03/11 CLR N UT-1 1-462 (Page 2)

Cl .B9.11.0022 1NC28-3 NC 05/03/11 CLR N PT-1 1-266 NC 05/03/11 CLR N UT-11-463 (Page 1)

NC 05/03/11 CLR N UT-1 1-463 (Page 2)

Cl.B9.11.0023 1NC28-5 NC 05/03/11 CLR N N N PT-11-267 NC 05/03/11 CLR N N N UT-11-464 (Page 1)

NC 05/03/11 CLR N N N UT-1 1-464 (Page 2)

C1.B9.11.0024 1NC28-8 NC 05/03/11 CLR N N N PT-11-268 NC 05/03/11 CLR Y N Y UT-11-472 (Page 1)

NC 05/03/11 CLR Y N Y UT-1 1-472 (Page 2)

Catawba 1 8/18/2011 3:16:45 PM Page 7of41 Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Printed 8/18/2011 3:23:25 PMjecS9O8v. 01/01/08 Cat "C" SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 7 of 41

Catawba 1,3rd Inte Outage 4 (EOC-19)

Summary No 0 Component ID System Insp Date Insp Status Insp Limited Ref RFR Comment C1 .B9.11.0024 1NC28-8 NC 05/03/11 CLR Y N Y UT-11-472 (Page 3)

NC 05/03/11 CLR Y N Y UT-11-472 (Page 4)

Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.

C1..B9.11.0025 1NC28-9 NC 05/03/11 CLR N N N PT-11-269 NC 05/03/11 CLR N N N UT-11-473 (Page 1)

NC 05/03/11 CLR N N N UT-11-473 (Page 2)

C1.B9.11.0026 1NC29-6 NC 05/04/11 CLR N N N PT-11-305 NC 05/05/11 CLR N N N UT-11-500 (Page 1)

NC 05/05/11 CLR N N N UT-11-500 (Page 2)

C11.B9.11.0037 1NC34-5 NC 05/03/11 CLR N N N PT-11-298 NC 05/04111 CLR N N N UT-11-431 (Page 1)

NC 05/04/11 CLR N Y N UT-11-431 (Page 2)

Cl.B9.11.0038 1NC34-6 NC 05/03/11 CLR N N N PT-1 1-300 NC 05/04/11 CLR N N N UT-11-432 (Page 1)

NC 05/04/11 CLR N Y N UT-11-432 (Page 2)

Cl.B9.11.0041 1NC44-1 5 NC 05/03/11 CLR N N N PT-11-299 Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 8 of4l Printed 8/18/2011 3:23:25 v.01/01/08 jec59083:23:25 PrintedPM8/18/2011 v. 01/01/08 SDQA SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 8of4l

Catawba 1,3rd InteI Outage 4 (EOC-19)

Insp Insp Insp Summary No Component ID System Date Status Limited Ref RFR Comment C1 .B9.111.0041 I NC44-15 NC 05/03/11 CLR Y N N UT-11-428 (Page 1)

NC 05/03/11 CLR Y N N UT-1 1-428 (Page 2)

Percent of coverage obtained greater than 90%.

Cl.B9.11.0068 1ND38-1 ND 05/12/11 CLR N N N PT-1 1-376 ND 05/12/11 CLR Y Y Y UT-11-517 (Page 1)

ND 05/12/11 CLR Y Y Y UT-11-517 (Page 2)

ND 05/12/11 CLR Y Y Y UT-11-517 (Page 3)

Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-1 1-06483.

Cl .B9.11.0069 1ND38-17 ND 05/12/11 CLR PT-1 1-377 ND 05/12/11 CLR UT-11-518 (Page 1)

ND 05/12/11 CLR UT-11-518 (Page 2)

C1.B9.111.0070 1ND38-18 ND 05/12/11 CLR PT-1 1-378 ND 05/12/11 CLR UT-11-519 (Page 1)

ND 05/12/11 CLR UT-1 1-519 (Page 2)

Cl.9.11.0071 1N19-4 NI 05/06/11 CLR PT-1 1-336 NI 05/06/11 CLR UT-11-507 (Page 1)

NI 05/06/11 CLR UT-11-507 (Page 2)

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Catawba 1, 3rd Inte Outage 4 (EOC-19)

Summary No 0 Component ID System Insp Date Insp Status Insp Limited 0

Ref RFR Comment Cl .B9.11.0072 1N19-7 NI 05/05/11 CLR N N N PT-1 1-322 NI 05/06/11 CLR N N N UT-11-508 (Page 1)

NI 05/06/11 CLR N N N UT-11-508 (Page 2)

C1.B9.11.0073 1N19-8 NI 05/05/11 CLR N N N PT-11-323 NI 05/06/11 CLR N N N UT-11-509 (Page 1)

NI 05/06/11 CLR N N N UT-11-509 (Page 2)

C1.B9.11.0074 1N19-9 NI 05/05/11 CLR N N N PT-11-324 NI 05/06/11 CLR N N N UT-11-510 (Page 1)

NI 05/06/11 CLR N N N UT-11-510 (Page 2)

C1.B9.11.0106 1N1237-1 NI 05/02/11 CLR N N N PT-11-284 NI 05/02/11 CLR N N N UT-11-409 C1.B9.11.0107 1N1237-2 NI 05/02/11 CLR N N N PT-11-286 NI 05/02/11 CLR N Y N UT-11-408 C1.B9.11.0108 1N1237-6 NI 05/02/11 CLR N N N PT-11-288 NI 05/02/11 CLR N N N UT-1 1-410 Cl.B9.11.0109 1N1237-7 NI 05/02/11 CLR N N N PT-11-289 Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 10 of 41

Catawba 1, 3rd InteOutage 4 (EOC-19)

Summary No 0 Component ID System Insp Date Insp Status Insp Limited 6

Ref RFR Comment Cl.1B9.11.0109 1N1237-7 NI 05/02/11 CLR N N N UT-11-411 C1.B9.11.0110 1N1237-9 NI 05/02/11 CLR N N N PT-11-290 NI 05/02/11 CLR N N N UT-11-412 C1.B9.11.0111 1N1237-12 NI 05/02/11 CLR N N N PT-11-287 NI 05/02/11 CLR N N N UT-11-413 C11.B9.11.0408 1NC44-24 NC 05/03/11 CLR N N N PT-11-301 NC 05/03/11 CLR Y N Y UT-1 1-427 (Page 1)

NC 05/03/11 CLR Y N Y UT-1 1-427 (Page 2)

NC 05/03/11 CLR Y N Y UT-11-427 (Page 3)

Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.

C1..B9.11.0409 1NC44-25 NC 05/03/11 CLR N N N PT-11-302 NC 05/03/11 CLR Y N N UT-11-430 (Page 1)

NC 05/03/11 CLR Y N N UT-11-430 (Page 2)

NC 05/03/11 CLR Y N N UT-11-430 (Page 3)

Percent of coverage obtained greater than 90%.

C1..B9.21.0003 1NC23-12 NC 05/03/11 CLR N N N PT-11-304 Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 11 of 41

Catawba 1, 3rd intee Outage 4 (EOC-19)

Summary No 0 Component ID System Insp Date Ins p Stattus Insp Limited Ref 0

RFR Comment Cl .B9.21.0004 1NC24-9 NC 05/01/11 CLR N N N PT-11-259 Cl .B9.21.0019 1NC81-1 NC 04/30/11 CLR N N N PT-11-260 Cl .B9.21.0020 1NC81-2 NC 04/30/11 CLR N N N PT-11-261 Cl .B9.21.0021 1NC82-1 NC 05/05/11 CLR N N N PT-1 1-325 Cl .B9.21.0026 1NC288-1 NC 05/03/11 CLR N N N PT-11-296 Cl.B9.21.0027 1NC288-3 NC 05/03/11 CLR N N N PT-11-297 Cl.B9.31.0001 1NC22-WN7 NC 05/03/11 CLR N N N PT-11-303 NC 05/03/11 CLR N N N UT-11-440 (Page 1)

NC 05/03/11 CLR N N N UT-11-440 (Page 2)

Cl .B9.31.0003 1NC24-WN9 NC 05/04/11 CLR N N N PT-11-326 NC 05/04/11 CLR N N N UT-11-465 (Page 1)

NC 05/04/11 CLR N N N UT-11-465 (Page 2)

Cl .B9.32.0003 1NC24-WN4 NC 05/04/11 CLR N N N PT-11-318 C1 .B9.32.0005 1NC24-WN8A NC 05/04/11 CLR N N N PT-11-319 C1..B9.32.0006 1NC24-WN10 NC 05/04/11 CLR N N N PT-11-320 Printed 8/18/2011 3:23:25 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 12 of 41

Catawba 1,3rd Inte . Outage 4 (EOC-19)

Insp Ins p Insp d Summary No Component ID System Date Status Limited Ref RFR Comment Cl.B9.40.0013 1NC88-1 NC 05/04/11 CLR PT-1 1-307 Cl .B9.40.0014 1NC88-2 NC 05/04/11 CLR PT-1 1-308 Cl .B9.40.0015 1NC88-3 NC 05/04/11 CLR PT-1 1-309 Ci .B9.40.0016 1NC88-9 NC 05/04/11 CLR PT-11-310 C1i.B9.40.0017 1NC88-10 NC 05/04/11 CLR PT-1 1-311 Cl.B9.40.0018 1NC88-11 NC 05/04/11 CLR PT-1 1-312 Cl.B9.40.0019 1NC88-12 NC 05/04/11 CLR PT-1 1-313 Cl .B9.40.0020 1NC73-5 NC 04/30/11 CLR PT-1 1-263 Cl .B9.40.0021 1NC73-6 NC 04/30/11 CLR PT-1 1-264 Cl .B9.40.0027 1NI151-4 NI 05/04/11 CLR PT-1 1-314 Cl .B9.40.0028 1NI151-6 NI 05/04/11 CLR PT-1 1-315 Cl .B9.40.0029 1NI160-1 NI 05/04/11 CLR N PT-11-316 Ci .B9.40.0030 1NI160-2 NI 05/04/11 CLR N PT-11-317 Cl .B9.40.0031 1NI167-4 NI 04/30/11 CLR N PT-1 1-262 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 13 of 41

Catawba 1, 3rd Inte Outage 4 (EOC-19)

Insp Ins p Insp, 0 Summary No Component ID System Date Stattus Limited Ref RFR Comment Cl.B9.40.0032 1NI192-8 NI 05/02/11 CLR N N N PT-11-255 Cl .B9.40.0033 1NI235-10 NI 05/09/11 CLR N N N PT-11-358 Cl.B9.40.0034 1N1235-14 NI 05/09/11 CLR N N N PT-11-359 Cl .B9.40.0035 1NI235-23 NI 05/09/11 CLR N N N PT-11-360 Cl.B9.40.0036 1N1236-35 NI 05/07/11 CLR N N N PT-11-333 Cl .B9.40,0037 1N1236-37 NI 05/07/11 CLR N N N PT-11-334 Cl .B9.40.0038 1N1236-38 NI 05/07/11 CLR N N N PT-11-335 Cl .B9.40.0056 1NV484-2 NV 05/05/11 CLR N N N PT-11-327 Cl .B9.40.0057 1NV484-4 NV 05/05/11 CLR N N N PT-11-328 Cl .B9.40.0058 1NV487-3 NV 05/02/11 CLR N N N PT-11-256 Cl .B9.40.0059 1NV487-1 0 NV 05/02/11 CLR N N N PT-11-257 C1 .B9.40.0060 1NV487-11 NV 05/02/11 CLR N N N PT-11-258 Cl .B9.40.0061 1NV488-1 NV 05/02/11 CLR N N N PT-11-275 Cl .B9.40.0062 1NV488-7 NV 05/02/11 CLR N N N PT-11-276 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 14 of 41

Catawba 1, 3rd intel Outage 4 (EOC-19)

Insp Ins,p Insp 0 Summary No Component ID System Date Status Limited Ref RFR Comment Cl .B9.40.0063 1 NV488-1 0 NV 05/02/11 CLR N N N PT-11-277 C1.B9.40.0064 1 NV488-15 NV 05/02/11 CLR N N N PT-11-278 Cl.B9.40.0075 1NVRCP1A-1 NV 04/28/11 CLR N N N PT-11-244 Cl.Cl.20.0010 1SGD-W144 NC 05/06/11 CLR N N N UT-11-466 (Page 1)

NC 05/06/11 CLR N N N UT-11-466 (Page 2)

NC 05/06/11 CLR N N N UT-11-466 (Page 3)

NC 05/06/11 CLR N N N UT-11-467 C1.C2.21.0001 1SGD-W258 CF 05/11/11 CLR N N N MT-11-115 CF 05/12/11 CLR N N N UT-11-512 (Page 1)

CF 05/13/11 CLR N N N UT-11-512 (Page 2)

CF 05/12/11 CLR N N N UT-11-513 Cl.C2.21.0002 1SGD-W259 CA 05/11/11 CLR N N N MT-11-116 CA 05/12/11 CLR N N N UT-11-514 (Page 1)

CA 05/13/11 CLR N N N UT-11-514 (Page 2)

CA 05/12111 CLR N N N UT-11-515 Cl .C2.22.0001 1SGD-W258 NC 05/12/11 CLR N N N UT-11-516 (Page 1)

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Catawba 1, 3rd Inte Outage 4 (EOC-19)

Insp /ns p Insp It Summary No Component ID System Date Status Limited Ref RFR Comment Cl .C2.22.0001 1SGD-W258 NC 05/12/11 CLR N N UT-11-516 (Page 2)

NC 05/12/11 CLR N N UT-11-516 (Page 3)

NC 05/12/11 CLR N N UT-11-516 (Page 4)

NC 05/12/11 CLR N N UT-11-516 (Page 5)

NC 05/12/11 CLR N N UT-1 1-516 (Page 6)

Cl.C3.10.0005 1SWIFB-SUPPORT NV 05/13/11 CLR N N PT-11-382 Cl.C3.10.0006 1ELDHX-SUPPORT NV 05/11/11 CLR N N PT-11-375 Cl.C3.10.0018 1REGHX-SUPPORT NV 05/23/11 CLR N N PT-11-383 C1.C3.10.0019 1VCT-SUPPORT NV 05/10/11 CLR N N PT-11-361 C1.C3.20.0017 1-R-SM-1585 SM 05/03/11 CLR N N MT-11-100 C1.C5.11.0006 1CF34-3 CF 05/02/11 CLR N N PT-11-285 CF 05/09/11 CLR Y N UT-11-474 (Page 1)

CF 05/09/11 CLR N N UT-11-474 (Page 2)

CF 05/09/11 CLR N N UT-11-474 (Page 3)

C1.C5.11.0017 1ND1-1 ND 05/09/11 CLR N N PT-11-362 ND 05/10/11 CLR N Y UT-11-486 (Page 1)

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Catawba 1, 3rd Int. Outage 4 (EOC-19)

Summary No 0 Component ID System Insp Date Insp Status Insp Limited 0

Ref

(

RFR Comment C1.C5.11.0017 1ND1-1 ND 05/10/11 CLR Y N Y UT-1 1-486 (Page 2)

ND 05/10/11 CLR Y N Y UT-11-486 (Page 3)

Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.

C1.C5.11.0023 1ND1-2 ND 05/09/11 CLR N N N PT-11-363 ND 05/09/11 CLR N N N UT-11-487 Cl.C5.11.0024 1ND1-4 ND 05/09/11 CLR N N N PT-11-364 ND 05/09/11 CLR N Y N UT-11-488 Cl.C5.11.0025 1ND1-5 ND 05/09/11 CLR N N N PT-11-365 ND 05/09/11 CLR N Y N UT-11-489 C1.C5.11.0037 1ND2-10 ND 05/09/11 CLR N N N PT-11-366 ND 05/09/11 CLR N N N UT-11-475 Cl.C5.11.0038 1ND2-4 ND 05/09/11 CLR N N N PT-11-367 ND 05/09/11 CLR N N N UT-11-476 Cl.C5.11.0039 1ND2-5 ND 05/09/11 CLR N N N PT-11-368 ND 05/09/11 CLR N Y N UT-11-502 (Page 1)

ND 05/09/11 CLR N N N UT-11-502 (Page 2)

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Catawba 1, 3rd InteOutage 4 (EOC-19)

Insp Ins p Insp 0 Summary No Component ID System Date Staitus Limited Ref RFR Comment C1.C5.11.0040 1ND2-6 ND 05/09/11 CLR N N N PT-11-369 ND 05/09/11 CLR N N N UT-11-477 Cl.C5.11.0045 1ND4-4 ND 05/06/11 CLR N N N PT-11-352 ND 05/07/11 CLR N N N UT-11-478 (Page 1)

ND 05/07/11 CLR N N N UT-11-478 (Page 2)

Cl.C5.11.0046 1ND4-5 ND 05/06/11 CLR N N N PT-11-353 ND 05/07/11 CLR N N N UT-11-479 (Page 1)

ND 05/07/11 CLR N Y N UT-11-479 (Page 2)

ND 05/07/11 CLR N N N UT-11-479 (Page 3)

C1.C5.11.0083 1N17-5 NI 05/08/11 CLR N N N PT-11-354 NI 05/08/11 CLR N N N UT-11-455 C1.C5.11.0084 1N17-6 NI 05/08/11 CLR N N N PT-11-355 NI 05/08/11 CLR N N N UT-11-456 Cl0C5.11.0085 1N17-7 NI 05/08/11 CLR N N N PT-11-356 NI 05/08/11 CLR N N N UT-11-457 C1.C5.11.0086 1N]7-8 NI 05/08/11 CLR N N N PT-11-357 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 18 of 41

Catawba 1, 3rd Inte Outage 4 (EOC-19)

Insp Ins S ' In V1 0 Summary No Component ID System Date Status Limited Ref RFR Comment Cl.C5.11.0086 1N17-8 NI 05/08/11 CLR N N N UT-11-458 Cl.C5.11.0087 1N17-17 NI 05/08/11 CLR N N N PT-11-370 NI 05/08111 CLR N N N UT-11-468 (Page 1)

NI 05/08/11 CLR N N N UT-11-468 (Page 2)

Cl.C5.11.0088 1NI7-18 NI 05/08/11 CLR N N N PT-11-371 NI 05/08/11 CLR N N N UT-11-469 (Page 1)

NI 05/08/11 CLR N N N UT-11-469 (Page 2)

C1.C5.11.0089 1N17-19 NI 05/08/11 CLR N N N PT-11-372 NI 05/08/11 CLR N N N UT-11-470 (Page 1)

NI 05/08/11 CLR N N N UT-1 1-470 (Page 2)

Cl.C5.11.0090 1NI8-1 NI 05/07/11 CLR N N N PT-11-345 NI 05/08/11 CLR N N N UT-11-459 C1.C5.11.0091 1N18-2 NI 05/07/11 CLR N N N PT-11-346 NI 05/08/11 CLR N N N UT-11-460 Cl.C5.11.0092 1NI8-3 NI 05/07/11 CLR N N N PT-11-347 NI 05/08/11 CLR N N N UT-11-461 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 19 of 41

Catawba 1, 3rd Intel Outage 4 (EOC-19)

Insp Insp Insp 6 Summary No ComponentID System Date Status Limited Ref RFR Comment C1.C5.11.0093 1N18-7 NI 05/07/11 CLR N N N PT-1 1-348 NI 05/08/11 CLR N N N UT-11-480 (Page 1)

NI 05/08/11 CLR N N N UT-11-480 (Page 2)

Cl.C5.11.0094 1N18-8 NI 05/07/11 CLR N N N PT-11-349 NI 05/08/11 CLR N N N UT-11-481 (Page 1)

NI 05/08/11 CLR N N N UT-11-481 (Page 2)

Cl.C5.11.0095 1 N18-9 NI 05/07/11 CLR N N N PT-11-350 NI 05/08/11 CLR N N N UT-11-482 (Page 1)

NI 05/08/11 CLR N N N UT-11-482 (Page 2)

Cl.C5.11.0096 1N18-10 NI 05/07/11 CLR N N N PT-11-351 NI 05/08/11 CLR N N N UT-11-483 (Page 1)

NI 05/08/11 CLR N N N UT-1 1-483 (Page 2)

Cl1.C5.11.0117 1NI212-3 NI 05/13/11 CLR N N N PT-11-380 NI 05/13/11 CLR N N N UT-11-520 (Page 1)

NI 05/13/11 CLR N N N UT-11-520 (Page 2)

C1.C5.11.0118 1N1212-4 NI 05/13/11 CLR N N N PT-11-381 Catawba 1 8/18/2011 3:16:45 PM Page 20 of 41 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08Printed 8/18/2011 3:23:26 PMjec5908 v. 01/01/08 Cat "C" SDQA Cat SDQA "C" Catawba 1 8/18/2011 3:16:45 PM Page 20 of 41

Catawba 1, 3rd inte , Outage 4 (EOC-19)

Summary No 0 Component ID System Insp Date Insp Status Insp Limited Ref RFR Comment Cl.C5.11.0118 1N1212-4 NI 05/13/11 CLR UT-11-521 (Page 1)

NI 05/13/11 CLR UT-1 1-521 (Page 2)

C1.C5.11.0119 1NS1-1 NS 05/01/11 CLR PT-1 1-247 NS 05/02/11 CLR UT-11-406 (Page 1)

NS 05/02/11 CLR UT-1 1-406 (Page 2)

NS 05/02/11 CLR UT-11-406 (Page 3)

Cl.C5.11.0120 1NS1-2 NS 05/01/11 CLR PT-1 1-291 NS 05/02/11 CLR UT-11-407 (Page 1)

NS 05/02/11 CLR UT-1 1-407 (Page 2)

NS 05/02111 CLR UT-11-407 (Page 3)

C1.C5.11.0121 1NS2-1 NS 05/11/11 CLR PT-11-373 NS 05/11/11 CLR UT-11-528 (Page 1)

NS 05/11/11 CLR UT-11-528 (Page 2)

NS 05/11/11 CLR UT-1 1-528 (Page 3)

Percent of coverage obtained less than or equal to 90%. Reference PIP Serial No. C-11-06483.

Cl.C5.11.0122 1NS2-1A NS 05/11/11 CLR N N N PT-11-374 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 21 of 41

Catawba 1, 3rd Into Outage 4 (EOC-19)

Insp Ins p Insp s Summary No Component ID System Date Stattus Limited Ref RFR Comment Cl.C5.11.0122 1NS2-1A NS 05/11/11 CLR N Y N UT-11-511 (Page 1)

NS 05/11/11 CLR N Y N UT-11-511 (Page 2)

NS 05/11/11 CLR N Y N UT-11-511 (Page 3)

C1.C5.21.0004 1NIl1-11 NI 05/05/11 CLR N N N PT-11-329 NI 05/06/11 CLR N N N UT-11-490 (Page 1)

NI 05/06/11 CLR N N N UT-11-490 (Page 2)

C1.C5.21.0005 1NI12-1 NI 05/05/11 CLR N N N PT-11-330 NI 05/06/11 CLR N N N UT-11-491 (Page 1)

NI 05/06/11 CLR N N N UT-11-491 (Page 2)

Cl.C5.21.0006 1NI12-2 NI 05/05/11 CLR N N N PT-11-331 NI 05/06/11 CLR N N N UT-11-492 (Page 1)

NI 05/06/11 CLR N N N UT-11-492 (Page 2)

C1.C5.21.0007 1NI12-3 NI 05/05/11 CLR N N N PT-11-332 NI 05/06/11 CLR Y N N UT-11-493 (Page 1)

NI 05/06/11 CLR Y N N UT-1 1-493 (Page 2)

Percent of coverage obtained greater than 90%.

