ML030230501

Inservice Inspection Report End of Cycle Refueling Outage

ML030230501
Person / Time
Site:	McGuire
Issue date:	12/30/2002
From:	Jamil D Duke Power Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML030230501 (171)

Text

h Duke Duke Power Company A Duke EneWgy Company Power.

McGuire Nuclear Station A o~ke 12700 Hagers Ferry Road Huntersvile, NC 28078-9340 DX Jamil (704) 8754100 Site Vice-President December 30, 2002 U.

S. Nuclear Regulatory Commission Washington, D.C.

20555-0001 ATTENTION: Document Control Desk

Subject:

McGuire Nuclear Station, Unit 1 Docket No. 50-369 Inservice Inspection Report End of Cycle 15 Refueling Outage Attached are two Inservice Inspection Reports for inspections conducted prior to the conclusion of the end of cycle 15 (EOC-15) refueling outage for McGuire Nuclear Station (MNS),

Unit 1. The first report documents inspections performed with respect to the Second Ten Year Interval Plan, and the second report documents the Third Ten Year Interval Plan activities.

This report is submitted pursuant to the filing requirements of Article IWA-6000 of Section XI of the ASME Code.

Section 4.0 of the Third Ten Year Interval report lists the limited examination item numbers and the applicable relief request.

Limited examination relief request 02-004 is under development and will be submitted to the NRC in the second quarter of 2003 for review and approval in accordance with 10CFR50.55a(a)(3)(i).

These Inservice Inspection Reports contain no regulatory commitment statements.

Any questions on this matter should be directed to Norman T.

Simms, Regulatory Compliance, at (704) 875-4685.

Sincerely, D. M. Jamil Attachment

U.S. Nuclear Regulatory Commission December 30, 2002 Page 2 cc w/o att:

Mr.

L.

A. Reyes Regional Administrator, Region II U.

S. Nuclear Regulatory Commission Sam Nunn Atlanta Federal Center, 23 T 85 61 Forsyth Street, S.W.

Atlanta, Georgia 30303-3415 Mr.

R.

E. Martin, Project Manager (Addressee only)

Office of Nuclear Reactor Regulation U.

S. Nuclear Regulatory Commission One White Flint North, Mail Stop 0-8G9 11555 Rockville Pike Rockville, MD 20852-2738 S. M. Shaeffer Senior NRC Resident Inspector McGuire Nuclear Station

U.S. Nuclear Regulatory Commission December 30, 2002 Page 3 bxc w/att:

bxc w/o att:

Master File: 1.3.8.1 - Routine Reports Kay L. Crane C.J. Thomas G.J. Underwood (EC07J)

D.E. Caldwell (MG01MM)

R.D. Klein (MG01MM)

R.K. Rhyne (EC07J)

R.

Branch (MGO1MM)

N.T. Simms ELL (ECO50)

P Pages 29 FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1.

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

2.

Plant: McGuire Nuclear Station, Hi-ihway 73 Cowans Ford, N.C. 28216 (Name and Address of Plant)

3.

Plant Unit:

1

4. Owner Certificate of Authorization (if required) N/A

5.

Commercial Service Date: December 1. 1981

6. National Board Number for Unit 44

7.

Components Inspected:

Component or Appurtenance Manufacturer or Manufacturer or Installer Installer Serial No.

State or Province No.

See Section 1.1 in the Attached Report Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

National Board No.

FORM NIS-1 (Back)

8.

Examination Dates APRIL 18,2001 to OCTOBER 10, 2002

9.

Inspection Period Identification:

10.

Inspection Interval Identification:

11.

Applicable Edition of Section XI

12.

Date/Revision of Inspection Plan:

Third period of the Second Interval Second Inservice Inspection Interval 1989 Addenda None September 7, 1999/Revision 3

13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Sections 2.0. 3.0. and 6.0

14. Abstract of Results of Examinations and Tests.

15.

Abstract of Corrective Measures.

See Section 4.0. and 6.0 See Section 4.3 We certify that a) the statements made in this report are correct b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicable)

N/A Expiration Date

_N/A Date iz./'

20 OZ. Signed Duke Energy Corn.

By

_ N Owner CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission isued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of

" CO.

employed by

• HSB CT of Conpecticut haveinspected the components described in this Owners' Report during the period

!f-J2. --0 1 to JR-/ Q%

O'

,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, conceming the examinations, test, and corrective measures described in this Owners' Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection L_

Commissions I

5"A N

A)

JL Inspecto&6 Anature Date

/9-

/ 6 20 National Board, State, Province, and Endorsements (90-).

• The Hartford Steam Boiler Inspection & Insurance Company of Connecticut 200 Ashford Center North Suite 300 Atlanta, GA. 30338-4860

.800) 417-3721 www.hsbct.com f

OWNER'S REPORT FOR INSER VICE INSPECTIONS MCGUIRE UNIT 1 2002 REFUELING OUTAGE 8 / EOC 15 Plant Location: McGuire Nuclear Station Highway. 73 Cowans Ford, North Carolina 28216 NRC Docket No. 50-369 National Board No. 44 Commercial Service Date: December 1, 1981 Document Completion Date: IJ18

• 23J*0 Owner: Duke Energy Corporation 526 South Church St.

Charlotte, N. C. 28201-1006 Revision 0 Prepared By.

leviewed By.

Approved By:

R Date d(vjV Q,

C.

Date Date Lr z.**,o

DISTRIBUTION LIST

1. Duke Energy Corporation Inservice Inspection Plan Management (Original Copy)

2. McGuire Work Control / QA Technical Support

3. NRC Document Control Desk

4. Hartford Steam Boiler Inspection and Insurance Corporation of Connecticut (AIA) c/o ANII. At McGuire

5. State of North Carolina Department of Labor c/o J. M. Givens, Jr.

6. Nuclear GO Regulatory &

Industrial Affairs c/o L. E. Burba

TABLE OF CONTENTS Section Title Revision

1.

General Information 0

2.

Second Ten-Year Interval Inspection Status 0

3.

Final Inservice Inspection Plan 0

4.

Results of Inspections Performed 0

5.

Owners Report for Repair / Replacement Activities 0

6.

Pressure Testing 0

1.0 General Information This report describes the Inservice Inspection of Duke Energy Corporation's McGuire Nuclear Station Unit 1 during Outage 8/EOC 15. This is the last outage of the Second Ten-Year Interval. PIP G-01-0168 was written to address weld coverage on two welds which are referenced in Sections 1-5 of this report. To address this PIP Duke Energy Corporation elected to utilize the code allowed grace period to re-examine these two welds to get additional coverage.

In addition Section 6.0 will address Pressure Testing performed to complete examinations for the second interval. For additional information concerning Pressure Testing please reference that section for more details.

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

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

Province No.

No.

Reactor Vessel Combustion CE67102 NC-1 78379 20766 Engineering Pressurizer Westinghouse 1471 NC-178395 68-123 Steam Generator 1A BWI 7701-04 NC-302668 157 Steam Generator 1 B BWI 7693-01 NC-302669 146 Steam Generator 1C BWI 7701-03 NC-302670 155 Steam Generator 1 D BWI 7701-02 NC-302671 154 Centrifugal Pacific Pumps 1A - 48582 N/A 19 Charging Pump 1_B - 48583 22 Outage 8/EOC 15 McGuire Unit 1 Section 1 Page 1 of 5 Revision 0 December 16, 2002

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

Province No.

No.

Containment Spray Heat Delta Southern Co.

1A-35005-73-1 NC-147799 3394 Exchanger 1 B-35005-73-2 NC-147796 3395 Excess Letdown Heat Westinghouse 1809 NC-1 87817 1554 Exchanger Letdown Heat Exchanger Joseph Oat & Sons, Inc.

2049-2A NC-1 87881 552 Reciprocating Charging Westinghouse N721031 B-603 N/A N/A Pump 1A 1-114E841G01 Reactor Coolant Pump Westinghouse 1 B 2-114E841 G01 N/A N/A 1C 3-114E841G01 1D 4-114E841G01 Reciprocating Charging Metal Bellows Company 74730-001 N/A 001 Pump Accumulator Reciprocating Charging Richmond Engineering N-2409.10 N/A 75219 Pump Suction Stabilizer Supply Co.

Residual Heat Joseph Oat & Sons, Inc.

1A 2046-2A NC-234202 635 Removal Heat 1 B 2046-2A NC-234201 636 Exchanger Safety Injection Pump Pacific Pumps 1A 49355 N/A 80 1B 49356 81 Regenerative Heat Joseph Oat & Sons, Inc.

2047-2A NC-187897 595 Exchanger 596 597 Seal Water Heat Atlas Industrial 1766 NC 169797 1548 Exchanger Manufacturing Company Seal Water AMF Cuno 1A - 13 N/A 3822 Injection Filter 1 B - 14 3823 Outage 8/EOC 15 McGuire Unit 1 Section 1 Page 2 of 5 Revision 0 December 16, 2002

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

Province No.

No.

Main Steam Supply to Duke Power Co.

SA N/A 4

Auxiliary Equipment System Containment Air Release Duke Power Co.

VQ N/A 12 and Addition System Main Steam System Duke Power Co.

SM N/A 17 Main Steam Vent to Duke Power Co.

SV N/A 18 Atmosphere System Reactor Coolant System Duke Power Co.

NC N/A 28 Liquid Waste Recycle Duke Power Co.

WL N/A 29 System Refueling Water System Duke Power Co.

FW N/A 31 Auxiliary Feedwater Duke Power Co.

CA N/A 32 System Residual Heat Removal Duke Power Co.

ND N/A 35 System Nuclear Service Water Duke Power Co.

RN N/A 36 System Chemical & Volume Duke Power Co.

NV N/A 37 Control System Component Cooling Duke Power Co.

KC N/A 38 System Main Feedwater System Duke Power Co.

CF N/A 39 Containment Spray Duke Power Co.

NS N/A 40 System I

L Outage 8/EOC 15 McGuire Unit 1 Section 1 Page 3 of 5 Revision 0 December 16, 2002

1.1 Identification Numbers Continued 1.2 Personnel, Equipment and Material Certifications All personnel who performed or evaluated the results of inservice inspections during the time frame bracketed by the examination dates shown on the NIS-1 Form were certified in accordance with the requirements of the 1989 Edition of ASME Section XI with no addenda including Appendix VII for ultrasonic inspections. In addition, ultrasonic examiners were qualified in accordance with ASME Section XI, Appendix VIII, and 1995 Edition with the 1996 Addenda through the Performance Demonstration Initiative (PDI) for similar metal piping welds.

The appropriate certification records for each inspector, calibration records for inspection equipment, and records of materials used (i.e. NDE consumables) are on file at McGuire Nuclear Station or copies may be obtained by contacting the Duke Energy's Corporate Office in Charlotte, North Carolina.

Outage 8/EOC 15 McGuire Unit 1 Section 1 Page 4 of 5 Revision 0 December 16, 2002 Manufacturer National Manufacturer or Installer State or Board Item or Installer Serial No.

Province No.

No.

Containment Ventilation Duke Power Co.

RV N/A 41 Cooling Water System I

Safety Injection System Duke Power Co.

NI N/A 42 Containment Purge Duke Power Co.

VP N/A 6

Ventilation Safety Injection Delta Southern Co.

41617-72-1 NC-1 78396 3038 Accumulator Tank 1A Safety Injection Delta Southern Co.

41617-72-2 NC-178397 3039 Accumulator Tank 1 B Safety Injection Delta Southern Co.

41617-72-3 NC-1 78398 3040 Accumulator Tank 1 C Safety Injection Delta Southern Co.

41617-72-4 NC-1 78399 3041 Accumulator Tank 1 D Unit 1 Duke Power Co.

N/A N/A 44

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

1. PIP G-01-0168 (PIP on incomplete welds, Item Numbers B09.011.074 and B09.011.075)

2. Request for Relief 97-005 (Class 1, 2 and 3 snubber examinations under station technical specification) 1.4 Responsible Inspection Actencv The Hartford Steam Boiler Inspection and Insurance Company of Connecticut is responsible for the third party inspections required by ASME Section XI.

Authorized Nuclear Inservices Inspector(s)

Name:

Employer:

Business Address:

R. D. Klein The Hartford Steam Boiler Inspection & Insurance Company of Connecticut 200 Ashford Center North Suite 300 Atlanta, GA 30338-4860 (800) 417-3721 www.hsbct.com Outage 8/EOC 15 McGuire Unit 1 Section 1 Page 5 of 5 Revision 0 December 16, 2002

L 2.0 Second Ten-Year Interval Inspection Status The completion status of inspections required by the 1989 ASME Code Section XI, no Addenda is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, Table IWC-2500-1 for Class 2 Inspections, and IWF-2500-1 (Code Case N-491-1 applies) for Class 1, 2, and 3 Component Supports. Augmented inspections are also included.

Class 1 Inspections Examination Description Inspections Inspections Percentage 6Deferral Category Required Completed Completed Allowed B-A Pressure Retaining Welds 28 28 100%

Yes in Reactor Vessel B-B Pressure Retaining Welds 5

5 100%

No in Vessels Other than Reactor Vessel B-D Full Penetration Welds of 36 36 100%

Partial Nozzles in Vessels Inspection Program B B-E Pressure Retaining Partial Penetration Welds in Vessels REFERENCE SECTION 6.0 OF THIS REPORT B-F Pressure Retaining 38 38 100%

No Dissimilar Metal Welds B-G-1 Pressure Retaining Bolting 242 242 100%

No Greater than 2 " in Diameter B-G-2 Pressure Retaining Bolting 31 31 100%

No 2" and Less in Diameter Outage 8/EOC 15 McGuire Unit 1 Section 2 Page 1 of 5 Revision 0 December 16, 2002

Class 1 Inspections (Continued)

• Note no additional valve groups were disassembled during this interval.

"**Reference PIP G-01-0168 Outage 8/EOC 15 McGuire Unit 1 Section 2 Page 2 of 5 Revision 0 December 16, 2002 Examination Description Inspections Inspections Percentage 6Deferral Category Required Completed Completed Allowed B-H Integral Attachments for 13 13 100%

No Vessels B-J Pressure Retaining Welds 212 212

• • 100%

No in Piping B-K-1 Integral Attachments for N/A N/A N/A No Piping, Pumps and Valves B-L-1 Pressure Retaining Welds N/A N/A N/A Yes in Pump Casings B-L-2 Pump Casings 1

1 100%

Yes B-M-1 Pressure Retaining N/A N/A N/A Yes Welds in Valve Bodies B-M-2 Valve Body > 4 in.

7 4

• 57.14%

Yes Nominal Pipe Size B-N-1 Interior of Reactor Vessel 3

3 100%

No B-N-2 Integrally Welded Core Support Structures and 2

2 100%

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

1 100%

Yes 1 Structures B-0 Pressure Retaining Welds 3

3 100%

Yes I in Control Rod Housings

Class 1 Inspections Examination Description Inspections Inspections Percentage

'Deferral Category Required Completed Completed Allowed B-P All Pressure Retaining REFERENCE SECTION 6.0 OF THIS REPORT Components B-Q Steam Generator Tubing See Note Below F-A Class 1 Component 67 67 100%

No F01.010 Supports I_

I(Code Case N-491)

Note: Steam Generator Tubing is examined and documented by the Steam Generator Maintenance Group of the Nuclear Services Division as required by the Station Technical Specifications and is not included in this report.

6 Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB and IWC 2500-1 k-I Outage 8/EOC 15 McGuire Unit 1 Section 2 Page 3 of 5 Revision 0 December 16, 2002 (Continued)

Class 2 Inspections Examination Description Inspections Inspections Percentage

'Deferral Category Required Completed Completed Allowed C-A Pressure Retaining Welds 23 23 100%

No in Pressure Vessels C-B Pressure Retaining Nozzle 20 20

• 100%

No Welds in Vessels C-C Integral Attachments for 9

9 100%

No Vessels, Piping, Pumps and Valves C-D Pressure Retaining Bolting N/A N/A N/A N/A Greater Than 2" in Diameter C-F-1 Pressure Retaining Welds 230 230 100%

No in Austenitic Stainless Steel or High Alloy Piping C-F-2 Pressure Retaining Welds 48 48 100%

No in Carbon or Low Alloy Steel Piping C-G Pressure Retaining Welds 6

6 100%

No in Pumps and Valves C-H All Pressure Retaining REFERENCE SECTION 6.0 OF THIS REPORT Components F-A Class 2 Component 189 189 100%

No F01.020 Supports 1 (Code Case N-491)

I

• Reference Section 6.0 of this report for further details.

Outage 8/EOC 15 McGuire Unit 1 Section 2 Page 4 of 5 Revision 0 December 16, 2002

Additional Component Support Examinations Class 1, 2 & 3 Examination Description Inspections Inspections Percentage

'Deferral Category Required Completed Completed Allowed F-A Supports other than Piping 39 39 100%

No F01.040 Supports Class 1, 2 & 3 F01.050 Component Supports, No Snubbers Class 1,2 & 3 "Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB-2500-1 and IWC-2500-1.

• Examinations to be performed per Request for Relief 97-005 Augmented Inspections Description Percentage Complete Reactor Coolant Pump Flywheels (Item No. Series N/A Outage 8 / EOC 15 GO1.)

Pipe Rupture Protection (Item No. Series G03.)

N/A Outage 8 / EOC 15 Outage 8/EOC 15 McGuire Unit 1 Section 2 Page 5 of 5 Revision 0 December 16, 2002 N-,

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

The information shown below is a field description for the reporting format included in this section of the report:

ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT / SCH.

DIA / THICK CAL BLOCKS COMMENTS

= ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2 ), Augmented Requirements

=

Unique Identification Number

= Component System Identification

=

Location and/or Detail Drawings

=

Examination Procedures

=

Examination Technique - Magnetic Particle, Dye Penetrant, etc.

=

General Description of Material

=

Diameter/Thickness

=

Calibration Block Number

=

General and/or Detail Description Outage 8/EOC 15 McGuire Unit 1 Section 3 Page 1 of 1 Revision 0 December 16, 2002

EOC 15

(

CATEGORY B-J, Pressure Retaininq Welds In Piping WNPS 4 or Larger ITEM NUMBER ID NUMBER SYS ISO/DWG NU DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire I Inservice Inspection Plan for Interval 2 Outage 8 MBERS PROC INSP REQ MAT/SCH DIAMTHK CAL BLOCKS Plan Report Page 1 12/11/2002

• • • • Circumferential Welds B09.011.074 1NC1 F-3-2 MCM 1201.01-119/7 NDE-610 UT SS 31.000 50214 UT FROM ELBOW SIDE NDE-610, UT FROM Circumferential NC MC 1676-4 NDE-600 2.500 SAFE END NDE-600 Class A MC 1676-01.07 S/G 1C Inlet Safe-end to TO BE DONE WITH B05.070.005 THIS WELD WAS Elbow LISTED AS A B05.130.010 PRIOR TO SGR REF.

1 MNS-078 This examination Is required to meet the requirements of PIP G-01 -00168. Inspect in year 2002.

B09.011.075 1NC1F-3-3 MCM 1201.01-119/8 NDE-610 UT SS 31.000 50214 UT FROM ELBOW SIDE NDE-610, UT FROM Circumferential NC MC 1676-4 NDE-600 2.500 SAFE END NDE-600 Class A MC 1676-01.07 S/G 1 C Outlet Safe-end to TO BE DONE WITH B05.070.006 THIS WELD Elbow WAS LISTED AS A B05.130.011 PRIOR TO SGR REF. 1 MNS-078 This examination Is required to meet the requirements of PIP G-01 -00168. Inspect in year 2002.

Total B09.011 Items:

2 COMMENTS 2

Total B09 Items:

Z-/

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

The information shown below is a field description for the reporting format included in this section of the report:

ITEM NUMBER ID NUMBER SYS INSP DATE INSP STATUS INSP LIMITED Geo. Ref.

(Geometric Reflector applies only to UT)

RFR (Relief Request)

COMMENTS Outage8/EOC 15 McGuire Unit 1 Section 4

=

ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF 2500-1 (Class 1 and Class 2),

Augmented Requirements

=

Unique Identification Number

=

Component System Identification

=

Date of Examination

=

CLR Clear REC Recordable REP Reportable

=

Indicates inspection was limited.

Coverage obtained is listed

=

YYes NNo Y Yes N No

=

General and / or Detail Description Page 1 of 2 Revision 0 December 16, 2002

EOC 15 Plant: McGuire 1

(

DUKE ENERGY

' 'ORATION QUALITY ASSURANCE TbýýdNICAL SERVICES In-Service Inspection Database Management System McGuire I Inservice Inspection Listing Interval 2 Outage 8 SYTFM INPr3ATF NU 09/21/2002 NC 09/21/2002 INSP STATUS INSP LIMITED GEO REF RFR COMMENTS REC Y

N REC Y

N ITEM NUMBE B09.011.074 B09.011.075 ID NUMBER 1 Nul1 t-"-3 1NC1 F-3-3 Run D Page 1 12/11/2002

• ~ ~

~

~

SSE IS DATEAAi A

--R

4.1 Reportable Indications There were no reportable indications for the examinations associated with this report period.

4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair/ replacement activities, and corrective measures. There were no corrective actions for the examinations associated with this report period. PIP G-01-0168 was written at the end of 1 EOC-14 to re-examine two welds to obtain additional coverage.

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.

Item Number NONE Request for Relief Serial Number NONE Outage8/EOC 15 McGuire Unit 1 Section 4 Page 2 of 2 Revision 0 December 16, 2002

15 5.0 Owner's Report for Repair/Replacement Activities As required by the applicable code, records of Class 1 and Class 2 Repair and Replacement work is included on NIS-2 forms in this section.

No items were determined to have had work performed outside this report period. Reference Unit 1 EOC-1 5 Third Interval Owner's Report (Section 5.0) for additional information concerning NIS-2's originated during this time frame.

The NIS-2 forms included in this section were completed for work performed during this report period. NONE The individual work request documents and manufacturers' data reports are on file at McGuire Nuclear Station. NONE 5.1 Class I and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 and 2 items during this report period. All Class 1 and 2 PSI examination data listed below is on file in the McGuire Nuclear Station QA Vault.

Work Order Number Identification ISI Class Type of Number Inspection NONE N/A N/A N/A Outage8/EOC 15 McGuire Unit 1 Section 5 Page 1 of 1 Revision 0 December 16, 2002

4&

6.0 Pressure Testin, This summary is a pressure test completion status for the third period of the second ten year interval. Table 6-1 shows the second ten-year pressure tests completed from refueling outage EOC-14 through refueling outage EOC-15. There were no relevant conditions observed during these pressure tests.

Table 6-1 Examination Category Test Requirement Total Completed B-E System Hydrostatic Test (1WB-5222) 0 B-P System Leakage Test (IWB-5221) 0 B-P System Hydrostatic Test (IWB-5222) 0 C-H System Inservice/Functional Test (IWC-5221) 0 C-H System Hydrostatic Test (IWC-5222) 26 Outage 8/EOC 15 McGuire Unit 1 Section 6 - Second Ten-Year Interval Page 1 of 4 Revision 0 December 2, 2002

Table 6-2 shows a completion status of pressure tests conducted during the third period of the second ten-year interval.

Table 6-2 Total Total

(%)

Examination Test Requirement Examinations Examinations Examinations Category Required For Credited For Complete For This Period This Period This Period B-E System Hydrostatic 3

3 100%

Test (IWB-5222)

B-P System Leakage Test 0

0 0%

(IWB-5221)

B-P System Hydrostatic 1

1 100%

Test (IWB-5222)

C-H System 0

0 0%

Inservice/Functional Test (IWC-5221)

C-H System Hydrostatic 46 46 100%

Test (IWC-5222)

A detailed status listing of the 26 hydrostatic tests listed as pending for the third period in the previous summary report is located in subsection 6.1 of this report. Results of these hydrostatic tests are located in subsection 6.2 of this report.

Table 6-3 shows the pressure tests conducted during the grace period used at the end of the second ten-year interval.

Outage 8/EOC 15 McGuire Unit 1 Section 6 - Second Ten-Year Interval Page 2 of 4 Revision 0 December 2, 2002 Table 6-3 Item Number ISI Drawing Type of Test C07.040.018 MCH-1 561-1.0 Hydrostatic C07.040.021 MCH-1 562-2.1 Hydrostatic C07.040.022 MCH-1562-3.0 Hydrostatic C07.040.036 MCH-1573-3.1 Hydrostatic

6.1 Required Second Ten-Year Pressure Test Examinations Needed To Complete The Third Period:

A listing of the pending Class 2 hydrostatic test required to complete the third period of the second ten-year interval is included in this section.

The information shown below is a field description for the listing format included in this section of the report:

Item Number

=

The uniaue number assianed to track certain ISI Drawing Required Test System Name Required Inspection Required Procedure Comments systems or portions of systems that make up a pressure test.

=

Detail drawing of pressure test boundary.

The required tests for each item number - (e.g.

Leakage Test, Inservice Test, Functional Test, or Hydrostatic Test).

Name of pressure retaining component system

=

Type of visual examination required.

=

Required inspection procedure.