C1.C5.21.0008 1NI13-2 NI 05/01/11 CLR N N N PT-11-248 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 22 of 41

Catawba 1,3rd Inte,, Outage 4 (EOC-19)

Insp Ins D Insp do Summary No Component ID System Date Status Limited Ref RFR Comment Cl .C5.21.0008 1NI13-2 NI 05/02/11 CLR N N N UT-11-426 (Page 1)

NI 05/02/11 CLR N N N UT-11-426 (Page 2)

Cl.C5.21.0009 1NI13-3 NI 05/01/11 CLR PT-1 1-251 NI 05/02/11 CLR UT-11-441 (Page 1)

NI 05/02/11 CLR UT-11-441 (Page 2)

C1.C5.21.0014 1N128-6 NI 05/02/11 CLR PT-1 1-271 NI 05/03/11 CLR UT-11-450 (Page 1)

NI 05/03/11 CLR UT-11-450 (Page 2)

C1.C5.21.0015 1N128-7 NI 05/02/11 CLR PT-1 1-272 NI 05/03/11 CLR UT-11-451 (Page 1)

NI 05/03/11 CLR UT-11-451 (Page 2)

NI 05/03/11 CLR UT-11-451 (Page 3)

Percent of coverage obtained greater than 90%.

C1.C5.21.0016 1N128-8 NI 05/02/11 CLR PT-1 1-273 NI 05/03/11 CLR UT-11-452 (Page 1)

NI 05/03/11 CLR UT-11-452 (Page 2)

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Catawba 1, 3rd Inte Outage 4 (EOC-19)

Insp Insp Insp 0 Summary No Component ID System Date Status Limited Ref RFR Comment Cl.C5.21.0016 1N128-8 NI 05/03/11 CLR Y N N UT-11-452 (Page 3)

Percent of coverage obtained greater than 90%.

C1.C5.21.0017 1N128-9 NI 05/02/11 CLR N N N PT-11-274 NI 05/03/11 CLR N N N UT-11-453 (Page 1)

NI 05/03/11 CLR N N N UT-1 1-453 (Page 2)

Cl.C5.21.0028 1NV244-8 NV 05/02/11 CLR N N N PT-11-279 NV 05/03/11 CLR N N N UT-11-414 (Page 1)

NV 05/03/11 CLR N N N UT-11-414 (Page 2)

C1.C5.21.0029 1NV140-7 NV 01/25/11 CLR N N N PT-11-236 NV 01/25/11 CLR N N N UT-11-394 (Page 1)

NV 01/25/11 CLR N N N UT-11-394 (Page 2)

C1.C5.21.0030 1NV140-8 NV 01/25/11 CLR N N N PT-11-237 NV 01/25/11 CLR N N N UT-11-395 (Page 1)

NV 01/25/11 CLR N N N UT-11-395 (Page 2)

Cl.C5.21.0031 1NV140-10 NV 01/25/11 CLR N N N PT-11-238 NV 01/25/11 CLR N N N UT-11-396 (Page 1)

NV 01/25/11 CLR N N N UT-11-396 (Page 2)

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Catawba 1, 3rd Inte , Outage 4 (EOC-19)

Summary No Component ID System Insp Date Insp Status Insp Limited 6

Ref RFR Comment 0

C1.C5.21.0032 1 NV43-2 NV 05/02/11 CLR N N N PT-11-280 NV 05/01/11 CLR N N N UT-11-415 (Page 1)

NV 05/01/11 CLR N N N UT-11-415 (Page 2)

C1.C5.21.0033 1 NV43-3 NV 05/02/11 CLR N N N PT-11-281 NV 05/01/11 CLR N N N UT-11-416 (Page 1)

NV 05/01/11 CLR N N N UT-11-416 (Page 2)

Cl.C5.21.0046 1NV152-2 NV 01/26/11 CLR N N N PT-11-239 NV 01/26/11 CLR N N N UT-11-398 C1.C5.21.0047 1NV152-3 NV 01/26/11 CLR N N N PT-11-240 NV 01/26/11 CLR N N N UT-11-399 C1.C5.21.0048 1NV152-4 NV 01/26/11 CLR N N N PT-11-242 NV 01/26/11 CLR N N N UT-11-400 Cl .C5.21.0049 1 NV1 52-5 NV 01/26/11 CLR N N N PT-1 1-243 NV 01/26/11 CLR N N N UT-1 1-401 Cl .C5.21.0050 1 NV244-5 NV 05/02/11 CLR N N N PT-1 1-282 NV 05/01/11 CLR N N N UT-11-417 (Page 1)

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Catawba 1, 3rd Inte, Outage 4 (EOC-19)

Insp Ins i Insp 6 Summary No Component ID System Date Stattus Limited Ref RFR Comment Cl.C5.21.0050 1NV244-5 NV 05/03/11 CLR N N N UT-11-417 (Page 2)

Cl.C5.21.0051 1NV244-6 NV 05/02/11 CLR N PT-11-283 NV 05/01/11 CLR N UT-11-418 (Page 1)

NV 05/01/11 CLR N UT-1 1-418 (Page 2)

Cl .C5.21.0061 1NV350-1 NV 01/20/11 CLR N PT-1 1-234 NV 01/20/11 CLR N UT-1 1-388 (Page 1)

NV 01/20/11 CLR N UT-1 1-388 (Page 2)

C1.C5.21.0062 1NV350-13 NV 01/20/11 CLR N PT-11-233 NV 01/20/11 CLR N UT-1 1-389 (Page 1)

NV 01/20/11 CLR N UT-1 1-389 (Page 2)

C1.C5.21.0063 1NV350-14 NV 01/20/11 CLR N N N PT-11-235 NV 01/20/11 CLR N N N UT-11-390 (Page 1)

NV 01/20/11 CLR N N N UT-1 1-390 (Page 2)

Cl.C5.21.0064 1NV359-16 NV 01/18111 CLR N N N PT-1 1-224 NV 01/18/11 CLR N N N UT-11-391 (Page 1)

NV 01/18/11 CLR N N N UT-11-391 (Page 2)

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Catawba 1, 3rd mte1 , Outage 4 (EOC-19)

Summary No Component ID System Insp Date Ins p Sta;tus Insp Limited Ref o

RFR Comment 0

Cl .C5.21.0065 1NV359-18 NV 01/18/11 CLR N N N PT-11-225 NV 01/18/11 CLR N N N UT-11-392 (Page 1)

NV 01/18/11 CLR N N N UT-11-392 (Page 2)

Cl .C5.21.0066 1NV360-6 NV 01/26/11 CLR N N N PT-11-241 NV 01/26/11 CLR Y N N UT-11-397 (Page 1)

NV 01/26/11 CLR Y N N UT-11-397 (Page 2)

NV 01/26/11 CLR Y N N UT-11-397 (Page 3)

Percent of coverage greater than 90%.

C1.C5.30.0001 1NI13-9 NI 05/01/11 CLR N PT-11-249 C1.C5.30.0002 1NI13-10 NI 05/01/11 CLR N PT-11-250 C1.C5.30.0008 1NI161-12 NI 05/01/11 CLR N PT-11-252 C1.C5.30.0009 1NI161-14 NI 05/01/11 CLR N PT-11-253 C1.C5.30.0010 1N1161-15 NI 05/01111 CLR N PT-1 1-254 Cl .C5.30.0034 1NV1 55-3 NV 01/19/11 CLR N PT-1 1-226 Cl .C5.30.0035 1NV1 55-4 NV 01/19/11 CLR N PT-11-227 C1.C5.30.0036 1NV155-22 NV 01/19/11 CLR N N N PT-11-228 Catawba 1 8/18/2011 3:16:45 PM Page 27of41 8/18/2011 3:23:26 PMjecS9O8v.

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Catawba 1, 3rd Inte Outage 4 (EOC-19)

Summary No Component ID System Insp Date Ins p Status Insp Limited d

Ref RFR Comment 0

Cl .C5.30.0037 1NV1 55-23 NV 01/19/11 CLR N N N PT-1 1-229 C1 .C5.30.0038 1NV1 89-2 NV 05/07/11 CLR N N N PT-1 1-337 Cl .C5.30.0039 1NV1 89-3 NV 05/07/11 CLR N N N PT-1 1-338 C1.C5.30.0040 1NV1 89-8 NV 05/07/11 CLR N N N PT-1 1-339 C1.C5.30.0041 1NV1 89-9 NV 05/07/11 CLR N N N PT-1 1-340 C1.C5.30.0042 1NV1 93-4 NV 05/07/11 CLR. N N N PT-1 1-341 Cl.C5.30.0043 1NV193-5 NV 05/07/11 CLR N N N PT-1 1-342 Cl .C5.30.0044 1NV193-8 NV 05/07/11 CLR N N N PT-1 1-343 Cl.C5.30.0045 1NV1 93-9 NV 05/07/11 CLR N N N PT-1 1-344 C1.C5.41.0003 1NV41-14 NV 01/19/11 CLR N N N PT-1 1-232 C1.C5.51.0037 1SM24-36 SM 05/11/11 CLR N N N MT-11-112 SM 05/11/11 CLR N N N UT-11-501 (Page 1)

SM 05/11/11 CLR N N N UT-11-501 (Page 2)

SM 05/11/11 CLR N N N UT-11-501 (Page 3)

Cl.C5.51.0043 1 SM34-38 SM 05/11/11 CLR N N N MT-11-114 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 28 of 41

Catawba 1, 3rd Inte Outage 4 (EOC-19)

Summary No Component ID System Insp Date Ins D Status InsD Limited Ref 0

RFR Comment 0

Cl .C5.51.0043 1SM34-38 SM 05/13/11 CLR N N N UT-11-522 (Page 1)

SM 05/13/11 CLR N N N UT-11-522 (Page 2)

SM 05/13/11 CLR N N N UT-1 1-522 (Page 3)

Ci.C5.51.0050 1SGC-W138 SM 05/04/11 CLR N N N MT-1 1-098 SM 04/29/11 CLR N N N UT-1 1-419 (Page 1)

SM 04/29/11 CLR N N N UT-1 1-419 (Page 2)

SM 04/29/11 CLR N N N UT-1 1-419 (Page 3)

Cl.C5.51.0051 1SM39-2 SM 05/06/11 CLR N N N MT-11-106 SM 05/06/11 CLR N N N UT-1 1-484 Cl.C5.51.0052 1SM39-3 SM 05/06/11 CLR N N N MT-11-105 SM 05/06/11 CLR N N N UT-1 1-485 Cl.C5.51.0310 1SV36-6 SV 05/06/11 CLR N N N MT-1 1-107 SV 05/05/11 CLR N N N UT-11-494 (Page 1)

SV 05/05/11 CLR N Y N UT-1 1-494 (Page 2)

SV 05/05/11 CLR N N N UT-1 1-494 (Page 3)

Cl.C5.61.0003 lCA105-9 CA 05/03/11 CLR N N N MT-1 1-099 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 29 of 41

Catawba 1, 3rd te-. Outage 4 (EOC-19)

Summary No Component ID System Insp Date Ins.1 Status Insp Limited G

Ref RFR Comment 0

C1.C5.61.0003 1CA105-9 CA 05/03/11 CLR N N N UT-11-422 (Page 1)

CA 05/03/11 CLR N N N UT-1 1-422 (Page 2)

CA 05/03/11 CLR N N N UT-1 1-422 (Page 3)

C1.C5.61.0011 1 CA73-16 CA 05/08/11 CLR MT-11-113 CA 05/09/11 CLR UT-11-499 (Page 1)

CA 05/09/11 CLR UT-1 1-499 (Page 2)

CA 05/09/11 CLR UT-1 1-499 (Page 3)

CA 05/09/11 CLR UT-1 1-499 (Page 4)

C1.C5.61.0013 1CA88-4 CA 05/05/11 CLR MT-11-101 CA 05/05/11 CLR UT-1 1-442 (Page 1)

CA 05/05/11 CLR UT-1 1-442 (Page 2)

CA 05/05/11 CLR UT-1 1-442 (Page 3)

Cl.C5.70.0003 1CA105-1 CA 05/03/11 CLR N N N PT-11-294 Cl.C5.70.0004 1CA105-47 CA 05/03/11 CLR N N N PT-11-295 C1.C5.70.0005 1CA105-49 CA 05/03/11 CLR N N N PT-11-293 Cl.C5.70.0017 1CA95-18 CA 05/05/11 CLR N N N PT-11-321 Catawba 1 8/18/2011 3:16:45 PM Page 30 of 41 Printed 8/18/2011 3:23:26 PM jec5908 v.Printed 8/18/2011 3:23:26 PMjec5908v.

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Catawba 1, 3rd Into Outage 4 (EOC-19)

Summary No Component ID System Insp Date Ins p Stattus Insp Limited Ref 0

RFR Comment 0

Cl .C6.20.0007 INI-162A NI 05/03/11 CLR N N N PT-11-292 Cl.C6.20.0010 1NI-342 NI 01/19/11 CLR N N N PT-11-230 Cl.C6.20.0011 1NI-136B NI 01/19/11 CLR N N N PT-11-231 Cl .D1.20.0002 1-R-CA-0287 CA 05/16/11 CLR N N N VT-11-662 Cl .D1.20.0007 1-R-KD-0005 KD 05/07/11 CLR N N N VT-11-663 Cl .D1.20.0009 1-R-RN-0751 RN 05108/11 CLR N N N VT-11-664 Cl .D1.20.0011 1-R-RN-0669 RN 05/08/11 CLR N N N VT-11-665 C1.F1.20.0012 1-R-CA-1 521 CA 05/10/11 CLR N N N VT-11-670 ClF1.20.0015 1-R-FW-0021 FW 05/10/11 CLR N N N VT-11-620 Cl .Fl.20.0027 1-R-ND-0111 ND 05/06/11 CLR N N N VT-11-597 Cl F1.20.0028 1-R-ND-0112 ND 05/06/11 CLR N N N VT-11-598 Cl F1.20.0029 1-R-ND-0113 ND 05/06/11 CLR N N N VT-11-599 C1. F1.20.0030 1-R-ND-0282 ND 05/09/11 CLR N N N VT-11-621 C1 1F.20.0031 1-R-ND-0284 ND 05/09/11 REC N N N VT-11-622 Condition found acceptable based on Evaluation Report No. EV-1 1-074 by Mark Shutt on 05/10/2011.

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Catawba 1, 3rd InteOutage 4 (EOC-19)

Summary No O Component ID System Insp Date Insp Status Insp Limited G

Ref RFR Comment Cl F.1.20.0032 1-R-ND-0285 ND 05/09/11 CLR N N N VT-11-623 Cl F1.20.0033 1-R-ND-0289 ND 05/09/11 REC N N N VT-11-624 Condition found acceptable based on Evaluation Report No. EV-1 1-075 by Mark Shutt on 05/10/2011.

CI.F1.20.0042 1-R-NI-1122 NI 05/04/11 CLR N N N VT-11-594 CI.F1.20.0045 1-R-NI-1 198 NI 05/04/11 CLR N N N VT-1 1-595 C1 F1.20.0046 1-R-NI-1199 NI 04/29/11 CLR N N N VT-1 1-671 Cl .Fl.20.0059 1-R-NI-1191 NI 05/04/11 CLR N N N VT-1 1-596 C1 1F.20.0062 1-R-NS-0075 NS 05/03/11 CLR N N N VT-1 1-581 C1.F1.20.0063 1-R-NS-0100 NS 05/03/11 REC N N N VT-11-573 Condition found acceptable based on Evaluation Report No. EV-11-071 by Mark Shutt on 05/05/2011.

C1.F1.20.0066 1-R-NS-0051 NS 05/03/11 REC N N N VT-11-570 Condition found acceptable based on Evaluation Report No. EV-11-068 by Mark Shutt on 05/05/2011.

C1 .F1.20.0067 1-R-NS-0052 NS 05/03/11 CLR N N N VT-11-582 C1 .F1.20.0068 1-R-NS-0054 NS 05/03/11 CLR N N N VT-11-583 C1 .F1.20.0069 1-R-NS-0055 NS 05/03/11 CLR N N N VT-11-584 I- - - = ý- ý- ý Catawba 1 8/18/2011 3:16:45 PM Page 32 of 41 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 3:23:26 8/18/2011 Printed v.01/01/08

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Catawba 1, 3rd Int Outage 4 (EOC-19)

Summary No 0 Component ID System Insp Date Insp Status Insp Limited Ref 0

RFR Comment Cl F1.20.0070 1-R-NS-0056 NS 05/03/11 CLR N N N VT-11-585 C11F1.20.0110 1-R-NV-0178 NV 05/04/11 CLR N N N VT-11-593 CIF11.20.0121 1-R-SM-1008 SM 05/10/11 CLR N N N VT-11-625 CI.F1.20.0124 1-R-SM-1585 SM 05/08/11 CLR N N N VT-11-626 C11F1.20.0125 1-R-SV-1 508 SV 05/08/11 REC N N N VT-11-627 Condition found acceptable based on Evaluation Report No. EV-11-076 by Mark Shutt on 05/10/2011.

C1.F1.20.0126 1-R-SV-1510 SV 05/08/11 REC N N N VT-11-628 Condition found acceptable based on Evaluation Report No. EV-1 1-077 by Mark Shutt on 05/10/2011.

C1.F1.21.0010 1-R-ND-0536 ND 05/06/11 CLR N N N VT-11-600 C1 1F.21.0011 1-R-ND-0537 ND 05/06/11 CLR N N N VT-11-601 C1.F1.21.0012 1-R-ND-0566 ND 05/06/11 CLR N N N VT-11-602 C1.F1.21.0013 1-R-ND-0348 ND 05/09/11 CLR N N N VT-11-619 Cl .Fl.21.0022 1-R-NI-1235 NI 05/04/11 CLR N N N VT-11-590 C1.F1.21.0023 1-R-NI-1189 NI 05/04/11 REC N N N VT-11-575 Condition found acceptable based on Evaluation Report No. EV-11-073 by Mark Shutt on 05/05/2011.

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Catawba 1 3rd inte Outage 4 (EOC-19)

Insp Insp Insp d Summary No Component ID System Date Status Limited Ref RFR Comment C1.F1.21.0024 1-R-NI-1190 NI 05/04/11 CLR N N N VT-11-591 C1.F1.21.0025 1-R-NI-1196 NI 05/04/11 CLR N N N VT-11-592 C1.F1.21.0034 1-R-NS-0019 NS 05/02/11 REC N N N VT-11-571 Condition found acceptable based on Evaluation Report No. EV-1 1-069 by Mark Shutt on 05/05/2011.

C1.F1.21.0035 1-R-NS-0023 NS 05/02/11 REC N N N VT-11-572 Condition found acceptable based on Evaluation Report No. EV-1 1-070 by Mark Shutt on 05/05/2011.

Cl .Fl.21.0036 1-R-NS-0079 NS 05/02/11 CLR N N N VT-I 1-577 C1.F1.21.0050 1-R-NS-1102 NS 05/02/11 CLR N N N VT-11-578 Cl.F1.21.0051 1-R-NS-1103 NS 05/02/11 CLR N N N VT-11-579 Cl.F1.21.0052 1-R-NS-1104 NS 05/02/11 CLR N N N VT-11-580 C1 .F1.21.0063 1-R-NV-1202 NV 04/29/11 CLR N N N VT-11-629 Cl.F1.21.0064 1-R-NV-1203 NV 04/29/11 CLR N N N VT-11-630 Cl.F1.21.0065 1-R-NV-1204 NV 04/29/11 CLR N N N VT-11-631 Cl.F1.21.0066 1-R-NV-1205 NV 04/29/11 CLR N N N VT-11-632 C1.F1.21.0067 1-R-NV-1206 NV 04/29/11 CLR N N N VT-11-633 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 34 of 41

Catawba 1, 3rd Int IOutage 4 (EOC-19)

Summary No 0 Component ID System Insp Date Insp Status Insp Limited s

Ref RFR Comment Cl1111.21.0068 1-R-NV-1207 NV 05/04/11 CLR N N N VT-11-586 Ci .F1.21.0069 1-R-NV-1208 NV 05/04/11 CLR N N N VT-11-587 Ci .Fi.21.0070 1-R-NV-1209 NV 05/04/11 CLR N N N VT-11-588 Ci .F1.21.0083 1-R-NV-0295 NV 05/04/11 CLR N N N VT-11-589 C1 .F1.21.0097 1-R-NS-1168 NS 05/02/11 CLR N N N VT-11-576 CI.F1.22.0010 1-R-CF-1564 CF 05/15/11 REC N N N VT-11-655 Condition found acceptable based on Evaluation Report No. EV-11-082 by Mark Shutt on 05/16/2011.

C1.F1.22.0011 1-R-CF-1565 CF 05/15/11 REC N N N VT-11-656 Condition found acceptable based on Evaluation Report No. EV-1 1-083 by Mark Shutt on 05/17/2011.

CI.F1.22.0017 1-R-ND-0295 ND 05/09/11 CLR N N N VT-11-649 Cl.F1.22.0018 1-R-ND-0108 ND 05/09/11 CLR N N N VT-11-650 Cl.F1.22.0019 1-R-ND-0181 ND 05/09/11 CLR N N N VT-11-651 C1.F1.22.0020 1-R-ND-0182 ND 05/06/11 CLR N N N VT-11-608 Cl .F1.22.0032 1-R-NV-0004 NV 05/04/11 CLR N N N VT-11-603 Catawba 1 8/18/2011 3:16:4S PM Page 35 of 41 Cat "C" SDQA Cat Printed 8/18/2011 3:23:26 PM jec59O8 v. 01/01/08 Printed 8/18/2011 3:23:26 PMjecS9O8v. 01/01/08 SDQA "C" Catawba 1 8/18/2011 3:16:45 PM Page 35 of 41

Summary No 0 Component ID System Insp Date Catawba 1, 3rd Int0 Insp Status Insp Limited oOutage 4 (EOC-19)

Ref RFR Comment 0

C1 F1.22.0040 1-R-SM-1565 SM 05/08/11 REC N N N VT-11-652 Condition found acceptable based on Evaluation Report No. EV-1 1-079 by Mark Shutt on 05/10/2011.

C1.F1.22.0041 1-R-SM-1568 SM 05/08/11 REC N N N VT-11-653 Condition found acceptable based on Evaluation Report No. EV-1 1-080 by Mark Shutt on 05/10/2011.

Cl .Fl.22.0042 1-R-SM-1536 SM 05/08/11 REC N N N VT-11-654 Condition found acceptable based on Evaluation Report No. EV-11-081 by Mark Shutt on 05/10/2011.

C1 F1.22.0043 1-R-SM-1540 SM 05/17/11 CLR N N N VT-11-657 C1.F1.30.0001 1-R-CA-0323 CA 05/17/11 REC N N N VT-11-677 Condition found acceptable based on Evaluation Report No. EV-1 1-088 by Mark Shutt on 05/18/2011.