=

General and/or Detail Description Outage 8/EOC 15 McGuire Unit 1 Section 6 - Second Ten-Year Interval Page 3 of 4 Revision 0 December 2, 2002

(

Item Number C07.040.003 C07.040.005 C07.040.006 C07.040.007 C07.040.009 C07.040.010 C07.040.011 C07.040.013 C07.040.018 C07.040.019 C07.040.021 C07.040.022 C07.040.023 C07.040.024 C07.040.030 C07.040.031 C07.040.036 ISl Drawing MCH-1 553-2.1 MCH-1 554-1.0 MCH-1 554-1.1 MCH-1 554-1.2 MCH-1 554-2.0 MCH-1 554-3.0 MCH-1 554-3.1 MCH-1 554-5.0 MCH-1 561-1.0 MCH-1 562-1.0 MCH-1 562-2.1 MCH-1 562-3.0 MCH-1 562-3.1 MCH-1 563-1.0 SMCH-1571-1.0 MCH-1 572-1.0 MCH-1 573-3.1 Required Test HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO System Name NC SYSTEM NV SYSTEM NV SYSTEM NV SYSTEM NV SYSTEM NV SYSTEM NV SYSTEM NV SYSTEM ND SYSTEM NI SYSTEM NI SYSTEM NI SYSTEM NI SYSTEM HYDRO NSSYSTEM HYDRO HYDRO HYDRO FW SYSTEM NM SYSTEM KC SYSTEM Required Inspection VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 Required Procedure QAL-15 QAL-15 QAL-15 QAL-15 QAL-15 QAL-15 QAL-15 QAL-15 Comments Class B penetrations M-212, M-216 and M-274 Class B penetrations M-339 and M-350 Class B penetrations M-256, M-343 and M-344 Class B penetrations M-228, M-329 and M-347 OAL-15 VT-2 Examination of C02.033.001 and C02.033.002 Telltale Hole also required QAL-15 Class B penetration M-351 QAL-1 5 Class B penetration M-321 QAL-15 Class B penetration M-277, M-316 and M-319 QAL-1 5 Class B penetration M-278, M-302, M-306, M-336 and M-352 QAL-1 5 VT-2 Examination of C02.033.005 and C02.033.006 Telltale Hole also required QAL-1 5 Class B penetrations M-358 and M-377 QAL-1 5 Class B penetrations M-235 and M-309 QAL-15 Class B penetrations M-217, M-218, M-320, M-327, M-355 and M-376 This Report Was Generated On: 12/16/2002

" 1-Duke Power Company - McGuire Unit 1 Pressure Testing Item Number Listing Outage 15

(

(

Item Number C07.040.039 C07.040.040 C07.040.041 C07.040.042 C07.040.043 C07.040.044 C07.040.045 C07.040.048 C07.040.054 IS' Drawing MCH-1 584-1.0 MCH-1 591-1.1 MCH-1 592-1.0 MCH-1 574-4.0 MCH-1 593-1.0 MCH-1 593-1.2 MCH-1 593-1.3 MCH-1 604-3.0 MCH-1 617-1.0 Required Test HYDRO HYDRO System Name CA SYSTEM CF SYSTEM HYDRO CA SYSTEM HYDRO HYDRO HYDRO HYDRO HYDRO RN SYSTEM SM/SV SYSTEM SNTE SYSTEM SM/SV SYSTEM RV SYSTEM HYDRO CA SYSTEM Required Inspection VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 VT-2 Required Procedure GAL-15 Comments QAL-1 5 Class B penetrations M-1 53, M-262, M-308 and M-440 QAL-1 5 Class B penetrations M-1 56, M-286, M-465 and M-3100 GAL-15 Class B penetration M-307 and M-315 GAL-15 Class B penetrations M-154 and M-261 QAL-15 QAL-15 QAL-15 GAL-15 Class B penetrations M-393 and M-441 Class B penetrations M-240, M-279, M-385 and M-390 This Report Was Generated On: 12/16/2002 Duke Power Company - McGuire Unit 1 Pressure Testing Item Number Listing Outage 15

(

6.2 Examination Results For Second Ten-Year Pressure Test Examinations Needed To Complete The Third Period:

The results of each Class 2 pressure test and associated VT-2 Visual Examination conducted to complete the third period of the second ten-year interval are included in this section.

The information shown below is a field description for the listing format included in this section of the report:

Item Number ISI Drawing Required Test Test Status Test Result VT-2 Date

=

The unique number assigned to track certain extremity valves that make up a test

=

Detail drawing of pressure test boundary The required tests for each item number - (e.g.

Leakage Test, Inservice Test, Functional Test, or Hydrostatic Test).

=

Complete or Partial

=

Clear (No Evidence Of Leakage), Reportable (Evidence Of Leakage - Not Through Wall such as packing leak),

Reportable (Evidence Of Through Wall Leakage)

Date VT-2 visual examination was performed Outage 8/EOC 15 McGuire Unit 1 Section 6 - Second Ten-Year Interval Page 4 of 4 Revision 0 December 2, 2002

Duke Power Company - McGuire Unit 1 Pressure Testing VT-2 Results For Outage 15 ISI Item Number Drawing C07.040.003 C07.040.005 C07.040.006 C07.040.007 C07.040.009 C07.040.01 0 C07.040.011 C07.040.013 C07.040.018 C07.040.019 C07.040.021 C07.040.022 C07.040.023 C07.040.024 C07.040.030 C07.040.031 C07.040.036 MCH-1 553-2.1 MCH-1 554-1.0 MCH-1 554-1.1 MCH-1 554-1.2 MCH-1 554-2.0 MCH-1 554-3.0 MCH-1 554-3.1 MCH-1 554-5.0 MCH-1 561-1.0 MCH-1 562-1.0 MCH-1 562-2.1 MCH-1 562-3.0 MCH-1 562-3.1 MCH-1 563-1.0 MCH-1 571-1.0 MCH-1 572-1.0 MCH-1 573-3.1 Required Test HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO Test Status COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE HYDRO COMPLETE HYDRO HYDRO HYDRO COMPLETE COMPLETE COMPLETE Test Result CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR RECORDABLE CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR VT-2 Date 11/29/2001 11/15/2001 11/15/2001 11/29/2001 11/15/2001 11/20/2001 11/29/2001 11/15/2001 Comments Class B penetrations M-212, M-216 and M-274 Class B penetrations M-339 and M-350 Class B penetrations M-256, M-343 and M-344 Class B penetrations M-228, M-329 and M-347 09/17/2002 VT-2 Examination of C02.033.001 and C02.033.002 Telltale Hole also required 11/15/2001 Class B penetration M-351 09/30/2002 Class B penetration M-321 09/30/2002 Class B penetration M-277, M-316 and M-319 11/29/2001 Class B penetration M-278, M-302, M-306, M-336 and M-352 11/29/2001 VT-2 Examination of C02.033.005 and C02.033.006 Telltale Hole also required 11/21/2001 Class B penetrations M-358 and M-377 11/29/2001 Class B penetrations M-235 and M-309 10/03/2002 Class B penetrations M-217, M-218, M-320, M-327, M-355 and M-376 This Report Was Generated On: 12/16/2002

(

(

Duke Power Company - McGuire Unit 1 Pressure Testing VT-2 Results For Outage 15 Item Number C07.040.039 C07.040.040 C07.040.041 C07.040.042 C07.040.043 C07.040.044 C07.040.045 C07.040.048 C07.040.054 ISI Drawing MCH-1 584-1.0 MCH-1 591-1.1 MCH-1 592-1.0 MCH-1 574-4.0 MCH-1 593-1.0 MCH-1 593-1.2 MCH-1 593-1.3 MCH-1 604-3.0 MCH-1617-1.0 Required Test HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO HYDRO Test Status COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE HYDRO COMPLETE Test Result CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR CLEAR VT-2 Date 11/28/2001 11/28/2001 11/28/2001 11/29/2001 11/29/2001 11/29/2001 11/29/2001 11/29/2001 11/28/2001 Comments Class B penetrations M-1 53, M-262, M-308 and M-440 Class B penetrations M-1 56, M-286, M-465 and M-31 00 Class B penetration M-307 and M-315 Class B penetrations M-1 54 and M-261 Class B penetrations M-393 and M-441 Class B penetrations M-240, M-279, M-385 and M-390 This Report Was Generated On: 12/16/2002 C

(

0 Pages 108 FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1.

Owner: Duke Energy Corporation, 526 S. Church St.. Charlotte, NC 28201-1006 (Name and Address of Owner)

2.

Plant: McGuire Nuclear Station, Highway 73 Cowans Ford, N.C. 28216 (Name and Address of Plant)

3.

Plant Unit:

1

4. Owner Certificate of Authorization (if required) N/A

5.

Commercial Service Date: December 1. 1981

6. National Board Number for Unit 44

7.

Components Inspected:

Component or Appurtenance Manufacturer or Manufacturer or Installer Installer Serial No.

State or Province No.

See Section 1.1 in the Attached Report Note: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

National Board No.

FORM NIS-1 (Back)

.3.

Examination Dates April 18, 2001 to October 10, 2002

9.

Inspection Period Identification:

10.

Inspection Interval Identification:

11.

Applicable Edition of Section XI

12.

Date/Revision of Inspection Plan:

First period Third Interval 1995 Addenda 1996 May 22, 2001 / Revision 0

13.

Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning status of work required for the Inspection Plan. See Sections 2.0. 3.0. and 6.0

14. Abstract of Results of Examinations and Tests.

15. Abstract of Corrective Measures.

See Section 4.0. and 6.0 See Section 4.3 We certify that a) the statements made in this report are correct b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.

Certificate of Authorization No. (if applicabl Date lZ/7 20 oZ. Signed I

e)

N/A Expiration Date N/A Duke Energy Corp.

By Owner V

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commissionissued by the National Board of Boiler and Pressure Vessel Inspectors and the State of Province of 1)C employed by

• HSB CT. of Connecticut have inspected the components described in this Owners' Report during the period 14 n..*

to I -0,l

, 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 Owners' Report.

Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection Y.i Commissions hAB "7"7"8. AYt

),8 3.*

- [IL InspCc s5V-ature Date National Board, State, Province, and EncTorsements I

20

• The Hartford Steam Boiler Inspection & Insurance Company of Connecticut 200 Ashford Center North Suite 300 Atlanta, GA. 30338-4860 (800) 417-3721 www.hsbct.com

OWNER'S REPORT FOR INSER VICE INSPECTIONS MCGUIRE UNIT 1 2002 REFUELING OUTAGE 1/EOC 15 Location: McGuire Nuclear Station Highway 73 Cowans Ford, North Carolina 28216 NRC Docket No. 50-369 National Board No. 44 Commercial Service Date: December 1, 1981 Document Completion Date: ____/8._____

Owner: Duke Energy Corporation 526 South Church St.

Charlotte, N. C. 28201-1006 Revision 0 Prepared By:

Reviewed By:.

" Approved By:.

Date 4,-

.L(,Date JP-17-oQ fzrj/

/o *-ý-

DISTRIBUTION LIST

1. Duke Energy Corporation Inservice Inspection Plan Management (Original Copy)

2. McGuire Work Control / QA Technical Support

3. NRC Document Control Desk

4. Hartford Steam Boiler Inspection and Insurance Corporation of Connecticut (AIA) c/o ANII. At McGuire

5. State of North Carolina Department of Labor c/o J. M. Givens, Jr.

6. Nuclear GO Regulatory &

Industrial Affairs c/o L. E. Burba

TABLE OF CONTENTS Section Title Revision

1.

General Information 0

2.

Third Ten-Year Interval Inspection Status 0

3.

Final Inservice Inspection Plan 0

4.

Results of Inspections Performed 0

5.

Owner's Report for Repair / Replacement Activities 0

6.

Pressure Testing 0

I 1.0 General Information This report describes the Inservice Inspection of Duke Energy Corporation's McGuire Nuclear Station Unit 1 during Outage 1 / EOC 15. This is the first outage of the First Inspection Period of the Third Ten-Year Interval. ASME Section XI, 1995 Edition through the 1996 Addenda was the governing Code for selection and performance of the ISI examinations.

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

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

Province No.

No.

Reactor Vessel Combustion CE67102 NC-178379 20766 Engineering Pressurizer Westinghouse 1471 NC-178395 68-123 Steam Generator 1A BWI 7701-04 NC-302668 157 Steam Generator 1B BWI 7693-01 NC-302669 146 Steam Generator 1 C BWI 7701-03 NC-302670 155 Steam Generator 1D BWI 7701-02 NC-302671 154 Centrifugal Pacific Pumps 1 A - 48582 N/A 19 Charging Pump 1_B - 48583 22 Containment Spray Heat Delta Southern Co.

1A-35005-73-1 NC-1 47799 3394 Exchanger 1 B-35005-73-2 NC-147796 3395 Outage 1/EOC 15 McGuire Unit 1 Section 1 Page 1 of 5 Revision 0 December 16, 2002

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

Province No.

No.

Excess Letdown Heat Westinghouse 1809 NC-187817 1554 Exchanger Letdown Heat Exchanger Joseph Oat & Sons, Inc.

2049-2A NC-1 87881 552 Reciprocating Charging Westinghouse N721031 B-603 N/A N/A Pump I

lA 1-114E841G01 Reactor Coolant Pump Westinghouse 1 B 2-114E841 G01 N/A N/A 1 C 3-114E841 G01 1 D 4-114E841 G01 Reciprocating Charging Metal Bellows Company 74730-001 N/A 001 Pump Accumulator Reciprocating Charging Richmond Engineering N-2409.10 N/A 75219 Pump Suction Stabilizer Supply Co.

Residual Heat Joseph Oat & Sons, Inc.

1 A 2046-2A NC-234202 635 Removal Heat 1 B 2046-2A NC-234201 636 Exchanger Safety Injection Pump Pacific Pumps lA 49355 N/A 80 1B 49356 81 Regenerative Heat Joseph Oat & Sons, Inc.

2047-2A NC-187897 595 Exchanger 596 597 Seal Water Heat Atlas Industrial 1766 NC 169797 1548 Exchanger Manufacturing Company Seal Water AMF Cuno IA - 13 N/A 3822 Injection Filter 1B - 14 3823 Outage 1I/EOC 15 McGuire Unit 1 Section 1 Page 2 of 5 Revision 0 December 16, 2002

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

Province No.

No.

Main Steam Supply to Duke Power Co.

SA N/A 4

Auxiliary Equipment System Containment Air Release Duke Power Co.

VQ N/A 12 and Addition System Main Steam System Duke Power Co.

SM N/A 17 Main Steam Vent to Duke Power Co.

SV N/A 18 Atmosphere System Reactor Coolant System Duke Power Co.

NC N/A 28 Liquid Waste Recycle Duke Power Co.

WL N/A 29 System Refueling Water System Duke Power Co.

FW N/A 31 Auxiliary Feedwater Duke Power Co.

CA N/A 32 System Residual Heat Removal Duke Power Co.

ND N/A 35 System Nuclear Service Water Duke Power Co.

RN N/A 36 System Chemical & Volume Duke Power Co.

NV N/A 37 Control System Component Cooling Duke Power Co.

KC N/A 38 System Main Feedwater System Duke Power Co.

CF N/A 39 Containment Spray Duke Power Co.

NS N/A 40 System I

I Outage 1/EOC 15 McGuire Unit 1 Section 1 Page 3 of 5 Revision 0 December 16, 2002

1.1 Identification Numbers Continued 1.2 Personnel, Equipment and Material Certifications All personnel who performed or evaluated the results of inservice inspections during the time frame bracketed by the examination dates shown on the NIS-1 Form were certified in accordance with the requirements of the 1995 Edition of ASME Section XI with the 1996 Addenda including Appendix VII for ultrasonic inspections. In addition, ultrasonic examiners were qualified in accordance with ASME Section XI, Appendix VIII, and 1995 Edition with the 1996 Addenda through the Performance Demonstration Initiative (PDI) for similar metal piping welds.

The appropriate certification records for each inspector, calibration records for inspection equipment, and records of materials used (i.e. NDE consumables) are on file at McGuire Nuclear Station or copies may be obtained by contacting the Duke Energy's Corporate Office in Charlotte, North Carolina.

Outage 1/EOC 15 McGuire Unit 1 Section 1 Page 4 of 5 Revision 0 December 16, 2002 Manufacturer National Manufacturer or Installer State or Board Item or Installer Serial No.

Province No.

No.

Containment Ventilation Duke Power Co.

RV N/A 41 Cooling Water System Safety Injection System Duke Power Co.

NI N/A 42 Containment Purge Duke Power Co.

VP N/A 6

Ventilation Safety Injection Delta Southern Co.

41617-72-1 NC-178396 3038 Accumulator Tank 1 A Safety Injection Delta Southern Co.

41617-72-2 NC-178397 3039 Accumulator Tank 1 B Safety Injection Delta Southern Co.

41617-72-3 NC-178398 3040 Accumulator Tank 1 C Safety Injection Delta Southern Co.

41617-72-4 NC-178399 3041 Accumulator Tank 1 D Unit 1 Duke Power Co.

N/A N/A 44

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

1. RFR 01-004 (Class 1, 2 and 3 snubber examination under station technical specification)

2.

RFR 01-005 (Risk Informed Inservice Inspection Program Submittal)

3.

RFR 01-008 (Risk Informed ISI Alternative to Use VT-2 Instead of Volumetric Examination of Socket Welds)

4.

RFR 02-004 (Weld coverage limitations for this outage)

5. Code Case N-460 (Alternative Examination Coverage For Class 1 and Class 2 Welds)

6.

RFR-01 -GO-002 to use Code Case N-416-2 "Alternative Pressure Test Requirement for Welded Repairs, Fabrication Welds for Replacement Parts and Piping Subassemblies, or Installation of Replacement Items by Welding, Class 1, 2 and 3 Section X1, Division 1."

1.4 Responsible Inspection Agency The Hartford Steam Boiler Inspection and Insurance Company of Connecticut is responsible for the third party inspections required by ASME Section XI.

Authorized Nuclear Inservices Inspectior(s)

Name:

R. D. Klein Employer:

Business Address:

The Hartford Steam Boiler Inspection & Insurance Company of Connecticut 200 Ashford Center North Suite 300 Atlanta, GA 30338-4860 (800) 417-3721 www.hsbct.com Outage 1/EOC 15 McGuire Unit 1 Section 1 Page 5 of 5 Revision 0 December 16, 2002

K-;ý 2.0 Third Ten-Year Interval Inspection Status The completion status of inspections required by the 1995 ASME Code Section XI through the 1996 Addenda is summarized in this section. The requirements are listed by the ASME Section XI Examination Category as defined in Table IWB-2500-1 for Class 1 Inspections, Table IWC-2500-1 for Class 2 Inspections and IWF-2500-1 for Class 1, 2, and 3 Component Supports. Augmented and Risk Informed inspections are also included.

During the McGuire Third 10 Year Interval piping welds will be examined under the Risk Informed Inservice Inspection program developed in accordance with methodology contained in the Westinghouse Owner's Group (WOG) Topical Report, WCAP-14572, Revision 1-NP-A. Request for Relief 01-005 was submitted to the NRC seeking approval to incorporate the Risk Informed Program into the Third 10 Year Interval ISI Plan for McGuire Unit 1. The NRC approved use of this program per SER dated June 12, 2002. Previous code examination Categories B-F, B-J, C-F-i, and C-F-2 will now be combined under the new Risk Informed Category R-A.

Class 1 Inspections Examination Description Inspections Inspections Percentage 6Deferral Category Required Completed Completed Allowed B-A Pressure Retaining Welds 28 2

7.14%/6 Yes in Reactor Vessel B-B Pressure Retaining Welds 5

0 0.00%

No in Vessels Other than Reactor Vessel B-D Full Penetration Welded 36 0

0.00%

Partial Nozzles in Vessels Inspection Program B B-F Pressure Retaining Reference Dissimilar Metal Welds in Risk Vessel Nozzles Informed Program R01. Items B-G-1 Pressure Retaining Bolting 243 82 33.74%

No Greater than 2 " in 1 Diameter Outage 1/EOC 15 McGuire Unit 1 Section 2 Page 1 of 5 Revision 0 December 16, 2002

Class 1 Inspections (Continued)

Examination Description Inspections Inspections Percentage

• Deferral Category Required Completed Completed Allowed B-G-2 Pressure Retaining 15 0

0.00%

No Bolting 2" and Less in Diameter B-J Pressure Retaining Welds Reference in Piping Risk Informed Program R01. Items B-K Integral Attachments for 6

0 0.00%

No Piping, Pumps and Valves B-L-1 Pressure Retaining Welds N/A N/A N/A Yes in Pump Casings B-L-2 Pump Casings 1

0 0.00%

Yes B-M-1 Pressure Retaining N/A N/A N/A Yes Welds in Valve Bodies B-M-2 Valve Body > 4 in.

7 0

0.00%

Yes Nominal Pipe Size B-N-1 Interior of Reactor Vessel 3

0 0.00%

No B-N-2 Integrally Welded Core Support Structures and 2

0 0.00%

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

0 0.00%

Yes Structures B-0 Pressure Retaining Welds 3

1 33.33%

Yes in Control Rod Housings Outage 1/EOC 15 McGuire Unit 1 Section 2 Page 2 of 5 Revision 0 December 16, 2002

Class 1 Inspections Examination Description Inspections Inspections Percentage 6Deferral Category Required Completed Completed Allowed B-P All Pressure Retaining REFERENCE SECTION 6.0 OF THIS REPORT Components B-Q Steam Generator Tubing See Note Below F-A Class 1 Component 68 11 16.17%

No F01.010 Supports I

Note: Steam Generator Tubing Is examined and documented by the Steam Generator Maintenance Group of the Nuclear Services Division as required by the Station Technical Specifications and is not Included in this report.

6Deferral of Inspection to the end of the Interval as allowed by ASME Section XI Tables IWB 2500-1.

These examination categories are exempt from percentage requirements per IWB-2412 (a),

Inspection Program B.

Outage 1/EOC 15 McGuire Unit 1 Section 2 Page 3 of 5 Revision 0 December 16, 2002 (Continued)

Class 2 Inspections Examination Description Inspections Inspections Percentage 6Deferral Category Required Completed Completed Allowed C-A Pressure Retaining Welds 26 2

7.69%

No in Pressure Vessels C-B Pressure Retaining Nozzle 9

2 22.22%

No Welds in Vessels C-C Integral Attachments for 32 4

12.50%

No Vessels, Piping, Pumps and Valves C-D Pressure Retaining Bolting N/A N/A N/A N/A Greater Than 2" in Diameter C-F-1 Pressure Retaining Welds Reference in Austenitic Stainless Risk Informed Steel or High Alloy Piping Program R01.

Items C-F-2 Pressure Retaining Welds Reference in Carbon or Low Alloy Risk Informed Steel Piping Program R01.

Items C-G Pressure Retaining Welds 3

1 33.33%

No I in Pumps and Valves C-H All Pressure Retaining REFERENCE SECTION 6.0 OF THIS REPORT Components F-A Class 2 Component 225 35 15.55%

No F01.020 Supports I

Outage 1/EOC 15 McGuire Unit 1 Section 2 Page 4 of 5 Revision 0 December 16, 2002

Additional Component Support Examinations Class 1, 2 & 3 Examination Description Inspections Inspections Percentage

'Deferral Category Required Completed Completed Allowed F-A Supports other than Piping 46 6

13.04%

No F01.040 Supports Class 1, 2 & 3 F01.050 Component Supports, No Snubbers Class 1, 2 & 3

'1Deferral of inspection to the end of the interval as allowed by ASME Section XI Tables IWB-2500-1 and IWC-2500-1.

• Examinations to be performed per Request for Relief 01-004 Risk Informed Inservice Inspection Program Class 1 and 2 Augmented Inspections Description Percentage Complete Reactor Coolant Pump Flywheels (Item No. Series No Examinations required for Outage 1 /

GO1.)

EOC-15 Pipe Rupture Protection (Item No. Series G03.)

No Examinations required for Outage 1 /

EOC-15 Reactor Vessel Head to Pipe Welds (Item No.

Examinations added to address future Series GO4.)

industry concerns.

Outage 1I/EOC 15 McGuire Unit 1 Section 2 Page 5 of 5 Revision 0 December 16, 2002

3.0 Final Inservice Inspection Plan The final Inservice Inspection Plan shown in this section lists all ASME Section XI Class 1 and Class 2, and Augmented and Risk Informed examinations credited for this report period.

The information shown below is a field description for the reporting format included in this section of the report:

ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ.

MAT / SCH DIA / THICK CAL BLOCKS COMMENTS

=

ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF-2500-1 (Class 1 and Class 2 ), Augmented and Risk Informed Requirements

=

Unique Identification Number Component System Number

= Location and/or Detail Drawings

=

Examination Procedures

=

Examination Technique - Magnetic Particle, Dye Penetrant, etc.