C1..F1.30.0002 1-R-CA-0372 CA 05/17/11 REC N N N VT-11-678 Condition found acceptable based on Evaluation Report No. EV-1 1-089 by Mark Shutt on 05/18/2011.

C11 F1.30.0005 1-R-CA-0319 CA 05/17/11 CLR N N N VT-11-672 C11F1.30.0006 1-R-CA-0320 CA 05/17/11 CLR N N N VT-11-673 Cl 1.30.0053 1-R-KC-0185 KC 05/03/11 CLR N N N VT-11-615 Cl.F1.30.0059 1-R-KD-0103 KD 05/13/11 CLR N N N VT-11-635 Cl F1.30.0068 1-R-RN-0103 RN 05/08/11 CLR N N N VT-11-636 Printed 8/18/2011 3:23:26PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 36 of 41

Catawba 1, 3rd Int Outage 4 (EOC-19)

Summary No Component ID System Insp Date Ins p Stattus Insp Limited 0

Ref RFR Comment 0

C1.F1.30.0069 1-R-RN-0669 RN 05/08/11 CLR N VT-11-637 Cl1111.30.0070 1-R-RN-0092 RN 05/16/11 CLR N VT-11-638 Ci1111.30.0071 1-R-RN-0094 RN 05/16/11 CLR N VT-11-639 Cl.F1.30.0072 1-R-RN-0752 RN 05/16/11 CLR N VT-11-641 Cl .Fl.30.0073 1-R-RN-0099 RN 05/16/11 CLR N VT-1 1-640 Cl F1.30.0094 1-R-VN-0033 VN 05/15/11 CLR N VT-1 1-642 C1 F1.30.0095 1-R-VN-0034 VN 05/15/11 CLR N VT-1 1-643 Cl F1.30.0098 1-R-YC-0050 YC 05/06/11 CLR N VT-1 1-644 Cl F1.30.0099 1-R-YC-0035 YC 05/17/11 REC N VT-11-611 Condition found acceptable based om Evaluation Report No. EV-11-087 by Mark Shutt on 05/18/2011.

C11F1.30.0100 1-R-YC-0002 YC 05/06/11 CLR N N N VT-11-612 C1.F1.31.0002 1-R-CA-0356 CA 05/10/11 REC N N N VT-11-645 Condition found acceptable based om Evaluation Report No. EV-11-078 by Mark Shutt on 05/10/2011.

C1.F1.31.0008 1-R-KC-0196 KC 05/03/11 REC N N N VT-11-574 Condition found acceptable based om Evaluation Report No. EV-11-072 by Mark Shutt on 05/05/2011.

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Ca tawba 1, 3rd into Outage 4 (EOC-19)

Insp Insp Insp O Summary No Component ID System Date Status Limited Ref RFR Comment Cl F1.31.0016 1-R-RN-0076 RN 05/08/11 CLR N N N VT-11-646 Cl.Fl.31.0023 1-R-YC-0041 YC 05/13/11 CLR N N N VT-11-647 Cl.Fl.32.0001 1-R-CA-0287 CA 05/16/11 CLR N N N VT-11-658 C11F1.32.0007 1-R-KC-0392 KC 05/03/11 CLR N N N VT-11-607 C1 F1.32.0009 1-R-KC-0247 KC 05/03/11 CLR N N N VT-11-605 Cl.Fl.32.0010 1-R-KC-0186 KC 05/03/11 CLR N N N VT-11-606 Cl .Fl.32.0014 1-R-KD-0005 KD 05/09/11 CLR N N N VT-11-648 Cl.Fl.32.0019 1-R-LD-0035 LD 05/06/11 CLR N N N VT-11-609 Cl .F1.32.0023 1-R-RN-0751 RN 05/08/11 CLR N N N VT-11-659 Cl .F1.32.0026 1-R-SA-0061 SA 04/27/11 CLR N N N VT-11-604 Cl.F1.40.0002 1PZR-SKIRT NC 04/30/11 CLR N N N VT-11-613 C11F1.40.0003 1 PZR-SUPPORT NC 04/30/11 CLR N N N VT-11-614 Cl .Fl.40.0006 1SGA-COLUMNS NC 05/20/11 CLR N N N VT-11-676 C11F1.40.0015 1REGHX-SUPPORT NV 05/19/11 CLR N N N VT-11-675 Printed 8/18/2011 3:23:26 PM jec5908 v. 01/01/08 SDQA Cat "C" Catawba 1 8/18/2011 3:16:45 PM Page 38 of 41

Catawba 1,3rd Inte Outage 4 (EOC-19)

Insp Insp Insp a Summary No Component ID System Date Status Limited Ref RFR Comment Cl.F1.40.0020 1SWIFB-SUPPORT NV 05/13/11 CLR VT-1 1-660 Ci.Fl.40.0021 1VCT-SUPPORT NV 05/16/11 CLR VT-1 1-674 Cl.F1.40.0022 1ELDHX-SUPPORT NV 05/16/11 CLR VT-1 1-661 C1 .Fl.40.0029 1 KCPA2-SUPPORT KC 05/23/11 CLR VT-1 1-679 C1 .F1.40.0034 1 DGEIAFA1 -SUPPORT VN 05/07/11 CLR VT-11-610 Ci .G2.1.0024 1SM32-01 SM 05/07/11 CLR MT-1i1-108 SM 05/10/11 CLR UT-11-495 (Page 1)

SM 05/10/11 CLR UT-1 1-495 (Page 2)

Ci .G2.1.0025 1SM-8A-A SM 05/07/11 CLR MT-11-109 SM 05/10/11 CLR UT-1 1-496 (Page 1)

SM 05/10/11 CLR UT-1 1-496 (Page 2)

C1.G2.1.0026 1SM32-05 SM 05/07/11 CLR MT-11-110 SM 05/10/11 CLR UT-11-497 (Page 1)

SM 05/10/11 CLR UT-11-497 (Page 2)

SM 05/10/11 CLR UT-1 1-497 (Page 3)

Cl .G2.1.0027 1SM32-06 SM 05/07/11 CLR N N N MT-11-111 Catawba 1 8/18/2011 3:16:45 PM Page 39 of 41 PrintedPM8/18/2011 Printed 8/18/2011 3:23:26 jecS9O8v.

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Catawba 1,3rd Int Summary No 0 Component ID System Insp Date Ins D Status Ins0 Limited Outage 4 (EOC-19)

Ref RFR Comment Cl .G2.1.0027 1SM32-06 SM 05/10/11 CLR N N N UT-11-498 (Page 1)

SM 05/10/11 CLR N N N UT-I 1-498 (Page 2)

SM 05/10/11 CLR N N N UT-11-498 (Page 3)

Cl .G2.1.0033 1SM33-04 SM 05/05/11 CLR N N N MT-1 1-102 SM 05/06/11 CLR N N N UT-1 1-447 Cl.G2.1.0034 1SM-7A-A SM 05/05/11 CLR N N N MT-11-103 SM 05/06/11 CLR N N N UT-1 1-448 Cl.G2.1.0035 1SM-7A-B SM 05/05/11 CLR N N N MT-11-104 SM 05/06/11 CLR N N N UT-1 1-449 Cl .G4.1.0001 1N179-6 NI 01/19/11 CLR N N N UT-1 1-393 (Page 1)

NI 01/19/11 CLR N N N UT-1 1-393 (Page 2)

Ci .G6.2.0001 1PZR-MANWAY NC 04/25/11 CLR N N N VT-11-616 Cl .G8.3.0001 1RPV-VENT-NOZZLE NC 11/27/09 CLR N N N VT-11-683 This visual (VT-2) examination was actually performed during the 1EOC18 Refueling Cycle but the results are being reported in the 1EOC19 Summary Report.

Cl .H2.1.0007 1ND64-2 ND 09/08/10 CLR N N N UT-11-525 (Page 1)

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Catawba 1, 3rd IntOutage 4 (EOC-19)

Summary No Component ID System Insp Date InsI Status Insp Limited Ref 0

RFR Comment 0

Cl .H2.1.0007 1ND64-2 ND 09/08/10 CLR N N N UT-11-525 (Page 2)

Cl.H2.1.0008 1ND64-3 ND 09/08/10 CLR N N N UT-11-526 (Page 1)

ND 09/08/10 CLR N N N UT-11-526 (Page 2)

Cl.H2.1.0009 1ND64-4 ND 09/08/10 CLR N N N UT-11-527 (Page 1)

ND 09/08/10 CLR N N N UT-11-527 (Page 2)

Cl.H2.1.0010 1ND1-16 ND 05/14/11 CLR N N N UT-1 1-523 (Page 1)

ND 05/14/11 CLR N N N UT-11-523 (Page 2)

Cl.H2.1.0011 1ND1-17 ND 05/14/11 CLR N N N UT-11-524 (Page 1)

ND 05/14/11 CLR N N N UT-11-524 (Page 2)

C1.H2.1.0012 1ND14-3 ND 05/16/11 CLR N N N UT-11-529 (Page 1)

ND 05/16/11 CLR N N N UT-11-529 (Page 2)

Cl.H2.1.0013 1ND14-5 ND 05/16/11 CLR N N N UT-11-530 (Page 1)

ND 05/16/11 CLR N N N UT-11-530 (Page 2)

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5.0 Owner's Report for Repair I Replacement Activities As required by the applicable code, records of Class 1 and Class 2 Repair and Replacement activities are included in the NIS-2 forms in this section. The following attachment (1 EOC1 9 NIS-2) lists the NIS-2 Forms that were completed in 1 EOC1 9.

There was one work order completed during 1 EOC1 9 where replacement welds were not listed within the prescribed pressure test boundary, therefore the NIS-2 Form cannot be completed.

This NIS-2 Form will not be submitted in this report, but will be included in the 1 EOC20 ISI Summary Report. PIP Serial Number C-11-06555 was written to document this issue.

The NIS-2 Forms included in this section were completed for work performed in this report period.

The individual work order documents and manufacturers' data reports are on file at Catawba Nuclear Station.

5.1 Class 1 and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 and 2 items during this report period. PSI examination data for items examined during 1 EOC1 9 are filed with the work order and can be viewed in NEDL Portal.

EOC19 Refueling Outage Report Page 1 of 1 Catawba Unit 1 Revision 0 Section 5 August 17, 2011

1ECO NIS-2 Flaw Indication Code Repair Maintenance/ISI Owner Final ANII Final Work Order Class Sys. MOD No. Description of Work Replacement (Yes or No) Date Date YES 1912777-03 A NC NA Weld Repair 1NC24-36 Repair PIP C-10-1020 3/17/2010 3/18/2010 1939246-10 A NC NA 1NC287-MJ1, MJ2 Bolting Replacement No 6/7/2011 6/9/2011 1938329-03 A NV NA 1-R-NV-1468 Replacement No 6/14/2011 6/16/2011 1939241-05 A NC NA Valve 1NC-001 Replacement No 6/14/2011 6/15/2011 1939243-05 A NC NA Valve 1NC-003 Replacement No 6/14/2011 6/15/2011 1939242-05 A ,NC NA Valve 1NC-002 Replacement No 6/14/2011 6/15/2011 1940993-02 A NV EC 104527 Modify S/R 1-R-NV-1 548 Replacement No -7/21/2011 7/21/2011 1940994-08 A NV EC104527 NV Piping Replacement No 7/21/2011 7/26/2011 1895763-06 A NV NA 1NV-82 Seal Weld Replacement No 7/26/2011 7/26/2011 1938324-03 A NV EC103554 1-R-NV-1466 Replacement No 8/1/2011 8/2/2011 1938327-03 A NV EC103554 1-R-NV-1467 Replacement No 8/1/2011 8/2/2011 1930386-06 A NC NA 1NCTW5870 Seal Weld Replacement No 8/8/2011 8/11/2011 1930458-06 A NC NA 1NCTW5920 Seal Weld Replacement No 8/8/2011 8/11/2011 1930434-06 A NC NA 1NCTW5900 Seal Weld Replacement No 8/8/2011 8/11/2011 1899931-01 A NC NA Reactor Coolant Pump 1A Replacement No 8/11/2011 8/15/2011 1939413-25 B SM NA 1-R-SM-1539 Replacement No 5/6/2011 7/19/2011 1940133-03 B ND NA 1-R-ND-0504 Bolting Replacement No 5/11/2011 7/19/2011 1852349-01 B NV NA 1NV-200 Disc Replacement No 5/20/2011 7/19/2011 1939413-21 B NV NA Snubber 1-A-NV-8503 Replacement No 5/23/2011 7/18/2011 1939834-03 B ND NA 1-R-ND-510 Bolting Replacement No 5/25/2011 6/6/2011 1938350-03 B NI NA Valve 1NI-161 Replacement No 5/31/2011 6/3/2011 1938349-06 B NI NA Valve 1NI-102 Replacement No 5/31/2011 6/3/2011 1871323-06 B NI NA Valve 1NI-115 Replacement No 5/31/2011 6/3/2011 1935821-06 B NI NA Valve 1NI-119 Replacement No 5/31/2011 6/3/2011 1983221-01 B NV NA Valve 1NV-79 Replacement No 5/31/2011 6/3/2011 1887263-05 B CA NA 1-R-CA-1686 Extension Assembly Replacement No 5/31/2011 6/3/2011 1940989-02 B NV NA 1-R-NV-1758 Bolting Replacement No 6/7/2011 6/8/2011 1871312-05 B ND NA Valve 1ND-03 Replacement No 6/7/2011 6/8/2011 1871315-05 B ND NA Valve 1ND-38 Replacement No 6/7/2011 6/7/2011 1871316-05 B ND NA Valve 1ND-64 Replacement No 6/7/2011 6/7/2011 1938703-08 B SV NA 1SV-19 Disc Assembly Replacement No 6/7/2011 6/7/2011 1980628-01 B KC NA Valve 1 KC-340 Replacement No 6/8/2011 6/13/2011 1938987-01 B CA NA 1CA-065 Bolting Replacement No 6/9/2011 6/13/2011 1938330-03 B NV NA 1-R-NV-1756 Replacement No 6/9/2011 6/13/2011 1854409-46 B NV NA 1-R-NV-2226/1368 Replacement No 6/14/2011 6/16/2011 1937231-04 B KC NA 1-R-KC-1216 Replacement No 6/14/2011 6/20/2011 C: C.1 Z

1Eq& NIS-2 1887262-05 B CA NA 1-R-CA-1682 Replacement No 6/14/2011 6/16/2011 1938331-02 B NV NA 1-R-NV-1 757 Replacement No 6/14/2011 6/16/2011 1871326-07 B NV NA Valve 1NV-223 Replacement No 6/14/2011 6/15/2011 1831181-57 B NV EC94576 1-R-NV-1121 thru 1126/2225 Replacement No 6/15/2011 7/12/2011 1918201-01 B SM NA 1-SM-FE-5760 Bolting Replacement No 6/20/2011 6/20/2011 1871313-08 B ND NA Valve 1ND-031 Replacement No 7/5/2011 7/13/2011 1837614-03 B NV NA Valve 1NV-151 Replacement No 7/5/2011 7/13/2011 1913814-03 B NV NA Valve 1NV-14 Replacement No 7/5/2011 7/13/2011 1913434-08 B NV NA 1NV202B Bonnet/Disc Assembly Replacement No 7/5/2011 7/13/2011 1896396-01 B NV NA Excess Letdown HX Bolting Replacement No 7/19/2011 7/20/2011 1880260-07 B NV NA Valve 1NV-87 Replacement No 7/25/2011 8/11/2011 1909843-08 B NV EC98706 NV Piping New No 7/25/2011 7/27/2011 1939455-14 B SM NA SG D Hand Hole Cover Bolting Replacement No 7/26/2011 8/8/2011 1909862-06 B NV NA NV Piping Replacement No 7/26/2011 8/1/2011 1871327-06 B NV NA Valve 1NV-273 Replacement No 7/28/2011 7/28/2011 1982206-01 B YV NA Valve 1VY-16 Replacement No 7/28/2011 7/28/2011 1940590-01 B ND NA RHR Pump B Mech. Seal Replacement No 7/28/2011 .7/28/2011 1938333-02 B KC EC103594 1-R-KC-1293 Replacement No 8/1/2011 812/2011 1850763-04 B NV NA 1 NV-235 Replacement No 8/8/2011 8/11/2011 1831181-22 B NV EC94576 Valve 1NV-39A Replacement No 8/8/2011 8/9/2011 1854409-21 B NV EC94576 Valve 1NV-32B Replacement No 8/8/2011 8/10/2011 PA~az 2! .-Pz

FORM NIS-2 OWNER'S REPORT 0 REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LI Date F3/17/2010 526 Snuth Church Street Charlotte, NC, 28201 Sheet 11__* of F2 I 526 South Church StreetI
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 'Work Order 1912777-03 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp:

Authorization No.:

526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date:

4. Identification of System .NC- Reactor Coolant System
5. (a) Applicable Construction Code [Section 1I4 19174, Edition, IS'75 ]Addenda, _ Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) _
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Repair Duke Energy Corp. _ C-INC 126 Weld NC24-36i Installed Yes

... ..... ............._

........... ... . . ......... ........ ._ __.... _

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic Li Pneumatic r7 Nominal Operation Pressure R- Exempt [i Other Fi Pressure 2220  !PSI Test Temp. 1553 OF Description (Optional): I

0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 7

9. Remarks (Should Include the Following Information, as Applicable): Sheet 12 - of Component Line Size: [2.5 ]in. (nominal) System Class: ASME Class 1 Weld Isometric Drawing No(s).: ICN-1NC24 Flow Diagram No(s).: ICN 1553-1.0 Support/Restraint Sketch/Drawing No(s).:

Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: IPIP C-10-1020 1 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp INA Certificate of Authorization No. NA Expiration Date 1NA Signed 4 (S--f 7 c Title S-ec . I Date 35//7 1,20FO/6-Owner or Owner's Designee,

. CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Hartfor Caolnn. -1 and employed by JHSBCT 7 Of

, v_

H1-artford Conn. 1have inspected the components described in this Owner's Report during the period 2- -'- - - to /0 l, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

2 Commissions F e,-,

2. 3 IVA Inspector's Signature National Board, State, Province, and Endorsements 7

Date 3-/ I, 20F/o

FORM NIS-2 OWNER'S REPORT

  • REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1
1. Owner Duke Energy Carolinas, LL *C Date 6/7/2011 526 South Church Street. Charlotte, NC, 28201 Sheet I of 2 I IA..

A UUlss 1939246-10

2. Plant Catawba Nuclear Station Unit I Name Order 1

4800 Concord Rd. York, S.C. 29745 Work Order 1939246-10 Address WorkWork Order # (or Repair/Replacement Unit Organization P.O. No., Job No., etc.)

3. Work Performed by Duke Energy Carolinas, LLC NA Name Type Code Symbol Stamp:

Authorization No.: NA 526 South Church Street. Charlotte. NC 28201-1006 Expiration Date: NA Address

4. Identification of System NC- Reactor Coolant System
5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Bolting NA NA NA 1NC287-MJI, MJ2 NA Installed No

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.

OF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 3" in. (nominal) System Class: ASME Class I Weld Isometric Drawing No(s).: CN-INC287 Flow Diagram No(s).: CN 1553-1.0 Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed /`V -ý*ld "7e, , . _ Date e/l 20X*

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of S*"o,. L. CAa and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 3"- x // to '-- 9 1j, , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

ys,,*A**. _,Commissions iM3/-5/o, Z ,YA 'CL73 Inspector's Signature National Board, State, Province, and Endorsements Date 6 - 2 , 20//_

1.0 FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LI LC Date '6/14/2011 526 South Church Street. Charlotte, NC. 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4RO0.Concord Rd. York- S.C. 29745 Work Order 1938329-03 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp:

Authorization No.:

526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date:

4. Identification of System !NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 19174' Edition, iS'75 . Addenda, ,, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No) iotn/lt . . . .. .iN . . . ....

,NA

. . -N. ..

I1-R-NV- 1468

.. . .... .... . N..

ýNA

_Intale No tBolting/Plate NA INNA A1RN-48Installed No

. . .........

...... . ~~~~~~..

. .. . . . . . . . . .. . . . .- .- . . . . .--.. . .  ; .. . . .. . . . .

... . . . . . ........... .... i ..

... . . .... . ..' .. . . . .......÷... ......

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure "- Exempt F Other F- Pressure _ PSI Test Temp.

OF Description (Optional): I

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 2" in. (nominal) System Class: ASME Class I Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 1-R-NV-1468 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed /-I-'-( / ,,/,j'e

_57'

'Ttile

c.
  • Date 613-1 ,20./

Designee, Owner or Owner's CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 5'os../i. ,aa ' and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

"-- ?-'J to g - t-n ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

rn*-,e..tZ 4 -4i5 Commissions kA JI TA/A4 C, 7:1 Inspector's Signature National Board, State, Province, and Endorsements Date 4-/d , 20]L

FORM NIS-2 OWNER'S REPORTS REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas. LLC Date 6/14/2011 526 South Churclh Street, Charlotte, NC, 28201 Sheet I of 2 Address 1939241-05
2. Plant Catawba Nuclear Station Unit I Name Order 4800 Concord Rd. York, S.C. 29745 *Work Order 1939241-05 Address WorkWork Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Name Type Code Symbol Stamp:

Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 XT A Address Expiration Date: 1

4. Identification of System ýNC- Reactor Coolant System
5. (a) Applicable Construction Code :Section 111 19174: Edition, !S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentName ofManufacturer Serial No. Board No. - Identification Built Installed (Yes or No)

Valve 'Dresser

.. S-02-87 iNA .iNC001 . . . . 1980 Removed Yes Valve Dresser.*.....02866. NA INC-001 1972 Installed Yes

-.... . . . -v-j . ....... .. . ...... . B -08, . ... --. . ., . . . . . . [1 i - ,

..

-t-

-. . . . ..- -. -... -. . . ...--

- -.

. . . . . . ..- . .... . . . .

I. . . - .

-,.--

. .

-

. . . ..