= General Description of Material

= Diameter/Thickness

=

Calibration Block Number

=

General and/or Detail Description Outage 1/EOC 15 McGuire Unit 1 Section 3 Page 1 of 1 Revision 0 December 16, 2002

EOC 15 C

CATEGORY B-A, Pressure Retaining Welds In Reactor Vessel

.4 te Weld ITEM NUMBER ID NUMBER DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGulre I Inservice Inspection Plan for Interval 3 Outage 1 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DINTHK CAL BLOCKS Plan Report Page 1 12/11/2002 COMMENTS flI%4 nan,%ae ann., -

A AS



DvI..UlUoW I

IrIrV [-q"Z Circumferential Class A MUM 1201.01-146 MCM 1201.01-223 NDE-350 UT CS 0.000 50304 10.700 NOZZLE BELT TO FLANGE PC. 454-01 TO PC. 442-06 UT FROM FLANGE SURFACE Total B01.030 Item 8:

1 COMMENTS

EOC 15 C

CATEGORY B-A, Pressure Retaining Welds in Reactor Vessel Ha.-tFlangWeld ITEM NUMBER ID NUMBER DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGulre 1 Inservlce Inspection Plan for Interval 3 Outage 1 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DINTHK CAL BLOCKS

(

Plan Report Page 2 12/11/2002 B01.040.001 1 RPV 6-446A MCM 1201.01-204 NDE-360 UT CS 0.000 50376 CLOSURE HEAD TO FLANGE Circumferential MCM 1201.01-225 7.300 PC. 446-02 TO PC. 446-03 Class A B01.040.001 A 1 RPV 6-446A MCM 1201.01-204 NDE-25 MT CS 0.000 CLOSURE HEAD TO FLANGE Circumferential MCM 1201.01-225 7.300 PC. 446-02 TO PC. 446-03 Class A Total B01.040 Items:

2 Total B01 Items:

3 COMMENTS

EOC 15

(

CATEGORY B-G-1l Pressure Retaining Bolting, Greater than 2" In Diameter Reactor Vessel ITEM NUMBER ID NUMBRR 5VYR I*f/I'lWf NI IMRI=

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGulre 1 Inservice Inspection Plan for Interval 3 Outage 1 "RS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS Closure Head Nuts ****

B06.010.001 1RPV-449-02-01 MCM 1201.01-204 QAL-13 VT-1 CS 10.540 CLOSURE HEAD NUT MCM 1201.01-206 1.770 B06.010.002 1RPV-449-02-02 MCM 1201.01-204 OAL-13 VT-1 CS 10.540 CLOSURE HEAD NUT MCM 1201.01-206 1.770 B06.010.003 1RPV-449-02-03 MCM 1201.01-204 OAL-13 VT-1 CS 10.540 CLOSURE HEAD NUT MCM 1201.01-206 1.770 B06.010.004 1RPV-449-02-04 MCM 1201.01-204 OAL-13 VT-1 CS 10.540 CLOSURE HEAD NUT MCM 1201.01-206 1.770 B06.010.005 1RPV-449-02-05 MCM 1201.01-204 QAL-13 VT-1 CS 10.540 CLOSURE HEAD NUT MCM 1201.01-206 1.770 B06.010.006 1RPV-449-02-06 MCM 1201.01-204 QAL-13 VT-1 CS 10.540 CLOSURE HEAD NUT MCM 1201.01-206 1.770 B06.010.007 1 RPV-449-02-07 MCM 1201.01-204 QAL-13 VT-1 CS 10.540 CLOSURE HEAD NUT MCM 1201.01-206 1.770 B06.010.008 1RPV-449-02-08 MCM 1201.01-204 OAL-13 VT-1 CS 10.540 CLOSURE HEAD NUT MCM 1201.01-206 1.770 Total B06.010 Items:

8 C

Plan Report Page 3 12/11/2002 flat at art,.n L.AJnmrV1I' I I

NUMBER....

.SY wVISO/W(

N "VOV

EOC 15

(

CATEGORY B-G-1, Pressure Retaining Bolting, Greater than 2" In Diameter ITEM NUMBER ID NUMBER SYS DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 1 ISO/DWA* NtJMRF=

Inservice Inspection Plan for Interval 3 Outage 1 RS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS C

Plan Report Page 4 12111/2002

• • • • Closure Studs, when removed **

B06.030.001

• 1RPV-449-01-01 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.001 A 1 RPV-449-01 -01 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.002 1 RPV-449-01-02 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.002A 1 RPV-449-01-02 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.003 1RPV-449-01-03 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.003A 1RPV-449-01-03 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.004 1RPV-449-01-04 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.004A 1 RPV-449-01-04 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD Class A COMMENT,*

ISO/DWG NUMBE MCM 1201.01-206 57.688

C EOC 15 CATEGORY B-G-l. Pressure Retalnina Bolting, Greater than 2" In Diameter Reactor Vessel

(

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System M¢Gulre 1 Inservice Inspectlon Plan for Interval 3 Outage I ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B06.030.005 1RPV-449-01-05 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.005A 1RPV-449-01-05 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.006 1 RPV-449-01-06 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.006A 1 RPV-449-01-06 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.007 1RPV-449-01-07 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.007A 1 RPV-449-01-07 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.008 1RPV-449-01-08 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.008A 1RPV-449-01-08 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.009 1 RPV-449-01-09 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 Class A 57.688 C

Plan Report Page 5 12/11/2002

EOC 15 CATEGORY B-G-1. Pressure Retaining Bolting, Greater than 2" In Diameter WReactr Vssel DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGulre 1

(

Plan Report Page 6 Inservice Inspection Plan for Interval 3 Outage 1 12/11/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B06.030.009A 1RPV-449-01-09 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.010 1RPV-449-01-10 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.01 OA 1 RPV-449-01 -10 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.011 1RPV-449-01-11 MCM 1201.01-204 PDI-UT-5 UT CS 7.000 50501 CLOSURE STUD MCM 1201.01-206 57.688 Class A B06.030.01 1A 1 RPV-449-01 -11 MCM 1201.01-204 NDE-25 MT CS 7.000 CLOSURE STUD MCM 1201.01-206 57.688 Class A Total 806.030 Items:

22

EOC 15 C

CATEGORY B-G-1, Pressure Retaining Bolting. Greater than 2" In Diameter

, eactor Vessel ITEM NUMBER ID NUMBER SYS ISO/

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGulre 1 rDWG NUMBE Inservice Inspection Plan for Interval 3 Outage 1

=RS PROC INSP REQ MATISCH DIA/THK CAL BLOCKS

(

Plan Report Page 7 12/11/2002 LLAJMMl~1I'J I N

• • • • Threads In Flange -***

B06.040.001 1RPV-THREAD-01 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.002 1-RPV-THREAD-02 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.003 1RPV-THREAD-03 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.004 1RPV-THREAD-04 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.005 1RPV-THREAD-05 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.006 1RPV-THREAD-06 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.007 1RPV-THREAD-07 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.008 1RPV-THREAD-08 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE Class A LwUMMI"N I P; DWG NUMBE

&m* Ih mm *1 fmIL l41pl*,

MCM 1201.01-206 12.000

EOC 15 (7

CATEGORY B-G-1, Pressure Retaining Bolting, Greater than 2" In Diameter

_ eactor Vessel DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System MoGulre 1 Inservice Inspection Plan for Interval 3 Outage I

(

Plan Report Page 8 12/1112002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS B06.040.009 1RPV-THREAD-09 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.010 1RPV-THREAD-10 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.011 1RPV-THREAD-11 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.012 1RPV-THREAD-12 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.013 1RPV-THREAD-13 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.014 1RPV-THREAD-14 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.015 1RPV-THREAD-15 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.016 1RPV-THREAD-16 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.017 1RPV-THREAD-17 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE Class A MCM 1201.01-206 12.000

EOC 15 C

CATEGORY B-G-1, Pressure Retalning Boltina, Greater than 2" In Diameter Wfeltor essel C

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGulre 1 Inservice Inspection Plan for Interval 3 Outage 1

(

ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS B06.040.018 1RPV-THREAD-18 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.019 1RPV-THREAD-19 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.020 1RPV-THREAD-20 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.021 1RPV-THREAD-21 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.022 1RPV-THREAD-22 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.023 1RPV-THREAD-23 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.024 1RPV-THREAD-24 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.025 1RPV-THREAD-25 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.026 1RPV-THREAD-26 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 Plan Report Page 9 12/11/2002 12.000 Class A

EOC 15 C

CATEGORY B-G-1, Pressure Retaining Bolting. Greater than 2" In Diameter

• Reactor Vessel DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGulre I C

Plan Report Page 10 Inservice Inspection Plan for Interval 3 Outage 1 12/11/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MATISCH DINTHK CAL BLOCKS COMMENTS B06.040.027 1RPV-THREAD-27 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.028 1RPV-THREAD-28 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.029 IRPV-THREAD-29 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.030 1RPV-THREAD-30 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01.206 12.000 Class A B06.040.031 IRPV-THREAD-31 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.032 1RPV-THREAD-32 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A 806.040.033 1RPV-THREAD-33 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.034 1RPV-THREAD-34 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.035 1RPV-THREAD-35 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE Class A MCM 1201.01-206 12.000

EOC 15 C

CATEGORY B-G-1. Pressure Retaining Bolting. Greater than 2" In Diameter WReactor Vessel

(

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT InservIce Inspection Database Management System McGulre 1 Inservice Inspection Plan for Interval 3 Outage 1

(

ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MATISCH DIA/THK CAL BLOCKS COMMENTS B06.040.036 1RPV-THREAD-36 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01 -206 12.000 Class A B06.040.037 1RPV-THREAD-37 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.038 1RPV-THREAD-38 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.039 1RPV-THREAD-39 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.040 1RPV-THREAD-40 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.041 1RPV-THREAD.41 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.042 1RPV-THREAD-42 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.043 1RPV-THREAD-43 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.044 1RPV-THREAD-44 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MUM 1201.01-206 Plan Report Page 11 12/11/2002 12.000 Class A

EOC 15 C

CATEGORY B-G-1l Pressure Retailnin Bolting. Greater than 2" In Diameter Reactor-Vessel C

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGulre I Inservice Inspection Plan for Interval 3 Outage 1

(

ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS COMMENTS B06.040.045 IRPV-THREAD-45 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.046 1RPV-THREAD-46 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.047 1 RPV-THREAD-47 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.048 1RPV-THREAD-48 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.049 1RPV-THREAD-49 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.050 1RPV-THREAD-50 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.051 1RPV-THREAD-51 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.052 1RPV-THREAD-52 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 12.000 Class A B06.040.053 1RPV-THREAD-53 MCM 1201.01-147 NDE-340 UT CS 7.000 40387 THREADS IN RPV FLANGE MCM 1201.01-206 Plan Report Page 12 12111/2002 12.000 Class A

EOC 15

(

CATEGORY B-G-1, Pressure Re BoltinH.

Greater than 2" In Diam EReacoV-essel ITEM NUMBER ID NUMBER B06.040.054 1 RPV-THREAD-54 Class A DUKE ENERGY CORPORATION taining INSERVICE INSPECTION PLAN MANAGEMENT ieter InservIce Inspection Database Management System McGulre 1 Inservice Inspection Plan for Interval 3 Outage 1 SYS ISO/DWG NUMBERS PROC INSP REQ MATISCH DIA/THK CAL BLOCKS MCM 1201.01-147 NDE-340 UT CS 7.000 40387 MCM 1201.01-206 12.000 Plan Report Page 13 12/11/2002 COMMENTS THREADS IN RPV FLANGE a Iuta DU0.UqU Items:

04

EOC 15 C

CATEGORY B-G-1, Pressure Retaining Boltin., Greater than 2" In Diameter

,,eact or Vessel ITEM NUMBER ID NUMBER SYS ISO/DWG NUMB

(

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGuire I Inservice Inspection Plan for Interval 3 Outage 1 JERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS Plan Report Page 14 12/11/2002 COMMENTS Closure Washers, Bushings B06.050.001 1 RPV-449-03-01 MCM 1201.01-204 QAL-13 VT-1 CS 10.560 CLOSURE WASHER MCM 1201.01-206 1.719 Class A 806.050.002 1 RPV-449-03-02 MCM 1201.01-204 OAL-13 VT-1 CS 10.560 CLOSURE WASHER MCM 1201.01-206 1.719 Class A B06.050.003 1 RPV-449-03-03 MCM 1201.01-204 OAL-13 VT-1 CS 10.560 CLOSURE WASHER MCM 1201.01-206 1.719 Class A B06.050.004 1RPV-449-03-04 MCM 1201.01-204 OAL-13 VT-1 CS 10.560 CLOSURE WASHER MCM 1201.01-206 1.719 Class A B06.050.005 1 RPV-449-03-05 MCM 1201.01-204 OAL-1 3 VT-1 CS 10.560 CLOSURE WASHER MCM 1201.01-206 1.719 Class A B06.050.006 1 RPV-449-03-06 MCM 1201.01-204 OAL-13 VT-1 CS 10.560 CLOSURE WASHER MCM 1201.01-206 1.719 Class A B06.050.007 1 RPV-449-03-07 MCM 1201.01-204 QAL-13 VT-1 CS 10.560 CLOSURE WASHER MCM 1201.01-206 1.719 Class A B06.050.008 1 RPV-449-03-08 MCM 1201.01-204 OAL-13 VT-1 CS 10.560 CLOSURE WASHER MCM 1201.01-206 1.719 Class A Total 806.050 Items:

8

(

SYS ISO/DWG NUME COMMENTS

EOC 15 CATEGORY B-G-1. Pressure Retaininq Bolting, Greater than 2" In Diameter EMuMBR ITEM NUMBER ID NUMBER SYS I DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT InservIce Inspection Database Management System McGulre 1 Inservice Inspection Plan for Interval 3 Outage 1 SO/DWG NUMBERS PROC INSP REQ MAT/SCH DIANTHK CAL BLOCKS COMMENTS

• • • Bolts and Studs *m*

OMl 40AM 40^M 4fl4 A~ C

.l J J.ni, I

I*

I I-I1%/r-I/J-r MLM lZUU1.UI-1IU I-'ul-UI-5 UT CS Class A 4.500 50502 29.500 24 RCP MAIN FLANGE BOLTS

• On *&.

C aulUl 1u3. I U Items:

Total B06 Items:

93 Plan Report Page 15 12111/2002 I

EOC 15 C

CATEGORY B-O. Pressure Retalning Welds In Control Rod Housings ITEM2LY vesseI ITEM NUMBER ID NUMBER SY ISO/DWfl DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGulre 1 Inservlce Inspection Plan for Interval 3 Outage I NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS

• • • Welds In CAID Housing ***

D 14.1UUU1 1] RIrV-1;¶UM-6b MCM 1201.01-224 NDE-35 PT SS-Inconel Class A 4.000 0.642 CRD HOUSING WELD (PERIPHERAL)

C Total B14.010 Items:

Total B14 Items:

1 1

Plan Report Page 16 12/11/2002

EOC 15 C

CATEGORY C-A. Pressure Retaining Welds In Pressure Vessels onLead Circumferential Welds ITEM NUMBER ID NUMBER C

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGuire I Plan Report Page 17 12/11/2002 Inservice Inspection Plan for Interval 3 Outage 1 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIArVHK CAL BLOCKS COMMENTS C01.020.001 1SGD-W144 MCM 1201.01-0782 NDE-620 UT CS 0.000 5139385 STEAM GENERATOR 1D Circumferential See Corn 4.125 50236A ODEPENDING UPON THE EXAMINER'S Class B Steam drum to QUALIFICATIONS, PROCEDURE PDI-UT-6 MAY Steam drum head BE USED IN LIEU OF PROCEDURE NDE-620" Total C01.020 Items:

EOC 15 C

CATEGORY C-A, Pressure Retaining Welds In Pressure Vessels Whel Weld ITEM NUMBER ID NUMBER C

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGulre 1 Plan Report Page 18 12/11/2002 Inservice Inspection Plan for Interval 3 Outage 1 SYS ISOIDWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C01.030.001 1SGA-W65 MCM 1201.01-0782 NDE-620 UT CS 0.000 5135230 STEAM GENERATOR 1A *DEPENDING UPON Circumferential See Corn 3.687 50236A THE EXAMINER'S QUALIFICATIONS, Class B Tubesheet to PROCEDURE PDI-UT-6 MAY BE USED IN LIEU Shell OF PROCEDURE NDE-620" Total C01.030 Items:

1 Total C01 Hems:

2

EOC 15 C

CATEGORY C-B, Pressure Retaining Nozzle Welds In Vessels INozzles Without Reinformlnq Plate In Vessels >

11L2 In, Norm. Thickness ITEM NUMBER ID NUMBER SYS ISO/DWG I DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT InservIce Inspection Database Management System McGulre 1 Inservlce Inspection Plan for Interval 3 Outage I lUMBERS PROC INSP REQ MATISCH DINTHK CAL BLOCKS C

Plan Report Page 19 12/11/2002

• • • • Nozzle-to-Shell (or Head) Weld ****

C02.021.001 1SGA-W258 MCM 1201.01-0782 NDE-320 UT CS 16.000 5139385 STEAM GENERATOR 1A FEEDWATER NOZZLE Circumferential 4.125 50236A Class B Nozzle to Steam drum C02.021.001A 1SGA-W258 MCM 1201.01-0782 NDE-25 MT CS 16.000 STEAM GENERATOR 1A FEEDWATER NOZZLE Circumferential 4.125 Class B Nozzle to Steam drum Total C02.021 Items:

2

• • Nozzle Inside Radius Section "I-*

C02.022.001 1SGA-W258 MCM 1201.01-0782 NDE-2080 UT CS 16.000 8304-601 STEAM GENERATOR 1A FEEDWATER NOZZLE Circumferential 4.125 INSIDE RADIUS Class B Nozzle to Steam drum Total C02.022 Items:

1 Total C02 Items:

COMMENTR 3

EOC 15 CATEGORY C-CWelded Attachments For Vessels, PiRing. Pumps, And Valves TPressure vessels ITEM NUMBER ID NUMBER SYS I*

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGuire I Inservice Inspection Plan for Interval 3 Outage I SO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS C

Plan Report Page 20 12/11/2002 COMMENTS

• • ' Welded Attachments ****

'-/UU.V IVU.WC I IIOQA" I/'A'1oUrr INDE-35 PT CS NS Class B 0.000 0.000 CONTAINMENT SPRAY HEAT EXCHANGER 1A SUPPORT WELDED ATTACHMENT I #R 114A



I utal uo.u EU 1aIems:

"#" 6 A a I

COMMENTS MC.M 120U1.06-25

EOC 15

(

CATEGORY C-C, Welded Attachments For Vessels, Piping, Pumps, And Valves ITEM NUMBER ID NUMBER SYS ISO/DWG DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System MeGulre 1 InservIce Inspection Plan for Interval 3 Outage I NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS Plan Report Page 21 12f11/2002

• • • • Welded Attachments

• C03.020.021 1-MCA-ND-H15 MCSRD-NDNsht. 5 NDE-35 PT SS 8.000 WELDED ATTACHMENT Rigid Support ND 0.237 Class B C03.020.031 1i-MCA.NI-H6 MCSRD-NINsht. 1 NDE-35 PT SS 8.000 WELDED ATTACHMENT Spring Hgr NI 0.203 Class B Total C03.020 Items:

2 COMMENTS

EOC 15 CATEGORY C-C, Welded Attachments For Vessels, Piping. Pumps, And Valves ITEM NUMBER ID NUMBER SYS ISO/lWf DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGulre 1 Inservice InspectIon Plan for Interval 3 Outage 1 NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS C

Plan Report Page 22 12/11/2002

• Welded Attachments ****

C03.030.001 1CCPUMP-1A-LEG MCM 1201.05-228 NDE-35 PT SS 0.000 CENTRIFUGAL CHARGING PUMP 1A 0.000 4 SUPPORT LEGS Class B WELDED ATTACHMENT EQUIPMENT TAG # INVPU0015, CHEMICAL AND VOLUME CONTROL PUMP (1A)

VERIFY 4" LINE OUTLET FROM PUMP TO VALVE 1 NV-802 AND 68 LINE INLET FROM PUMP TO VALVE 1NV-224 TO VERIFY CORRECT PUMP BEFORE INSPECTION Total C03.030 Items:

1 Total C03 Items:

4 I*.plLJMM P I*1 I

EOC 15

(

CATEGORY C-G, Pressure Reta In Pumps And Valves IaMNes ITEM NUMBER ID NUMBER C

DUKE ENERGY CORPORATION lining Welds INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGulre 1 Inservice Inspection Plan for Interval 3 Outage 1 SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAJTHK CAL BLOCKS

• • • Valve Body Welds **

mkI.m I ZUD.Z-UUUq Class B Total C06.020 Items Total C06 Items:

NUDE-2 MT CS CF Valve Body to Bonnet 12.000 1.360 ITEM # FWI-002 INSPECT ONE VALVE IN THIS GROUP (1A-1D)

PER INTERVAL.

Plan Report Page 23 12111/2002 1

i; tm non MI A 4 11C OJ&- 4 COMMENTSe

• • • • Valve Body Welds ****

EOC 15 C-CATEGORY D-A, Welded Attachments For Vessels, Piping, Pumps. and Valves ITEM NUMBER ID NUMBER SYS ISO/DWG

• • -- Welded Attachments ****

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGulre 1 Inservlce Inspection Plan for Interval 3 Outage I SNUMBERS PROC INSP REQ MATISCH DINT1HK CAL BLOCKS COMMENTS D01.020.003 1-MCA-CA-H68 MCSRD-CAD/sht.1 QAL-13 VT-1 NA 4.000 WELDED ATTACHMENT Rigid Support CA 0.125 Class C D01.020.006 1-MCA-CA-H63 MCSRD-CAC/sht.2 QAL-13 VT-1 NA 4.000 WELDED ATTACHMENT Rigid Restraint CA 0.125 Class C Total D01.020 Items:

2 Total Doi Items:

C Plan Report Page 24 12111/2002 2

EOC 15 C

CATEGORY F-A, Sulports Eca!1Pipnuorts ITEM NUMBER ID NUMBER SYS ISO/DWO NUMB DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGulre 1 Inservice Inspection Plan for Interval 3 Outage 1 IERS PROC INSP REQ MATISCH DI/VTHK CAL BLOCKS COMMENTS F01.010.001C 1-MCR-NC-500 MCSRD-NC-01/sht. 1 QAL-14 VT-3 NA 14.000 Spring Hgr NC 0.000 Class A F01.010.002A 1-MCR-NC-501 MCSRD-NC-01/sht. 1 QAL-14 VT-3 NA 14.000 Rigid Support NC 0.000 Class A F01.010.003C 1-MCR-NC-506 MCSRD-NC-03/sht. 2 OAL-14 VTo3 NA 6.000 Spring Hgr NC 0.000 Class A F01.010.004A 1-MCR-NC-507 MCSRD-NC-03/sht. 2 OAL-14 VT-3 NA 6.000 Rigid Support NC 0.000 Class A F01.010.051A 1-MCR-ND-500 MCSRD-ND-01/sht. 1 QAL-14 VT-3 NA 14.000 Rigid Support ND 0.000 Class A F01.010.101C 1-MCR-NI-515 MCSRD-NI-01/sht. 1 QAL-14 VT-3 NA 6.000 Hyd Snubber NI 0.000 Class A F01.010.102A 1-MCR-NI-521 MCSRD-NI-01/sht. 4 OAL-14 VT-3 NA 10.000 Rigid Support NI 0.000 Class A F01.010.104C 1-MCR-NI-528 MCSRD-NI-01/sht. 3 QAL-14 VT-3 NA 6.000 Hyd Snubber Class A NI 0.000 C

Plan Report Page 25 12111/2002 SYS ISO/DWG NUMB

EOC 15 C

CATEGORY F-A, Supports M~lss1 PpnglnSupols

(

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGulre 1 Inservice Inspection Plan for Interval 3 Outage 1 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REO MAT/SCH DIAJTHK CAL BLOCKS COMMENTS F01.010.162C 1-MCR-NV-1234 MCSRD-NV-02/sht. 3 QAL-14 VT-3 NA 3.000 Mech Snubber NV 0.000 Class A F01.010.163C 1-MCR-NV-1291 MCSRD-NV-09/sht. 1 QAL-14 VT-3 NA 2.000 Mech Snubber NV 0.000 Class A F01o.010.1 64C 1 -MCR-NV-1 292 MCSRD-NV-09/sht. 1 QAL-14 VT-3 NA 2.000 Spring Hgr NV 0.000 Class A Total F01.010 Items:

11 C

Plan Report Page 26 12/11/2002

EOC 15

(

(

CATEGORY F-A. Supports WC-les2-iinllfluRrs ITEM NUMBER ID NUMBRR DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGulre I Inservice Inspection Plan for Interval 3 Outage I SY

IO/flWfl NIIMRP ID NUMBER

%..rL.

DLAAýro

%ý%JIVJIVIMN 10 A A SYS ISO/DWG NUMB

Pont, IMCD ktl=^ RAA'r/CfU F01.020.006A 1 -MCR-CA-H400 MCSRD-CAN/sht. 1 OAL-14 VT-3 NA 6.000 Rigid Support CA 0.000 Class B F01.020.008C 1-MCA-CA-H415 MCSRD-CAN/sht. 2 OAL-14 VT-3 NA 6.000 Mech Snubber CA 0.000 Class B F01.020.O1OA 1-MCA-CA-H426 MCSRD-CAO/sht. 2 QAL-14 VT-3 NA 6.000 Rigid Support CA 0.000 Class B F01.020.054C 1-MCA-CF-H208 MCSRD-CFC/sht. 12 QAL-14 VT-3 NA 26.000 Hyd Snubber CF 0.000 Class B F01.020.058C 1 -MCR-CF-H404 MCSRD-CFC/sht. 12 OAL-14 VT-3 NA 16.000 Hyd Snubber CF 0.000 Class B F01.020.153B 1-MCA-ND-H17 MCSRD-NDNsht. 2 OAL-14 VT-3 NA 8.000 Rigid Restraint ND 0.000 Class B F01.020.155C 1-MCA-ND-H23 MCSRD-NDNsht. 2 OAL-14 VT-3 NA 8.000 Spring Hgr ND 0.000 Class B F01.020.1571 1-MCA-ND-H59 MCSRD-NDNsht. 6 QAL-14 VT-3 NA 8.000 Rigid Restraint Class B ND 0.000 Plan Report Page 27 12111/2002

• l:Lq IIA^r/T I.

/AII1*Pl' llm-r-e

EOC 15

(

CATEGORY F-A, Supports Fil

,lnqSu~pfs DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System

, McGulre 1 Inservlce Inspection Plan for Interval 3 Outage 1 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.020.160A 1-MCA-ND-H76 MCSRD-NDA/sht. 8 QALo14 VT-3 NA 8.000 Rigid Support ND 0.000 Class B F01.020.163A 1-MCA-ND-H84 MCSRD-NDA/sht. 3 QAL-14 VT-3 NA 8.000 Rigid Support ND 0.000 Class B F01.020.179A 1-MCA-ND-H69 MCSRD-NDNsht. 4 QAL-14 VT-3 NA 12.000 Rigid Support ND 0.125 Class B F01.020.180A 1-MCA-ND-H15 MCSRD-NDA/sht. 5 OAL-14 VT-3 SS 8.000 Rigid Support ND 0.237 Class B F01.020.202A 1 -MCA-NI-H5 MCSRD-NIA/sht. 1 QAL-14 VT-3 NA 6.000 Rigid Support NI 0.000 Class B F01.020.203C 1-MCA-NI-H6 MCSRD-NIA/sht. 1 QAL-14 VT-3 NA 8.000 Spring Hgr NI 0.203 Class B F01.020.209B 1-MCR-NI-555 MCSRD-NI-03/sht. 3 QAL-14 VT-3 NA 6.000 Rigid Restraint NI 0.000 Class B F01.020.211 C 1 -MCR-NI-676 MCSRD-NI-i l/sht. 1 QAL-14 VT-3 NA 4.000 Hyd Snubber NI 0.000 Class B F01.020.212B 1 -MCR-NI-685 MCSRD-NI-11/sht.2 OAL-14 VT-3 NA 2.000 Rigid Restraint Class B

(

Plan Report Page 28 12/11/2002 0.000 NI

EOC 15 C

CATEGORY F-A, Supports EQ992,jlngSup art

(

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGulre 1 Inservice Inspection Plan for Interval 3 Outage 1 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.020.251A 1-MCA-NS-H2 MCSRD-NSC/sht. 1 QALo14 VT-3 NA 10.000 Rigid Support NS 0.000 Class B F01.020.252A 1 -MCA-NS-H3 MCSRD-NSC/sht. 1 OAL-1 4 VT-3 NA 10.000 Rigid Support NS 0.000 Class B F01.020.253C 1 -MCA-NS-H7 MCSRD-NSB/sht. 1 OAL-1 4 VT-3 NA 10.000 Spring Hgr NS 0.000 Class B F01.020.254B 1-MCR-NS-655 MCSRD-NS-04/sht. 2 QAL-14 VT-3 NA 8.000 Rigid Restraint NS 0.000 Class B F01.020.301A 1-MCA-NV-H461 MCSRD-NVD/sht. 1 QAL-14 VT-3 NA 6.000 Rigid Support NV 0.000 Class B F01.020.302B 1-MCA-NV-H800 MCSRD-NVE/sht. 3 QAL-14 VT-3 NA 4.000 Rigid Restraint NV 0.000 Class B F01.020.303A 1 -MCA-NV.H6 MCSRD-NVD/sht. I QAL-1 4 VT-3 NA 6.000 Rigid Support NV 0.000 Class B F01.020.304A 1-MCA-NV-H8 MCSRD-NVD/sht. 1 QAL-14 VT-3 NA 8.000 Rigid Support NV 0.000 Class B F01.020.305A 1 -MCA-NV-H1 1 MCSRD-NVD/sht. 1 OAL-14 VT-3 NA 8.000 Rigid Support Class B NV 0.000 C

Plan Report Page 29 12/11/2002

EOC 15 C

CATEGORY F-A, Supports n

mI Cas2PongS uRports DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGulre 1 Inservice Inspection Plan for Interval 3 Outage 1 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MATISCH DIA/THK CAL BLOCKS COMMENTS F01.020.306A 1-MCA-NV-H12 MCSRD-NVD/sht. I OAL-14 VT-3 NA 8.000 Rigid Support NV 0.125 Class B F01.020.307A 1-MCA-NV-H13 MCSRD-NVD/sht. 1 QAL-14 VT-3 NA 6.000 Rigid Support NV 0.250 Class B F01.020.308C 1-MCA-NV-H14 MCSRD-NVD/sht. 1 OAL-14 VT-3 NA 6.000 Spring Hgr NV 0.000 Class B F01.020.451A 1-MCR-RN-537 MCSRD-RN-03/sht. 2 OAL-14 VT-3 NA 0.000 Rigid Support RN MCFD 1574-04.00 0.000 Class B F01.020.501C 1-MCA-SA-H19 MCSRD-SAA/sht. 1 QAL-14 VT-3 NA 6.000 Spring Hgr SA 0.000 Class B F01.020.551C 1-MCA-SM-H12 MCSRD-SMNsht. 2 QAL-14 VT-3 NA 42.000 Hyd Snubber SM 0.000 Class B F01.020.553C 1-MCA-SM-H20 MCSRD-SMNsht. 2 QAL-14 VT-3 NA 42.000 Hyd Snubber SM 0.000 Class B F01.020.602C 1 -MCA-SV-H1 7 MCSRD-SVNsht. 2 OAL-14 VT-3 NA 6.000 Hyd Snubber SV 0.000 Class B F01.020.651C 1-MCA-VQ-H10 MCSRD-VQNsht. 1 OAL-14 VT-3 NA 6.000 Hyd Snubber Class B C

Plan Report Page 30 12/11/2002 0.000 VQ

EOC 15 C

CATEGORY F-A. Suoports

• Class 2 Pipng Supports ITEM NUMBER ID NUMBER Total F01.020 Items:

35

(

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGulre 1 Inservice Inspection Plan for Interval 3 Outage I SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS C

Plan Report Page 31 12t11/2002

EOC 15 CATEGORY F-A, SuDports u~lass3Pipingnurs ITEM NUMBER ID NUMBRR SY5*

I./I'lW*4 NIt Ilu; DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservice Inspection Database Management System McGuire 1 Inservice Inspection Plan for Interval 3 Outage 1 3ERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS F01.030.001A 1-MCA-CA-H86 MCSRD-CAA/sht.1 QAL-14 VT-3 NA 6.000 Rigid Support 0.000 Class C F01.030.011 A 1 -MCA-CA-H63 MCSRD-CAC/sht.2 OAL-14 VT-3 NA 4.000 Rigid Support CA 0.125 Class C F01.030.013A 1 -MCA-CA-H68 MCSRD-CAD/sht.1 QAL-14 VT-3 NA 4.000 Rigid Support CA 0.125 Class C F01.030.023A 1-MCA-CA-H100 MCSRD-CAK/sht.1 OAL-14 VT-3 NA 6.000 Rigid Support CA 0.000 Class C F01.030.024A 1-MCA-CA-H103 MCSRD-CAK/sht.1 QAL-14 VT-3 NA 8.000 Rigid Support CA 0.000 Class C F01.030.026A 1 -MCA-CA-H346 MCSRD-CAK/sht.1 OAL-14 VT-3 NA 8.000 Rigid Support CA 0.000 Class C F01.030.027C 1-MCA-CA-H347 MCSRD-CAK/sht.1 QAL-14 VT-3 NA 8.000 Mech Snubber CA 0.000 Class C F01.030.102A 1-MCA-KC-1042 MCSRD-KC-313/sht.3 QAL-14 VT-3 NA 6.000 Rigid Support Class C KC MCFD 1573-02.02 C

Plan Report Page 32 12/11/2002

JJMMJ I 

0.000 k;umMIVI: N Ib ID NUMBER SYS ISO/DWP-N""

EOC 15

(

CATEGORY F-A. Supports Mnas 3 Pinin.

_plorts DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGulre I Inservice Inspection Plan for Interval 3 Outage I ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS F01.030.103A 1 -MCA-KC-1304 MCSRD-KC-315/sht.5 OAL-14 VT-3 NA 14.000 Rigid Support KC MCFD 1573-02-00 0.000 Class C F01.030.104C 1 -MCA-KC-2137 MCSRD-KC-304/sht.1 OAL-14 VT-3 NA 16.000 Hyd Snubber KC MCFD 1573-01.01 0.000 Class C F01.030.105B 1-MCR-KC-556 MCSRD-KC-01/sht.1 OAL-14 VT-3 NA 6.000 Rigid Restraint KC MCFD 1573-03-00 0.000 Class C F01.030.106B 1 -MCR-KC-561 MCSRD-KC-01/sht.1 QAL-14 VT-3 NA 6.000 Rigid Restraint KC MCFD 1573-03-00 0.000 Class C F01.030.111 A 1 -MCA-KC-1 091 MCSRD-KC-303/sht.1 OAL-14 VT-3 NA 6.000 Rigid Support KC MCFD 1573-01.01 0.000 Class C F01.030.121B 1-MCR-KC-557 MCSRD-KC-01/sht.1 OAL-14 VT-3 NA 6.000 Rigid Restraint KC MCFD 1573-03-00 0.000 Class C F01.030.123B 1-MCA-KC-1090 MCSRD-KC-303/sht.1 OAL-14 VT-3 NA 6.000 Rigid Restraint KC MCFD 1573-01.01 0.000 Class C F01.030.124B 1-MCA-KC-2190 MCSRD-KC-303/sht.1 OAL-14 VT-3 NA 6.000 Rigid Restraint KC MCFD 1573-01.01 0.000 Class C F01.030.140B 1-MCA-KC-2169 MCSRD-KC-315/sht.3 OAL-14 VT-3 NA 10.000 Rigid Restraint Class C KC MCFD 1573-03-01

(

Plan Report Page 33 12/1 1/2002 0.000

EOC. 15 C

CATEGORY F-A, Supports W~aj. ipi~ng SupRns DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGuire 1 Inservice Inspection Plan for Interval 3 Outage I ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MATISCH DIA/THK CAL BLOCKS COMMENTS F01.030.141B 1-MCA-KC-2232 MCSRD-KC-315/sht.3 QAL-14 VT-3 NA 14.000 Rigid Restraint KC MCFD 1573-03-01 0.000 Class C F01.030.155A 1-MCA-KD-121 MCSRD-KD-10/sht.2 OAL-14 VT-3 NA 6.000 Rigid Support KD MCFD 1609-01.01 0.000 Class C F01.030.161 C 1 -MCA-LD-65 MCSRD-LD-301/sht.2 QAL-14 VT-3 NA 6.000 Spring Hgr LD MCFD 1609-02.00 0.000 Class C F01.030.162A 1-MCA-LD-171 MCSRD-LD-301/sht.1 OAL-14 VT-3 NA 6.000 Rigid Support LD MCFD 1609-02.00 0.000 Class C F01.030.208B 1-MCA-RN-H979 MCSRD-RN-301/sht.2 OAL-14 VT-3 NA 20.000 Rigid Restraint RN MCFD 1574-01.01 0.000 Class C F01.030.209B 1 -MCA-RN-2024 MCSRD-RN-301/sht.3 OAL-14 VT-3 NA 18.000 Rigid Restraint RN MCFD 1574-03.00 0.000 Class C F01.030.210B 1-MCA-RN-2330 MCSRD-RN-301/sht.4 QAL-14 VT-3 NA 20.000 Rigid Restraint RN MCFD 1574-03.00 0.000 Class C F01.030.212C 1-MCA-RN-H937 MCSRD-RN-301/sht.2 QAL-14 VT-3 NA 18.000 Mech Snubber RN MCFD 1574-01.01 0.000 Class C F01.030.213A 1-MCA-RN-2240 MCSRD-RN-301/sht.2 QAL-14 VT-3 NA 30.000 Rigid Support Class C RN MCFD 1574-01.01 C

Plan Report Page 34 12/11/2002 0.000

EOC 15 CATEGORY F-A. Supports ITEM NUMBER ID NUMBER F01.030.214A 1 -MCA-RN-1260 Rigid Support Class C DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGulre I Inservice Inspection Plan for Interval 3 Outage I SYS ISOIDWG NUMBERS PROC INSP REQ MATISCH DIAITHK CAL BLOCKS MCSRD-RN-316 QAL-14 VT-3 NA 8.000 RN MCFD 1574-03.00 0.000 C

Plan Report Page 35 12/11/2002 COMMENTS I otal Fu.uju Items:

Z7

EOC 15 C

CATEGORY F-A, Supports

• sunnorts-other then PIRIng Supports (Class 1. 2.

ITEM NUMBER ID NUMBER

(

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGulre I Inservice Inspection Plan for Interval 3 Outage I SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIAITHK CAL BLOCKS

(

Plan Report Page 36 12/11/2002

%JýUnInnMzI' I 11 F01.040.007 1RHRHX-SUPPORT-1A MCM 1201.06-0022 OAL-14 VT-3 NA 0.000 1 A RESIDUAL HEAT REMOVAL HEAT ND MCM 1201.06-48 0.000 EXCHANGER SUPPORT Class B F011.040.008 1CSHX-SUPPORT-1A MCM 1201.06-0025 OAL-14 VT-3 NA 0.000 1A CONTAINMENT SPRAY HEAT NS 0.000 EXCHANGER SUPPORT Class B F01.040.009 1 REGHX-SUPPORT MCM 1201.06-15 OAL-14 VT-3 NA 0.000 REGENERATIVE HEAT EXCHANGER SUPPORT NV MCM 1201.06-61 0.000 Class B MCM 1201.06-0069 F01.040.037 1CRAC-SUPPORT-1 MCM 1211.00-0136 OAL-14 VT-3 NA 0.000 CONTROL AIR CHILLER 1 SUPPORT YC 0.000 Class C F01.040.038 11CRAP-SUPPORT-1 MCM 1201.05-298 QAL-14 VT-3 NA 0.000 CONTROLLED AREA CHILLED WATER PUMP 1 YC 0.000 SUPPORT Class C F01.040.041 1CRAAHU-SUPPORT-1A MCM 1211.00-211 OAL-14 VT-3 NA 0.000 CONTROL ROOM AREA AIR HANDLING UNIT 1 YC 0.000 SUPPORT Class C Total F01.040 Items:

6 Total F01 Items:

79 I,.e*JiVi IV1 r" I*1 I ID NUMBER

EOC 15 C

CATEGORY AUG. Augmented Inspections WAumrnented Exam, Steam Generator Feedwater Mo difcation ITEM NUMBER ID NUMBER SYS ISOIDWI C

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT InservIce Inspection Database Management System McGuire I Inservice Inspection Plan for Interval 3 Outage I 3 NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS L,%%MMI :N I0 G04.001.001 1RPVI-462A-SE MCM 1201.01-113 NDE-310 UT CS-Inconel 6.250 50374 0 DEG.

Circumferential MCM 1201.01-247 0.625 PC. 459-01 TO PC. 446-04 Class A MCFI-1N138 RPV Head to Dissimilar UHI Tube G04.001.002 1RPV1-462B-SE MCM 1201.01-113 NDE-310 UT CS-Inconel 6.250 50374 90 DEG.

Circumferential MCM 1201.01-247 0.625 PC. 459-01 TO 446-04 Class A MCFI-1N138 RPV Head to Dissimilar UHI Tube G04.001.004 1RPV1-462D-SE MCM 1201.01-113 NDE-310 UT CS-Inconel 6.250 50374 270 DEG.

Circumferential MCM 1201.01-247 0.625 PC.459-01 TO PC.446-04 Class A MCFI-1N138 RPV Head to Dissimilar UHI Tube Total G04.001 Items:

3 Total G04 Items:

3 C

Plan Report Page 37 12111/2002

/"*m Jl* mr-L r',lPL,*,

EOC 15

(

CATEGORY R-A, Risk Informed Piping Examinations IElements Sublect to Thermal Fatigue IN ITEM NUMBER ID NUMBER SY DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGulre I

• 'S ISO*/DW(* NIIMRF=

Inservice Inspection Plan for Interval 3 Outage 1 "RS PROC INSP REQ MATISCH DIAITHK CAL BLOCKS C

Plan Report Page 38 12/11/2002 R01.011.013 1NC1FW19-1 MCFI-1NC19 NDE-600 UT SS 2.000 SEGMENT NC-017, Circumferential NC MC-ISIN-1 553-01.00 0.344

• SEE SECTION 8 FOR CALIBRATION BLOCK Class A Pipe to REQUIREMENTS Pipe Cap R01.011.014 1 NC1 F2592 MCFI-1NC-33 NDE-600 UT SS 3.000 SEGMENT NC-022 IS NOT HSS. THIS WELD Circumferential NC MC-ISIN-1 553-01.00 0.438 ADDED AS A RESULT OF DELTA RISK Class A Pipe to EVALUATION, Pipe

• SEE SECTION 8 FOR CALIBRATION BLOCK REQUIREMENTS R01.011.020 1NC91-2 MCFI-1 NC54 NDE-600 UT SS 6.000 SEGMENT NC-033, Circumferential NC MC-ISIN-1 553-01.00 0.719

• SEE SECTION 8 FOR CALIBRATION BLOCK Class A Pipe to REQUIREMENTS Elbow R01.011.021 1 NC92-2 MCFI-1 NC52 NDE-600 UT SS 14.000 SEGMENT NC-034, Circumferential NC MC-ISIN-1553-01.00 1.250

• SEE SECTION 8 FOR CALIBRATION BLOCK Class A Elbow to REQUIREMENTS Tee R01.011.022 1NC138-1 MCFI-1 NC54 NDE-600 UT SS 6.000 SEGMENT NC-035, Circumferential NC MC-ISIN-1553-01.00 0.719

• SEE SECTION 8 FOR CALIBRATION BLOCK Class A Pipe to REQUIREMENTS Elbow R01.011.026 1RPV1-462C-SE MCFI-1 N138 NDE-31 0 UT CS-Inconel 6.250 50374 SEGMENT NC-089 Circumferential NC MC-ISIN-1553-01.00 0.625 180 DEG., PC. 459-01 TO 446-04, Class A MCM 1201.01-113 RPV Head to THIS EXAM IS ADDED ABOVE RI-ISI MIN. REQ.

Dissimilar UHI Tube PER EXPERT PANEL MCM 1201.01-247 R01.011.027 1NCIF1664 MCFI-1 NC1 1 NDE-600 UT SS 4.000 SEGMENT NC-092, Circumferential NC MC-ISIN-1553-02.01 0.237

• SEE SECTION 8 FOR CALIBRATION BLOCK Class A Pipe to REQUIREMENTS Reducer R01.011.142 1NV1FW172-28 MCFI-1 NV172 NDE-600 UT SS 2.000 SEGMENT Nv.-I0OAR Circumferential Class B NV MC-ISIN-1554-03.00 Pipe to Pipe 0.344

• SEE SECTION 8 FOR CALIBRATION BLOCK REQUIREMENTS COMMI=NTR S ISO/DWG NUMBF:

EOC 15 I

CATEGORY R-A, Risk Informed Piping Examinations iElements Sublect to Thermal Fatigue Nm C

DUKE ENERGY CORPORATION INSERVICE INSPECTION PLAN MANAGEMENT Inservlce Inspection Database Management System McGulre 1 Inservice Inspection Plan for Interval 3 Outage 1 C

Plan Report Page 39 12/11/2002 ITEM NUMBER ID NUMBER SYS ISO/DWG NUMBERS PROC INSP REQ MAT/SCH DIA/THK CAL BLOCKS COMMENTS R01.011.144 1NV1FW175-34 MCFI-1NV175 NDE-600 UT SS 2.000 SEGMENT NV-019AC, Circumferential NV MC-ISIN-1554-03.00 0.344

• SEE SECTION 8 FOR CALIBRATION BLOCK Class B Pipe to REQUIREMENTS Reducer R01.011.145 1NV1FW173-29 MCFI-1NV173 NDE-600 UT SS 2.000 SEGMENT NV-019AC, Circumferential NV MC-ISIN-1554-03.00 0.344

• SEE SECTION 8 FOR CALIBRATION BLOCK Class B Pipe to REQUIREMENTS Pipe R01.011.147 1NVlFW181-25 MCFI-1NV181 NDE-600 UT SS 2.000 SEGMENT NV-O20AA, Circumferential NV MC-ISIN-1554-03.00 0.344 Class B Pipe to Pipe R011.011.148 1NVIFW181.24 MCFI-1NV181 NDE-600 UT SS 2.000 SEGMENT NV-020AA, Circumferential NV MC-ISIN-1 554-03.00 0.344

• SEE SECTION 8 FOR CALIBRATION BLOCK Class B Pipe to REQUIREMENTS Pipe R01.011.170 1NV1 F4823 MCFI-1NV3 NDE-600 UT SS 2.000 SEGMENT NV-11 OB, Circumferential NV MC-ISIN-1554-03.00 0.344

• SEE SECTION 8 FOR CALIBRATION BLOCK Class B Reducer to REQUIREMENTS Pipe R01.011.201 1RV1F104 MCFI-1RV31 NDE-600 UT CS 12.000 SEGMENT RV-001, Circumferential RV MC-ISIN-1 604.03-00 0.375

• SEE SECTION 8 FOR CALIBRATION BLOCK Class B Elbow to REQUIREMENTS Pipe Total R01.011 Items:

14 R01.013.001 1RV1F104 MCFI-1RV31 NDE-946 UT CS 12.000 STEP SEGMENT RV-001 Circumferential RV MC-ISIN-1604.03-00 0.375 WEDGE EXAMINE A 1 FT. LENGTH OF PIPE AT WELD TO Class B Elbow to DETERMINE WALL THKS.

Pipe Total R01.013 tems:

1 Total R01 Items:

15

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

The information shown below is a field description for the reporting format included in this section of the report:

ITEM NUMBER ID NUMBER SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF (Geometric Reflector applies only to UT)

RFR (Relief Request)

COMMENTS Outagel/EOC 15 McGuire Unit 1 Section 4

=

ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWF 2500-1 (Class 1 and Class 2),

Augmented and Risk Informed Requirements

=

Unique Identification Number

=

Component System Identification

=

Date of Examination

=

CLR Clear REC Recordable REP Reportable

=

Indicates inspection was limited.