- - -

. . . ,

7. Description of Work Reiplaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic r Pneumatic F Nominal Operation Pressure [7 Exempt r" Other F Pressure 2234 PSI Test Temp. 657 OF Description (Optional):

"0 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 6 in. (nominal) System Class: ASME Class I Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed - " / ,if'ec. Date 6A/ ,20/&

Owner or Owner's Designee, Titf'e CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 5o.LA t*,LJ.d-,,r - and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 4- 7..3" -ii to Z - t 7 - i , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

.*,..-- 4 3 *4 7" Commissions Al 5 ) E ivm

.V e- 2.-

Inspector's Signature National Board, State, Province, and Endorsements Date 4-I" , 201___

-0 FORM NIS-2 OWNER'S REPORT F REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LILC Date 6/14/2011 526 South Church Street. Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1939243-05 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Type Code Symbol Stamp:

Name Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 XI A Address Expiration Date: "*"

4. Identification of System iNC- Reactor Coolant System
5. (a) Applicable Construction Code Section IlI 19 74' Edition, ;S'75 Addenda, ' _ Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Valve :Dresser DA-20661 INA INC-003 2009 Removed Yes Valve Dresser TBS-02870 _NA INC-003 1980 Installed Yes

. . . . . , ': J .. . . . ... . . ..-

7. Description of Work Rejplaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic r" Nominal Operation Pressure F Exempt F Other r Pressure 2234 PSI Test Temp. 657 IF Description (Optional):

-0 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 6 in. (nominal) System Class: ASME Class I Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed /A , $ T*CA *p -. - Date *,20//

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 10A44 C0 and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

?- &/i /to t- I !'-1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions A1/3 ) --a-. 6&e-n A4, <e- 7Z -

ateInspector's Signature National Board, State, Province, and Endorsements Date e -/ !ý , 20.4

FORM NIS-2 OWNER'S REPORT F 9 R REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LI XC Date 6/14/2011 526 South Church Street. Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1939242-05 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Enerrv Carolinas I.! .C Type Code Symbol Stamp: NA Name Authorization No.: *NA 526 South Church Street. Charlotte. NC 28201-1006 XTJA Address Expiration Date:
4. Identification of System NC- Reactor Coolant System
5. (a) Applicable Construction Code Section II 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X1 Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Valve . Dresser . BS-2872 NA .IC-002 1976 Removed Yes Valve Dresser BS-2868 NA 1NC-002 1979 Installed Yes

7. Description of Work Rep)laced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic rI Nominal Operation Pressure F Exempt F Other F Pressure 2234 PSI Test Temp. 657 IF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet i2 of 2 Component Line Size: " 6 in. (nominal) System Class: ASME Class 1 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch!Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed Owner oOe' Deec. TDate 20l

/ Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 6- 2. -- 1 to 1- ! " ii - , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

4a/ Commissions A/J3 2-q / -Vi 4Z fa 7 7 Inspector's Signature National Board, State, Province, and Endorsements Date /,-I , 20__

- I

ý 0

FORM NIS-2 OWNER'S REPORT 9 REPAIR/REPLACEMENT ACTIVITY S

As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LL LC Date 7/21/2011 526 South Church Street. Charlotte, NC. 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1940993-02 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Type Code Symbol Stamp: 'NA Name Authorization No.: NA 526 South Church Street- Charlotte- NC 28201-1006 NJ A Address Expiration Date: ""*
4. Identification of System ýNV- Chemical & Volume Control System
5. (a) Applicable Construction Code SectionII 1974 Edition,!S'75 ... ... .Addenda, .. Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name ofManufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Bolting NA NA INA I-R-NV-1548 .NA Installed Yes Welds Duke Energy -c C-iNY 127 i1-R-NV-1548 ,2011 Installed Yes

..... ............ ............... i .....--

.... ............ * ..

7. Description of Work Relnlaced Comnonent/Part/Annurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F- Nominal Operation Pressure F Exempt F Other r- Pressure PSI Test Temp.

OF Description (Optional):

s FORM. NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: NA in. (nominal) System Class: ASME Class I Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: EC 104527 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 4AAelo o( <t- i7c 4 c.-16e-. Date -72

,20//

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 9n.,. ,l C , . /o 1. ~.iand

  • employed by HSBCT of Hartford Conn, have inspected the components described in this Owner's Report during the period 3- 9-// to 7- z.i-*/ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure's described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions A 13 J 2. .-*%, .'A/A, Te 2- -? -S Inspector's Signature National Board, State, Province, and Endorsements Date 7- 2-./-/2 20m

__0 FORM NIS-2 OWNER'S REPORT Q REPAIR/REPLACEMENT ACTIVITY 0

As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LL BC Date 17/21/2011 526 South Church Street. Charlotte. NC. 28201 2 Sheet 'I of Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York- S.C. 29745 ,Work Order 1940994-08 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Type Code Symbol Stamp:

Name Authorization No.:

526 South Church Street. Charlotte. NC 28201-1006 Address Expiration Date:

4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code SectionIlI 19 74. Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section X1 used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) i
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

'Pipe/Fittings ,Duke Energy -C-INV 127 NV System Piping 1984 Installed Yes

. . ... .. .. . . .. . .1

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure 2350 PSI Test Temp. 97.4 OF Description (Optional):

0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet :2 of 2 Component Line Size: 1.5 in. (nominal) System Class: ASME Class I Weld Isometric Drawing No(s).: CN-INV487 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:  ;EC 104527 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. iNA Expiration Date NA Signed A ",,/ ... e .w.77- Date 7 6 ,20/1 Owner or Owner's Designee, Titfe CERTIFICATE OF INSERVICE INSPECTION

[, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

._ ._ ____ __..__ __ __ __ 'and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period f'- '* .--t *.to "9 - /.*- / *, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

  • e_._*_.. * -ff .@ _*
  • Com m issions A /I ) . nn 2 "*-u f ( .. 3 "

Inspector's Signature National Board, State, Province, and Endorsements Date 7- 2-4 , 20I/

FORM NIS-2 OWNER'S REPORT F REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI S

1. Owner Duke Energy Carolinas, LI LC Date 8/1/2011

... ..... h ..h ... h. ..... t, .. .... t,..

.. N , .....

Sheet d of12 Address

2. Plant Catawba Nuclear Station UnitI Name 4800 Concord Rd. York. S.C. 29745 Work Order 1938324-03 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Name Type Code Symbol Stamp:

Authorization No.: NA 526 Srnth Chnrch Street. Charlotte. NC 2?201-1006 Expiration Date: NA Address

4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 1974 Edition, S75 Addenda, _ _ Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

'Support Duke Energy .C-INV. -. 127 1-R-NV--1466

.. 1984 Installed Yes

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic ' Pneumatic -- Nominal Operation Pressure FT Exempt F Other F Pressure PSI Test Temp.

IF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 1.5 in. (nominal) System Class: ASME Class I Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 'NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: EC 103554 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed //5ý- 76--

  • C ._S2ec. 7- Date R// ,20 A/

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of HartfodikConAn.1 and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

,;- I- J/ to t- - # I ., and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

~*~Zi. '04*t *, Commissions ,, ) .- z ,'A 5 _ z..

Inspector's Signature National Board, State, Province, and Endorsements Date 2--z- , 20/1_

FORM NIS-2 OWNER'S REPORT FO REPAIR/REPLACEMENT ACTIVITY s

As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas,.LI Date 7/26/201 1 526 South Church Street Charlotte, NC- 28201 Sheet 1 of 2 Address
2. Plant Catawba Nuclear Station Unit J Name 4800 Concord Rd. York, S.C. 29745 Work Order 1895763-06 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Name Type Code Symbol Stamp:

Authorization No.: NA 526 South Church Street, Charlotte. NC 28201-1006 Address Expiration Date:

4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section I1l 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity !998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Seal Weld Duke Energy C-INV 127 Valve INV-82 2011 Installed Yes

7. Description of Work Re placed ComponentiP*_/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic r Pneumatic Fr Nominal Operation Pressure F Exempt F Other F Pressure I PSI Test Temp.

°F Description (Optional):

O FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 2" in. (nominal) System Class: ASME Class I Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed A* i  %* A ,* '. -- " Date _2&

20//

Owner or Owner's Designee, Title/

CERTI FICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of g'*o L, eAn . .o/,:n,,-

  • and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 7 - - I/ to -Z- 6 /1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions N)3 / 1 7..

a/j r a' 4 !PC -2 373 Inspectors Sign~ature National Board, State, Province, and Endorsements Date 7-7-4-11 , 20

LO-A FORM NIS-2 OWNER'S REPORT

  • REPAIR/REPLACEMENT ACTIVITY 0 As Required by the Provisions of the ASME Code Section XI
1. Owner Duke Energy Carolinas, LILC -Date 8/1/2011 526 South Church Street. ICharlotte, NC, 28201 Sheet 1 of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4R00 Concord Rd York S,C, ?9745 Work Order 1938327-03 Address .Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Enermy Carolinas, LLC Name Type Code Symbol Stamp: NA Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date: _NA
4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section Ill 19'74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentIntle Name of Manufacturer Serial No. Board No. Identification Built Installed (YsoN)

(Yes or No)

!Support Duke Energy . . -C-INV 127 1-R-NV-s1467 1984 . Installed Yes 7

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt F7 Other F. Pressure PSI Test Temp.

IF Description (Optional):

-no FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 1.5 in. (nominal) System Class: ASME Class 1 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 'NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: EC 103554 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 4s .7c1, -V-,,*C< " ,f7 Date ,20/1 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

'e) IA A ,* A3/4 and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period "i- 9 -)*,to 2-, - , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions /V13 /7z54o- '.4eA 5, C Z- 7 7 Inspector's Signature National Board, State, Province, and Endorsements Date Ir- Z. 20-. ._-

IL?. 20 j...~..

Date

9 FORM NIS-2 OWNER'S REPORT F REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LILC Date 8/8/2011 526 South Church Street.( Charlotte, NC, 28201 Sheet I ' of 2 526.S.u.h.C.rch .Str .et AOddress
2. Plant Catawba Nuclear Station Unit I Name 4ROO Concord Rd. York. S.C, 99745 Work Order 1930386-06 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Enermv Carolinas. LLC NA Type Code Symbol Stamp:

Name Authorization No.: .NA 526 South Church Street, Charlotte, NC 28201-1006 Expiration Date: NA Address

4. Identification of System ,NC- Reactor Coolant System
5. (a) Applicable Construction Code Section Ill 19,74_2 Edition, S'75 Addenda, , Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Seal Weld Duke Energy Weld6Istled_ C-eal C-INC

.126 INCTW5870 -2011 Installed No

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F" Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.

IF Description (Optional):

-0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 2 of 2

9. Remarks (Should Include the Following Information, as Applicable): Sheet Component Line Size: NA in. (nominal) System Class: ASME Class I Weld Isometric Drawing No(s).: CN-1NC22 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XL.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 72 5ý,aoec..7_- Date / 20..LL Title Owner or Owner's Designee, CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed.by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 64 -! r-, t to * -1//- II ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions 1: i z.-,-i l Tr-. ,VA C. e- -- - '

Intpe*c Signatu National Board, State, Province, and Endorsements Date ~-/,202

FORM NIS-2 OWNER'S REPORT F4'R REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

1. Owner Duke Energy Carolinas. LLC Date 8/8/2011 526 South Church Street, Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1930458-06 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Perforn ned by Duke Energv Carolinas. 1.1,C J

Name Type Code Symbol Stamp: NA Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 NA Address Expiration Date: 'NA

4. Identification of System NC- Reactor Coolant System
5. (a) Applicable Construction Code Section IIl 19 74 Edition, S'75 Addenda, _ _ _ Code Case (b) Applicable Edition of Section X I used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X1 Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

.......... ......... f_............ f....-... . NT

,....

...- 2 201 nsaledN SealWeld Duke Energy IC-INC 4.126 INCTW5920 01 Installed

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic Pneumatic F" Nominal Operation Pressure [" Exempt F Other F" Pressure PSI Test Temp.

OF Description (Optional):

-0

. 4 0 S FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: NA in. (nominal) System Class: ASME Class I Weld Isometric Drawing No(s).: CN-INC23 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. 'NA Expiration Date NA Signed A4.. 5 "7"e' ._*-- . Date ,/ Z , 20//

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

' C,"hg/

C19 lA and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period V-)1- -1/ / to T-r -/i , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

.2;;; 2 z* Commissions 13, 9.1,p, A2'T _re

$Z .2- 7 Inspector's Signature National Board, State, Province, and Endorsements Date Q-'-., 20,14-Date g---,, 2O]~

FORM NIS-2 OWNER'S REPORT F REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke E nergy Carolinas, LII LC Date 8/8/2011 526 So uth Church Street, Charlotte, NC. 28201 Sheet 1 of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4X00 Concord Rd York_ S.C. 29745 Work Order 1930434-06 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No!, etc.)
3. Work Performed by Duke Energv Carolinas. LLC NA Type Code Symbol Stamp:

Name Authorization No.: ;NA 526 South Church Street, Charlotte, NC 28201-1006 . *X7A Address Expiration Date: *1C

4. Identification of System iNC- Reactor Coolant System
5. (a) Applicable Construction Code Section II1 19 74 Edition, S'75 Addenda, _ _ Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentName of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Seal Weld Energy Duke Enry*-lC16INT50 C-INC 126 . .NCTW59-0 2011 Installed No

7. Description of Work Re placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic r- Nominal Operation Pressure r Exempt F Other F Pressure PSI Test Temp.

OF Description (Optional):

-0 0 s FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: NA in. (nominal) System Class: ASME Class 1 Weld Isometric Drawing No(s).: CN-1NC25 Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed '7" -- .Szsc Date f 120

/ Owner or Owner's Designee, Tlile CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province. of

,0 t4,0 and employed by :HSBCT of Hartford Conn. H have inspected the components described in this Owner's Report during the period q- 1 ?,-/I to I'- Iz-I 1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.

By signing this certificate neither the Inspector nor//his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described 20 in this Owner's Report. Furthermore, neither, the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

,"7 ________________________Commissions IV2-- i-- r/A C e -7 Z-InspectorTS1<nature National Board, State, Province, and Endorsements

  • -1/

Date Date F - // , 201

SFORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LLC Date 18/11/2011 526 South Church Street, Charlotte, NC, 28201 Sheet :L-of F2 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 IWork Order 1899931-01 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Type Code Symbol Stamp: FNA NameTyeN Authorization No.: _NA 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date: [N-A
4. Identification of System INC- Reactor Coolant System
5. (a) Applicable Construction Code [Section III 1 197T1 Edition, _S_75_ _ Addenda, - Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) -
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Internal Assembly Westinghouse I i1-1162E5 l-GOI NA NCP 1A 1077 Removed Yes Internal Assembly =Westinghouse 19-1162E5 1-G04 NA INCP 1A 12011 Installed Yes Flange Bolt

_____ _______ =

estinghouse

__ __________

NA

___________ r.....

NA NCP-1A INA

. . ......

1 Installed Yes

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F7 Pneumatic EL Nominal Operation Pressure F Exempt F Other F7 Pressure 2248 TPSI Test Temp. 557 IF Description (Optional):

. .

.. 0 0

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 12 7of;2 I Component Line Size: NA 7jin. (nominal) System Class: ASME Class I Weld Isometric Drawing No(s).: FNA Flow Diagram No(s).: INA Support/Restraint Sketch/Drawing No(s).: INA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: [NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp INA Certificate of Authorization No. 1NA Expiration Date NA Signed - -. Date - " ' -. - . -, ....

- Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

__0. / . .... A _v_ 11 ] N and em ployed by __SBCT i of Hartford Conn. have inspected the components described in this Owner's Report during the period I-2--/ Ito i . / C- /1 20* 1,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report *,in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furtherm6re, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

  • "

Isetsiae- -]Commissionse in 2-51o an3 7/Va nc -- J73 I* Inspector's Signature National Board, State, Province, and Endorsements Date Date 2-I 0 F01 1'1

~0 FORM NIS-2 OWNER'S REPORT F REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LL C Date 5/6/2011 5"26 South Church Street (

StreetI Charlotte, NC. 28201 Sheet I of 2 526 South Church A* ....

Address

2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 Work Order 1939413-25 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp: NA Authorization No.: NA 526 South Church Street, Charlotte. NC 28201-1006 Expiration Date: NA Address
4. Identification of System SM Main Steam System
5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X1 Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No).

Snubber PSA 2661 NA 1-R-SM-15i39 1978 Removed Yes Snubber -PSA 13132 NA 1-R-SM-1539 1993 Installed Yes

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F" Pneumatic F" Nominal Operation Pressure F" Exempt F Other F- Pressure PSI Test Temp.

°F Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 4 in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: I-R-SM- 1539 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed A //"_ ý /(

,' 7-A w . Date 5( ,20//

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

  • 'O*.&-AA OA Q and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

" 1-li

-4.~ / to " - t 9-.i , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

"* ... * *,9f Commissions /18)

D -Vi" a c; Cc -3 Inspector's Signature National Board, State, Province, and Endorsements Date "2--2 20 1/ //

FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI S

1. Owner Duke Energy Carolinas, Li LC Date 5/11/2011 526 South Church Street. (Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1940133-03 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp: NA Authorization No.: NA 526 South Church Street, Charlotte. NC 28201-1006 Address Expiration Date: NA
4. Identification of System ND- Residual Heat Removal System
5. (a) Applicable Construction Code Section I11 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name ofManufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Bolting NA NA NA S/R 1-R-ND-0504 NA Installed No

+ + 4 -I- 4 + 4

+ t . I I + I

7. Description of Work Replaced Component/Part'Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic r Nominal Operation Pressure rF Exempt F Other r- Pressure PSI Test Temp.

IF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 2 in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 1-R-ND-0504 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA SignedI/ c d 7FCTite c -- Date 3 ,20//

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 5-F-rnI to 7- f- .1) , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

t,  ; 1, A19 I j a jA I- A1,g ,-,-2

- 44CýZLAPZ-Tý-X - V111111 aý U113 Inspector's Signature National Board, State, Province, and Endorsements Date 7-f 1

7- ,

"j.

0 FORM NIS-2 OWNER'S REPORT 0 REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke E nerov Carnlinas 1.1LC Date 5/20/2011 526 So uth Church Street, ICharlotte, NC, 28201 Sheet 1 of 2 Adoress
2. Plant Catawba Nuclear Station Unit I Name 4Rg00 Concord Rd- York. S.C. 29745 Work Order 1852349-01 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energv Carolinas. LLC NA Type Code Symbol Stamp:

Name Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 - . - IA Address Expiration Date:

4. Identification of System NV- Chemical &Volume Control System
5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section Xl used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Valve Disc Westinghouse 1819-1308C60-GO1-3 - NA Valve 1NV-200 NA Removed Yes Valve Disc Westinghouse RP-2013 NA Valve INV-200 NA Installed Yes

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic Pneumatic r- Nominal Operation Pressure r- Exempt F Other Fr Pressure __ PSI Test Temp.

IF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: NA in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed /2? 7, pi

%'CX ýec,2 Date &ZO ,20/

/Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 4n.5 -%A e 1,-,I.,9J;.-a and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 5- i-. / to f-I f-ll , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

-1 -

Aj17 V*

I

/

~

-X Lit.

C.1, 7~ AJSa WrAlr 5 e 7 Inspector's Signature National Board, State, Province, and Endorsements Date /f I 2o -_e4

FORM NIS-2 OWNER'S REPORT* REPAI R/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LL C Date 5/23/2011 596 South Church Street. Charlotte, NC, 28201 Sheet I of 2 526 South Church StreetI
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 Work Order 1939413-21 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp: NA Authorization No.: NA 526 South Church Street. Charlotte. NC 28201-1006 X.. A Address Expiration Date: 1
4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Serial No. Board No. Identification Built Installed (Yes or No)

Name of Manufacturer SeilN.BadN.detfctnBut Inald (YsoN)

Snubber PSA 12872 NA I-A-NV-8503 1980 Removed Yes Snubber PSA 43026 NA I-A-NV-8503 2006 Installed Yes

+ + + 4 1 -~

+ + t - -. I I

7. Description of Work Re placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic r Pneumatic F- Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.

OF Description (Optional):

0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 2" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: I-A-NV-8503 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed A ,,/c4 5 c. " Date /,2 0 /2 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 54_,.e.,g*,

A 04 1* 4-,;.a and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

- 2.-li to -? r -,1 7 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions &T / ? ýol ZW SC 2- 3 If Inspector's Si; lture National Board, State, Province, and Endorsements Date J V , 20__2I/

- . " 0 FORM NIS-2 OWNER'S REPORT R REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LL LC Date 5/25/2011 526 South Church Street.I Charlotte, NC, 28201 Sheet 1 of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4X00 Concord Rd_ York. S.C. 29745 Work Order 1939834-03 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Type Code Symbol Stamp:

Name Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 Expiration Date: NA Address

4. Identification of System ND- Residual Heat Removal System
5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda. Code Case (b) Applicable Edition of Section X1 used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section Xl Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Bolting NA NA NA I-R-ND-0510 NA Installed No 4 4. 4 4 4 4 4 4 4. 4 + 4 4 4 4 4. + t - 4 1 4

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.

OF Description (Optional):

S FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: NA in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 1-R-ND-05 10 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed TC.c, 5, . Date S2* ,20 If Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of io AAA Canai, L-A and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

'- J -, /I to 4 -* -I1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

~1 - Z . Commissions N 3 ) -.. *,, E- A/ 2-7 Inspector's Signature National Board, State, Province, and Endorsements Date C- 4 20_//z Date ~ 20JL

---

0 FORM NIS-2 OWNER'S REPORT F REPAIR/REPLACEMENT ACTIVITY s

As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas LLC Date 5/31/2011 526 South Church Street, Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant Catawba Nucllear Station Unit I Name 4800 Concord1Rd. York. S.C. 29745 Work Order 1938350-03 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Type Code Symbol Stamp:

Name Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 . . NA Address Expiration Date:

4. Identification of System NI- Safety Injection System
5. (a) Applicable Construction Code Section Ill 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of C~orn onents Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Valve Dresser TD89439 478 1NI-161 1978 Removed Yes Valve Dresser TN081 11 1981 1NI-161 2003 Installed Yes

7. Description of Work Re placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt r Other F Pressure 1500 PSI Test Temp. 91.5

'F Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 1.5 in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed c;-& 7"',--e.A Date ,_20LL Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 6:- %I -,I to t- I, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

0 __nioenn ; - I *~ ..7 A.* Z mda C e. .2 -T "7

Inspector's Signature National Board, State, Province, and Endorsements Date -, , 20-.4

0o FORM NIS-2 OWNER'S REPORT* REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LILC Date 5/31/2011 526 South Church Street. (Charlotte, NC, 28201 Sheet 1 of 2 A J* ....

Addoress

2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 Work Order 1938349-06 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Name Type Code Symbol Stamp:

Authorization No.: NA 526 South Church Street, Charlotte. NC 28201-1006 Expiration Date: NA Address

4. Identification of System NI- Safety Injection System
5. (a) Applicable Construction Code Section III 1974 Edition, S'75 Addenda. Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other . Year Removed, or Stamped Component Name o Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Valve Dresser TG80181 1893 INI-102 1986 Removed Yes Valve Dresser TD89433 429 1NI-102 1978 Installed Yes

7. Description of Work Re placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F- Nominal Operation Pressure F Exempt F Other F Pressure 165 PSI Test Temp. 91.5 OF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 1.5 in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed i!*-r.

  • 7*A *.7, Date _,20Z*'

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 50e.,1A IAAa 0,,n*.--A and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 5,-2 3/ to 4 - 71 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

_& :CA .4*.arzz Commissions u1/ 2-Z- 40/a f AA'. fc 2-17 Inspector's Signature National Board, State, Province, and Endorsements Date S - 20.//

.4.).. 201/

Date

FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY 0

As Required by the Provisions of the ASME Code Section Xl

1. Owner Duke Enerav Carolinas. LLC Date 5/31/2011 526 South Church Street, Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 Work Order 187 1323-06 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Type Code Symbol Stamp:

Name Authorization No.: NA 526 South Church Street, Charlotte. NC 28201-1006 Expiration Date: NA Address

4. Identification of System NI- Safety Injection System
5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped (YsoN)

ComponentIntle Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Valve Dresser TH38275 1941 INI-151 1989 Removed Yes Valve Dresser TN08112 1982 INI-I15 2003 Installed Yes

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic "- Pneumatic r Nominal Operation Pressure F Exempt F Other F Pressure 1500 PSI Test Temp. 91.5 OF Description (Optional):

- .