Coverage obtained is listed

=

YYes N No Y*Yes

=

_NNo

=

General and/or Detail Description Page 1 of 2 Revision 0 December 16, 2002 K)

J1 K>

K;

(

EOC 15 Plant: McGuire 1 ITEM NUMBER B01.030.001 B01.040.001 B01.040.001 A B06.010.001 106.010.002 B06.010.003 B06.010.004 806.010.005 B06.010.006 B06.010.007 B06.010.008 B06.030.001 806.030.001A B06.030.002 806.030.002A B06.030.003 B06.030.003A B06.030.004 B06.030.004A B06.030.005 B06.030.005A B06.030.006 B06.030.006A B06.030.007 B06.030.007A B06.030.008 B06.030.008A B06.030.009 B06.030.009A B06.030.010 B06.030.010A B06.030.011 B06.030.01 IA B06.040.001 B06.040.002 B06.040.003 SYSTEM INSP DATI=

ID NUMBER DUKE ENERGY

)ORATION QUALITY ASSURANCE TLiNICAL SERVICES In-Service Inspection Database Management System McGuire 1 Inservice Inspection Listing Interval 3 Outage I IN5RP RTATI IR IM~l~P I Ift~fl~flr' Aml*

TU,,S, I, f

i l

Vll C

Run D Page 1 12116/2002 1RPV 7-442 1RPV 6-446A 1RPV 6-446A 1 RPV-449-02-01 1 RPV-449-02-02 1 RPV-449-02-03 1 RPV-449-02-04 1RPV-449-02-05 1 RPV-449-02-06 1 RPV-449-02-07 1 RPV-449-02-08 1 RPV-449-01 -01 1 RPV-449-01 -01 1 RPV-449-01-02 1 RPV-449-01-02 1 RPV-449-01-03 1 RPV-449-01-03 1 RPV-449-01-04 1 RPV-449-01-04 1 RPV-449-01 -05 1 RPV-449-01-05 1 RPV-449-01-06 1RPV-449-01-06 1 RPV-449-01-07 1 RPV-449-01-07 1 RPV-449-01-08 1 RPV-449-01-08 1 RPV-449-01-09 1 RPV-449-01-09 1RPV-449-01-10 1 RPV-449-01 -10 1RPV-449-01-11 1RPV-449-01-11 1 RPV-THREAD-01 1 RPV-THREAD-02 1 RPV-THREAD-03 09/19/2002 09/22/2002 09/22/2002 09/24/2002 09/24/2002 09/24/2002 09/24/2002 09/24/2002 09/24/2002 09/24/2002 09/24/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/25/2002 09/19/2002 09/19/2002 09/19/2002 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR

C EOC 15 Plant: McGuire I ITEM NUMBER B06.040.004 B06.040.005 B06.040.006 B06.040.007 806.040.008 B06.040.009 B06.040.010 B06.040.011 606.040.012 B06.040.013 B06.040.014 B06.040.015 B06.040.016 B06.040.017 B06.040.018 B06.040.019 B06.040.020 B06.040.021 B06.040.022 606.040.023 B06.040.024 B06.040.025 B06.040.026 B06.040.027 B06.040.028 B06.040.029 B06.040.030 B06.040.031 B06.040.032 B06.040.033 B06.040.034 B06.040.035 B06.040.036 B06.040.037 B06.040.038 B06.040.039 ID NUMBER SYSTEM INSP DA DUKE ENERGY C

'ORATION QUALITY ASSURANCE TANICAL SERVICES In-Service Inspection Database Management System McGuire I inservice Inspection Listing Interval 3 Outage 1

,TE INSP STATUS INSP LIMITED GEO REF RFR Run D Page 2 12/16/2002 TE NSPSTTUSINS LMITD GO EF FRCOMMENTS 1RPV-THREAD-04 IRPV-THREAD-0O 1RPV-THREAD-06 1RPV-THREAD-07 1 RPV-THREAD-08 1 RPV-THREAD-09 1 RPV-THREAD-1 0 1RPV-THREAD-11 1RPV-THREAD-12 1RPV-THREAD-13 1RPV-THREAD-14 1RPV-THREAD-15 1RPV-THREAD-16 1RPV-THREAD-17 1RPV-THREAD-18 1 RPV-THREAD-1 9 1 RPV-THREAD-20 1 RPV-THREAD-21 1 RPV-THREAD-22 1RPV-THREAD-23 1 RPV-THREAD-24 1 RPV-THREAD-25 1RPV-THREAD-26 1RPV-THREAD-27 1RPV-THREAD-28 1 RPV-THREAD-29 1 RPV-THREAD-30 1RPV-THREAD-31 1 RPV-THREAD-32 1 RPV-THREAD-33 1 RPV-THREAD-34 1RPV-THREAD-35 1 RPV-THREAD-36 1 RPV-THREAD-37 1 RPV-THREAD-38 1 RPV-THREAD-39 09/19/2002 09/19/2002 09/19/2002 09119/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/1912002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/1912002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR N

N N

N N

N N

N N

N N

N N

N N

N N

N N

N

EOC 15 Plant: McGuire I ITEM NUMBER B06.040.040 806.040.041 B06.040.042 B06.040.043 B06.040.044 B06.040.045 B06.040.046 B06.040.047 B06.040.048 B06.040.049 B06.040.050 B06.040.051 806.040.052 B06.040.053 B06.040.054 B06.050.001 B06.050.002 806.050.003 B06.050.004 806.050.005 B06.050.006 B06.050.007 B06.050.008 B06.180.001 B14.010.011 C01.020.001 C01.030.001 C02.021.001 C02.021.001A C02.022.001 C03.010.002 C03.020.021 C03.020.031 C03.030.001 C06.020.001A D01.020.003 ID NUMBER DUKE ENERGY (

ORATION QUALITY ASSURANCE LdNICAL SERVICES In-Service Inspection Database Management System McGuire I lnservice Inspection Listing

VTFM INP flATF Interval 3 Outage 1 IMQ-P.TATI I_" IIIQD I 1/fiIfl%

icn OI

• • Vl*I

~.S%

~..I It5~I

.Jt~iIIME-_

1RPV-THREAD-40 1RPV-THREAD-41 1RPV-THREAD-42 1 RPV-THREAD-43 1 RPV-THREAD-44 1 RPV-THREAD-45 1 RPV-THREAD.46 1 RPV-THREAD-47 1RPV-THREAD-48 1RPV-THREAD-49 1RPV-THREAD-50 1RPV-THREAD-51 1RPV-THREAD-52 1RPV-THREAD-53 1RPV-THREAD-54 1 RPV-449.03-01 1 RPV-449-03-02 1 RPV-449-03-03 1 RPV-449-03-04 1 RPV-449-03-05 1 RPV-449-03-06 1 RPV-449-03-07 1 RPV-449-03-08 1RCP-1A-F 1RPV-CRDM-65 1SGD-W144 1SGA-W65 1SGA-W258 1SGA-W258 1SGA-W258 1NSHX.1A-SUPP 1-MCA-ND-H15 1-MCA-NI-H6 1CCPUMP-iA-LEG 1CF-26-1 1-MCA-CA-H68 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/19/2002 09/24/2002 09/24/2002 09/24/2002 09/24/2002 09/24/2002 09/24/2002 09/24/2002 09/24/2002 09/24/2002 09/23/2002 09/23/2002 09/24/2002 09/25/2002 09/25/2002 09/25/2002 09/12/2002 09/10/2002 09/12/2002 09/10/2002 09/25/2002 08/0612002 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CIR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR REC CLR CLR CLR CLR CLR CLR CLR CLR CLR 77.74%

(

Run D Page 3 12116/2002 Reference RFR 02-004 and Code Case N-460 NS ND NI CF CA

EOC 15 Plant: McGuire 1 ITEM NUMBER ID NUMBER D01.020.006 1-MCA-CA-H63 F01.010.001C 1-MCR-NC-500 F01.010.002A 1-MCR-NC-501 F01.010.003C 1-MCR-NC-506 F01.010.004A 1-MCR-NC-507 F01.010.051A 1-MCR-ND-500 F01.010.101C 1-MCR-NI-515 F01.010.102A 1-MCR-NI-521 F01.010.104C 1-MCR-NI-528 F01.010.162C I-MCR-NV-1234 F01.010.163C 1-MCR-NV-1291 F01.010.164C 1-MCR-NV-1292 F01.020.006A 1-MCR-CA-H400 F01.020.008C 1-MCA-CA-H415 F01.020.010A 1-MCA-CA-H426 F01.020.054C 1-MCA-CF-H208 F01.020.058C 1-MCR-CF-H404 F01.020.153B 1-MCA-ND-H17 F01.020.155C 1-MCA-ND-H23 F01.020.157B 1-MCA-ND-H59 F01.020.160A 1-MCA-ND-H76 F01.020.163A 1-MCA-ND-H84 F01.020.179A 1-MCA-ND-H69 F01.020.180A 1-MCA-ND-H15 F01.020.202A 1-MCA-NI-H5 F01.020.203C 1-MCA-NI-H6 F01.020.209B 1-MCR-NI-555 F01.020.21 1C 1-MCR-NI-676 F01.020.212B 1-MCR-NI-685 F01.020.251A 1-MCA-NS-H2 F01.020.252A 1-MCA-NS-H3 F01.020.253C 1-MCA-NS-H7 F01.020.254B 1-MCR-NS-655 F01.020.301A 1-MCA-NV-H461 F01.020.302B 1-MCA-NV-H800 F01.020.303A 1-MCA-NV-H6

(

DUKE ENERGY

'(

'ORATION QUALITY ASSURANCE T-,trfNICAL SERVICES In-Service Inspection Database Management System McGuire I Inservlce Inspection Listing Interval 3 Outage I SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS Run D Page 4 12116/2002 CA 0810612002 NC 09/17/2002 NC 09/17/2002 NC 09117/2002 NC 09/17/2002 ND 09/16/2002 NI 09/17/2002 NI 09/16/2002 NI 09/16/2002 NV 09/16/2002 NV 09/16/2002 NV 09/16/2002 CA 09/16/2002 CA 08/06/2002 CA 08/07/2002 CF 08/05/2002 CF 09/16/2002 ND 08/08/2002 ND 08/08/2002 ND 08/08/2002 ND 08/08/2002 ND 08/13/2002 ND 08/13/2002 ND 08/13/2002 NI 08/13/2002 NI 08/13/2002 NI 09/16/2002 NI 09/16/2002 NI 09/16/2002 NS 08/13/2002 NS 08/13/2002 NS 08/14/2002 NS 09/17/2002 NV 08/13/2002 NV 08/13/2002 NV 08/13/2002 CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR REC REC CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR CLR

(

EOC 15 Plant: McGuire I ITEM NUMBER F01.020.304A F01.020.305A F01.020.306A F01.020.307A F01.020.308C F01.020.451A F01.020.501 C F01.020.551 C F01.020.553C F01.020.602C F01.020.651C F01.030.001A F01.030.011A F01.030.013A F01.030.023A F01.030.024A F01.030.026A F01.030.027C F01.030.102A F01.030.103A F01.030.104C F01.030.105B F01.030.106B F01.030.111A F01.030.121 B F01.030.1236 F01.030.124B F01.030.1401 F01.030.141B F01.030.155A F01.030.161C F01.030.162A F01.030.208B F01.030.209B F01.030.210B F01.030.212C C

ID NUMBER 1-MCA-NV-H8 1-MCA-NV-H1 1 1-MCA-NV-H12 1-MCA-NV-HI3 1-MCA-NV-Hi4 1-MCR-RN-537 1-MCA-SA-H19 1-MCA-SM-H12 1-MCA-SM-H20 1-MCA-SV-H17 1-MCA-VQ-H 10 1-MCA-CA-H86 1-MCA-CA-H63 1-MCA-CA-H68 1-MCA-CA-H100 1-MCA-CA-H103 1-MCA-CA-H346 1-MCA-CA-H347 1-MCA-KC-1042 1-MCA-KC-1304 1-MCA-KC-2137 1-MCR-KC-556 1-MCR-KC-561 1-MCA-KC-1091 1-MCR-KC-557 1-MCA-KC-1090 1-MCA-KC-2190 1-MCA-KC-2169 1-MCA-KC-2232 1-MCA-KD-121 1-MCA-LD-65 1-MCA-LD-171 1-MCA-RN-H979 1-MCA-RN-2024 1-MCA-RN-2330 1-MCA-RN-H937 DUKE ENERGY C(

'ORATION QUALITY ASSURANCE T6ý.,1NICAL SERVICES In-Service Inspection Database Management System McGuire I Inservice Inspection Listing Interval 3 Outage 1 SYSTEM INSP DATE INSP STATUS INSP LIMITED GEO REF RFR COMMENTS NV 08/13/2002 CLR N

N NV 08/13/2002 CLR N

N NV 08/13/2002 CLR N

N NV 08/13/2002 CLR N

N NV 08/13/2002 CLR N

N RN 09/16/2002 CLR N

N SA 08/05/2002 CLR N

N SM 08/19/2002 CLR N

N SM 08/19/2002 CLR N

N SV 08/05/2002 CLR N

N VQ 08106/2002 CLR N

N 08/07/2002 CLR N

N CA 08/06/2002 CLR N

N CA 08/06/2002 CLR N

N CA 08/07/2002 CLR N

N CA 08/07/2002 CLR N

N CA 08108/2002 CLR N

N CA 08/08/2002 CLR N

N KC 08/20/2002 CLR N

N KC 08/20/2002 CLR N

N KC 08/20/2002 CLR N

N KC 09/16/2002 REC N

N KC 09/16/2002 REC N

N KC 08/20/2002 CLR N

N KC 09/16/2002 CLR N

N KC 08/21/2002 CLR N

N KC 08/20/2002 CLR N

N KC 08/20/2002 CLR N

N KC 08/21/2002 REC N

N KD 08/05/2002 CLR N

N LD 08/26/2002 CLR N

N LD 08/26/2002 CLR N

N RN 08/21/2002 CLR N

N RN 08/27/2002 CLR N

N RN 08/27/2002 CLR N

N RN 08/27/2002 CLR N

N Run D Page 5 12/16/2002

EOC 15 Plant: McGuire I ITEM NUMBER F01.030.213A F01.030.214A F01.040.007 F01.040.008 F01.040.009 F01.040.037 F01.040.038 F01.040.041 G04.001.001 G04.001.002 G04.001.004 R01.011.013 R01.011.014 R01.011.020 R01.011.021 R01.011.022 R01.011.026 R101.011.027 R01.011.142 R01.011.144 R01.011.145 R01.011.147 R01.011.148 R101.011.170 1101.011.201 R01.013.001 ID NUMBER 1-MCA-RN-2240 1-MCA-RN-1260 1 RHRHX-SUPPORT-1A 1CSHX-SUPPORT-1A 1REGHX-SUPPORT 1CRAC-SUPPORT-1 1CRAP-SUPPORT-1 1CRAAHU-SUPPORT-1 1RPV1-462A-SE 1RPV1-462B-SE 1RPV1-462D-SE 1NClFW19-1 1NC1 F2592 1 NC91-2 1 NC92-2 1NC138-1 1RPV1-462C-SE 1NCIF1664 1NV1FW172-28 1NV1FW175-34 1 NV1 FW1 73-29 1NV1FW181-25 1NV1FW181-24 1 NVI F4823 1RVlF104 1RVl F104 SYSTEM RN RN ND NS NV YC YC YC NC NC NC NC NC NC NC NV NV NV NV NV NV RV RV INSP DA 08/27/2(

08/26/2(

09/03/20 09103/2(

09/14/2(

09/03/2(

09103/20 09103/20 09/23/20 09/23/2(

09/23120 09/26/2(

09/26/2W 09/24/2(

09/26/2(

09/25/2(

09/2312(

09/17/2(

09/11/2(

09/11/2(

09/11/2(

09/11/2(

09/11/2(

09/11/2C 09/12/2(

09/12/2(

DUKE ENERGY (

• ORATION QUALITY ASSURANCE TIwHNICAL SERVICES In-ServIce Inspection Database Management System McGulre I Inservlce Inspection Listing Interval 3 Outage I TE INSP STATUS INSP LIMITED GEO REF RFR

)02 CLR N

N 002 CLR N

N

)02 CLR N

N 02 CLR N

N 002 CLR N

N 102 CLR N

N

)02 CLR N

N

)02 CLR N

N

)02 CLR N

N

)02 CLR N

N

)02 CLR N

N

)02 CLR N

N

)02 CLR N

N

)02 CLR N

N

)02 CLR N

N

)02 REC N

N

)02 CLR 74.62%

N Y

)02 CLR N

N

)02 CLR N

N

)02 CLR N

N

)02 CLR N

N

)02 CLR N

N

)02 CLR N

N 002 CLR N

N

)02 CLR N

N 002 CLR N

N Reference RFR 02-004 and Code Case N-460 C

Run D Page 6 12/16/2002 COMMENTS

4.1 Reportable Indications There were no reportable indications for the examinations associated with this report period.

4.2 Corrective Action Corrective action is action taken to resolve flaws and relevant conditions, including supplemental examinations, analytical evaluations, repair / replacement activities, and corrective measures. There were no corrective actions for the examinations associated with 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.

Reference Subsection 1.3 for additional information.

Item Number C03.030.001 R01.011.026 Request for Relief Serial Number 02-004 02-004 Outagel/EOC 15 McGuire Unit 1 Section 4 Page 2 of 2 Revision 0 December 16, 2002

5.0 Owner's Report for Repair/ Replacement Activities As required by the applicable code, records of Class 1 and Class 2 Repair and Replacement work is included on NIS-2 forms in this section.

No items were determined to have work performed outside this report period.

Work Order Number Signoff Date/EOC I PIP Number NONE NONE NONE The NIS-2 forms included in this section were completed for work performed during this report period.

The individual work request documents and manufacturers' data reports are on file at McGuire Nuclear Station.

5.1 Class I and 2 Preservice Examinations As required by the applicable code, Preservice Inspection (PSI) Examinations were performed on ISI Class 1 and 2 items during this report period. All Class 1 and 2 PSI examination data listed below is on file in the McGuire Nuclear Station QA Vault.

Work Order Number Identification Number ISI Type of Class Inspection 98482730 1MCA-NC-769 A

VT-3 98498120 1MCA-NV-H322 B

VT-3 98484389 1 MCR-NI-613 A

VT-3 98484376 1MCR-NC-502 A

VT-3 98441464 RXSG-1A A

VT-3 98541554 1 MCR-NC-553 A

VT-3 98484386 1MCR-NI-617 A

VT-3 98484387 1 MCR-NI-615 A

VT-3 98484390 1MCR-NI-580 A

VT-3 98484378 1 MCR-NC-546 A

VT-3 98419391 MC1683-NV-01-R8B B

VT-3 98484381 1MCR-NC-571 A

VT-3 98484382 1 MCR-NI-859

• A VT-3 98484384 1 MCR-NI-733 A

VT-3 98484385 1 MCR-NC-570 A

VT-3 98543138 1 MCA-ND-301 B

VT-3 Outagel/EOC 15 McGuire Unit 1 Section 5 Page 1 of 1 Revision 0 December 16, 2002

FORM NIS-2 OWNER'S REiORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section X)

1. Owner Address:

Duke Power Companv 526 S. Church Street. Charlotte, NC 28201-1006

2.

Plant Address:

4.

(b) Class of System:

B la. Date 10/07/02 Sheet I of 1 McGuire Nuclear Station 12700 Hagers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 133 OShared (specify Units

3.

Work Performed By: Duke Power Comoanv Address:

526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. NfA Expiration Date: N/A

4.

(a) Identification of System:

VE 3a. Work Order # :98543221/03 R"pr Orgen Je t

lo#e 3b. NSM or MM #:.13646

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity: 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports

6.

identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 C0o 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

NatiOnal Board No.

Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no)

A 03 Corrected, 03 No VALVE 1VE-11 TRW MISSION J-6813 10 N/A 1979

[ Removed,

]0 Installed rMYes B

0 Corrected, 03 No VALVE 1VE-11 ANDERSON N15032 15 N/A 1982 03 Removed, GREENWOOD & CO.

MlInstalled rMYes C

03 Corrected, 0 No o Removed,

[0 Installed a Yes D

03 Corrected, 0n No 0 Removed,

[o Installed 0 Yes E

0 Corrected, 03 No 03 Removed,

[] Installed 03 Yes F

[0 Corrected, 0 No 03 Removed, E0 Installed 0 Yes Page I of 2 C

(

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (,1 size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on ea*_,L sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced valve and studs and nuts in valve flange ioint.

8. Tests Conducted:Hydrostatic El Pneumatic 0 Nom. Operating Press. El Other El ExemptO

9. Remarks Pressure psig Pressure

.psig Pressure psig Test Temp.

OF Test Temp.

OF Test Temp.

OF (Applicable Manufacturers Data Reportb tb be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed -,4 I

e FR Sorrow, QA Tech Specialist Owner or Owner's Designee. Title Expiration Date N/A Date 10/07/02 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period iZ l.)Ž&._ to A*:-

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section 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.

ln s

,o ;ure R.D. Klein Date L 2zL2'

.2002 Commissions NB7728, NC853. N-I National Board, State, Province and Endorsements Page 2 o12

C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

2.

Plant Address:

2a, Unit: 01 0"2 Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006 McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 03 rShared (specify Units

)

3.

Work Performed By:

Duke Power Comoany Address:

526 S. Church Street. Charlotte NC 28201 -1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NV la. Date 10/01/02 Sheet 1

of !1....

3a. Work Order # : 983856840/06 Repalr Organizalon Job #

3b. NSM or MM #:

N/A

4.

(b) Class of System:

B

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built -Corrected, Removed, or ASME Code Stamped Intfe (yes or no)

A

'3 Corrected, 0 No VALVE 1 NV-124 FISHER CONTROLS 5921346 739 N/A 1975 03 Removed,

__ Installed I'iYes B

0 Corrected, 03 No 03 Removed, 13 Installed 03 Yes C

0 Corrected, 03 No 03 Removed,

]0 Installed 0 Yes D

0 Corrected, 0 No 0 Removed,

.,..3

[0 Installed 03 Yes E

03 Corrected,,

0 No 03 Removed,

]0 Installed 01 Yes F

03 Corrected, 0 No 03 Removed, 1.Installed 0] Yes Page I of 2 C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches', or drawings may be used, providF'-4 (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on' &h sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced plug assembly

8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 ExemptroJ Pressure psig Test Temp.

OF Pressure psig Test Temp.

OF Pressure psig Test Temp.

OF

9. Remarks (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed,-.'

FR Sorrow, QA Tech Specialist Owner or Owners Designee. Title Expiration Date N/A Date 10/01/02 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period Sto

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in 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.

nR Q. Klein Commissions NB7728, NC853, N-I 4inspe'ifoig iatuNational Board, State, Province and Endorsements Date/C'

.200..

2 I

Page 2 o1 2

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section X)

1. Owner Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

1a. Date 10/05/02 Sheet I

of I McGuire Nuclear Station 12700 Haqers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 O'Shared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: N8 Authorization No. NIA Expiration Date: N/A

4.

(a) Identification of System:

SV 3a. Work Order # :-98392305/01 Repair Orgnizaltion Job 0 3b. NSM or MM #:

N/A

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME I 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair /Replacement Activity: 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports

6.

Identification of Components:

-Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial NO.

National Board No.

Other Identflclatlon Year Built Corrected, Removed, or ASME Code Stamped

_....._Intgaed 6ys or no)

A 13 Corrected, 03 No Valve 1 SV-19 Babcock & Wilcox 15958-2-4 10 N/A 1977 0 Removed,

_'_1 Installed r0Yes B

03 Corrected, 0 No 03 Removed,

[0 Installed 03 Yes 03 Corrected, 0 No 0 Removed,

[0 Installed 0 Yes D

03 Corrected, C3 No 0 Removed,

[] Installed 03 Yes E

03 Corrected,.

0 No 0 Removed, 1[3 Installed 0 Yes F

03 Corrected, 03 No 03 Removed,

[0 Installed 03 Yes Page I of 2 C

C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided tl%

size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on eal sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced Pluq Assembly

8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempt[l

9. Remarks Pressure psig Pressure psig Pressure psig Test Temp.

OF Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Reports to be attached)

Page 2 of 2 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signe

/

FR Sorrow, QA Tech Specialist Date 10/05/02 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owners Report during the period to /--7--o=

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

Klein Commissions NB7728, NC853, N-I ins~ectef'sSgnature National Board, State, Province and Endnrs.ements Date 169 zLZi.2002 I

L -

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

Duke Power Company 526 S. Church Street. Charlotte. NC 28201-1006

2.

Plant Address:

1

a. Date 10/03/02 Sheet 1 of 1 McGuire Nuclear Station 12700 Haqers Ferry Road. Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street. Chadlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. NIA Expiration Date: N/A

4.

(a) Identification of System:

SM 3a. Work Order # : 98403285/05 Repair Orgelization Job 0 3b. NSM or MM #:

N/A

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME III I 971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair Replacement Activity: 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Saerial No.

National Board No.

Other IdentifiestRon Year Built Corrected, Removed, or ASME Code Stamped m

Intld (yes or no)

A 0 Corrected, 0I No VALVE 1 SM-95 KEROTEST TEGI-1 20402 N/A 1977 03 Removed,

_IM Installed

[] Yes B

E3 Corrected, 0'No O Removed,

[O Installed 0 Yes C

03 Corrected,

[3 No.

0 Removed,

[O Installed 0] Yes D

0 Corrected, 0 No O Removed, 1 [3 Installed 0 Yes E

0 Corrected, 0 No O3 Removed,

[] Installed 03 Yes F

[ Corrected, 03 No 0 Removed, 13 Installed 0 Yes Page 1 of 2

(

(

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1N size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on eal.L sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work ReDlaced disc

8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other U ExemptOI

9. Remarks Pressure psig Pressure psig Pressure psig Test Temp.

OF Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Reporis to be attached)

Page 2 of 2 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed.- k

-) FR Sorrow, OA Tech Specialist Date 10/03/02 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period (f.*-,cZ-. to (4-0'--3

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section 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 D. Klein Commissions NB7728. NC853, N-I inspectorls *ignature National Board, State, Province and Endorsements Date ('e2-3**"

. 2002

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Requtred By The Provisions Of The ASME Code Section X(1

1. Owner Address:

Duke Power Company

2.

Plant Address:

526 S. Church Street. Charlotte. NC 2820tI-1006.

McGuire Nuclear Station 1 a. Date 09/26/02 Sheet 1 of 1 12700 Hagers Ferry Road. Huntersville. NC 28078 2a. Unit:

0e1 02 03 OShared (specify Units

3.

Work Performed By:. Duke Power Company Address:

526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: WA Authorization No. NIA Expiration Date: N/A

4.

(a) Identification of System:

Nv 3a. Work Order # : 98419391/08 Rpir o, gmlzototn Job #

3b. NSM or MM #:0 21

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASMEIII 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activi.

1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg.

Mfg Serial No.

National Board No.

Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yea or no)

A 03 Corrected, IXINo 1 MC-1683,NV-01R8A DUKE POWER N/A N/A N/A N/A 0 Removed,

_IM Installed 0 Yes B

[0 Corrected, 03 No "03 Removed, 13 Installed 0 Yes C

13 Corrected, 0 No 0 Removed,

[0 Installed 0 Yes D

10 Corrected, 0 No O Removed,

[3 Installed 0 Yes E

0 Corrected, 0 No 03 Removed,

_[3 Installed 0 Yes F

03 Corrected, 0 No O3 Removed, 10 Installed 0 Yes Page I of 2

(

C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on e,-_

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of till's form.

7. Description of Work Modified items 11, 12 and 13 and replaced item 14.

8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exemptl]

9. Remarks Pressure -

psig Pressure psig Pressure -

psig Test Temp.

OF Test Temp.

OF Test Temp.

-OF, (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period to IfŽ3o*

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in 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.

in3&

91;atre R.D. Klein Commissions NB7728, NC853, N-I Inspect Vignature National Board, State, Provinc2 Date q'2,*k*

200..2 and Endorsements CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed

'-,FR Sorrow, QA Tech Specialist Date 09/26, 2002 Owner or Owner's Designee, Title Page 2 of 2

FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

Duke Power Comoany 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 09/27/02 Sheet 1 of 1 McGuire Nuclear Station 12700 Hagers Ferry Road. Huntersville. NC 28078 2a. Unit:

0K1 02 03 OShared (specify Units

3.

Work Performed By: Duke Power Comoanv Address:

526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. WA Expiration Date: N/A

4.

(a) Identification of System:

NV 3a. Work Order#: 9843828#1 RepWr OrgarkvIlon Job e 3b. NSM or MM #:

N/A

4.

(b) Class of System: " B_

5.

(a) Applicable Construction Code: ASME II1 1971 Edition, Summer and Winter Addenda, INA Code Cases (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity, 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC'and their supports

6.

Identification of Components:

Page I of 2 C

C Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg SerAl No.

National Board No.

Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed

(/M or no)

A 03 Corrected, 0 No VALVE 1NV-227 KEROTEST CK2-17 3969 N/A 1974 03 Removed,

_ Installed rMYes B

0 Corrected, 0 No 0 Removed, 0 Installed 0 Yes C

0 Corrected, 0 No 0 Removed,

]0 Installed 0 Yes D

0 Corrected, 0 No 0 Removed, 0 Installed 0 Yes E

0 Corrected, 0 No 0 Removed, F

[0 Installed 0 Yes F

0 Corrected, 0 No 0 Removed,

-] Installed 0 Yes

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, providr

1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on &-6dch sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thiV-'

form.

7. Description of Work Replaced Disc

8. Tests Conducted:Hydrostatic El Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempt~l

9. Remarks Pressure psig Pressure psig Pressure psig Test Temp.

OF Test Temp.

OF Test Temp. _

0 F (Applicable Manufacturer's Data Repbrtý to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/__A Certificate of Authorization No. N/A Signed,-.&4..,uL/FR Sorrow, OA Tech Specialist Owner or Owner's Designee, Tidtle Expiration Date N/A Date 09/27, 2002 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 3U,4*

&to 10 -IR-00 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in 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.

".V-R.D. Klein Commissions NB7728, NC853, N-I inspector's *igr*ature National Board, State, Province and Endorsements Date

.2002 Pai*ge 2 (it 2 L*,

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

Duke Power Comoany 526 S. Church Street, Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 10/08/02 Sheet 1 of 1 McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units

3.

Work Performed By: Duke Power Comoany Address:

526 S. Church Street, Charlotte NC 28201-.1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3a. Work Order # : 98441089/04 3b. NSM or MM #:

Repair Ortnizelio Job 0 N/A

4.

(a) Identification of System:

NC

4.

(b) Class of System:

A

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity: 1995,. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their suppor

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Corrected, Removed, or ASME Code Stamped

_......_Instafted (yes or no)

A 03 Corrected, E3 No Valve 1 NC-1 Crosby N56925-00-0007 523 N/A 1978 0 Removed, S[3 Installed 0 Yes B

0 Corrected, 0 No Valve 1 NC-1 Crosby N56925-00-0004 28 N/A 1974 0 Removed,

[0installed OYes C

0 Corrected, 03 No o3 Removed,

'0 Installed 0 Yes D

0 Corrected, 03 No 03 Removed,

[3 Installed 0 Yes E

03 Corrected, 0 No 03 Removed.

10 Installed 03 Yes F

0 Corrected, 03 No 03 Removed,

[0 Installed 0 Yes Page I of.

C C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided "I size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on e' sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work PM change out of valves

8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. El Other El Exemptl Pressure 2238 psig Test Temp. 558 OF Pressure psig Test Temp.

OF Pressure psig Test Temp.

OF

9. Remarks Leak Test was performed on class A walkdown W/O: 98441656/01 (Applicable Manufacturer's Data Reports to be attached) lPgc 2 (fi 2 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signedd 1 o-FR Sorrow, QA Tech Specialist Date 10/08/02 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period RcI A to /K---.

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in 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-t-.

R D. Klein Commissions NB7728, NC853, N-I insp ect-or's"S nature Nationai Board, State, Province and Endorsements Date (

2002

,/

FORM NV-1 FOR SAFETY AND SAVFTY RELIEF VALVES As required by the plovmofn$s e tZ.e ASME Code Rules DATA REPORT Safe.

A

o.

a Q.C.-440 I. Manufactured By Crosby Valve & Cage Company, 4 3 Kendrick Street.,.Wrentham, Hass. 02(

6H6 HB-BP-86 Name and Addrev%

6/20/74 N-56925 Order No N-300580-A Contract Date_

Duke Power Company A-33957

2. Manufactured For Charlotte, North Carolina Order Nc,.

Name and &ddrea~s

3. Owner Duke Power Company, 422 South Church St., Charlotte, North Carolina 28201

,Nanme and Address

4. Location of Plant meriire-Nuclear Station Unit #1, Cowans Ford, North Carolina

5. Valve Identification 2-NC-I Serial No. 10 Draw,'050004 DS-C-56925 Rev. 0

- Z.

0* 4 "Sft 6

Outlet 6

Type Safety Orifice Size pipe -Size_. ____- inlet Ou 6

Safety.Safety Relief.pilot.Power Actuated Inch Inch Inch.

In It

6. Set P*essure (PSIG) 2485#

700 Rated TerilietAture Stamped Capacity 420006Hr.

3

. O-etpcprssure

" 3 Bl'a-down PSIG 124 4575 750 Hydrostatic Test (PSIGI Inlet Complete Valve

7. The material. design. construction and workmarship comply with ASME Code. Section Ill.

Class 1_Edition 1971 Addenda Date Winter 1972 4

-1 4 I Material Speciticatlln Inehudin TypP or Gr.tde ASTh A-35=- 2 Gr. CF8H ASME SA-351 Gr. CF8M AST1, A-LO5-7[l Cr.

II A*SM1

',A-1AS-rr-TT ASME SA-182 Gr.

F xape*SteLlcte.r B6 AS M A-1)5 -7 G11r.

t--T**

3-13 70 Gr.

h*6 ASTIR A-193-71 Gr.

B6 AS A26-7

.Type 4C ASM SA 6Tye40 9

I o

• t)

L 'V C) pressure Containing or pressure Retasning COwPOnents Serial No.

a. Castings Identification Body N90397-32-0005 Bonnet

b. Bair Stock and Forgings Support Rods Nozzle N90399-3 2 -0006 Disc Insert ""Jg_3-..-1.5 To N9C.350-33-00,S4 Spring Washers Bottom N90350- 3 3 -00 3

Adjusting Bolt H315

-35...QC.138,*

Spindle U9039451-31D -0008 _

Spindle Ball N9G355-O008 C,

CROSBY VALV. L t

UA Ur.

W R ENTH AM, MASS r

-j6a.Z-A...wr

Serial No. or identification NX2671-0019

• d. Bolting

e. Other parts such as pilot Components Disc Howler

• -1.i'.--...

ý,TýM-IJJ-/

Gr. B

.87589 M

jSA-193 Gr.B7 ASTH A-194-71 Gr 2B_

Rnnet stid N*t*

7J71 ASIMF qA-[94 Crr. A We certify that the statements made in this report are correct.

Date

___16P Signed Crosby Valve & Gg o9.o 9________

Manufacturer Certificate of Authorization No.

331 eopires vo 9 197 Design Information on Ftle at Crosby 'ialve & Gage Company Design Report No. EC-158 K>

c. Spring CERTIFICATE OF SHOP INSPECTION

1. the undersigned, holding a valid commission issued by the %lational Board of Boiler and r!essure Vessel Inspectors and the State or Province of Mass.

and employed by mutual Boiler &,

lachinerv Insurance Co.*:.altham. Mass.

have inspected the equipment descrabed ;n this Data Report onA

.LA-nL.*L.---

197-Y-and state that to the best of my knoawedge and belief, the Minufacturef has constructed this equip ment an accordance with the a&Mipscable Subsections of ASME Section Ill.

B;ysging this certificate. nuzither the Inspector nor his employer makes any warranty. el pressed or implied. concerning tbe equipment described in this Data Re.t.Furthermore. neither the Inspector not his eurplover ý,all be liable in any manner for anY personal injury or property damage or a loss of any kind arvising from or connected with this inspection.

Date J

U

• Factory Mutual Group of Insurance Co.

Date Ee**~"#I 9/

(XL

• .Commissions C

(lns%#ctori atiOn~ I llrijt. StAIm.

Pr4.%uuiCe.1-10 N0.1 I

Material Specification including Type or Grade ASTMl-A-304 Gr. 51B60Ol

,*-t*n.*

r_

• .) _ tINO, Q T,*,,-nr*,* 1 71R

C

1. Owner Address:

Duke Power Comoanv 526 S. Church Street. Charlotte. NC 28201-1008

2.

Plant Address:

1 a. Date 9/23/02 Sheet _.!-- of 1 McGuire Nuclear Station 12700 Haaers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 02 03 OShared (specify Units

3.

Work Performed By: Duke Power Comoanv 3a. Work Order #:

Address:

526 S. Church Street, Charlotte NC 28201-1008 984144 Rteair OWgmnef Jobe Type Code Symbol Stamp: N/A Authorization No. WA Expiration Date: N/A

4.

(a) Identification of System: _Reactor Coolant (NQ Snem 3b. NSM or MM #:*

4.

(b) Class of System:

A NA

5.

(a) Applicable Construction Code: S*MII[ I 971 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section Xl Utilized for Repair Replacement Activity. 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:ý Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Sedal No.

National Board No.

Other IdentifIcat Year Built Corrected, Reioved. or ASME Code Stamped

,....Instaflled ye or no)

A Control Valve for Lisega USA Inc NA NA Part 4, Rear NA 0 Corrected,

No S/G Snubber 1A Compartment 0 Removed, I

,,]

0 Installed 0 Yes B

Control Valve for Lisega USA Inc NA NA Part 5, Front NA 03 Corrected, 0 No S/G Snubber 1A Compartment

[ Removed, 10 Installed 0 Yes C

Control Valve for Lisega USA Inc NA NA Part 4, Rear NA 0 Corrected, IZNo S/G Snubber 1A Compartment 03 Removed, 0_ Installed 0 Yes D

Control Valve for Lisega USA Inc NA NA Part 5, Front..

NA 0 Corrected, 0 No S/G Snubber 1A Compartment 0 Removed,

[] Installed 0 Yes E

i0 Corrected, O No 0 Removed,

_0 Installed 0 Yes 03 Corrected, 0 No

[ Removed,

[0 Installed 0l Yes Page I of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Remuired By The Provisions Of The ASME Code Section XI (7

I

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on eat,(

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced snubber control valves

8. Tests Conducted:Hydrostatic 0 Pneumatic El Nom. Operating Press. 01 Other l] ExemptO Pressure psig Test Temp.

OF Pressure p

sig Test Temp.

OF Pressure psig Test Temp.

OF

9. Remarks Bench tested snubber control valves.

(Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Y

X*

H.E. Black. Maint. Tech Specialist Date 9/24/02 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 3*'.OFd-, to 922b

• Q and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in 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.D. Klein Commissions NB7728, NC853. N-I Inspecto s Signature National Board, State, Province and Endorsements Date 0.0. C D' Page 2 ot 2

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

Duke Power ComraanY 526 S. Church Street. Charlotte. NC 28201-1006 la. Date 10/08/02 Sheet 1 of

2.

Plant Address:

12700 Hasers Ferry Road, Huntersville. NC 28078 2a. Unit:

M1 02 03 0Shared (specify Units.....

)

3. Work Performed By: Duke Power Comeany 3a. Work Order #:

Address:

526 S. ChurCh Street. Chadotte NC 28201-1006 98479019-09 Ro.Ir Or"nlntion Job t Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: WA 3b. NSMorMM#:

12129

4. (a) Identification of System:

"SM (MAIN STEAMI

4. (b)

Class of System: B

5.

(a) Applicable Construction Code: ASMEII11971 Edition, Summer-and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity:. 1995.1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Corrected. Removed, or ASME Code Stamped Inst..ld (yem or no)

A I SM-1 6 KEROTEST AKAl-10 6981 1SM 1975 E3 Corrected, 0 No M Removed,

[3 Installed

!lYes B

ISM PIPING Duke Power N/A 17 iSM 1981 OCorrected, 03 No Company 0 Removed,

_]Installed r Yes 0

Corrected, 03 No 0 Removed, S"

E3 Installed 0 Yes D

03 Corrected, O3 No 0 Removed, E3 Installed 0 Yes E

X Corrected, 0 No JO Removed, 1 C3 Installed 0 Yes F

0 Corrected, 0 No 0 Removed,

_0 Installed 0 Yes Page 1 of 2 C

C McGuire Nucleei Station

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of t,.K form.

7. Description of Work INSTALL 2" BLANK COUPLING & DELETE VALVE 1SM-16

8. Tests Conducted:Hydrostatic 0l Pneumatic 0 Nom. Operating Press. Z2]_Other El Exempt[i Pressure 1037 psig Test Temp. 555 OF Pressure psig Test Temp.

°_ F Pressure Osig Test Temp.

°F

9. Remarks -d-4-"f*

,/1/4/,-.*

16 zr4a.o (Applicable Manufacturers Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed ECIZABETH P. ROBINSON, EXEC. SUPPORT Date 10/08/02 Owner or Owner's Designee, Title Page 2 of 2 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owners Report during the period 7-.2.S-0oK to 1.-c9L

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in 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.D. Klein Commissions NB7728, NC853, N-I Inspector's ýignature National Board. State, Province and Endorsements Date t o-r 2002

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Reauired By The Provisions Of The ASME Code Section XI

1.

Owner Address:

2.

Plant Address:

1 a. Date 10/08/02 Sheet 1 of 1

Duke Power Comoany 526 S. Church Street. Chardotte. NC 28201-1006 McGuire NuclearStation 12700 Haaers Fern, Road. Huntersville, NC 28078 2a. Unit:

M1 02 03 DShared (specify Units

3.

Work Performed By:. Duke Power Cornoanv Address:

526 S. Church Street. Chadotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A 3a. Work Order # :

3b. NSM or MM #:.

a a L4073-09 Repai Oqentrto Job @

12129

4.

(a) Identification of System:

SM (MAIN STEAM)

4. (b)

Class of System: B

5. (a) Applicable Construction Code: ASME 1111971 Edition, Summer and winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement ActMty: 1995. 1998 Addenda- (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg serial No.

National Board No.

Other Identification Year Built Coreted. Removed, or ASME Code Stamped Installed (eS or no)

A 1SM-19 KEROTEST JH9-10 6981 iSM 1975

[3 Corrected, 0 No 0 Removed, S....._0 r Installed MYes B

1SM PIPING Duke Power N/A 17 iSM 1981 OCorrected, 0 No Company 0 Removed, M__

Installed 0 Yes C

0 Corrected, 03 No O Removed, 10 Installed 0 Yes D

03 Corrected, 0 No o Removed, S[] Installed 0 Yes E

0 Corrected,

" No t3 Removed, 0O Installed 0 Yes F

OCorrected,

[ No O3 Removed, 1'O Instaffed E3 Yes Page I of 2 C

(.

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of,j form.

7. Description of Work INSTALL 2" BLANK COUPLING & DELETE VALVE 1SM-19

8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 9 _Other El Exempto Pressure 1037 psig Test Temp. 555 OF Pressure psig Test Temp.

OF Pressure psig Test Temp.

OF

9. Remarks

-""'V-I4 (Applicable Manufacturers Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed E

ROBINSON, EXEC. SUPPORT Date 10/08/02 Owner or Owner's Designee, Title Page 2 of 2 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 7-*-*,Z too.

and state that to the best of my knowledge and belef, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

A 6i R.D. Klein Commissions NB7728, NC853, N-I InWpe6ters Signature National Board, State, Province and Endorsements Date&1-2002

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Reulted By The Provisions Of The ASME Code Section X1

1. Owner Address:

Duke Power Company 526 S. Church Street. Charlotte. NC 28201-1006

2.

Plant Address:

1a. Date 10/08/02 Sheet 1 of L1 McGuire Nuclear Station 12700 Haers Ferry Road. Hunteraville, NC 28078 2a. Unit: R1 02 03 OShared (specify Units I

3.

Work Performed By* Duke Power Companv Address:

526 S.-Church Street Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. WA Expiration Date: W

4.

(a) Identification of System:

SM (MAIN STEAM) 3a. Work Order #:

3b. NSM or MM #:

4. (b)

Class of System: B 98479077-10 Refplr Oq*gnIelon Job #

12129

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section X1 Utilized for Repair I Replacement Activity. 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg sedal No.

National Board No.

Other Identifflcaton Year Built Corected, Removed, or ASME Code Stamped I tnstalled f

or M)

A 1SM PIPING Duke Power Company N/A 17 ism 1981 OCorrected, 0 No 0 Removed, Installed MYes OCorrected, 13 No 03 Removed, 13

[ Installed OYes C

0 Corrected, 0 No O3 Removed, 10 Installed 0 Yes D3 Corrected, 03 No 0 Removed,

[0 Installed 0 Yes E.

3 Corrected, 03 No 1 Removed, E3 Installed 0 Yes F

[0 Corrected, 03 No 0 Removed,

]0 Installed 0 Yes Page 1 of 2

(

C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of t form.

7. Description of Work INSTALL 2" BLANK COUPLING

8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. I-Other 0 Exempto Pressure 1038 psig Test Temp.

551

'F Pressure psig Test Temp.

°F Pressure e

si Test Temp.

F

9. Remarks -f4-e

&-,lz,*,,-*Z/0P (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorizatioa No. N/A Expiration Date N/A Signed ELIZABETH P. ROBINSON, EXEC. SUPPORT Date 10/08/02 Owner or Owner's Designee. Title Page 2 of 2 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period

, -Q,ý,

to/O----" W

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in 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.

SOJAA R.D. Klein Commissions NB7728, NC853, N-I Inspe~toY.*.

n'-ature -

National Board, State, Province and Endorsements Date yQ -7

, 2002

C FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTMVTY As Reautred By The Provisions Of The ASME Code Section )a

1. Owner Address:

Duke Power Comoany 526 S. Church Street. Charlotte. NC; 28201-1006

2.

Plant Address:

Ia. Date 1Q0/08/0 Sheet...L of I

McGuire Nuclear Station 12700 Haaera.Ferry Road. Huntersvflle. NC 28078 2a. Unit:

EQ1 02 03 0Shared (specify Units

3.

Work Performed By, Duke Power Comoanv Address:

526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: NIA Authorization No. NIA Expiration Date: N/A 3a. Work Order #:

3b. NSM or MM #:

98479078-07 Repair Or"nizatio Job #

12129

4. (a) Identification of System:

SM (MAIN STEAM,

4. (b)

Class of System: a

5. (a) Applicable Construction Code: ASMFJII 197 Edition, Summer and Wlnter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity-1995-1299 Addenda- (1992 through 1992 Addenda for Class MC and CC and their supports:

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Corrected, Removed, or ASME Code Stamped Isaed tys orno)

A 1MCA-SM-H191 Duke Power Company N/A N/A iSM N/A OCorrected, 03 No 0 Removed,

__ Installed WYes B

iSM PIPING Duke Power N/A 17 1SM 1981 nCorrected, 0] No Company 0 Removed, M-Installed

[ Yes

[C Corrected, 03 No O3 Removed, E3 Installed

[3 Yes D

OCorrected,

[] No 0 Removed,

]0 Installed 0 Yes E

p Corrected,

[] No E Removed, t_ Installed 03 Yes F

0 Corrected,

"]

No 0 Removed,

]0 installed 0 Yes Page I of 2 C

C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of t form.

7. Description of Work INSTALL 2" BLANK COUPLING

8. Tests Conducted:Hydrostatic 01 Pneumatic El Nom. Operating Press. 9_Other E0 ExemptD Pressure 1037 psig Test Temp. 555 OF Pressure psig Test Temp.

OF Pressure psig Test Temp. __

OF

9. Remarks FOR HANGER 1MCA-SM-H191 MACHINE NEW CLAMP ON ITEM #3 AS NECESSARY.

(Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed ELIZABETH P. ROBINSON, EXEC. SUPPORT Owner or Ownees Designee, Title Expiration Date N/A Date 10/08/02 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period "47-9t-o k oLQX--12 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in 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 NB17728, NC853, N-I National Board, State, Province and Endorsements iks~ec*'ik'ý'S)gnature Date

.(O-2002 R.D. Klein Page 2 of 2

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1.

Owner Address:

Duke Power Company 526 S. Church Street. Charlotte. NC 28201-1006

2.

Plant Address:

1a. Date 9/29/02 Sheet J of I McGuire Nuclear Station 12700 Haoers Ferry Road, Huntersville, NC 28078 2a. Unit: 01 02 03 OShared (specify Units

3.

Work Performed By: Duke Power moanv Address:

526 S. Church Street. Charlotte NC 28201 -1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

Reactor Coolant (NCQ System 3a. Work Order#:

3b. NSM or MM #:

4. (b)

Class of System: A 98482730 Repalt Oi*ge*t*eon Job #

NA

5.

(a) Applicable Construction Code: ASMEIJ1 19Z1 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity: 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg serial No.

National Board No.

Other Identification Year Built Corrected, Removed, or ASME Code Stamped

_Inftaed (vesr no)

A Hanger Duke Power NA NA Snubber SN NA 0 Corrected, 0 No 1-MCR-NC-769 Company 00130 0 Removed, I E3 Installed E3 Yes B

Hanger Duke Power NA NA Snubber SN NA 0 Corrected, 0 No 1 -MCR-NC-769 Company 16601 0 Removed,

[0 Installed 0 Yes C

]0 Corrected, 03 No O Removed, 0O Installed 03 Yes

[0 Corrected, 03 No o Removed, O Installed a Yes E

0 Corrected, 03 No O Removed,

[O Installed 0 Yes F0 Corrected, 0 No O Removed, 0O Installed 0 Yes Page I of 2 C

C 1

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, providec, size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on eELO sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced snubber

8. Tests Conducted:Hydrostatic Li Pneumatic Li Nom. Operating Press. Li Other Li Exemptl-Pressure psig Pressure psig Pressure psig

9. Remarks NA Test Temp.

OF Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed-. Y,"

H.E. Black, Maint. Tech Specialist Owner or Owner's Designee, Title Expiration Date N/A Date 9/30/02 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period

.-,30-.

to,/O-.--*'-

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 D. Klein Inspector' aignature Date /0-

,,OC,)O Commissions NB7728, NC853, N-I National Board, Slate, Province and Endorsements Page 2 of 2

FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section X1

1. Owner Address:

Duke Power Comoanv 526.S. Church Street. Charlotte. NC 28201-1006 la. Date 9/17/02 Sheet I

of 1

2.

Plant Address:

12700 Hacers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 02 03 OShared (specify Units...

)

3.

Work Performed By. Duke Power Comoany Address:

526 S. Church StreetLCharlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

ReactorCoolant (NC) System 3a. Work Order #:

3b. NSM or MM #:

4. (b)

Class of System: A 98484378 R.e~lr Ogmnizuton JobB NA

5.

(a) Applicable Construction Code: AME III 1971 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity. 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Safud No.

National Board No.

Other Identification Year Built Corrected, Removed, or ASME Code Stamped Instanled (tea or no)

A Hanger Duke Power NA NA Snubber SN NA 03 Corrected, 0 No 1 -MCR-NC-502 Company 15117 0 Removed, I

1 O Installed 0 Yes B

Hanger Duke Power NA NA Snubber SN NA 0 Corrected, 0 No 1-MCR-NC-502 Company 27677 03 Removed,

]0 Installed 0 Yes C

03 Corrected, 0 No o Removed, 110 Installed 03 Yes D

03 Corrected, 03 No 0 Removed,

[0 Installed 0 Yes E

0 Corrected, 03 No 0 Removed,

[0 Installed 0 Yes F

03 Corrected, 03 No 03 Removed,

]0 Installed 03 Yes Page 1 of 2 C

C.

McGuire Nuclear Station

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provider'

)

size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on ea-:-i sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced snubber

8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 5 Other 5 ExemptE]

Pressure p

psig Test Temp.

F Pressure psig Test Temp. _

F Pressure psig Test Temp. _

OF

9. Remarks NA (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed 7it*

l H.E. Black, Maint. Tech Specialist Date 9/20/02 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have ins ected the components described in this Owner's Report during the period to ________;

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

-A&

ý

..ýR.D. Klein Commissions NB7728, NC853, N-I Inspect(*

igbnt t

National Board, State, Provnce and Endorsements Page 2 of 2

FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Reclured By The Provisions Of The ASME Code Section Xl

1. Owner Address:

Duke Power Companv 526 S. Church Street. Charlotte. NC 28201-1006

2.

Plant Address:

1 a. Date 9MM/0.

Sheet I

of I McGulre Nuclear Station 12700 Haoers Ferry Road. Huntersville. NC 28078 2a. Unit: E21 02 03 OShared (specify Units

3.

Work Performed By. Duke Power Comoanv Address:

526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. WLA Expiration Date: N/A

4.

(a) Identification of System:

Reactor Coolant (NC) System 3a. Work Order #:

3b. NSM or MM #:

4. (b)

Class of System: A 98484378 Repek Or"nIz-tiaon Job 0 NA

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer andWinter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity. 1995. 1992 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column I Column 2 Column 3 Column 4 Column 5 Col 6 1 Column 7 Column 8 Name of Component Name of MFg Mfg Serial No.

National Board No.