'0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 1.5 in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 10 ýeCA 72Z-

--. Date -120,//~

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

_'

__' (1.___

9_ ___ ___ ___I _ and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 5'-z_3 -,p to t u ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

_________ ____________, Commissions 2 W-0IpT*a 5, 23 :

Inspector's Signature National Board, State, Province, and Endorsements Date Z - "3 20 /,

Date .~*i 2OJ~

FORM NIS-2 OWNER'S REPORT F 9 REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LI LC Date 5/31/2011 526 South Church Street Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord RdI. York. S.C. 29745 Work Order 1935821-06 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas. LLC Name Type Code Symbol Stamp: NA Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 XT A Address Expiration Date: NP
4. Identification of System NI- Safety Injection System
5. (a) Applicable Construction Code Section 11I 19'74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Valve Dresser TD 89437 78 1NI-1 19 1978 Removed Yes Valve Dresser TN 08110 1980 INI-119 2003 Installed Yes

7. Description of Work Re placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure [F Exempt F Other F Pressure 1500 PSI Test Temp. 91.5 OF Description (Optional):

---

.0 0

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 1.5" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed s Z/ " , , e".. Date /,20__l Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 5So,- CA,oo. 1, .-A and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 57-2,3 /I- to t - - , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

___Commissions J/,3 i z 0., 2.-"!r Inspector's Signature National Board, State, Province, and Endorsements Date Z.-3 20__/_,/

2J

FORM NIS-2 OWNER'S REPORT* REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, L1 LC Date 5/31/2011 526 South Church Street. Charlotte, NC, 28201 Sheet 1 of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1983221-01 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Type Code Symbol Stamp:

Name Authorization No.: NA 526 South Church Street. Charlotte. NC 28201-1006 Expiration Date: NA Address

4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda. Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda 1999 and 2000 Addenda (c) Applicable Section Xl Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Valve Disc Kerotest NA NA Valve 1NV-79 NA Removed No Valve Disc Kerotest 56539-245 NA Valve INV-79 NA Installed No

7. Description of Work Re )laced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.

IF Description (Optional):

0 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xi

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 2" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed /'. Z Date * ,20_ZL Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

CQ -. /-A 0 &.me / and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period L -4. 5- i'1 to 1- 7 - 11 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

"*._ ' ,22I *,,.I*/ Commissions N13 ) 2-_ V /, Z AA ,f 2-7 Inspector's Signature National Board, State, Province, and Endorsements Date 3 , 20_ _

FORM NIS-2 OWNER'S REPORT

  • REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1
1. Owner Duke Energy Carolinas, LI XC Date 5/31/2011 526 South Church Street.I Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1887263-05 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energv Carolinas ILC NA Name Type Code Symbol Stamp:

Authorization No.: NA 526 South Church Street. Charlotte, NC 28201-1006 Address Expiration Date: NA

4. Identification of System CA- Auxiliary Feedwater System
5. (a) Applicable Construction Code Section 111 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section X1 used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X! Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Extension Assembly NA NA NA I-R-CA]1686 NA Installed No 4 4 + 4 -4. 4

  • 4 1 + +
7. Description of Work Re placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure [" Exempt F Other r- Pressure PSI Test Temp.

IF Description (Optional):

-4 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Informnation, as Applicable): Sheet 2 of 2 Component Line Size: NA in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: i-R-CA- 168-6 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 5,,C. fý Date I 20 L Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

-5%*./. C -4

,and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

_f - - - to 4 )1 ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

--.-.- & Commissions W'l ) /,o  ; ,A/14 SeC 73"7 Inspector's Signature National Board, State, Province, and Endorsements Date 4- 3 , 20_J_,

FORM NIS-2 OWNER'S REPORT F REPAIR/REPLACEMENT ACTIVITY 0

As Required by the Provisions of the ASME Code Section X1

1. Owner Duke Enerpy Carolinas, LL LC Date 6/7/2011 526 South Church Street.I Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4X00 Concord Rd- York. S.C. 29745 Work Order 1940989-02 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp: NA Authorization No.: NA 526 South Church Street, Charlotte, NC 2820 1-1006 Expiration Date: NA Address
4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Bolting/Pivot Pin NA NA NA I-R-NV-1758 NA Installed No

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic '- Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp. __

IF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 2" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 1-R-NV-1758 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 5/ 1-CA9c7 e,, 7, Date - ,20__/

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

  • 0e. k-L 04,WlA/,'if and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period S*-J 7-1I to
  • i-- Iand , state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Inspector's

, rj,74 Inspector's Signature Commissions l 3 ) -- Q!o 1: A/A National Board, State, Province, and Endorsements Date t-S'

- ,-

110 FORM NIS-2 OWNER'S REPORT

  • REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI S
1. Owner Duke Energy Carolinas. LL C Date 6/7/2011 526 South Church Street, Charlotte, NC, 28201 Sheet I of 2

,xuu ress

2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1871312-05 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas. LLC NA Name Type Code Symbol Stamp:

Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 -.... NIA Address Expiration Date:

4. Identification of System ND- Residual Heat Removal System
5. (a) Applicable Construction Code Section 111 19 74 . Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Valve Dresser TD89407 412 IND-03 1978 Removed Yes

'Valve . Dresser TN 16306 1984 1ND-03 2003 Installed Yes

7. Description of Work Re placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F" Nominal Operation Pressure F Exempt F- Other r Pressure 350 PSI Test Temp. 125

'F Description (Optional):

- -

. 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 6" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: CN 1561-1.1 Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed s/z,/gwnr.. '

SigneorA Owe' Des 5z,Titl- . Date £/ ,202L Onror Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 5'&&.A,6* *A/J , and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period f - --t) t - -l , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

_ _ _ _ _ _ _ _ _ _ _ CCommissions ,VA r.-1' Z" 1 lnspector's- tgnature National Board, State, Province, and Endorsements Date e -S. 20 IJ Date ~-t -20 /1

FORM NIS-2 OWNER'S REPORT FR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Enerv Carolinas. Ll LC Date 6/7/2011 526 South Church Street, Charlotte, NC. 28201 A * ....

Sheet I of 2 Ixuuress

2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1871315-05 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp: ýNA Authorization No.: 'NA 526 South Church Street, Charlotte, NC 28201-1006 .... NTA Address Expiration Date:
4. Identification of System :ND- Residual Heat Removal System
5. (a) Applicable Construction Code Section Ii1 19!74 Edition, ýS'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)'
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Siamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

'Valve Dresser TD89408 423 1ND-38 1978 Removed Yes Valve 1Dresser 'TN16305 1979 1ND-38 1,2003 Installed Yes

7. Description of Work Rel placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic r Pneumatic F Nominal Operation Pressure F Exempt FT Other F Pressure 349 PSI Test Temp. 127

'F Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 6" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: CN 1561-1.1 Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed g el Owners Ds20it Date Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period C- f -)j to t -- - ii , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

ZýL ý&2 Ve Commissions A/ 3 ) '2. !"j

  • 2 A/A Inspector's Signature National Board, State, Province, and Endorsements Date I*- 721 20_- _

FORM NIS-2 OWNER'S REPORT OR REPAIR/REPLACEMENT ACTIVITY S

As Required by the Provisions of the ASME Code Section XI

1. Owner D5ke FSneruv CarolinaS., LLC Date 6/7/2011 526 South Church Street, Charlotte, NC, 28201 Sheet 1 of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York- S.-C- 29745 Work Order 1871316-05 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas. LLC Type Code Symbol Stamp:

Name Authorization No.:

526 South Church Street. Charlotte. NC 28201-1006 Address Expiration Date:

4. Identification of System ND- Residual Heat Removal System
5. (a) Applicable Construction Code Section III 1974 Edition, S'75 Addenda. Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Valve Dresser TD89410 310 IND-64 1978 Removed Yes Valve Dresser TN 10966 1978 IND-64 2003 Installed Yes

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure 513 PSI Test Temp. 122 OF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xi

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 6" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: CN 1561-1.1 Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed ' k Z7/ i/c ý  :*"2-i'. Date ,20,&

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 5ý0, Ju 1? A) -I 1 42,11" and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period S,- k -1/ to 1 // , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions A/ JI P (A /,.-3 7 A,/ -i 5 e_ 2-- T -

Inspector's Signature National Board, State, Province, and Endorsements Date 6- 20o/1 0-71

.. 1 0

FORM NIS-2 OWNER'S REPORT F REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI S

1. Owner Diike, Enercrv Carnlinas. 1.11C Date 6/7/2011 526 South Church Street, Charlotte, NC, 28201 Sheet 1 of 2 AOOress
2. Plant Catawba Nuclear Station Unit 1 Name 4800 Concord Rd. York. S.C. 29745 Work Order 1938703-08 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Name Type Code Symbol Stamp:

Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 Expiration Date: NA Address

4. Identification of System SV- Main Steam Vent to Atmosphere
5. (a) Applicable Construction Code Section III 19,74 Edition, S'75 Addenda, . Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Disc Assembly CCI NA NA 1SV-0i9 NA Removed Yes

'Disc Assembly CCI 2 NA ISV-019 2008 Installed Yes

7. Description of Work Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt F7 Other r" Pressure __ PSI Test Temp.

OF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR!REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 10" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 7k, . .. 4ý/ Date ,20 Owner or Owner's Designee, Tlfe CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 4 A 4 4 /1,6 and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period C- -)l

- to 6 - 7 . i , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

2Ln" .. A z/*Z _..l' Commissions A/Ni ) a- /o Z A/4Z C 3 3 Inspector's Signature National Board, State, Province, and Endorsements Date , - "7 , 201L_

FORM NIS-2 OWNER'S REPORT FI REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas. LL LC Date 6/8/2011 526 South Church Street, Charlotte, NC, 28201 Sheet 1 of 2 A-dudess
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 Work Order 1980628-01 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas. LLC ,,* r, Q t, I , NA Name V J

ý.y

,U'. yk-lJ OL--F0j.

VtflJI Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date: NA

4. Identification of System KC- Component Cooling System
5. (a) Applicable Construction Code Section 111 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section Xl used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X1 Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

'Valve Anderson Greenwood 22767 1590 I KC-340 1985 Removed Yes

'Valve Anderson Greenwood N-22768 1591 1KC-340 1985 Installed Yes

7. Description of Work Re placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic ' Pneumatic F Nominal Operation Pressure F Exempt r" Other F Pressure 108 PSI Test Temp. 77

'F Description (Optional):

. 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 8" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed o( £ C Ac , SA*

, . Date c//' ,20-_

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of rA . 0,/,, and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period S5- 2 I iý to t / 7-/l , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Zý2-,a/

Inspector's Signature Inspector's Signature Commissions AM 12- .. NAq National Board, State, Province, and Endorsements Date 4 -J7 , 201/

- -

- -0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Fnerpv Carolinas. IJ Date 6/9/2011 526 South Church A* J Street, Charlotte, NC, 28201 Sheet I of 2 Aooress
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 Work order 1938987-01 Address Work Order N(or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp: NA Authorization No.: NA 526 South Church Street. Charlotte. NC 2820 1-1006 Address Expiration Date: NA
4. Identification of System CA- Auxiliary Feedwater System
5. (a) Applicable Construction Code Section 111 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentName of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Bolting NA NA NA 1CA-065 .... NA Installed No I +/- .- -t 1 -I-

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic r Pneumatic F Nominal Operation Pressure r Exempt F Other F Pressure PSI Test Temp.

OF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 4" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 1,2,A ,/ 2A 7"'c4 45ec. -17 Date 20 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

- 1 3- / to Z -1 7-1/ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions JVD/112-l, ZA/&A v -2 7 3"3 Inspector's Signature National Board, State, Province, and Endorsements Date & -)1 20_//z 0

A0 4.0 FORM NIS-2 OWNER'S REPORT FOR REPAIRiREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xl L.owner Duke Enerpv.C.arn1inn~ n1inas 11 Date 26/L/201i DukeSouth

.526 Energy-C Chuirch Street.

Street Charlotte, NC. 28201 S " of f2 526 Sou Church Address SheetSttiof.Unit

.Station . .... Unit. !

2. Plant Catawba Nuclear Name 4800 Concord Rd[.York. S.C. 29745 Work Order 1938330-03

~(. *Address Work Order # (or Repair/Roplaceincnt Organization P.O. No., Job No,, etc,)

3. Work Performed by Duke Ener&vyCarolinas, LLC Name Type Code Symbol Stamp: ;NA Authorization No,: NA 526 South Chuterh Street.: Charlotte, NC 28201-10-06 XTA Address Expiration Date: ' -.
4. Identification of.System NV- Chemical & Volume Control System .
5. (a) Applicable Construction Code SectiS n I.H - ......Edition, 'I75 Addenda, Code Case (b) Applicable Edition of Section.XI used for Repair/Replacement Activity 1998 Edition .ith the 1.99 and 2000 Addenda (c) ApplicableSection.XI Code Case(s)
6. Identification of Corn orients . * ....

'e ."Corrected, ASM E Code Name of Manufacturer National Other Year Removcd, or Stamped Component. Name ofManufacturer Serial No. Board No. Identification Built Installed (Yes or No)

AVA -01ting/Tubesteel NA - NA -R-NV-1756 NA _Corrected No

.  ! * ........ . "C A_ Q _d,

...- . . .. . ....... ...

... ........

??"""":........."

...... :- .....- ........... ;"V ............... .-".-l-

T* ..... -*--? ..... . ... ... ........ ... "!
"........ ........... ... . .... .
7. Description of Work Re lIaced Component/Phrt/Anpgngtnance Additional Description 8, Tests Conducted: Hydrostatic r- pneumatic r Noininal Operation Pressure Ir Exempt F Other ir Pressure PSI Test Temp.

OF .

Description:

(Optional):

0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: NA - in. (nominal) System Class: . ASME Class 2 Weld Isometric Drawing No(s).: .NA Flow Diagram No(s).: NA Support/Restraint Sketch/DrawingNo(s).: K1.R.NV-l756 OtherApplicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: !NA.

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify' that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp  !,NA Certificate~of Authorization No. 'NA ExiainDate NA Signed og"7~A S~e-c Date 4L ~ ,20~

Owner or Owner's Designee~ Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of S. . / -*.and employed by HSBCT. .. of lHartford Conn. have inspected the components described in this Owner's, Report during the period S/ ._.to. * , and state thatto the best of my knowledge and belief, the Owner has perfornned examiinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examiniations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arisingfrom or connected with this' inspection.

.:.".. " - Commissions N,,3r)z ... A 5, -44 Inspector's Signature National Board, State, Province, and Endorsements Date Z 3_ - 2.*I, 20 11

FORM NIS-2 OWNER'S REPORT FS REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LL LC Date 6/14/2011 2

526 South Church Street, Charlotte, NC, 28201 Sheet ,1 of Address

2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 'Work Order 1854409-46 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp: :NA Authorization No.: 'NA 526 South Church Street. Charlotte. NC 28201-1006 Address Expiration Date: NA
4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section i1 1974: Edition, ,S'75 'Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Welds -Duke Energy .C-iNV .127 I-R-NV-2226 1-R-NV-1368, 2011 Yes

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F- Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.

OF Description (Optional):

0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 2 of 2

9. Remarks (Should Include the Following Information, as Applicable): Sheet Component Line Size: 3" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 1-R-NV-2226 1-R-NV- 1368 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed, -e, . . Date e ,20 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors-and the State or Province of 0&A - 4 and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

.2--2 3 -J/ to /- ) t- Ii , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

1-1ý 'A71 .01 f,  ;  ; A/ n 1 -21,41A Al"

~r-? -,-3 C e 22 W2~

Inspector's Signature National Board, State, Province, and Endorsements Date / - / , 20.__

I -

0 FORM NIS-2 OWNER'S REPORT 1 REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Ener. Ca

... L1 C 1ins LI Date .6/14/2011 Duke Enemv Carolinas

'i26 South Church Street Charlotte, NC, 28201 Sheet 1 of 2 526 South Church StreetI Address

2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd York, S.C. 29745 Work Order 1937231-04 Address Work Order # (or Repair/Replacement Organization P.O. No., JobNo., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp: NA Authorization No.: 'NA 526 South Church Street, Charlotte, NC 28201-1006 NA Address Expiration Date:
4. Identification of System KC- Component Cooling System
5. (a) Applicable Construction Code !Section 111 19.74' Edition, S'75 - Addenda, _ Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)'
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Wed u E gy .129--- 1-R-KC-1216 1J2011 Installed Yes

Bolting/Plate INA - lNA NA ;1-R-KC-1216 !NA Installed No
Flat Bar
7. Description of Work Rej placed Component/Part/Appurtenance Additional Description 1
8. Tests Conducted: Hydrostatic F Pneumatic F" Nominal Operation Pressure [" Exempt F Other r- Pressure: PSI Test Temp.

IF Description (Optional):

0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 1.5" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 1-R-KC- 1216 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that thestatements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp 'NA Certificate of Authorization No. NA Expiration Date NA Signed , , ,* c. [ Date 20//

Owner or Owner's Designee, Title' CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

."A, , U-. ,,/', .and employed by:HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

_______J_ to --- *,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

_ L*,. .Q2* 7 2 i__* .Commissions 41B J 2-.'i, 1 t-A "C 2-'3 Inspector's Signature National Board, State, Province, and Endorsements Date * - , 20._

FORM NIS-2 OWNER'S REPORT

  • REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner Duke Energ y Carolinas, LLC Date 6/14/2011 526 South Church Street, Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant C atawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 Work Order 1887262-05 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas. LLC Name Type Code Symbol Stamp: ,NA Authorization No.: iNA 526 South Church Street, Charlotte. NC 28201-1006 . . . . MA Address Expiration Date: _ _ _ _
4. Identification of System CA- Auxiliary Feedwater System
5. (a) Applicable Construction Code Section III 19 74 Edition, S7'5 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) 6 ldentificaitinn nfCnm n~nent' Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Welds Duke Energy ;C-1CA 121 1-R-CA-1682 20i1 Installed Yes

7. Description of Work Re placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure -PSI Test Temp.

OF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X!

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 4" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: 1-R-CA-1682 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed ýZg 7c'4 ,-. Date 6 /W ,20//

Owner or Owner's Designee, "Stle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

__ _ __ __"_)_,, ___,e,__*_and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period f - -/-// to g-." -/.' , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

_ _ _ _ _ _ _ _ _ _ _ CCommissions A/ )3 /. l/' Z4A/" -

Inspector's Signature National Board, State, Province, and Endorsements Date "-/4 , 20_/_

FORM NIS-2 OWNER'S REPORT 0 REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Enersv Carolinas. 1, LC Date 6/14/2011 526 South Church Street.I (Charlotte, NC, 28201 Sheet I of 2 Adaress
2. Plant Catawba Nuclear Station Unit I Name 4R00 Concord Rd. York. SC_ 29745 Work Order 1938331-02 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Type Code Symbol Stamp:

Name Authorization No.: NA 526 South Church Street, Charlotte. NC 28201-1006 Expiration Date: NA Address

4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 19:74 Edition, iS'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

TubeSteel/Flat Bar 'NA NA 'NA il-R-NV-1757 ;NA Installed No Plate

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic r Pneumatic r Nominal Operation Pressure r Exempt F Other r- Pressure PSI Test Temp.

'F Description (Optional):

.d--

  • FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
9. Remarks (Should Include the Following Information, as Applicable): Sheet '2 of 2 Component Line Size: 2" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: l-R-Nv- 1-757 Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. INA Expiration" Date NA Signed A SZ"' 7 ,A 5,ee.p -,17 Date ,20. .

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by 'HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

- f -/,; to , it'-1 J , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions NR? 6 lee A**A c*c V- I?7-Inspector's,ýignature National Board, State, Province, and Endorsements Date /.' - /~ ,c20f

FORM NIS-2 OWNER'S REPORT

  • REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI 0
1. Owner Dulkte Energy Carolinas. LLC Date ,6/14/2011 526 South Church Street, Charlotte, NC, 28201 I 'of 2 Sheet Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 *WorkOrder 1871326-07 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas. LLC Name Type Code Symbol Stamp: !NA Authorization No.: .NA 526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date: ;NA
4. Identification of System *NV-Chemical & Volume Control System
5. (a) Applicable Construction Code fSection III 1974, Edition, S'75 Addenda, _ Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s) 6_ Identification of Comnnnent*

Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentIntle(YsrN) Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Valve !Dresser LTD.8954 8 _475 _INV-223 1978 Removed Yes e '.......... INV-223 i1994 Installed Yes Valve D resser .. .. .. . ... TJ99386 .... 1964. lN V-223 ... . .

................. . ..... . ....-... ..

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure 32.2 PSI Test Temp. 97.1 OF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 6 in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE Icertify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. 'NA Expiration Date 'NA Signed .,A -Oee2 . Date  ! ,20 Y/ j Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of AA A (A r, I ,Aa. and employed by HSBCT of Hartford Conn. 'have inspected the components described in this Owner's Report during the period 8--1/ to 4 - / $-/I ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

  • _...e? ..,/ Commissions ?1 2-1

- o I YA 5"C._ .7: '

Inspector's Signature National Board, State, Province, and Endorsements Date 6 -/IF , 20._

FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke F~ne~rp Carnlinas 1. LC Date 6/15/2011 526 South Church Street. Charlotte, NC, 28201 Sheet 1 of 3 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1831181-57 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas. LLC NA Type Code Symbol Stamp:

Name Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 NA NT Address Expiration Date:

4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section X1 used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Welds Duke Energy iC-1NV 127 1-R-NV- 1124/1 125/2225/* 2011 Installed Yes 1135/1123/1121/1126/1046 Bolting NA NA NA I-R-NV-2225 NA Installed No Sway Strut Anvil 41-83359 NA 1-R-NV-2225 2008 Installed Yes Sway Strut Grinnell 6648 NA 1-R-NV-1121 1978 Removed Yes Sway Strut Anvil 41-91880 NA I-R-NV-1121 2009 Installed Yes

7. Description of Work Re placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic r Pneumatic W- Nominal Operation Pressure r" Exempt F Other F Pressure _ PSI Test Temp.

OF Description (Optional):

0 FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LL *C Date 6/15/2011 526 South Church Street, Charlotte, NC, 28201 AAA ....

Sheet 2 of 3

-uurfrss

2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1831181-57 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Name Type Code Symbol Stamp:

Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 Expiration Date: NA Address

4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 1974. Edition, !S'75 Addenda, _, Code Case (b) Applicable Edition of Section Xl used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

U Bolt NA -NA NA II-R-NV-1121/1126 NA Installed No Sway Strut :Grinnell .!6949

.NA I-R-NV- 1126 1978 Removed Yes

-Sway Strut Anvil 41-91880 NA 1-R-NV- 1126 2009 Installed Yes

7. Description of Work Re placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F" Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.

OF Description (Optional):

W 11

.