Other Identifloation Year Built Corrected. Removed, or ASME Code Stamped

-Imetned

(" or no)

A Hanger Duke Power NA NA Snubber SN NA 03 Corrected, I No 1-MCR-NC-546 Company 14904 0 Removed, S......__

O Installed 0 Yes B

Hanger Duke Power NA NA Snubber SN NA

[0 Corrected,

[ No 1-MCR-NC-546 Company 14914 0 Removed,

[] Installed 0 Yes C

[0 Corrected, 03 No O Removed, 13 Installed 03 Yes D

13 Corrected, 03 No 0 Removed, 0] Installed 0 Yes E

[0 Corrected,

[ No 0 Removed, 10 Installed 03 Yes F

0 Corrected, 0 No 0 Removed,

[0 Installed 03 Yes Page I of 2 C

(

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on ea,'

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thiT form.

7. Description of Work Replaced snubber

8. Tests Conducted:Hydrostatic El Pneumatic 5 Nom. Operating Press. 0 Other 0 ExemptEl

9. Remarks NA Pressure psig Pressure psig Pressure psig Test Temp.

OF Test Temp. _

F Test Temp.

°_ F (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed 7*"*'4"I.H.E. Black, Maint. Tech Specialist Owner or Owner's Designee, Title Expiration Date N/A Date 9/26/02 Page 2 of 2 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have ins ected the components described in this Owner's Report during the period to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section 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.

R.D. Klein Commissions NB7728, NC853, N-I Inspector'!Sgnature National Board, State, Province and Endorsements Date 4

.&-C

(

C FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

Duke Power Comoanv 526 S.Church Street. Charlotte. NC 28201-1006

2.

Plant Address:

la. Date 9/17/02 Sheet I

of I MSGuireNuclear Sationr 12700 Haaers Ferry Road. Huntersvtlle. NC 28078 2a. Unit: 01 02 03 OShared (speeify Units

3.

Work Performed By-Duke Power,ompany Address:

526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. NIA Expiration Date: N/A

4.

(a) Identification of System:

ReactoLCoolantt(NCf Sytem 3a. Work Order #:

3b. NSM or MM #:

4. (b)

Class of System: A 98484381 Rair O rauJob#

NA

5.

(a) Applicable Construction Code: ASMEJI 19"Q Edition, Summer and Winter Addenda, __Code Cases (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity. 1995.1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Corrected, Removed, or ASME Code Stamped

,_____.___ntafed (ye or no)

A Hanger Duke Power NA NA Snubber SN NA 03 Corrected,

[] No 1-MCR-NC-571 Company 21753 0 Removed, 0 Installed 03 Yes B

Hanger Duke Power NA NA Snubber SN NA 0 Corrected, 0 No 1 -MCR-NC-571 Company 16559 03 Removed, F3_ Installed 0 Yes C

13 Corrected, 13 No 0 Removed, 10 Installed 0 Yes D,

13 Corrected,

[ No o Removed, 0] Installed 03 Yes E0 Corrected,'

0 No 0 Removed, S[]___0 Installed 0 Yes F

0 Corrected, 0 No 0 Removed, E0 Installed 0 Yes Paee I of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (4' size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on eau..

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced snubber

8. Tests Conducted:Hydrostatic El Pneumatic 0l Nom. Operating Press. El Other El Exempt!o Pressure psig Test Temp. __

OF Pressure psig Test Temp. _

F Pressure psig Test Temp.

-OF

9. Remarks NA (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authoriza on No. N/A Expiration Date N/A Signed H.E. Black. Maint. Tech Specialist Date 9/20/02 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have insj cted the components described in this Owner's Report during the period to GN, I -OA; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in 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 inspect~o~.

R.D. Klein Commissions NB7728, NC853, N-1 Inspend(L naturee~

National Board. State, Province and Endorsements Date Q

)&

Page 2 of 2

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Recred By The Provisions Of The ASME Code Section Xl

1. Owner Address:

Duke Power Company 526 S. Church Street. Charlotte. NC 28201-1006

2.

Plant Address:

la. Date 9/17/02 Sheet I

of -1 McGuire Nuclear Station 12700 Hagers Ferry Road. Huntersville. NC 28078 2a. Unit:

01 02 03 OShared (specify Units

3. Work Performed By. DukePower-Comsanv Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: WA Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

Safety Inlection (NI) System 3a. Work Order#:

3b. NSM or MM #:

4. (b)

Class of System: A 98484382 Re"air Or*ntwon Job 9 NA

5. (a) Applicable Construction Code: ASME III 19Z1 Edition, Summer-and Winter Addenda, Code Cases (b) Applicable Edition of Section Xl Utilized for Repair/ Replacement ActMty* 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Corrected. Removed,'or ASME Code Stamped instaed tya or no)

A Hanger Duke Power NA NA Snubber SN NA 03 Corrected, 0 No 1-MCR-NI-859 Company 21695

, Removed,

.0 Installed 0 Yes B

Hanger Duke Power NA NA Snubber SN NA 03 Corrected,

[ No 1 -MCR-NI-859 Company 18121 03 Removed, 0_ Installed E3 Yes 03 Corrected, 03 No O Removed,

]0 Installed 0 Yes D

03 Corrected, 0 No 03 Removed,

]0 Installed 0 Yes 0] Corrected, 03 No 03 Removed,

]0 Installed 0 Yes 03 Corrected, 03 No 03 Removed,

[] Installed 03 Yes Pare I of 2 6

C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided ("I size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on ea,,.-,

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced snubber

8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. El Other El Exempt[l

9. Remarks NA Pressure psig Pressure psig Pressure psig Test Temp.

OF Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed X" t

H.E. Black. Maint. Tech Soecialist Owner or Owner's Designee, Title Expiration Date N/A Date 9/20/02 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period L

tZiQ to "-,0.

1-o

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.