0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 3 of 3 Component Line Size: 3" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: 1-R-NV-1 121/1126/1125/1124/2225 Support/Restraint Sketch/Drawing No(s).:

Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: EC 94576 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed /I§w**!Z7 T-,/ pe ( Date 6 1* ,20//

I Owner or Owner's Designee, Attle CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 5wL_.. ,A t4goi , and employed by _SBCT of Hartford Conn, have inspected the components described in this Owner's Report during the period

2. _ *1-u* to 7-1 Z- , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

4 a'0.1/f e_ Commissions N83 iz. .2- r NA I C 2_7 T Inspector's Signature National Board, State, Province, and Endorsements Date "7-1_2-- 20o))

--0 FORM NIS-2 OWNER'S REPORT F0 REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

1. Owner Duke Energy Carolinas. LI LC Date 6/20/2011 5~'6 South Church Street Charlotte, NC, 28201 Sheet I of 2 526 South Church Auulcss StreetI
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 Work Order 1918201-01 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Name Type Code Symbol Stamp:

Authorization No.: NA 526 South Church Street. Charlotte. NC 2X201 -1006 X.T A Address Expiration Date:

4. Identification of System SM- Main Steam System
5. (a) Applicable Construction Code Section 111 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X1 Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

,Bolting NA NA NA I-SM-FE-5760 NA Installed No

7. Description of Work Rel placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic r Pneumatic F Nominal Operation Pressure F Exempt F7 Other F Pressure PSI Test Temp.

OF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 2" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed /Ow ner o7rer De e Date ,i20 Owner or Owner's Designee.' Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 5,49 J) AA 0- and employed by HSBCT of.

Hartford Conn. have inspected the components described in this Owner's Report during the period 4- /1 to t -2. o -1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

__________ _Commissions ) 2---/o 2-_ 1' W' 5 2- 3 Inspector's Signature National Board, State, Province, and Endorsements Date e - Z-v , 20 _

FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

1. Owner Duke Energy Carolinas, LI LC Date 7/5/2011 526 Suith Church Streetf Charlotte. NC. 28201 2 Address Sheet I of13
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 18713 13-08 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Name Type Code Symbol Stamp:

Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 Expiration Date: NA Address

4. Identification of System :ND- Residual Heat Removal System
5. (a) Applicable Construction Code Section Ill 19:74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)'
6. Identification of Components Corrected, ASME Code Nameof Manufacturer National Other Year Removed, or Stamped ComponentName of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Valve Dresser TG33992 -1881 1ND-031 .1984 Removed Yes Valve Dresser TN 10967 '1977 IND-031 -2003 Installed Yes

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure [7" Exempt F Other F Pressure 488 PSI Test Temp. 158 IF Description (Optional): ::

- -

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 6" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signe-On oOnr Dsee . Date ,20ie Owner or Owner's Designee, 'il CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

- *O, AA let, e 4 and employed by __SBCT_ of Hartford Conn. have inspected the components described in this Owner's Report during the period

- 1/-! to 7- 1"-. / *t, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

.T. 42a t* Commissions Alt3 J $. Z:_

7_,Q zr72 7 Inspector's Signature National Board, State, Province, and Endorsements Date 7 - , 20 /"

0 FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As*Required by the Provisions of the'ASME Code Section X I

1. Owner Duke Enera y Carolinas. LLC Date 7/5/2011 526 South (Church Street, Charlotte, NC, 28201 Sheet I of '2 Address
2. Plant Cattawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1837614-03 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas. LLC Name Type Code Symbol Stamp: NA Authorization No.: 'NA 526 South Church Street. Charlotte. NC 28201-1006 XI A Address Expiration Date: INL
4. Identification of System jNV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 1974: Edition, S'75 Addenda, _ _ Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

'Valve 'Dresser 7.11..7825 .11,955 i1NV-151 .i992 II Removed Yes

ýValve Dresser 71-141668 1943 .. N-151........ 1989 Installed Yes

.. .... ..- i, . .......

... 1...... . .. .. ... . ..

7. Description of Work Rel placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic Nominal Operation Pressure F

-" Exempt F Other F Pressure 350 'PSI Test Temp. 100 IF Description (Optional): .

S FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 4" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form:

Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xi.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed ,, !O -2* S",,. 7 Date 7/5" ,20__

Owner or Owner's Designee, it~le CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of HSBCT of S'A e. 1A 14 A.-E ý 4b *jv n and employed by ý Hartford Conn. have inspected the components described in this Owner's Report during the period I/-measures7- described

/ f i-- to 7- u1-11 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions ANIL,) Z V1, r &' A S'rz T7 Inspector's Signature National Board, State, Province, and Endorsements Date'* ?-/ ;F I 2O4I-

FORM NIS-2 OWNER'S REPORT FRREPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LI LC Date 7/5/2011

~96 ~A11th Church Str~~t Charlotte, NC, 28201 Sheet I of'2 526 South Church Address StreetI

2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1913814-03 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Enerav Carolinas. LLC Type Code Symbol Stamp: NA Name Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 . ... . . .NA Address Expiration Date: .""
4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, ' Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s).
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

-Valve Dresser TJ-18506 1953 . INV-14 1992 Removed Yes Valve Dresser ITG80190 1906 .NV-14 1986 Installed

7. Description of Work Rer laced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure .357 PSI Test Temp. 254 OF Description (Optional): _

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 4" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: ýNA Support/Restraint Sketch/Drawing No(s).: ýNA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp 'NA ...

Certificate of Authorization No. NA Expiration Date ýNA Signed -/* -l " A ,t . 1 --- Date 7 , 20__

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

<-A, - "J, t4l '. ý, /, '- - and employed by HSBCT -of Partford Conn. afhave inspected the components described in this Owner's Report during the period t- 'I, -ii to, - 5 -/1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions ell ) ?- a// Z A,14 ~C, 2. T71 inspector s-Signa*ture National Board, State, Province, and Endorsements Date -,-/

?- ' 201/

FORM NIS-2 OWNER'S REPORT 0 REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LILC Date 7/5/2011 526 South Church Street.I Charlotte, NC. 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4X00 Concord Rd. York SC_ 29745 Work Order 1913434-08 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Type Code Symbol Stamp:

Name Authorization No.:

526 South Church Street, Charlotte. NC 28201-1006 Address Expiration Date:

4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, . ,Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Bonnet Kerotest S/N 2 NA INV202B NA Installed Yes Disc Assembly Kerotest S/N 2 NA . 1NV202B _NA Installed Yes

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic r Pneumatic r- Nominal Operation Pressure F Exempt r Other r- Pressure 2389 PSI Test Temp. 97.4 OF Description (Optional):

0 O FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 2" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed / p. S 7&, ,.ec. 2 Date " ,20 A' Owner or Owner's Designee, Title' CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of S&4 .46A Cje..,, .A and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

- !/ -to "7- /1- // , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

____Commissions h/ 0 1-o'o

. -. , r- 3 Inspector's Signature National Board, State, Province, and Endorsements Date 7-)1 - , 20 .1

FORM NIS-2 OWNER'S REPORT

  • REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner Duke Enerev Carolinas. L1 C Date 7/20/2011 526 South Church Street, Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1896396-01 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Name Type Code Symbol Stamp:

Authorization No.: NA 526 South Church Street- Charlotte. NC 2.201 -1006 Expiration Date: NA Address

4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 19'74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X1 Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Bolting NA NA -NA Excess Letdown HX NA Installed No

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic P Nominal Operation Pressure F Exempt F Other r Pressure PSI Test Temp.

'F Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: NA in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE 1 certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed //2 A ' S "c .4 T5ite Owner or Owner's Designee, Title

- -7 Date 7,20-CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

- *,& ).-, e,, A-,@ and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

!-- r-1t to 7- 2.0 n,t/ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

_ t Commissions A/1/f J I f 14 e-'A r

Inspector's Signature National Board, State, Province, and Endorsements Date "2.., 20.,)

Date 7-2~-f~ 20 JL

"0 FORM NIS-2 OWNER'S REPORT F REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LL LC Date 7/25/2011 526 South Church Street, Charlotte, NC, 28201 Sheet I of 2.

Address

2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 Work Order 1880260-07 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Type Code Symbol Stamp: NA Name Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 NA Address Expiration Date:
4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section I11 19 74 Edition, 1S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s).
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Valve - Dresser rTD-89402 NA INV-87 1978 Removed Yes Valve Dresser "TH-38800 - , NA ... . 1NV-87 1990 Installed Yes

7. Description of Work Re placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic r Pneumatic '- Nominal Operation Pressure F Exempt F Other F Pressure 57 PSI Test Temp. 173 OF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 4" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 11Ac ,-c. 7 Date 7ý _20

/wner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

..-42 /~ A s and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

_ - "-__ I _to '- '-/, , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

____________ ___ __ __ __ _Commissions A/1/3,* ,e E&,& S, 7'a 7 Inspector's Signature National Board, State, Province, and Endorsements Date r-i , 20JL

FORM NIS-2 OWNER'S REPORT REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LLC Date 7/25/2011 526 South Church Street, Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 Work Order 1909843-08 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Type Code Symbol Stamp:

Name Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 .... NA J Address Expiration Date:

4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section II 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentIntle (YsoN)

Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Pipe/Fittings Duke Energy C-INV 127 NV System Piping .1984 Installed Yes Valve BNL A090906-1/- NA INVA86 2010 Installed Yes Valve BNL A070913-4-4 NA INVA88 2008 Installed Yes

7. Description of Work Ad d New Component/Part/Appurtenance/Weld Additional Description
8. Tests Conducted: Hydrostatic - Pneumatic F Nominal Operation Pressure [F Exempt r- Other r Pressure 350 PSI Test Temp. 99 OF Description (Optional):

0 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 2" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: CN-INV326, CN-1NV307 Flow Diagram No(s).: CN 1554-1.6 Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed / ,Aý . j t 2 Date - 1,20 //

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of f,*, ,4AA C ,A-, J i th/4 and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

/ - ?. C - u -to 7 - Z_ ,./ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

  • " _ 4/2t . Commissions N /3 1 2- 54.-, 2 S"C -a- 3 Inspector's Signature National Board, State, Province, and Endorsements Date 7-2.-7-// , 20 .__

0 FORM NIS-2 OWNER'S REPORT *R REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section X1

1. Owner Duke Enerrv Carolinas. 1,1 Date 7/27/2011 526 South Church Street.I Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4ROO Concord Rd. York. SFC_ 29745 Work Order 1939455-14 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Type Code Symbol Stamp:

Name Authorization No.:

526 South Church Street. Charlotte. NC 28201-1006 INA Address Expiration Date:

4. Identification of System 'SM- Main Steam System
5. (a) Applicable Construction Code Section III 19:74 Edition, 'S'75 Addenda. Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentIntle (YsoN)

Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Bolting ;NA 'NA NA SG D Hand Hole Cover :NA Installed No

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic Fr Nominal Operation Pressure F Exempt F Other F Pressure PSI Test Temp.

OF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: NA in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: :NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed V, Z*.* -* - Date 7/ze, _ 201/

Owner or Owner's Designee, Title-CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

<A, I-A 0.--)," and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

  • -it - !i tto 7-)) ,I'.and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector20__Z!_ 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 5-C L171 V13 77.LA W-0'

  • Inspector's Signature National Board, State, Province, and Endorsements

_*

Date Date I!-? V, 20J//

FORM NIS-2 OWNER'S REPORT FR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section Xi

1. Owner Duke Energy Carolinas, LLC Date 7/27/2011 526 South Church Street, Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1909862-06 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Type Code Symbol Stamp:

Name Authorization No.: NA 526 South Church Street. Charlotte. NC 28201-1006 Expiration Date: NA Address

4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, . Code Case (b) Applicable Edition of Section X1 used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentIntle(YsoN) Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Pipe/Fittings Duke Energy C-INV 127 NV System Piping 1984 Installed Yes 4 + + + +

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic " Pneumatic F Nominal Operation Pressure F Exempt r Other F Pressure 44 PSI Test Temp. 1605 IF Description (Optional):

0 0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 1.5" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. INA Expiration Date NA Signed iI i 27e, A 7e-,-. Date 7/,Z7. ,20jL Owner or Owner's Designee, Titler CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

.O4 ,-4 ( -_ ,>a and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period Z.- 9 -1 " to - ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

~~42 ý Commissions 2-._

_C-

!,1 2--

-

Inspector's Signature National Board, State, Province, and Endorsements Date 2'- j 20_./_,

Date .f3.j 20 .LL

..0 FORM NIS-2 OWNER'S REPORT

  • REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner Duke Energy Carolinas, LILC Date 7/28/2011 526 South Church Street Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord RdI. York, S.C. 29745 :Work Order 1871327-06 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Name Type Code Symbol Stamp:

Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 Expiration Date: NA Address

4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 19374 Edition, S'7-5 Addenda, ' Code Case (b) Applicable Edition of Section Xl used for Repair/Replacement Activity 1998 Edlition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Serial No. Board No. Identification Built Installed (Yes or NO)

Name of ManufacturerSeilN.BadN.IetfctoBilInald(YsrN)

Valve Dresser TG 80200 1915 .INV-273 1986 Removed Yes Valve Dresser TG 80200- 1835--------1915 Yes Valve resserTG 33977 .1835.....2731984 InstalledYe

7. Description of Work Re placed Component/Part/Apnurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt r Other F Pressure 42 PSI Test Temp. 85.5 OF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 2" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed /* z*,,*D

-- *e "7cA .5*ec. .zZ- Date 7!Z R ,20,/

Owner or Owner's Designee, Title F CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A 14 CA 'm Le 4ZA and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period f Z to - - 2.51,1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

r, r, t- -2 '?'1

'I ~~ ~ ~ ~ L Af

ý41-,C..' , -Z9 --ý.) ii

IC1Jf AlI 1-IT . QI . Aid Inspector's inature National Board, State, Province, and Endorsements Date 2 20._/,/

Date 7?-_2-1~ 20JL

FORM NIS-2 OWNER'S REPORT It REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energv Carolinas, LI LC Date 7/28/2011 526 South Church Street. (Charlotte, NC, 28201 Sheet I of 2 Address
2. Plant Catawba Nuclear Station Unit I Name 4R00 Concord Rd York. SC_ 29745 Work Order 1982206-01 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Eneriv Carolinas. LLC Type Code Symbol Stamp:

Name Authorization No.:

526 South Church Street, Charlotte, NC 28201-1006 Address Expiration Date:

4. Identification of System VY- Containment H2 Sample and Purge
5. (a) Applicable Construction Code Section III 19.74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Pipe/Fittings Duke Energy C-IVY 108 VY System Piping 1984 Installed Yes Pacific 0205-0-150 201 IVY-16 1980 Removed Yes Valve Valve .Anderson/Greenwood 1V98331-00-0007 NA IVY-16 12010 Installed Yes

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure 15.5 PSI Test Temp. 58.3 IF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 4" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA, Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: N_,_A Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed Az, / < Date 20 Owner or Owner's Designee, Ti&e CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period f..-, "/ to '2- i.72--4.1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

eK*, _ -. - Commissions N 13 W , c 2-7-Y Inspector's Signature National Board, State, Province, and Endorsements Date 7 -2 r , 20 //

- -

1 0 FORM NIS-2 OWNER'S REPORT* REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LL LC Date 7/28/2011 526 Sonth Church Street Charlotte, NC, 28201 194o590-0i 2

- Sheet 1 of Address

2. Plant Catawba Nuclear Station Unit IOrder Name 4800 Concord Rd York, S.C. 29745 *WorkOrder 1940590-0 1 Address workWork Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp: NA Authorization No.: NA 526 South Church Street Charlotte. NC 28201-1006 XT A Address Expiration Date: "
4. Identification of System IND- Residual Heat Removal System
5. (a) Applicable Construction Code ,Section III 19ý74 Edition, S'75 Addenda, _ _ Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Mechanical Seal IngersollIRand . 77647 NA IRHR Pump "B" ,,NA . Removed Yes Mechanical Seal .Ingersoll Rand 79637 ýNA Pump "B" iRHR 'NA Installed Yes

7. Description of Work Rel placed Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F" Nominal Operation Pressure F Exempt " Other r Pressure 220 PSI Test Temp. 77 OF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: NA in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp , NA Certificate of Authorization No. NA Expiration Date NA Signed /-7-cA A ,1/4e Y Date c 20OL Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of L2.4, 1-,A 10 /Z;P*

,z-/*' and employed by HSBCT_ of Hartford Conn. have inspected the components described in this Owner's Report during the period Ir- 2. -i1 to 7:? 9-, , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

_________ ___ _ __ Commissions Al') !1 c.1o

/'0 r .* C 2- 33 Inspector's Signature National Board, State, Province, and Endorsements Date 7- Z VU" 20.11L Date .2~Z1*I 20 .~j

FORM NIS-2 OWNER'S REPORT F REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LI Date 8/1/2011 596 South Church Street. Charlotte, NC. 28201 Sheet I of 2 526 South Church StreetI
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 ,Work Order 1938333-02 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp: NA Authorization No.: 'NA 526 South Chnrch Street Charlotte NC 2,201-1006 Address Expiration Date: 'NA
4. Identification of System XKC- Component Cooling System
5. (a) Applicable Construction Code :Section Ill 1974 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section Xl Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentName of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

!T----- --- ---- --- --- --- -..- - - -... ..- . -- . . . ...... '-. .. . . . . .. .. ..--

-..

II Duke

- - Energy

. .. .... . --. . :C-1KC

. . . . . . . 129 1-R-KC-1293 1984 Installed in stalled Yes

7. Description of Work Replaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic ' Pneumatic F" Nominal Operation Pressure F Exempt F Other F Pressure _ PSI Test Temp.

IF Description (Optional):

-4 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 1.5 in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: EC 103594 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section X1.

Type Code Symbol Stamp NA.

Certificate of Authorization No. NA Expiration Date NA Signed /-_e7( a D"-' ,2 *4 &L*C, f Date 1,20/f Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of S'.* /- J /- /,)-.I ýA-A ), :,2 ý and employed by HSBCT I of Hartford Conn. have inspected the components described in this Owner's Report during the period 7

1- -5'/ to ?-"- -. - .1) , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions A jJ2- J&,'*70 -.T&_ e'- 2T7 Inspector's Inspector's Signature National Board, State, Province, and Endorsements Date 'f , 20Ji.

1.0 FORM NIS-2 OWNER'S REPORT

  • REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI
1. Owner Duke Enerpv Carolinas. LILC Date 8/8/2011 526 South Church Street, Charlotte, NC, 28201 Sheet of*1A_

Address

2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 Work Order 1850763-04 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC Name Type Code Symbol Stamp: NA Authorization No.: NA 526 South Church Street. Charlotte, NC 28201-1006 .. . .. NA Address Expiration Date:
4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section X! used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Valve .Dresser TG80174 . 1927. INV-235 . 1986 Removed Yes Valve 'Dresser :TE03781 576 1NV-235 1978 Installed Yes Bolting -NA NA NA INV-235 NA Installed No

7. Description of Work Reiplaced Component/Part/Appurtenance Additional Description
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure F' Exempt r Other F Pressure 32 PSI Test Temp. 97.1 OF Description (Optional):

0 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 1.5" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: NA Flow Diagram No(s).: NA Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: NA Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed // ,c{ S* "Zy.-, _,. T Date -/),20 //

Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 3710*. A* 1- A

  • J,,Z, 'and employed by -HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period

-__ _ - _ _ _ to ?- u- '., , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

~2-A/ Commissions N 3 1 . 7-o A/ Lr 2 3 Inspector's Signature National Board, State, Province, and Endorsements Date I? - I., 20_/_L 2

Date 1~~IJ OJL

FORM NIS-2 OWNER'S REPORTS REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LLC Date 8/8/2011 526 South Church Street, Charlotte, NC, 28201 of 2 Sheet 1 Address
2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York. S.C. 29745 Work Order 1831181-22 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Energy Carolinas, LLC NA Name Type Code Symbol Stamp:

Authorization No.: NA 526 South Church Street, Charlotte, NC 28201-1006 Expiration Date: NA Address

4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section Il1 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section XI Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped ComponentIntle (YsoN)

Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Pipe/Fittings Duke Energy C-INV 127 _NV System Piping 1984 Installed Yes Valve .Weir Valve 2-54401-A NA 1NV-39A 2009 Installed Yes

7. Description of Work Replaced Component/Part/Appurtenance Additional Description Old valve re-tagged as INVA85
8. Tests Conducted: Hydrostatic F Pneumatic F Nominal Operation Pressure F Exempt F Other F" Pressure 2358 PSI Test Temp. 490 IF Description (Optional):

. ". -0 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 3" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: .CN-INV-196 CN 1491-NV045 Flow Diagram No(s).: CN 1554-1.0 Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: EC 94576 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed /Y&--< ' "J A" ."sec. 7 Date ef" ,20 Z/

Owner or Owner's Designee, fitle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of

'oJ., ,,, HSBCT and employed by _SBCTof Hartford Conn. have inspected the components described in this Owner's Report during the period

___________________to  ?- 9-u , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions AID1 J 2. 9k, 0 T "/A 5,C. 2_3 3 Inspector's Signature National Board, State, Province, and Endorsements Date ?'20-114 Date 1Ži~.~ 20 .LL

-

0 FORM NIS-2 OWNER'S REPORT FO REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

1. Owner Duke Energy Carolinas, LILC Date 8/8/2011 526 South Church Street.- Charlotte, NC, 28201 Sheet I of 2

^ AA ..

2. Plant Catawba Nuclear Station Unit I Name 4800 Concord Rd. York, S.C. 29745 Work Order 1854409-21 Address Work Order # (or Repair/Replacement Organization P.O. No., Job No., etc.)
3. Work Performed by Duke Ener y Carolinas, LLC Name Type Code Symbol Stamp: NA Authorization No.: NA 526 South Church Street, Charlotte. NC 28201-1006 Address Expiration Date: NA
4. Identification of System NV- Chemical & Volume Control System
5. (a) Applicable Construction Code Section III 19 74 Edition, S'75 Addenda, Code Case (b) Applicable Edition of Section XI used for Repair/Replacement Activity 1998 Edition with the 1999 and 2000 Addenda (c) Applicable Section X1 Code Case(s)
6. Identification of Components Corrected, ASME Code Name of Manufacturer National Other Year Removed, or Stamped Component Name of Manufacturer Serial No. Board No. Identification Built Installed (Yes or No)

Pipe/Fittings Duke Energy C-INC 127 NV System Piping 1984 Installed Yes Valve Weir Valve 1-54401 -A NA INV-32B 2009 Installed Yes

7. Description of Work Replaced Component/Part/Appurtenance Additional Description Old valve re-tagged as INVA84
8. Tests Conducted: Hydrostatic r Pneumatic F Nominal Operation Pressure F Exempt F Other F Pressure 2358 PSI Test Temp. 490 IF Description (Optional):

FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code Section XI

9. Remarks (Should Include the Following Information, as Applicable): Sheet 2 of 2 Component Line Size: 3" in. (nominal) System Class: ASME Class 2 Weld Isometric Drawing No(s).: CN-lINV-308 CN 1491 -NVO40 Flow Diagram No(s).: CN 1554-1.0 Support/Restraint Sketch/Drawing No(s).: NA Other Applicable Information (e.g., W.O. No., EC No.) if not included elsewhere on NIS-2 Form: EC 94576 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp NA Certificate of Authorization No. NA Expiration Date NA Signed 7i .T*c*, Date ,20//

Owner or Owner's Designee, Ttfle O/

CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 5e L. kA OA 2ý4 1 ; - - and employed by HSBCT of Hartford Conn. have inspected the components described in this Owner's Report during the period 2.--' -j/ to f'- i/ - I I , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Commissions /Y'13 )  ?- 5!!k'0 77 ,A 57e- 2--7 7 Inspector's Signature National Board, State, Province, and Endorsements 2

Date r-io , 0-",

6.0 PressureTesting Second Period- Third JO-Year Interval Table 6-1 shows the number of Class 1 (Category B-P) and Class 2 (Category C-H) pressure test zones completed from refueling outage EOC-18 through refueling outage EOC-19. There was no through-wall leakage observed during these pressure tests.

Table 6-10Outaae S~eCific Summarv Total Examinations Examination Test Requirement Credited ForEOC19 Category B-P System Leakage Test (IWB-5220) 1 C-H System Leakage Test (IWC-5220) 5 Table 6-2 shows a completion status of pressure test zones conducted during the Second Period of the third ten-year interval.

Table 6-2 Period Specific Summary Total 'Total (%)

Examination Test Requirement -Examinations Examinations Examinations Category Required For CreditedFor Complete For This Period This Period This Period B-P System Leakage Test 2 2 100%

(IWB-5220)

C-H System Leakage Test 33 31 93.94%

(IWC-5220)

EOC 19 / Outage 4 Page 1 of 3 Catawba Unit 1 Revision 0 Section 6 - Third Ten-Year Interval August 2, 2011

The Class 1 (Category B-P) pressure test zone is required each refueling outage. Table 6-3 shows a completion status of the Class 1 (Category B-P) pressure test zone conducted during refueling cycle EOC19.

Table 6-3 Detailed Class 1 Listing EOC19 Completion EOC19 VT-2 Zone Number Status Examination Date Code Case(s) Used 1NC-001 L-A Complete 6/21/2011 N-533-1 Class 2 (Category C-H) pressure test zones are required once each inspection period.

Table 6-4 shows a completion status for the Class 2 (Category C-H) pressure test zones required for the second period of the third ten-year interval (from 6/29/2008 through 6/29/2012).

Table 6-4 Detailed Class 2 Listing Period Completion Final VT-2 Zone Number Status Examination Date Code Case(s) Used 1 1BB-001 L-B Complete 12/13/2009 None 2 1CA-001 L-B Complete 12/13/2009 None 3 1 FW-001 L-B Complete 1/21/2009 None 4 1 FW-002L-B Complete 1/21/2009 None 5 1NC-001L-A Complete 12/13/2009 N-533-1 6 1NC-005L-B Complete 2/13/2010 N-533-1 7 1NC-006L-B Complete 12/13/2009 N-533-1 8 1ND-001 L-B Complete 12/9/2009 N-533-1 9 1ND-002L-B Complete 2/10/2010 N-533-1 10 1ND-003L-B Complete 12/9/2009 N-533-1 11 1ND-004L-B Complete 12/1/2009 None 12 1NI-001 L-B Complete 12/13/2009 N-533-1 13 1NI-002L-B Complete 12/12/2009 None 14 1NI-003L-B Complete 12/02/2009 N-533-1 15 1NI-004L-B Complete 12/1/2009 N-533-1 16 1NI-005L-B Complete 1/22/2009 None 17 1NI-006L-B Complete 5/20/2011 None 18 1NI-007L-B Complete 5/23/2011 None 19 1 NI-008L-B Complete 5/23/2011 None 20 INI-009L-B Complete 12/1/2009 N-533-1 21 1NI-01OL-B Complete 12/1/2009 None 22 1NS-001L-B Complete 2/5/2009 None 23 1NS-002L-B Complete 1/29/2009 None 24 1 NV-001 L-B Complete 12/13/2009 N-533-1 25 1NV-002L-B Complete 3/11/2009 N-566-2 EOC 19 / Outage 4 Page 2 of 3 Catawba Unit 1 Revision 0 Section 6 - Third Ten-Year Interval August 2, 2011

Period Completion Final VT-2 Zone Number Status Examination Date Code Case(s) Used 26 1 NV-003L-B Complete 4/23/2009 None 27 1NV-004L-B Complete 1/26/2009 None 28 1NV-005L-B Complete 6/21/2011 None 29 1NV-006L-B Complete 1/30/2009 N-566-2 30 1NV-008L-B Complete 12/13/2009 N-533-1 31 1NW-001L-B Not Yet Tested 32 1 RN-005L-C Not Yet Tested 33 1SA-001L-B Complete 5/31/2009 None Section 6 Reviewed By: Date:

EOC 19 / Outage 4 Page 3 of 3 Catawba Unit 1 Revision 0 Section 6 - Third Ten-Year Interval August 2, 2011

Attachment 2 Catawba Unit 1 End of Cycle 19 Steam Generator Inservice Inspection Summary Report Page 1 of 20

Steam GeneratorOutage Summary Report Catawba Unit 12011 Outage EOC19 Location: 4800 Concord Road, Yori,'South Carolina29745 NRC Docket No. 50"413 National Board No. 130 CommerciaFService Date:tIune-29, 1985 Owner: Duke Energy Corporation

'526 South Church-St.

Charlotte, N.C. 28201-1006 "Revision0

-Prepared By 1~L5 4ee~~ Date: #./gl/If Reviewed B- Date:

Approved B:

Copy No. I Assigned To:

Controlled: Uncontrolled:

ControlledDistribution Page.2 of 20

Copy No. Assigned To Original Catawba Nuclear Station Document Control Master File CN-208.21 I NRC Document Control UncontrolledDistribution Hartford Steam Boiler Inspection and Insurance Co. (ALA)

Electronic Steam Generator Desktop Page 3 of 20

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

1. Owner: Duke Energy Cororation 526 S. Church St.. Charlotte. NC.28201-1006 (Name and Address of Owner) *
2. Plant: Catawba Nuclear Station. 4800 Concord Road, York, SC 29745 (Name and Address of-Plant)

'3. Plant Unit: 1

4. Owner Certificate of Authorization (ifrequired) N/A
5. Commercial Service Date:June 29,1995
6. National Board Number for Unit 130
7. Components Inspected:

Manufacturer State or National Component .Manufacturer Serial No. Province No. Board No.

Steam Generator 1A BWI 770101 N/A 151 Steam Generator 1B BWI 769304 N/A #50 Steam Generator IC BWI 769302 N/A 147 Steam Generator ID BWI 769303 N/A 149 Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided-(l) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this data report is included on each sheet, and(3) each sheet is numbered and the number of sheets is recorded at the top ofthis form.

Page 4 of20

FORM NIS-1 (Back)

8. Examination Dates December 15, 2009 to June 7, 2011
9. Inspection Period Identification: Second
10. Inspection Interval Identification:. Third
11. Applicable Edition of Section XI 1998 Addenda 2000
12. Date/Revision of Inspection Plan: June 27, 2005/RevO; Per CNS Technical Specification

.13. Abstract ofExaminations and Test. Include a list of examinations and-tests and a statement concerning status of work required for the Inspection Plan. Reference attached report.

14. Abstract of Results of Examination and Tests. Reference attached report.

1-5. Abstract of Corrective Measures. Reference attached reWort.

We certify that a) the statements made in this report are correct b) the .examinations and tests meet the Inspection Plan as required by the ASME Code,-Section X), and c) corrective measures taken contform to the rules of the ASME Code, 'SectionXI.

Certificate of Authorization No.ý(if applicable) NA -Expiration Date NA Date .Awz 2.4. zo+/-, Signed Duke EnergyýCorq. By I!6r. ,,

Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of i PAl,,.,,,. employed by *The Hartford Steam.Boiler Inspection

& Insurance Company of Connecticut have inspected the components described in this Owners' Report during the period 12i) C - p 9 to -t 2!9 -- , and'state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in the Owners Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, test, and corrective measures described in this OwnersiReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arisingfrom or connected with this inspection

4. '2..*7 -Commissions A*13 ) q2. *rý0- r A'4.

Inspector's Signature National Board, State, Province, and Endorsements Date kg

- 20

  • The Hartford Steam Boiler Inspection & Insurance Company of Connecticut 200 Ashford Center North Suite 205 Atlanta, GA. 30338
Page'S5 of 20

Catawba 1 EOC17 Steam Generator Tube Inspection Report Pursuant to ASME Section XI and Catawba technical specification 5.6.8 the following information isprovided:

a. The scope of inspection performed on each SG The unit I steam generatorshad an accumulatedservice life of 11.9 EFPY at the end of cycle 18 and 13.2 EFPYby the end ofcycle 19.

Baseline inspectionscope shall includefill length data acquisitionandbobbin-coil analysisfor allfour.(4) steam-generatorsasfollows.

1) 'All tubes withprevious indications.
2) All tubes surroundingplugged tubes.
3) Peripherytubes two rows deep ofthe hot leg and cold leg (outerperimeter and open lane) with bobbin probe.
4) Arrayprobe acquisitionand analysisfive tube pitches deep on periphery- hot leg cold leg and along open lanefrom top oftubesheet up to the first lattice-grid
5) 50% random sample ofremainingin-service tubes.

Note: There were 3,836 tubes inspectedwith bobbin in the A SQ, 3,884 in the B SGQ 3,863 in the C SG, and 3,822 in the D SG.

'Specialinterest inspectionscope shall include data acquisitionand arraydata analysis asfollows:

1) Locations where bobbin coil indicationsare observedthat requirefurther characterization
2) New dent indications.
3) Bounding inspectionsone tube aroundall PLP indicationsconfirmed with array.
4) Ten pairs ofperipherytubes in SG ID, monitoringforevidence of tubes touching No touching is evident.

Plug inspection scope shall be asfollows:

1) Visual inspection of allplugs with no anomalies noted
b. Active degradation mechanisms found Active degradationfound in allfour (4) steam generatorsinclude wearat support structuresand wearfrom loose objects.

Pagge6 of 20

S ........... c. ...Non-destructive examination techniques utilized for each degradation mechanism Bobbin was used to detect wear at support structures.Bobbin andarray were used to detect wearfrom loose objects.

d. Location, orientation (if linear), and measured sizes (if available) of serviced induced indications The complete listingfor service induced indicationsis attached.
e. Number of tubes plugged during the inspection outage for each active degradation mechanism No tubes were found to requireplugging.
f. The total number and percentage of tubes plugged to date SGA 1 SGB I SGC J SG*D Total PiortoEOC19 8 1 0 24 ] 17 49

%Pluooed_ 0 12) _____

0 ) _o____

U0I

-24 0

____o_

17 j _____ 0-49

-Total

%P.uge

% 8 0.12- 0 0.00 0.36 ] 0.26 0,J8

-g. The results of the condition monitoring, including the results of tube pulls and in-situ pressure testing ConditionMonitoringand OperationalAssessments were performedfor the Catawba NuclearStation unit 1 EOC 19 data in accordancewith industrystandards. The observed tubing degradationat EOC 19 was wear scarsat tube support locationsanda few instancesofshallow wear believed to be from foreign objects. The maximum observedNDE degradationdepth at EOC 19 was 28% TW wear at afan bar locationr The presentstate of degradationof Catawba Unit I steam generatortubing does not challengestructuraland leakage integrity requirements.Wo in-situ pressuretests or tube pull were performed 0 Page 7 of 20

.- Additional Information to assist with locations within the SG's.

?R4 FR5 CFR 80 L" CH Tube Information:

099H 09c, No. of Tubes 6633 Material: Incone1690

-Nominal Dia.: 0.688" 08H ORC Nominal Wall: 0.040" Row 1 Radius: 3.973" Straight Length: 31.9'/32.7' Tube Pitch: .930" 0711 V7C Tub- Support Information 06H 06Cr Type: Lattice Material 410 Stainless Thickness:

0511 (K5C High: 3.150" Med.: 2.562" Low: 1.000" 0411 04C. Connector Bar Material: 410 Stainless 0*31 MeC Fan Bars Material: 410 Stainless Thickness 0.110" 02H 02C Width 125" TSH TSC Page 8 of-20

0 Typical Tube Sheet Layout:

II' I

a 1%b 16t.

'167 T II z

Z 116. q6 t

ce, T. tt

.H IP60 1 .4,

ý7 In.

zol im

-T-I I I I 32 mi 3 40 9-4 40 ia rn 940 t1U i 11 132 ID 34 Page 9 of 20

  • These codes are used in the following list of service indications and are provided to assist in reviewing the data.

Code Description PCT Percent Through Wall NQI Non-Quantifiable Indication VOL Volumetric Indication NDF No Defect Found 45

SS - A SERVICE INDUCED DEGRADATION Catawba 1 lEOC-9 DCP 20110501 08111/2011 13:32:58 S+------------------+-----+-----+-----+------+---+ --- 4-----+ 4 ------- ----------

I ROW COL VOLTS DEG IND PER CHN LOCK INCH1 INCH2 BEGT ENOT PDIA PTYPE CAL LI

.. ......------------------.----.---- +----.----+-.. .-- ".

+----...----.. .. +.- .-- ..------ +--. ......-- ÷ 114. 63 .17 0 PCT 6 P2 FB7 1.77 TEC TEN .560 CBACC 56 H 73 64 .22 0 PCT 8 P2 F86 -. 98 TEC TEN .560 CBACC $2 H 109 66 .17 0 PCT 9 P2 FB7 -1.91 TEC TEN .560 CBACC 54 H 55 70 .14 0 PCT .7 P2 FB4 *.88 TEC TEN 560 CBACC 50 H 55 70 .27 116 VOL 182 FB4 -. 88 CBC CBH .560 ZYAXP 82 H 61 70 .22 0 PCT 11 P2 *FB4 .56 TEC TEH .560 CBACC 50 H 89 72 .38 0 PCT 17 P2 FB5 -. 12 TEC TEH .560 CBACO '52 H 89 72 .37 0 PCT 17 P2 F856 -. 10 TEC TEN .560 CBACC -S2 H 89 72 .10 94 VOL 122 FB5 -. 12 CBC CBH .660 !YAXP 82 H 114 76 .19 0 PCT 10 P2 FB5 1.75 TEC TEN .560 CBACC 62 H 51 78 .22 0 PCT 11 P2 01H -1.87 TEC TEH .560 CBACC -0 H 55 78 .11 0 PCT 6 P2 FB4 1.47 TEC TEH .560 CBACC 50 H 55 78 .32 158 VOL 190 FB4 1.39 COC CBH .560 ZYAXP 82 H 89 78 .23 0 PCT It P2 F85 -. 55 TEC TEN .560 CBACC 54 H 101 78 -24 0 PCT 11 P2 FB4 -1.26 TEC TEN .560 CBACC 54 H

-103 78 *.24 0 PCT 11 P2 FP5 -;So2 TEC TEN .560 CBACC "54 H 92 79 .29 0 PcT 14 P2 FB4 -:57 TEC TEN :560 CBACC 52 H 81 80 .17 0 PCT 9 P2 FB7 -. 91 TEC TEN 560 OCACC 48 H 89 80 .35 0 PCT 14 P2 FB5 -. 98 TEC TEN .560 CSACC 52 H 91 80 .36 0 PCT 16 P2 FB6 1.27 TEC TEN :560 CBACC 52 H 88 81 .16 0 PCT 8 P2 FB5 -1.87 TEC TEH .560 -CBACC -54 H 90 81 .14 0 PCT 7 P2 F85 -1.97 TEC TEN .560 CBACC 54 H 94 81 .17 0 PCT 8 P2 FB5 2.-13 TEC TEN .560 CBACC 54 H 49 82 .20 0 POT 10 P2 FB2 1.16 'TEC TEN .560 CBACC 50 H 77 82 .19 0 PCT 410 P2 FP5 -. 67 TEC TEH .560 CBACC 50 H 102 83 .26 0 PCT .10 P2 FB5 .99 TEC TEN .560 CBACC 52 H 102 83 .18 0 PCT 5 P2 FB6 -1.21 TEC TEN .560 C8ACC 52 H 91 84 .40 0 PCT 18 P2 FB4 -. 83 TEN TEC .560 ZBAZ1 37 -C 100 85 .36 0 PCT 16 P2 FB4 1.27 TEN TEC .560 ZBAZI 37 C 95 86 .20 0 *PCT 7 P2 FB4 -1.07 TEN TEC .560 ZBAZ1 39 -C 95 88 .19 .0 PCT 10 P2 FB4 -. 40 TEN TEC .560 ZBAZI 37 C 108 93 .19 0 PCT 9 P2 FB5. 1.84 TEH TEC .560 ZBAZ1 33 C 96 109 .14 0 PCT 5 P2 FB5 1.37 TEN TEC .560 ZOAZI 35 C

.. . .. ..------------------.-.-.----

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I ROW COL VOLTS DEG IND PER CNN LOCK INCHI INCH2 BEGT ENDT PDIA PTYPE CAL LI

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SG - B SERVICE INDUCED DEGRADATION Catawba 1 1EOCIS DCP 20110501 0811112011 13:51:47 S+.+--------- --- * *----+----+---+

+----------------- -+ --- +- ----- + ----- ---

I ROW COL VOLTS DEG IND PER CNN LOCN INCH1: INCH2 BEGT ENDT PDIA PTYPE CAL LI

--.----------- *- ----- ------------.... - -- - -- .........---------..- +-.....-- ..--- -- 4--. 89 60 .20 0 PCT 13 P2 FBS - .91 TEC TEN .560 ZBAZI 12 H 89 .14 0 PCT 60 10 P2 FB6 -1.00 TEC TEN .560 ZBAZI 12 H 99 62 .23 0 PCT 14 P2 FBS .75 TEC TEN .560 ZBAZ1 12 H 80 63 .19 0 PCT P2 FO5

7. -1.32 TEC TEN .560 ZBAZ1 14 H 80 63 NOF FB5 -1.32 CBC CBH .560 ZYAXP 86 H 100 .29 0 PCT .560 ZBAZI 12 H 63 17 P2 FB6 -1.48 TEC TEH 100 63 .22 0 PCT 14 P2 FBS 1.33 TEC TEH :560 ZBAZ1 12 H 95 64 .17 0 PCT 6 .P2 FP5 - .75 TEC TEN .-560 ZBAZ1 14 H 100 67 .10 0 PCT 6 P2 FP4 -.82 "TEC TEN .569 ZBAZ1 10 H 69 70 .27 0 PCT 15 P2 FB4 1.08 TEC TEN .560 ZBAZI 20 . H 91 70 .09 0 PCT 7 P2 FB4 .96 TEC TEH .560 ZBAZ1 16 H 91 70 .17 0 PCT 11 P2 FBS .1.05 TEC TEN .560 ZBAZ1 16 H 91 70 .33 0 PCT 18 P2 FB6 1.06 TEC TEN .560 ZBAZI 16 H 97 70 .52 0 PCT .25 P2 FBS -1.38 TEC TEN .560 ZBAZI 16 H 97 70 .14 0 PCT 10 P2 FBS 1.11 TEC TEN .560 ZBAZI 16 H 97 70 .28 0 PCT 16 P2 F86 -1.00 TEC TEN .560 ZBAZI 16 H 97 70 .17 0 PCT 12 P2 FB6 .84 TEC .560 ZBAZ1 TEN 16 H 97 70 .14 0 PCT 10 P2 F68 1.20 TEC TEN .560 ZBAZ1 1-6 H.

103 70 .26 0 PCT 13 P2 -FP4 - .47 TEC TEN .560 ZBAZt 10 H 117 70 .14 6 PCT 8 P2 FP5 -.. 66 TEC TEN .560 ZBAZt 10 H 66 73 .24 0 PCT 12 P2 FBS .72 TEC TEN .560 ZBAZ1 -20 H 82 75 .20 0 PCT 10 P2 FB4 -1.20 TEC TEN :560 ZBAZI 20 H 96 75 .16 0 PCT 11 P2 FB6 '.72 TEC TEN .560 ZBAZ1 1-6 H 96 75 NDF FB6 - .72 CBC C8N .560 ZYAXP 84 H 95 76 .28 0 PCT 17 P2 FB6 - .75 TEC TEN .560 ZBAZ1 16 H 66 80 .45 0 PCT 21 P2 FB4 1.* 16 TEC TEN .-560 ZBAZ1 20 H 74 83 .24 0 PCT 11 P2 "FB4 1.27 TEC TEN .560 ZBAZ1 34 H 82 83 .26 0 PCT 16 P2 FB4 1.21 TEC TEN :560 ZBAZ1 36 H 86 83 .25 0 PCT 11 P2 FB4 1.16 TEC TEN .560 ZBAZ1 34 H 86 83 .49 0 PCT 18 P2 FB5 1.27 TEC TEN .560 ZBAZ1 34 H 98 83 .40 0 PCT 15 P2 FB5 1.05 TEC TEH .560 ZBAZ1 14 H 46 89 .35 0 PCT 14 P2 FBS 1.40 TEC TEN :560 ZBAZI 34 H 84 97 .22 0 PCT 13 P2 FB3 1.17 T-EC TEN .560 ZBAZ1 32 H 84 97 NDF FB3 1.17 CBC CBN .560 ZYAXP 86 H 93 100 .11 141 NOI -P1 07H .54 TEC TEN .560 ZBAZI 30 H 93 100 .25 0 PCT 10 P46 07H .54 07H 07H .560 ZYAXP 86 H

/Z g:79 26

P,444 /-%07 AS SG - C SERVICE INDUCED DEGRADATION Catawba 1 1EOC19 2..7 CNS 20110501 08/11/2011 14:01:36

- ....- ....

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I ROW COL VOLTS DEG IND PER"CHN LOCN INCHI INCH2 BEGT ENOT PDIA PTYPE CAL LI 4.. .. 7 .. . *- PT

+-----------+---------------- ----

+----------- -------------------- -- - 12-------.

.--

P48 TSH 9.26 61H TEN .560 ZYAXP 12 H

.4ýO .77 .A8

.27 101 e PCT VOL 4

130

.560 Z'YAXP 12 H 46 TSN 9.44 01H TEN 63 44 .14 0 PCT 7 P2 FB4 -1.77 TEC TEN .560 ZBAZI 42 H 8s 51 .18 0 PCT 11 P2 FB3 -2.24 TEC TEN .560 CBACO 40 H 79 52 .48 0 PCT 18 P2 FB3 -1.98 TEC TEN .560 ZBAZ1 42 H 76 59 .24 0 PCT 12 P2 FP6 -1.74 TEC TEH :560 ZBAZ1 46 H 8s 59 .24 0 PCT 14 P2 FB5 1.20 TEC TEN .560 CBACC 44 H 75 60 .31 0 PCT 16 P2 FB4 - .92 TEC TEH :560 CBACC 44 H 75 60 .15 0 PCT 10 P2 FB6 -1.20 TEC TEN .569 CBACC 44 H

-79 60 .23 0 PCT 11 P2 F84 -1.15 TEC TEH .566 ZBAZ1 42 H 81 60 _.11 0 PCT 8 P2 FB6 -. 82 TEC TEH .560 CBACC 44 H 66 61 .24 0 PCT 14 P2 FB5 1.49 TfC TEN ;660 CBACC 48 H 72 61 .39 0 PCT 17 P2 FB5 .1.77 TEC TEN :560 ZBAZ1 46 H 76 61 .27 0 PCT 15 P2 FB4 1.32 TEC TEN .560 .C8ACC 44 H 80 61 .24 0 PCT 11 P2 FB4 .76 TEC TEN .-560 ZBAZ1 42 H 86 61 .33 0 PCT 13 P2 FB7 1.15 TEC TEN .560 ZBAZl 42 H 86 61 .33 0 PCT 14 P2 FB4 -1.12 TEC TEN .560 ZBAZ1 42 H 86 61 .49 0 PCT 18 P2 FB5 -. 74 TEC TEH .:560 ZBAZ1 42 N 73 62 .22 0 PCT 11 P2 FB6 -. 63 TEC TEN .560 Z8AZ1 46 H 75 62 .39 0 PCT 19 P2 F14 -1.12 TEC TEN .:60 CBACC 44 H 79 62 .58 0 PCT 22. PZ FB4 -1.23 TEC TEN .560 ZBAZI 46 N 79 62 .21 0 PCT 10 P2 FB5 .52 TEC TEH .560 ZBAZI 46 H 0 PCT 10 CSACC 40 H 85 62 .16 P2 FB4 - .67 TfC TEH .560 85 62 .14 0 PCT 9 P2 FB5 -. 65 TEC TEN .560 CBACC 40 H 91 62 .22 0 PCT 13 P2 FB4 .560 CBACC 40 H

.59 TEC TEN 91 62 .21 PCT 13 P2 FB5 .560 CBACC 40 H 6 -. 59 TEC TEN 91 62 .29 0 PCT 16 P2 FB5 .12 TEC TEN .560 CBACC 40 H 36 N 109 62 .115 0 PCT 10 P2 FB4 - .80 TEC TEN .560 CBACC 94 63 .17 0 PCT 11 P2 F66 -1.87 .560 CBACC 40 H TEC TEN 51 64 .22 0 PCT 10 P2 FB3 1.72 TEC TEN .560 .ZBAZ1 so H 12 P2 FB5 - .77 .560 CBACC 44 H 85 64 .20 0 PCT TEC TEN 46 H 74 65 .19 0 PCT. 10 P2 F84 .69 TEC TEN .5660 ZBAZ1 46 H 74 65 .29 0 PCT 13 P2 FB5 1.47 TEC TEN .560 ZBAZ1 46 H 74 65 -. 17 0 PCT 9 P2 FB6 -1.86 TEC TEN .560 ZBAZ1 44 H 79 66 .10 0 PCT 7 P2 FB8 .90 TEC TEN .560 .CBACC

  • 97 66 .41 0 PCT 19 P2 FB5 .75 TEC TEN -560 C1BACC 40 N 99 66 .36 0 PCT 15 P2 FBS 1.05 TEC TEN .560 ZBAZI 42 N 99 66 .28 0 PCT 13 P2 FB6 .95 TEC TEN .5660 ZBAZI 42 N 99 66 .17 0 PCT 8 P2 FB7 .82 TEC TEN .5660 ZBAZI 42 N 98 67 .21 0 PCT 13 P2. FB4 1.28 TEC TEN .560 CBACC 40 H 0 PCT 12 P2 FB5 .560 CBACC 40 Ht 98 67 .20 .94 TEC TEN 98 67 .18 0 PCT 11 P2 FB7 -1.77 TEC TEN .560 CBACC 40 Ht 98 67 .4e 0 PCT 19 P2 FB7 1.55 TEC TEN .560 CBACC 40 H 108 67 .42 0 PCT 16 P2 F87 1.36 TEC TEN :560 ZBAZt 46 N 77 68 .22 0 PCT 11 P2 FB6 - .66 TEC TEH .560 ZBAZI

'Of,,4-5 / 4.o7-0

98O- 69 ....... 18 __ 0 PCT- 11 P2 FB5 1.08 TEC TEN .560 CBACC 40 H 102 69 .26 0 PCT 12 P2 FBS .5A TEC -TEH .560 ZBAZI 42 H 102 69 .69 0 PCT 22 P2 FB6 1.56 TEC TEH .560 ZBAZ1 42 H 106 69 .23 0 PCT 13 P2 FB6 1.54 TEC TEN .560 CBACC 40 H 11i4" 69 .23 0 PCT 10 P2 FB6 1.44 TEC TEH .560 ZBAZ1 38 H 93 70 .15 0 PCT le P2 F04 -1.27 TEC TEN .560 CBACC 40 H 93 70 .15 0 PCT P2 FBS -1.76 TEC TEN .560 CBACC 40 H

'93 70 .14 0 PCT 9 P2 FBS 1.47 TEC TEN .560 CBACC 40 H 93 70 .15 0 PCT P2 FB6 .73 TEC TEH .560 CBACC 40 H 95 70 .24 0 PCT 11 P2 F84 -.86 TEC TEN .560 ZBAZ1 42 H 95 70 .16 0 PCT 8 P2 FBS -1.49 TEC TEN .560 ZBAZ1 42 H 95 70 .35 0 PCT 15 P2 FB6 .80 TEC TEN .560 ZBAZ1 42 H 91 72 .24 0 POT 10 .P2 FBS6 -. 70 TEH TEC -560 .ZBAZi 42 H 95 72 .18 0 PCT 11 P2 F84 .23 TEC TEN .560 CBACC 40 N 95 72 .16 0 PCT 10 P2 FBS - .03 TEC TEN .560 CBACC 40 H 95 72 .17 0 PCT 11 P2 FB6 -. 26 TEC TEN .560 CBACC 40 H 98 73 .28 0 PCT 13 P2 F04 -. 58 TEC TEN .560 ZOAZI 42 H 98 73 .32 0 PCT 14 P2 FBS -86 TEC TEN 560 ZBAZI 42 H 88 75 .13 0 PCT P2 FBS -1.67 TEC TEN .560 CBACC 44 H 96 75 .15 0 POT P2 FBS -1.84 -TEC TEN .560 CBACC 40 H 104 75 .07 0 PCT .5 P2 F84 - .57 TEC TEN -560 CBACC 40 H 75 76 .36 0 -PCT 18 P2 -FB5 1.49 TEC TEN .560 CBACC 48 H 83 76 .80 0 PCT 27 P2 FO5 - .55 TEC TEN .560 CBACC 48 H 83 76 .23 0 PCT 13 P2 FB6 -1.32 TEC TEN .560 CBACC 48 H 76 .88 0 PCT 28 P2 FOS -1 .- 27 TEC TEN 'ý:560 ZBAZ1 46 H 97 76 ,.17 0 PCT 11 P2 FB4 -1.22 TEC TEN :560 CBACC 40 H 86 77 .28 0 PCT 13 P2 PFB8 .59 TEC TEN .560 ZBAZ1 46 H 98 77 .44 0 PCT 20 P2 FB5 -1.10 TEC TEN .560 CBACC 40 H 102 77 .32 0 POT 14 P2 FB3 1.11 TEC TEN .560 ZBAZ1 42 H

÷. .÷.. .+. ..-... .. ÷ .. ÷ .. +.. . ÷.. . . .. -. . .. .-- _.- .. -.--

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SG - C SERVICE INDUCED DEGRADATION Catawba 1 1EOC19 CNS 20110501 08111/2011 14:01:361,*

+------4---- - +-------

1 ROW COL VOLTS, DEG IND PER CHN LOON INCH1 INCH2 BEGT ENDT PDIA PTYPE CAL'CL?.

+- ------------------------------------------------------- +-----~ - - +-------

102 77 .63 0 PCT 22 P2 FB4 -. 90 TEC TEH .660 ZBAZI 42 H 102 77 .38 0 PCT 16 P2 FB5 -1.56 TEC TEH .560 ZBAZ1 42 H 102 77 .55 0 POT 20 P2 FB7 -1.59 TEC TEN .560 ZBAZI 42 H 69 78 .17 0 POT 11 P2 fB5 -. 95 TEC TEH .U560 CACC 48 H 97 78 .37 0 PCT 14 P2 FB4 1.16 TEO TEN .560 ZBAZI 42 H 97 78 .23 0 POT 10 P2 FB5 1.70 TEC: TEH .560 ZBAZI 42 H 97 78 .63 0 POT 22 P2 FB6 -1.67 TEC TEH .560 ZBAZI 42 H 99 78 ,.31 0 POT 17 P2 F84 1.66 -TEC TEN .560 CBACC 40 H 101 78 .22 0 POT 13 P2 F84 -1.05 TEC TEN .560 CBACC 40 H 101 78 .28 0 POT 1i P2 FB4 1.28 TEC TEH .560 CBACC 40 H 101 78 .31 0 POT 16 P2 FBS -1.19 TEC TEH .560 CBACC 40 H 103 78 .36 0 POT 14 P2 FB6 -1.88 TEC TEN .560 ZgAZI 42 H 69 88 .44 0 POT 18 P2 FB5 -. 91 TEN TEC .5660 ZAZI 33 C 69 80 .83 105 VOL 170 PFB5 -. 87 C8C CBH .560 ZYAXP 78 H 79 88 .31 0 PCT 14 P2 FB4 .66 TEN TEC .6560 ZBAZ1 33 -C 80 81 .50 0 PCT 19 P2 FP4 -1.13 TEN TEC .560 ZBAZ1 33 *C 96 81 .21 0 POT 9 P2 FB5 -1.62 TEH TEC .560 ZBAZ1 37 C 100 al .36 0 PCT 14 P2 FB5 1.60 TEH TEC .560 ZBAZi 35 C 102 83 .31 0 POT 13 P2 F85 -1.49 TEN TEC :560 ZBAZI 35 C 83 84 .50 0 POT 19 P2 FBS -1.21 TEH TEC .560 -Z6AZI 33 -C 98 85 .26 0 PCI 18 P2 FB3 -1.24 TEN. TEC 5660 ZBAZi 37 C 98 85 .27 0 PCT 11 P2 FB4 1.15 TEH TEC .560 ZBAZt 37 C 98 85 .28 0 PCT 12 P2 FBS -1.18 TEH TEC .560 ZBAZI 37 C 63 88 .22 0 PCT 11 P2 F84 .76 TEN TEC. :560 ZBAZI 31 C 79 86 .26 0 POT 12 P2 FBS -1.26 TEN TEC .560 ZBAZI 31 C 79 86 .20 0 POT 10 P2 FB6 -.62 TEN TEC .560 ZBAZ1 31 C 97 86 .92 0 PCT 28 P2.F86 -. 77 TEN TEC .560 ZBAZ1 31 C 101 86 .21 a POT 9 P2 FB5 -. 39 TEN TEC .560 ZBAZ1 37 C 101 86 .15 0 PCT 7 P2 F86 -.62 TEN TEC .560 ZBAZ1 37 C 105 86 .42 0 POT 14 P2 FB6 -. 64 TEH TEC .560 ZBAZ1 35 C 105 86 .36 118 VOL 178 FB5 -. 64 CBC CBH .560 ZYAXP 78 H 113 86 .16 .0 PCT 9 P2 FB5 -. 48 TEN TEC .. 560 ZBAZ1 35 C 74 87 .40 +0 POT 17 P2 FB4 -1.38 TEN TEC .560 ZBAZ1 31 C 90 87 .36 0 PCT 15 P2 F85 1.09 TEN TEC .560 ZDAZI 31 C 92 87 .43 0 PCT 17 P2 FB5 -1.66 TEH TEC .560 ZBAZ1 33 C 98 87 .28 .0 PCT 13 P2 FB4 -1.36 TEN TEC .560 ZBAZI 31 C 96 87 .31 0 PCT 14 P2 FB4 1.68 TEN TEC .560 ZBAZI 31 C 98 87 .26 0 POT .12 P2 FB5 -1.74 TEN Ti-EC .560 7,.AZA 31 C 98 87 .27 0 PCT 12 P2 FB6 -1.28 TEN TEC .560 ZBAZI 31 C 100 87 .39 0- PCT 15 P2 FB4 1.10 TEN TEC .560 ZBAZ1 37 C

+ 7 --------------------------------- 4------ 4--------

I ROW COL VOLTS DEG IND PER CNN LOCN INCHI IN.H. BEG. El..T P.. A PTYPE CAL L-

- -----------------------

+---+ -----------------+---+----+ - - - +-- ST -a 3 .ST Max pA,4I4 z5,:

SG , C SERVICE INDUCED DEGRADATION

. .uCpoawba1 lEOC19 CNs 20110501 08/111i201-1 14:01:36

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++ --- - - +-4-4------

100 87 .16 0 PCT 7 P2 F85 -1.60 TEH TEC .560 ZBAZI 37 C 102 87 .37 0 PCT 14 P2 FB5 -1.34 TEH TEC .560 ZBAZ1 37 C 105 88 .62 0 PCT 24 P2 FB5 -. 90 TEH TEC .560 ZBAZI 35 C

.74 97 .31 0 PCT 14 P2 FB5 -1.18 TEH TEC .560 ZBAZI 31 C

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SG - D SERVICE INDUCED DEGRADATION

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.560

.560 ZYAXP ZYAXP 90 90 H

H 72 59 .46 0 PCT 19 P2 FB5 1.32 TEC TEN .560 ZBAZ1 64 H 94 61 .17 0 PCT 10 P2 FB5 .60 TEC TEN .660 ZBAZI 56 H 94 61 .41 0 PCT 19 P2 FB6 1.28 TEC TEH .660 ZBAZI 56 N 94 61 NDF FB5 .60 CBC CBH .560 ZYAXP 90 H 94 61 .20 -114 VOL 190 FB6 .60 CBC CBH .560 ZYAXP 90 H 114 61 .22 0 PCT 11 P2 f84 -. 90. TEC "TEN :560 ZBAZ1 42 H 75 62 .27 0 PCT 10 P2 FB5 -1.21 TEC TEN .560 ZBAZI -64 H 75 62 NDOF FB5 -1.21 COC CBH .560 ZYAXP 90 H 89 62 .17 0 PCT 9 P2 FB5 -. 62 TEC TEN .560 ZBAZI 46 H 91 62 .30 0 PCT 15 P2 FB5 -. 70 TEC TER .560 ZBAZI 48 H

-1.03 93 62 .55 0 PCT 22 P2 FB5 TEC TEN .560 ZBAZ1 44 H 93 62 .13 0 PCT 8 P2 FB6 -. 85 TMC TEN .560 ZBAZ1 44 H 95 62 .24 0 PCT 13 P2 PB5 -. 77 TEC TEN .560 ZBAZI .56 H 80 63. .23 0 PCT 11 P2 'FB6 --1.61 TEC TEH .560 ZBAZI 66 H 95 64 .21 0 PCT 10 P2 FB5 .79 TEC TEN .560 ZBAZ1 "4H 95 64 NDF FB5 .79 CBC CBH .560 ZYAXP 90 H 97 64 .14 0 PCT 9 P2 FB5 - .74 TEC TEN .560 ZBAZ1 56 H 97 64 NOF FB5 -. 74 CBC CBH .560 ZYAXP 90 H 99 64 o.15 0 PCT 8 P2 F85 1.75 YEC TEN .560 ZBAZI -50 H 113 64 .12 0 PCT 6 P2 FB5 -1.42 TEC TEN .560 ZBAZI 42 H 110 65 .18 0 PCT 10 P2 FB3 -1.19 TEC TEN .560 ZBAZ1 46 H 65 .1i 0 PCT 8 P2 FB4 -1.82 TEC TEN .560 ZBAZ1 46 N 110 65 .26 0 PCT 13 P2 FB5 -1.08 TEC TEN .560 ZBAZ1 46 N 57 66 .57 0 PCT 23 P2 FB5 -1.59 TEC TEN .-560 ZBAZ1 64 H 71 66 .11 0 PCT 6 P2 F85 1.74 TEC TEH .560 ZBAZI 64 H 79 66 .18 0 PCT 10 P2 FB5 1.82 TEC TEN .560 ZBAZ1 64 H 79 66 .16 0 PCT 9 P2 F85 2.00 TEC TEN ;560 ZBAZI 64 H 94 67 .18 0 PCT 10 P2 FB4 - .79 TEC TEN .560 ZBAZ1 46 H 79 68 .13 0 PCT 7 P2 FB5 - .58 TEC TEN .560 ZBAZt 66 H 79 68 NDF FBS - .58 CBC CBH .560 ZYAXP 90 H 81 68 .34 0 PCT 15 P2 F84 -1.34 TEC TEN .560 ZBAZ1 66 H 81 .37 0 PCT 16 P2 FB6 -1.04 TEC TEN .560 ZBAZI 66 H 68 95 68 .29 0 PCT 14 P2 FB3 -. 53 TEC TEN .560 ZBAZ1 46 H 95 68 .46 0 PCT 19 P2 FB5 -1.08 TEC TEN .560 ZBAZ1 46 H 95 68 .40 0 PCT 17 P2 FB7 -1.21 TEC TEN .560 ZSAZ1 46 H 97 68 .79 0 PCT 27 P2 FBS -1.35 TEC TEH .560 ZBAZI 48 H 99 68 .23 0 PCT 13 P2 "FB5 1.13 TEC TEN .560 ZBAZ1 44 H 90 69 .35 0 PCT 17 P2 FB4 .93 TZC TEN .560 ZBAZ1 64 H 92 69 .26 0 PCT -14 P2 FP4 .79 TEC TNH .560 ZBAZI 56 H 100 69 .41 0 PCT 19 P2 F85 .71 TEC TEN .560 ZBAZI 44 H 100 69 .52 0 PCT 22 P2 F86 -1.42 TEC TEN .560 ZBAZ1 44 H 102 *69 .18 0 PCT 11 P2 F84 .75 TEC TEN .560 ZRAZI 56 H A i 'od'A

-,J 114 69 .12 0 PCT 7 P2 FB4 1.17 TEC TEN .560 ZBAZ1 42 H 114 69 .13 0 PCT 7 P2 FB5 .53 TEC TEN .560- ZBAZI 42 H.

93 70 .44 0 PCT 20 P2 FO5 -1.24 TEC TEN .560 ZBAZ1 56 H

. 93 8871 108 70 .25

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0 PCT PCT 14 16 P2 P2 FB6 F85

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.560 ZBAZI ZBAZ1 56 72 H

H as 71 .22 0 PCT 11 P2 FO5 .58 TEC TEN .560 ZBAZ1 50 H 93 72 .13 0 PCT 8 P2 FB4 -. 57 TEC TEN .560 ZBAZ1 56 H 72 NDF FB4 -. 57 08O CBH .560 ZYAXP 90 H' 80 73 .36 0 PCT 16 P2 F84 1.29 TEC TEN .560 ZBAZ1 72 . H 80 73 .57 0 PCT 22 P2 FBS 1.70 TEC TEN .560 ZBAZ1 72 H 86 73 .28 0 PCT 15 P2 F84 1.32 TEC TEN .560 ZBAZ1 72 H 86 73 86 .56

  • PCT 23 P2 FP5 1.71 TEC TEN .560 ZBAZ1 72 H 73 .58 0 PCT 22 P2 FB6 -1.67 TEC TEN .560 ZBAZI 72 H 88 73 .. 51 0 PCT 21 P2 'FB5 1.51 TEC TEN .560 Z1AZI 72 H 92 73 .33 0 PCT 14 P2 FB5 1.66 TEC TEN .560 ZBAZI 58 H 108 73 .15 0 PCT 8 P2 FB4 1.62 TEC TEN .560 ZBAZI 50 N 65 74 .21 0 PCT 12 P2 FBS '-54 72 H TEC TEN .560 ZBAZ1 65 74 NDF FBS .54 CBO CBH .560 ZYAXP 90 H 67 74 .24 0 PCT 13 P2 FBS .62 TEC TEN .560 ZBAZ1 72 H 69 74 .26 14 0 PCT P2 FB5 .73 TEC TEN .560 ZBAZ1 72 H 36 75 .22 0 PCT 13 P2 03H -1.66 TEC TEN .560 ZBAZ1 72 H 112 75 .11 119 NHO 3 05H 3.09 TEC TEN .560 ZBAZ1 42 H 112 75 .07 53 PCT 4 P45 *05H 2.95 e6H OSH .660 ZYAXP 90 H 112 75 .21 92 VOL 62 85H 3.12 06H 05H :560 ZYAXP 90 H 114 0 PCT 9 P2 FB6 -1.57 75 .16 TEC TEN .560 ZBAZ1 42 H 114 75 .50 145 VOL 190 F86 -1.57 CBC CBH .560 ZYAXP 90 H 53 76 .64 0 PCT 24 P2 FB4 1.68 TEC TEN :660 ZOAZ1 74 H 63 78 .13 0 PCT 9 P2 FB5 -1.85 TEC TEN .560 ZBAZ1 72 H 63 78 NDF FB5 -1.85 CBC CBH .560 ZYAXP 90 H

.16 77 78 0 PCT 10 P2 FBS 1.39 TEC TEN .560 ZBAZ1 72 H 77 78 .33 82 VOL 130 FB5 1.27 CBC CBH .560 ZYAXP 90 H 52 79 .36 0 PCT 16 P2 FBS - .87 TTC TEN .560 ZBAZi 72 H 101 80 .19 0 PCT 9 P2 FB6 - .48 TEC TEN .560 ZBAZ1 70 H 85 84 .38 0 PCT 17 . P2 FB5 -1.19 TEC TEN .560 ZBAZI 74 H 66 85 .34 0 PCT 16 P2 FB4 1.40 TEC TEN .560 ZBAZ1 74 H

.... " " --.----- +----4---+---- +-- .---- --- ---.. . +- ----+. .---... .. +-

.-- -- ÷--÷ I ROW COL VOLTS DEG IND PER CNN LOCN INCHI INCH2 BEGT ENDT PDIA PTYPE CAL LI

.---- .- ..--- ---.-- ----

..-.-- +-.-------.+--- --- ----..-..---------------.-

4. 4.-......-+..-.. -- - 4 3 ST Max

SG - D SERVICE INDUCED DEGRADATION Catawba 1 1EOC19 DCP 20110501 . 08/11/.2011 14:19:35

+------+

~---+ --- + ---- + ------- - ---------

IROW COL VOLTS DEG IND PER CHN LOCN INCHI I*C1H2,BEGT ENDT PDIA PTYPE CAL LI a ----------- ---- +- +- +---

109 88 .14 0 PCT 8 P2 FUS .81 TEC TEN .560 ZEAZI 42 H 109 88 .32 77 VOL 186 -FB5 .81 CBC CBH .560 ZYAXP 90 H 63 90 .14 117 NQI 3 04H 29.23 TEC TEH .560 ZBAZI 72 H 63 90 .33 104 VOL 62 04H 29.56 05H 04H .560: ZYAXP 90 H 63 90 .14 93 PCT 8 P45 04KH 29.76 05H 04H .560 ZYAXP 90 H "52 91 .27 0 PCT 13 P2 FB4 -1.19 TEC TEH .560 ZBAZ1 74 H 62 95 .15 0 PCT 7 P2 FB4 -1.13 TEC TEH .560 ZBAZI 78 H e.6 , 9~

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