-JA tur R D. Klein Dnsabt6eS2ignature Date q

-M, a.._*

Commissions NB7728, NC853, N-I National Board, State, Province and Endorsements Page 2 of 2

~~~~~~I..

.r

FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1.

Owner Address:

Duke Power Companv 526 S. Church Street-Charlotte. NC 28201-1006 la. Date 9/17M02 Sheet.1__ of 1

2.

Plant Address:

2a. Unit:

01 02 McGulroeNuclear Station 12700 Hagers Ferry Road. Huntersville, NO 28078 03 rShared (specify Units_

3.

Work Performed By:. Duke Power Comoanv Address:

526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: NWA

4. (a) Identification of System:

Safety Inlection (NI) System.

3a. Work Order # :

3b. NSM or MM #.

4. (b)

Class of System: A---

98484384 Re"Ir O*wilreaf Jfet NA

5.

(a) Applicable Construction Code:AJMEII119ZI.

EdItion, Summerand WMiner Addenda, Code Cases (b) Applicable Edition of Section Xl Utilized for Repair Replacement ActMty. 1995, 1996 RAddenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Componient Name of Mfg Mfg Serial No.

National Board No.

Oltheridenifilatfon Year Built Corrected. Removed, or ASME Code Stamped htsted toe or no)

A Hanger Duke Power NA NA Snubber SN NA E3 Corrected, E] No I-MCR.NI-733 Company 21056 E] Removed, "1 Installed 0 Yes B

Hanger Duke Power NA NA Snubber SN NA 03 Corrected, El No 1-MCR-NI-733 Company 21790 0 Removed,

__ Installed 0 Yes C

C3 Corrected, 0 No O Removed, 1 E3 Installed 0 Yes D

03 Corrected, 03 No

[] Removed,

[] Installed

.0 Yes E

0 Corrected, 0 No O Removed,

[] Installed 0 Yes F

0 Corrected, 03 No 0 Removed, 0 Installed 03 Yes Page I of 2 C

C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided 0I size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on e&._

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced snubber

8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. E] Other EJ ExemptIl

9. Remarks NA Pressure -

psig Pressure -

psig Pressure -

psig Test Temp.

OF Test Temp.

OF Test Temp.

-OF (Applicable Manufacturers Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed7 H.E. Black. Maint. Tech Sreci~i.t Owner or Owner's Designee, Title Expiration Date N/A Date 9/20/02 Page 2 of 2 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have ins ted the components described in this Owner's Report during the period ii-**

• to Y-2L

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, conceming 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.D. Klein Commissions NB7728, NC853. N-I In p-tc; s~ignature National Board, State. Province and Endorsements H.E. Black Maint Tech Specialist

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Reaulred By The Provisions Of The ASME Code Section X(

1. Owner Address:

Duke Power Companv 526 S. Church Street. Charltte. NC 28201-1006

2.

Plant Address:

1

a. Date 9118/02 Sheet I

of 1 McGuire Nuclear Station 12700 Haoers Ferry Road. Huntersville. NC 28078 2a. Unit: 01 02 03 OShared (specify Units

3.

Work Performed By* Duke Power Company Address:

526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: NLA

4.

(a) Identification of System:

Reactor Coolant (NC) Svstem 3a. Work Order #:

3b. NSM or MM #:

4. (b)

Class of System: A 98484385 R"elr Og*tztW Job #

NA

5.

(a) Applicable Construction Code: ASMEJII I 9.1 Edition, Summerand Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity:. 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (ye or no)

A Hanger Duke Power NA NA Snubber SN NA 03 Corrected, 0 No 1-MCR-NC-570 Company 20913 0 Removed, I_

-1 0 Installed 03 Yes B

Hanger Duke Power NA NA Snubber SN NA 03 Corrected,

[] No 1-MCR-NC-570 Company 21680 0 Removed, Installed 0 Yes C

03 Corrected, 13 No 03 Removed, 13 Installed 0 Yes D

03 Corrected, 03 No 03 Removed, E3 Installed 0 Yes 03 Corrected, 03 No 0 Removed, 10 Installed 0 Yes F

03 Corrected, 03 No 03 Removed,

_0 Installed 03 Yes Page 1 of 2 C

C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, providec' size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on e~ki-i sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced snubber

8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. El Other El ExemptEI Pressure psig Test Temp.

OF Pressure psig Test Temp.

OF Pressure psig Test Temp.

OF

9. Remarks NA (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPIUANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed Black. Maint. Tech Specialist Date 9/20/02 Owner or Ownees Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period to I

?2_ ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section 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.D. Klein Commissions NB7728, NC853, N-I ins rcto* Signature National Board, State, Province and Endorsements Date C2

,O6)Q Page 2 of 2

FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Reaulred By The Provislons Of The ASME Code Skcton XI

1. Owner Address:

2.

Plant Address:

la. Date 9/19102 Sheet I of I Duke Power Comoanv 526 S. Church Street. Charlotte, NQ 28201-1006 McGuire Nuclear Station

=200 Hagets-Ferry Road, Huntersvlle.*NC-28078 2a. Unit: 01 02 03 OShared (specify Units,

3.

Work Performed By.

Duke Power Comoanv 3a. Work Order #:

Address:

526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

Safe lection (NI) fvstern 98484386 A"efr Orgenth J*b#

3b. NSM or MM #:

4. (b)

Class of System: A

5.

(a) Applicable Construction Code: AMLIII 1971 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity. 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

Natlonal Board No.

Other Identifiation Year Built Corrected. Removed, of ASME Code Stamped in-talled fya or no)

A Hanger Duke Power NA NA Snubber SN NA C3 Corrected, 0 No 1-MCR-NI-617 Company 20386 0 Removed, I

] o Instafled r3 Yes B

Hanger Duke Power NA NA Snubber SN NA 0 Corrected,

[ No 1 -MCR-NI-617 Company 21567 0 Removed,

__ Installed 0 Yes C

Hanger Duke Power NA NA Snubber SN NA

.0 Corrected, ONo 1-MCR-NI-617 Company 168695

Removed,

[O Installed 0 Yes D

Hanger Duke Power NA INA Snubber SN*

NA 0 Corrected, E] No 1 -MCR-NI-617 Company 15853 E3 Removed,

[] Installed 0 Yes

'0 Corrected,

[0 No o Removed, 113 Installed 0 Yes 03 Corrected, 0 No O Removed, 0O Installed 0 Yes Page I of 2 C

'I

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provide, -)

size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on e&,n sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced snubber

8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. El Other El ExemptEZ Pressure....

psig Test Temp. __

_F Pressure psig Test Temp.

F Pressure psig Test Temp.

OF

9. Remarks NA (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.

Type Code Symbol Stamp N/A Certificate of Authoriza ion No. N/A Expiration Date N/A Signed s.E.

Black, Maint. Tech Soecialist Date 9/24/02 Owner or Owner's Designee. Trie CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report dunng the period

• -o
  
  '-

to; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section 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.

c iatr

.D. Klein Commissions NB7728, NC853, N-I in~sppector's atu National Board, State. Province and Endorsements Date q--C

,_._..a o

cl Pa*gc 2 of 2

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

Duke Power Comoanv 526 S. Church Street, Charlotte. NC 28201-100n

2.

Plant Address:

Ia. Date 9/0/0M2 Sheet I

of 1 McGuire Nuclear Station 12700 Haaers Ferry Road. Hunterville. NC 28078 2a. Unit:

1211 132 03 OShared (specify Units

)

3. Work Performed By:. Duke Power Comoanv 3a. Work Order #:

Address:

526 S. Church Street. Chadotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorizatlon No. NWA Expiration Date: N/A

4. (a) Identification of System:

Safety Infection (NI) System 3b. NSM or MM #:

98443874 NA

4. (b)

Class of System: A

5.

(a) Applicable Construction Code: ASMEII 1971. Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section Xl Utilized for Repair/ Replacement ActMty: 1995. 1998 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg seriel No.

National Board No.

Other Idetif*,*ato, Year Built Corrected, Removed,. or ASME Code Stamped Inmt9ed (yeas or no)

A Hanger Duke Power NA NA Snubber SN NA 0 Corrected, 0 No 1 -MCR-NI-61 5 Company 15692 F3 Removed,

-0 Installed 0 Yes B

Hanger Duke Power NA NA Snubber SN NA 03 Corrected, El No 1-MCR-NI-615 Company 20953 0 Removed, F3

[ Installed 03 Yes C

0 Corrected, 03 No 0 Removed,

]0 Installed 0 Yes D

0 Corrected, 03 No 03 Removed,

[0 Installed 0 Yes E0 Corrected, C3 No 03 Removed, I E3 Installed 0 Yes 0

Corrected, 03 No 0 Removed, 1 ' Installed 03 Yes Page 1 of 2 I i

C C

1

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provide("

size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on e,&aýd sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced snubber

8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0l Other 0 Exemptl*

Pressure psig Test Temp.

OF Pressure psig Test Temp.

OF Pressure psig Test Temp.

OF

9. Remarks NA (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed _*A W

H.E. Black, Maint. Tech Specialist Date 9/24/02 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period Sctoop to jp

,..; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section Xl.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owners Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

SR.D.

Klein Commissions NB7728, NC853, N-I Inspecto "ignature National Board, State, Province and Endorsements Date i

-_!ý.(>o Page 2 of 2

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section Xi

1. Owner Address:

Duke Power Comoanv 526 S. Church Street. Charlotte, NC 28201-1006

2.

Plant Address:

2a. Unit: 01 02 la. Date 9/21/02 Sheet 1 of 1 McGuire-Nuclear Station 12700 Hagers Ferry Road, Huntersville. NC 28078 03 OShared (specify Units

3.

Work Performed By:

Duke Power Comoanv Address:

526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

Safety Injection (NI) System 3a. Work Order #:

3b. NSM or MM #:

4. (b)

Class of System: A 98484Q89 Reair Organiztlon Job#

NA

5.

(a) Applicable Construction Code: ASMEI111 9Zj Edition, Summerand Winter Addenda, Code Cases (b) Applicable Edition of Section Xl Utilized for Repair / Replacement Activity. 1995. 199" Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column I Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Seral No.

National Board No.

Other identification Year Built Corrected. Removed, or ASME Code Stamped Installed (yes or no)

A Hanger Duke Power NA NA Snubber SN NA..

Corrected, EI No 1 -MCR-NI-613 Company 14864 0 Removed, 13 Installed 0 Yes B

Hanger Duke Power NA NA Snubber SN NA 03 Corrected, 0 No 1 -MCR-NI-613 Company 14764 0 Removed, 1

Installed 0 Yes C

Hanger Duke Power NA NA 4 3/8" Hex Cap NA 0 Corrected, I0 No I -MCR-NI-613 Company Screws and 0 Removed,

_Nuts Installed 0 Yes D

OCorrected, 13 No O Removed, 1O Installed 0 Yes E 3Corrected,

[] No O Removed,

[] Installed 0 Yes 03 Corrected,

[0 No

[] Removed, M] Installed 0 Yes Page I of 2

(

C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided "

size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on eL-1,.,I sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced snubber and 4 3/8" hex cap screws and nuts.

8. Tests Conducted: Hydrostatic r Pneumatic EJ Nom. Operating Press. 0I Other Fl Exempt[-

Pressure psig Pressure psig Pressure -

psig

9. Remarks NA Test Temp.

°F Test Temp.

-OF Test Temp. _

F (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed.7"ý.E.

Black Maint. Tech Specialist Owner or Owner's Designee, "ltle Expiration Date N/A Date 9/24/02 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period HLI..

to q-DPbo; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

.!A R D. Klein Commissions NB7728, NC853, N-I Inspector's ýignature National Board, State. Province and Endorsements Date.

Page 2 of 2

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Requlred By The Provisions Of The ASME Code Section )a

1.

Owner Address:

Duke Power Comoeny 526 S. Church Street.Chadotte, NC 28201-1006

2.

Plant Address:

1 a. Date 9/23/02 Sheet I of 1 McGuire Nuclear Station 12700 Hagers Ferry Road, Hunteraville, NC 28078 2a. Unit: 01 02 033 Shared (specify Units _

3.

Work Performed By:. Duke Power Comoanv Address:

526 S. Church Street. Chadltte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. NIA Expiration Date: N/A

4. (a) Identification of System:

-Safety Iniectin (NI) System 3a. Work Order #:

3b. NSM or MM #:

4. (b)

Class of System: A 9848439o Repair Ogmanizaton Jot U NA

5.

(a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section X1 Utiflied for Repair ! Replacement Actity:. 1995, 199§ Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Corrected, Removed, or ASME Code Stamped

_..........I_,talled (yea or no)

A Hanger Duke Power NA NA Snubber SN NA 03 Corrected, E2 No 1 -MCR-NI-580 Company 20756

[ Removed, S.........

[]__3 Installed 0 Yes B

Hanger Duke Power NA NA Snubber SN NA 0 Corrected,

[ No 1-MCR-NI-580 Company 18035 0 Removed,

___ Installed 03 Yes C

"0 Corrected, 03 No O Removed, 113 Installed 0 Yes D

03 Corrected, 03 No 0 Removed, E3 Installed 0 Yes E

0 Corrected, 03 No 0 Removed, 10 Installed 0 Yes F

03 Corrected, 0 No 0 Removed,

]0 Installed 0 Yes Page I of 2 C

C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided ")

size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on e, I

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced snubber.

8. Tests Conducted:Hydrostatic 0 Pneumatic El Nom. Operating Press. El Other 0l Exempt-[

Pressure psig Test Temp.

OF Pressure psig Test Temp.

OF Pressure pps ig Test Temp.

OF

9. Remarks NA (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed A H E. Black, Maint. Tech Specialist Date 9/26/02 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have insrted he components described in this Owner's Report during the period to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section 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.

R D. Klein Commissions NB7728, NC853, N-I ins ors Signature National Board, State, Province and Endorsements Date _ qgX(

Page 2 of 2

FORM NIS-2 OWNER'S REPURT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

Duke Power Comoanv 526 S. Church Street, Charlotte. NC 28201-1006

2.

Plant Address:

1 a. Date !0/06/02 Sheet 1 of 1 McGuire Nuclear Station, 12700 Haqers Ferry Road. Huntersville. NC 28078 2a. Unit: 0l 02 03 OShared (specify Units

)

3.

Work Performed By: Duke Power Company Address:

526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: MIA Authorization No. WA Expiration Date: N/A

4.

(a) Identification of System:

3a. Work Order #

3b. NSM or MM #:_

4.

(b) Class of System:

8 98492202/01 Repir OrgenlMlon Job 0 N/A

5.

(a) Applicable Construction Code: ASMEII1 1971 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity: 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 C01 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed (yeM or no)

A' 3 Corrected, 13 No Valve 1 SM-83 KEROTEST DAN3-8 35862 N/A 1983 0 Removed,

__ Installed tiZlYes B

03 Corrected, 3 'No 0 Removed, 10 Installed 0 Yes C

]0 Corrected, 3 No 0 Removed,

]0 Installed 0 Yes D

03 Corrected, 0 No 03 Removed,

[0 Installed 0 Yes E0 Corrected,

[] No 0 Removed,

[0 Installed 0 Yes 0] Corrected, 0 No 0 Removed,

[0 Installed 0 Yes Page I of 2 C

C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, providec' "

size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on eat1i sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced Disc

8. Tests Conducted:Hydrostatic 0 Pneumatic [] Nom. Operating Press. 0l Other 0 Exemptl'J Pressure psig Test Temp.

°F Pressure psig Test Temp.

-OF Pressure psig Test Temp.

OF

9. Remarks (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed FR Sorrow, QA Tech Specialist Date 10/05/02 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owners Report during the period

.- So--3--- toL0_-/-0__; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 ins pec tion R D. Klein Commissions NB7728, NC853, N-I Inspec S ioinaturree National Board, State, Province and Endorsements Date 6

.2002 PRige 2 of 2 I

C

1. Owner Address:

2.

Plant Address:

Ia. Date October 6. 2002 Sheet I...

of I Duke Power Company 526 S. Church Street.-Charlotte. NC 28201-1006 McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville, NC 28078 2a. Unit:

01 02 03 OShared (specify Units

3.

Work Performed By: Duke Power Company Address:

528 S. Church Street. Chadotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

SM-Main Steam 3a. Work Order # :

3b. NSM or MM #:

4: (b) Class of System:

B A"*~ olyfpeflt"O Job0 N/A

5.

(a) Applicable Construction Code: ASME III 1911 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serlal No.

National Board No.

Other Identification Year Built Corrected, Removed, or ASME Code Stamped Installed yes orno)

A E] Corrected, E] No MC-1683 -SM Duke Power N/A N/A N/A N/A E3 Removed, R2

._[]

Installed

[] Yes B

El Corrected, E3 No E3 Removed,

[3 Installed E3 Yes C

El Corrected, El No O Removed,

[O Installed 0] Yes D

El Corrected, E3 No

[] Removed,

[] Installed

[] Yes E

[3 Corrected, 03 No E3 Removed,

]E Installed El Yes F

C3 Corrected, El No "El Removed,

""] Installed El Yes Page 1 of 2 FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section X1 C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provide('

size is 8 1/2 in. x 1I in. (2) information in items 1 through 6 on this report is included on ea,-,11 sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced /" nut

8. Tests Conducted:lHydrostatic 0 Pneumatic El Nom. Operating Press. El Other El ExemptEl Pressure psig Test Temp. _

OF Pressure psig Test Temp.

OF Pressure psig Test Temp.

OF

9. Remarks (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XA.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed FL Grass JrOA Tech Specialist Date Sid Owner o¶'Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period

ý-. %`ýto (0-.?-W

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in 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.D Klein Commissions NB7728, NC853, N-I lnspectofsgnature National Board, State, Province and Endorsements Date t 0

&o

)C*i)

(* ;

Page 2 of 2

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

Duke Power Comoanv 526 S. Church Street.Charlotte. NC 28201-1006

2.

Plant Address:

la. Date 09/24/02 Sheet.!__ of I McGuire Nuclear Station 12700 Hacers Ferry Road. Huntervlle, NC 28078 2a. Unit:

0I1 02 03 O3Shared (specify Units

3.

Work Performed By:.- Duke Power Comtoan Address:

526 S. Church Street.Charlotte NC 28201-1006 Type Code Symbol Stamp: N! Authorization No. NWA Expiration Date: N/A

4.

(a) Identification of System:

NV 3a. Work Order 0: 98498120/07 "eaIr Orgamt~onl Job #

3b. NSM or MM 0:

12564

4.

(b) Class of System:.

5.

(a) Applicable Construction Code: AS*g III 1 971 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity:. 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Corrected, Removed, or ASME Code Stamped

_ mtaled tyes or no)

A 03 Corrected,

[] No MCA-NV-H322 DUKE POWER N/A N/A N/A N/A 0 Removed,

_IM Installed 0 Yes B

0 Corrected, 13 No O Removed, r0 Installed 0 Yes C

13 Corrected, 0 No

" Removed, r'3 Installed 13 Yes D

[3 Corrected, E3 No 0I Removed, I0 Installed 0 Yes E

[ Corrected, 0 No O Removed,

[] Installed 13 Yes F

[3 Corrected, 0 No O Removed,

[] Installed 03 Yes Page 1 of 2 C

C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, providec'

)

size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on eaU-,i sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Added items 5 and 6 and modified items 3 and 4 per MM-1 2564

8. Tests Conducted:Hydrostatic 5 Pneumatic 51 Nom. Operating Press. [ Other El Exempt

9. Remarks Pressure -

psig Pressure psig Pressure -psig Test Temp.

OF Test Temp.

OF Test Temp.

-OF (Applicable Manufacturer's Data Reports to be attached)

Page 2 of 2 CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed

• FR Sorrow, QA Tech Specialist Date 09/24, 2002 Owner or Owner's Designee. Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period to.-,26,-0A ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code,Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in 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.

RD. Klein Commissions NB7728, NC853, N-I Inspectols Pignature National Board, State, Province and Endorsements Date O/L*

. 2002

-1

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

Duke Power Comoanv 526 S. Church Street. Charlotte, NC 28201-1006

2.

Plant Address:

la. Date 09/30/02 Sheet 1 of 1 McGuire Nuclear Station 12700 Haaers Ferry Road. Huntereville. NC 28078 2a. Unit: 01 032 03 r'Shared (specify Units

3.

Work Performed By:

Duke Power Comganv Address:

526 S. Church Street. Charlotte NC 28201-1006 Type Code Symbol Stamp: M/A Authorization No.' NIA Expiration Date: N/A

4.

(a) Identification of System:

NF 3a. Work Order # : 836479/01 Ro~er Orpvzatston Job 0 3b. NSMorMM#:13532

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME-1 1971 Edition, Summer and Winter Addenda, NIA Code Cases (b) Applicable Edition of Section XI Utilized for Repair Replacement Activity: 1995. 1996 AddenlIa (1992 through 1992 Addenda for Class MC and CC and their supports

6. Identification of Components:

COlumn 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Sedal No.

National Board No.

Other Identification Year Built Corrected, Removed, or ASME Code Stamped

________________installed tM or no)

A r3 Corrected,

[1]No 1-MCRoS-NF-100-01-X DUKE POWER N/A N/A N/A N/A 0] Removed,

[o Installed 03 Yes B

0 Corrected, 0 No 0 Removed,

[3 Installed

[] Yes C

0 Corrected,

[3 No

[3 Removed,

]0 Installed 0 Yes D

03 Corrected,

[3 No 13 Removed,

[0 Installed 0 Yes E

03 Corrected,.

0 No O Removed,

[0 Installed 03 Yes F

0 Corrected, 0 No 03 Removed,

[] Installed 0 Yes Page I of 2 (7

C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided t) size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on e, _.

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Deleted (1) of item #6 per MM-13532

8. Tests Conducted:Hydrostatic 0I Pneumatic El Nora. Operating Press. El Other [0 Exempt[l Pressure psig Test Temp.

-OF Pressure psig Test Temp.

OF Pressure _psig Test Temp.

OF

9. Remarks (Applicable Manufacturer's Data Reports lo be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signedd4ý FR Sorrow, QA Tech Specialist Date 09/30/02 6wner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have ins ec ed the components described in this Owner's Report during the period Z

-R-,

to

'-0/,

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.

.D. Klein Commissions NB7728, NC853. N-I nsp to re National Board, State. Province and Endorsements Date /

ý'

, 2002 Page 2 of 2

FORM NIS-2 OWNER'S REPORT FOR REPAIR I REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

Duke Power Company 526 S. Church Street. Charlotte. NC 28201-1006

2.

Plant Address:

I a. Date 92=/0 Sheet I

of 1 McGuire Nuclear Station 12700 Hagers Ferny Road. Huntervflle. NC 28078 2a. Unit: 01 02 03 I'Shared (specify Units

3.

Work Performed By:. DukePower"Comeanv Address:

526 S. Church Street. Charotte NC 28201-1008 Type Code Symbol Stamp: MA Authorization No. WA Expiration Date: NIA 3a. Work Order #:

3b. NSM or MM #-

98541554 RepeIr OwnizeIx Job 9 NA

4.

(a) Identification of System: -

4.(b)

Class of System: A

5.

(a) Applicable Construction Code: ASME 1III 197 Edition, Summer and Winter Addenda, Code Cases (b) Applicable Edition of Section XI Utilized for Repair Replacement Activity:. 1995, 1 996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports)

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 6 0016 Column 7 Column 8 Name of Component Name Of Mfg M0 selN N

o Other IdeNfth f ctdon Year Built Corrected, Removed, or ASME Code Stamped A

Hanger Duke Power NA NA Snubber SN NA 03 Corrected, El No 1 -MCR-NC-553 Company 4082

[] Removed, 1 0 Installed 0 Yes B

Hanger Duke Power NA NA Snubber SN NA 03 Corrected, R] No 1-MCR-NC-553 Company 96-613461-31, 0 Removed,

__ Installed 0 Yes C

10 Corrected, 13 No o Removed, 10 Installed 0 Yes D0 Corrected, E3 No 0 Removed, I0 Installed 0 Yes E

0 Corrected, 03 No 0 Removed, 10 Installed 0 Yes F

0 Corrected, 0 No 0 Removed,

]0 Installed 0 Yes Page I of 2 C

C

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided '" I size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on ea _

sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced snubber, 3/4" rod and nuts

8. Tests Conducted:Hydrostatic [] Pneumatic El Nom. Operating Press. [1 Other El Exemptl-

9. Remarks NA Pressure psig Pressure psig Pressure psig Test Temp.

OF Test Temp.

OF Test Temp.

OF (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Signed

• H.E. Black, Maint. Tech Specialist Owner or Owner's Designee, Title Expiration Date N/A Date 9/26/02 Page 2 of 2 CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period C

to.;

and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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 D. Klein Commissions NB7728, NC853, N-I

,nspetr'i-§igoature National Board, State, Province and Endorsements Date

.,tRf2, 0ý '

I

FORM NIS-2 OWNER'S REirORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

2.

Plant Address:

Duke Power Company 526 S. Church Street, Charlotte, NC 28201-1006

.McGuire Nuclear Station 12700 Haaers Ferry Road, Huntersville, NC 28078 la. Date 10103/02 Sheet.1_of 1 2a. Unit: 01 02 03 OShared (specify Units

3.

Work Performed By:

Duke PowerComnany Address:

526 S. Church Street, Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

NIF 3a. Work Order #

Repair Otgouanlaln Job 0 3b. NSM or MM #:

13637

4.

(b) Class of System:

B

5.

(a) Applicable Construction Code: ASME III 191 Edition, Summer and Winter Addenda, N/A Code Cases (b) Applicable Edition of Section XI Utilized for Repair /Replacement Activity: 1995, 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their support

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification-Year Built Corrected, Removed, or ASME Code Stamped Installed (yes or no)

A "1 Corrected,

[3 No VALVE 1 NF-229 TRW MISSION 1-5291 0003 N/A 1978 0 Removed, S....._

0 Installed rWIes B

03 Corrected, 0 No VALVE 1NF-229 ANDERSON GREENWOOD N98331-00-0002 1159 N/A 2001 3 Removed, CROSBY 0M Installed MYes C

0 Corrected,

[0 No 0 Removed, D

[3 Installed 0 Yes 03 Corrected, 03 No O3 Removed,

[3 Installed

[] Yes E

[3 Corrected, 0 No 0 Removed,

[O Installed 0 Yes F

0 Corrected,

[] No O3 Removed,

[o Installed 03 Yes Page I of 2 C

C QAAA0Ad71n!

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

7. Description of Work Replaced valve

8. Tests Conducted:Hydrostatic 5 Pneumatic 11 Nom. Operating Press. El Other El Exemptl Pressure psig Test Temp.

OF Pressure _

psig Test Temp.

OF Pressure _psig Test Temp.

OF

9. Remarks (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signedc_

1

-4 v FR Sorrow, OA Tech Specialist Date 10/03/02 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period Ze,

)to

/6r "-0 ; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of 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.

D.. Klein Commissions NB7728, NC853, N-I Insp or's Si aure National Board, State, Province and Endorsements Dales (12-f 2002 Page 2 ol )

Q.C.-44D-IA Sheet I of 2 FORM NV-I, N CERTIFICATE HOLDERS' DATA REPORT FOR SAFETY AND SAFETY RELIEF VALVES As required by the Provisions of the ASME Code,Section III, Division I

1. Manufactured by Crosby Factory Order No.

2. Manufactured for

3. Location of Installation Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA, 02093 (Name and Address of N Certificate Holder)

NV0000584 Cusiomer Order No.

MN62606 DUKE POWER (Name and Address of Purchaser or Owner)

MCGUIRE NUCLEAR STATION (Name and Address)

(CRN)

DS-C-98331 REV.0 (Drawing No.)

CVIB-0415-SSE-N (Model No., Series No.)

Type Safety, Safety Relief; Pilot; Power Actuated)

Orifice Size 2.75 Nominal Inlet Size inch Identifying Nos.

Valve I.D./Tag No.

1159 2001

'I. Brd. No.)

(Year Built)

SN98331-00-0002 (N Certificate Holder's Serial No.)

IMV-181 4

Outlet Size 4

inch inch

6. Set Pressure (psig)

Stamped Capacity Rated Relieving Temperature

% Overpressure Blowdown (psig)

Hydrostatic Test (psig) Inlet Pressure Retaining Pieces

a. Castings Body Bonnet

b. Bar Stock & Forgings Nozzle Disc 425 Serial No.

Identification N98198-31-0001 N98199-31-0001 Outlet (Applicable to Valves for Closed Systems Only)

Material Specification Including Type or Grade ASME SA182 GR.F316 ASME SA479 TYPE 316 Spring Washers Adjusting Bolt Spindle

c. Spring

d. Bolting

e. Other Pieces HINGE PIN HINGE PIN BOLT NUT N98351-31-0002 N98351-31-0003 N98354-31-000" N97860-3 1 -0002 ASME SA564 GR.630 ASME SA564 GR.630 ASME SA193 GR.BSM ASME SA194 GR.8M

4.

5. Valve (Nat'

Certificate Holder's Serial No N98331-00-0002 Q C.-44D-1A Rhýýt )

'r" CERTIFICA TE OF COMPLIANCE We certify that the statements made in this report are correct and that this valve conforms to the rules of construction of the ASME Code for Nuclear Power Plant Components,Section III, Div 1 1980 Edition.

Addenda SUMMER 1980

, Code Case No.

-_(Date)

(Date)

Class 2

21 Date 2.0-A' PO, --O0 t Signed Our ASME Certificate of Authorization No.

Anderson Greenwood Crosby Wrentham, MA (N Certificate Ho]

N-1878 by T-.*.

<"Z Ider) to use fle NV symbol expires Sep. 30, 2001 (Date)

CERTIFI[CATE? OF? SHtOP 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 Massachusetts and employed by Factory Mutual Insurance Co.

of Johnston. Rhode Island have inspected die pump, or valve, described in dtis Data Report on ri V 09 C7

-ZOO/

and state that to the best of my knowledge and belief, the N Certificate Holder has constructed this pump, or valve, in accordance with the ASME Code for Nuclear Power Plant Components By signing this certificate, neither the Insp, er nor his employer makes any warrant, expressed or implied, concerning the equipment described in this Data Report Furthernore, neither die Inspector nor his employer slall be liable in any manner for any personAl injury or propert% o,rage or a loss of any kind arising from or connected with this inspection.

Date 2,)

/1

,_V-Signed Zýý a

Coznitilsroios

/\\/,6 /0-)&:? 9t A' 74 /

VW

...-.,.',,

I (Inpecor)(Nat'l Bd Stt Prov nd M.1 CERTIFICATE OF DESIGN Design information on file at Anderson Greenwood Crosby - Wrentham, MA Stress analysis report (Class I only) on file at Design specifications certified by '

R E.MILLER PE State NC Reg. No 4860 Stress report certified by PE State Reg. No Signature not required - list name only.

(Inspector)

Form NV-1 (Back) 0

FORM NIS-2 OWNER'S REPORT FOR REPAIR / REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1. Owner Address:

2.

Plant Address:

2a. Unit:

01 02 Duke Power Comoany 526 S. Church Street. Charlotte. NC 28201-1006 McGuire Nuclear Station 12700 Haoers Fern, Road. Huntersville, NC 28078 03 OShared (specify Units

3.

Work Performed By:

Duke Power Comoaryn Address:

526 S. Church Street.Charlotte NC 28201-1006 Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4.

(a) Identification of System:

Residual Heat Removal (ND) System 3a. Work Order #:

3b. NSM or MM #:

4. (b)

Class of System: B la. Date -925/02 Sheet 1 of 1 98543138 Repamir Onization Job #

NA S. (a) Applicable Construction Code: ASME 11i 1 9Z1 Edition, Summer end Winter Addenda, Code Cases (b) Applicable Edition of Section Xl Utilized for Repair/ Replacement Actvty: 1995. 1996 Addenda (1992 through 1992 Addenda for Class MC and CC and their supports'

6.

Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8 Name of Component Name of Mfg Mfg Serial No.

National Board No.

Other Identification Year Built Corrected, Removed, or ASME Code Stamp

_hItalied (yes or no)

A Hanger Duke Power NA NA Snubber SN NA 0 Corrected, 0 No 1-MCA-ND-301 Company 27678 F3 Removed, I

0 Installed 0 Yes B

Hanger Duke Power NA NA Snubber SN NA 03 Corrected, 0 No 1 -MCA-ND-301 Company 19186 0 Removed,

_ Installed 0 Yes C

[0 Corrected, 03 No 0 Removed, 3O Installed 0 Yes D

]0 Corrected, 0 No 03 Removed,

[0 Installed 03 Yes E

03 Corrected, 0 No 0 Removed, 13 Installed 03 Yes F

0 Corrected, 0 No 0 Removed,

[0 Installed 0 Yes Page I of 2 C

(

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provide

)

size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this "

form.

7. Description of Work Replaced snubber

8. Tests Conducted:Hydrostatic 0 Pneumatic l] Nom. Operating Press. fl Other 0 Exemptfl Pressure psig Test Temp.

OF Pressure psig Test Temp. _

°F Pressure psig Test Temp. __

F

9. Remarks NA (Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code,Section XI.

Type Code Symbol Stamp N/A Certificate of Authorization No. N/A Expiration Date N/A Signed H.E. Black, Maint. Tech Specialist Date 9/27/02 Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of North Carolina and employed by HSB CT have inspected the components described in this Owner's Report during the period 5L6-ý6 to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of ASME Code, Section 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.

R.D. Klein Commissions NB7728, NC853, N-I Inspects SigrLnature National Board, State, Province and Endorsements Date Page 2 of 2

FORM NPV-1 MANUFACTURERS'. DATA REPORT FOR II-UCLEAR PUMPS OR VALVES' (As Reqtuired by the Provisions of the ASME Code,Section I!M. Div. 1) S.0. # 94.0256/02

1. Manufactured by Anderson,..Greenwood. & Company, 5425 South Rice Avenue, Houston, TX 7ý (Name and Address of Manta rer)

2. Manufactured for.Duke.Power..ompany, Powe.

Box 32307,.Charlotte, N.C.

28232 (Nante and Addrdis of Purchaser qr Owne.

3. Location of Installation MCQUlre NUClear Station, Hwy. 73 Cowans Ford, N.C.

2821.6 (Name and Address)

4. Pump or Valve Valve Nominal Inlet Size 4

Outlet Size -... 4 "

nc-(ch)

(a) Model No..

(b) Manufacturers' (c) Canadian.

Series No.

Serial Registration (d) Drawing (f) Natil.

(g Year.

or.Tyýe No.

No.

No.

`(el Class Bd. No.

Built

. -(1)

Wafer Check. N15026 /

N/A N04-2493-520":2 19 (2)

Valve-*.

N 115027 /

N/A N4-Z493--52D-2 01982 (3)

CVIB-0415-N15078 /

N/A NTU--2493--ZU 2

1T J1982 (4)

SSE-N N15029--

N/A U0442z93'52Z 12

-1982 (5)

N15030

/

N/A N044249T-52-T2-.13 1982

• (6)

N15031' N/A NO4'493-5207--

14 1982 (7)

N 115032

.N/A 4K04_93*Z2---

t982 (8)

N15033 /

N/A Z4"93-'2U 2 16 4--1982 (9)

N15034 N/A NO42-493*5"2DT-2 1/

i982 (1o0 N15035 N/A N14--4 3 21B 1T82 5.

(Brierf description of service for which equipment was designed)

6. Design Conditions --

_N/A L psi N/A

• F or Valve Pressure Class (frsurel (Temperature)

7. Cold Working Pressure 285 psi at 1 O(rF.

8. Pressure Retaining Pieces 150 #

Mark No.

Material Spec. No.

Manufacturer Remarks a) Castings N/A (b) Forgings

-_ND4-24.73-002 (A124) 5 111I I _

t I

I t

4-L I_

_ 1..-

SA182-F316 AGCO I

4 B-ody

-I

.1

.1 ___________-.

-i (1) For manually operated valves only.

Supplemenetal sheets in form of lists. sketches or drawings may be used provided (1) size is 8-112" x I1". (2) ir;.,oini3tion inf items 1. 2 and 5 on this data report is included on each sheet, and (3) each sheet is numbered and nuumber of sheets is recorded at top of this form.

(3177)

Tlh-s form (EOOO07I mjv heobtainedi from the Order DOej:. ASME. 345 E. 47 SI.. New York. N,Y-10017 F22..M # 516 10/78

7049754279 C1/13/2003 09:16

'AFTY PE`,/TEW~

MdanlfUz~ctIJr~r PAGE 02 Rem n rkr (d) Other P~arts N04 5ý -2 4 T45-O1 SA564-630-10UlO 2-C 0 ush §TfgHine P-in (Al AL4J (AlýiL_______

__6d CEAT1FiiCATE iO; SHOP INSPECTION th' urv cr-;igned hol~dtng a v.~iid cominiss-on i-Sicd bV Iln-Nalin3) Bo~ard of Soilt-njPr sreVessel Inlspectors

,,r,< ihc, 5131r, or Prcv',,cc ci l a

arto errpioyid by C.

of

- 2.os ton, Vlass.

ha~ja inS~ciced thec ptirp, or valv'.e, de3scribcd in this O)a*a A~cporl on 9.--

an act.

0h b

omyr'idq i-i. bclrc(. 0tle Mrtnufacxurnr3 hos con-tv,'

f-,iv,,I his c,

er Ir, n~i-i ir I.he 1* 1 ':tyc; or fci(r h.-

c, -:

I Cy tr In a k I!& in' y v-jrr.ýn-iey pirr: sA d c r m~i~

rphid CorLe rni P

__)

oi' Ont

/col Fj'h tn r.frrc h

rro i

nrly rý alle l.5ei k N o0.

CERTIFICATE OF COMPLIANCE 1A'O certly t)i3t Ifn.

slabemnents m-ade in this repor? are correct and Thai this jpurnp, or valve. conforms to the rul2-- of CO~.S*,Lru~btof of the ASME Cade for Nuclear Piower P an pnei' Section 111. Div. L.. r72 i n-i Add~n S

SO 0 Code Case N~o. -_______

Oaia Si riD~ersor Greenviood & Comparnyb

.r/

C o

Our ASWMZ Cernificzte of Auth~orization No.......j2Q.3 to use. the _

_--Srbi Le 8/4/84 CERTLFICATION OF DESIGN Desiaoi nfcrinisitioj on file at Andellson, Greenwood & Company Sirv-$ zjrdJysis report (Class I only) 0on file zi N/A 00cIV) sPeriricatinn ccnifitd bv (1 Robert E. Mill Ier PE State N-L. Carolt I 1aAq Noý 4850 SIPID' 22 cclc by (1)

Ge r~ge Find lay PE Suxe J (

Req. No.

49905 (1) Signati~iae not rez,cired. List name onliy MatecL~l Spec. No.

V; 5-

6.0 Pressure Testing Table 6-1 shows a summary of pressure tests completed from refueling outage EOC-14 through refueling outage EOC-15. There were no relevant conditions observed during these pressure tests.

K>

Outage 1I/EOC 15 McGuire Unit 1 Section 6 - Third Ten-Year Interval Page 1 of 4 Revision 0 December 2, 2002 Table 6-1 Examination category Test Requirement Total Completed B-P System Leakage Test (IWB-5220) 1 C-H System Leakage Test (IWC-5220) 4

Table 6-2 shows a completion status of pressure tests conducted during the first period of the third ten-year interval.

Table 6-2 Total Total

(%)

Examination Test Requirement Examinations Examinations Examinations Category Required For Credited For Complete For This Period This Period This Period B-P System Leakage Test 2

1 50%

(IWB-5220)

C-H System Leakage Test 59 4

6.78%

(IWC-5220)

A detailed listing of the required pressure tests for the first period in the third interval is located in subsection 6.1 of this report. Results of these pressure tests are located in subsection 6.2 of this report.

K>-

Outage 1/EOC 15 McGuire Unit 1 Section 6 - Third Ten-Year Interval Page 2 of 4 Revision 0 December 2, 2002

6.1 Pressure Tests Required for the First Period of the Third Ten-Year Interval:

A listing of the pending Class 2 hydrostatic test required to complete the third period of the second ten-year interval is included in this section.

The information shown below is a field description for the listing format included in this section of the report:

Zone Number Boundary Drawing Required Test System Name Required Inspection Required Procedure Plan Addenda ASME Item Number(s)

Comments

=

The unique number assigned to track certain systems or portions of systems that make up a pressure test.

=

Detail drawing of pressure test boundary.

=

Type of system pressure test required

=

Name of pressure retaining component system.

=

Type of visual examination required.

=

Required inspection procedure.

=

Serial Number(s) of change authorizations to the ISI plan for each examination zone.

ASME Section XI Tables IWB-2500-1 (Class 1),

IWC-2500-1 (Class 2), and IWD-2500-1 (Class 3).

=

Additional information if applicable.

Outage 1/EOC 15 McGuire Unit 1 Section 6 - Third Ten-Year Interval Page 3 of 4 Revision 0 December 2, 2002

This Report Generated On:

12/03/LAo C

Duke Power Company - McGuire Unit 1 Pressure Testing Zone Number Listing Outage 15 Test..,

W"a, r-uuanr ure Aduu.

ay.aa 2um r s

-omments 1..../tq*

I*

A*............f Required Required Plan ASME Item Leakage I Reactor Coolant (NC)

VT-2 QAL-15 None B15.50 B15.70 ASME Section XI Code IWB-5222 (b) requires the pressure retaining boundary to extend to all Class A pressure retaining component within the system boundary for the leakage test conducted at or near the end of the Interval.

Zone Number I INL*U fUL*PA Boundary Drswinn Required T*.t

(

Int = 3 Period = 1 MU;-151L-1562-02.01

This Report(

Generated On:

12?03/K-uJ2 Zone NumnhAr Boundary fDlrwinn Required Tact

.o,,

,iiju~upo rirocedure Aoenoa Numer(omments 1 FW-026L-B MC-ISIL-1571-01.00 Leakage Refueling Water (FW)

VT-2 QAL-15 None C7.30 None C7.70 1KC-003L-B MC-ISIL-1573-03.01 Leakage Component Cooling (KC)

VT-2 OAL-15 None C7.10 None C7.30 C7.70 1 ND-01 9L-B MC-ISIL-1561-01.00 Leakage Residual Heat Removal (ND)

VT-2 OAL-15 None C2.33 This Zone Includes the VT-2 visual C7.10 examination of Inlet and outlet C7.30 nozzles for Residual Heat C7.50 Exchanger 1 A as required by C7.70 Table IWC-2500-1, Category C-B, Footnote 5.

1 NI-039L-B MC-ISIL-1562-03.01 Leakage Safety Injection (NI)

VT-2 OAL-15 None C7.30 None C7.70 1NI-060L-B MC-ISIL-1562-02.01 Leakage Safety Injection (NI)

VT-2 QAL-15 None C7.30 None C7.70 1NV-016L-B MC-ISIL-1554-01.02 Leakage Chemical & Volume Control (NV)

VT-2 QAL-15 None C7.30 None MC-ISIL-1562-01.00 Leakage Safety Injection (NI)

VT-2 QAL-15 None C7.30 None C7.70 1NV-017L-B MC-ISIL-1554-01.00 Leakage Chemical & Volume Control (NV)

VT-2 QAL-15 None C7.30 None C7.70 1 NV-01 8L-B MC-ISIL-1554-01.02 Leakage Chemical & Volume Control (NV)

VT-2 QAL-15 None C7.30 None C7.70 Duke Power Company - McGuire Unit 1 Pressure Testing Zone Number Listing Outage 15 Required Required FIlan ASME Item IVII,4IOIL° I OO'-U3.VUU LeaKage Cnemical & Volume Control (NV)

VT-2 QAL-15 None C7.10 C7.30 C

Int = 3 Period = 1 None

(:l I I

• v -V'*',J[-" [J

This Report Generated On:

12/03/>uJ2 Duke Power Company - McGuire Unit 1 Pressure Testing Zone Number Listing Outage 15 I

I

%7 aIw I, Inspction, Procedure Iadenda Number(s)

Comments Required Required Plan ASME Item C7.50 C7.70 1 NV-051L-B MC-ISIL-1554-03.01 Leakage Chemical & Volume Control (NV)

VT-2 QAL-15 None C7.30 None 07.50 C7.70 1 RN-004L-B MC-ISIL-1574-04.00 Leakage Nuclear Service Water (RN)

VT-2 QAL-1 5 None C7.30 None C7.70 Containment Ventilation Cooling VT-2 QAL-15 None C7.30 07.70 None Zone Number 1 NV-U45L-B Boundary nrnwinn Required Ta*t C

Int = 3 Period = 1 I lV UUL-D MLG-ISIL-1 0U4"U.O0 LeaKage

6.2 Examination Results For This Outage Cycle:

The results of each pressure test and associated VT-2 Visual Examination conducted from EOC-14 through EOC-15 are included in this section.

The information shown below is a field description for the listing format included in this section of the report:

Zone Number Boundary Drawing Outage Test Status Test Result VT-2 Date

= The unique number assigned to track certain systems or portions of systems that make up a pressure test.

=

Detail drawing of pressure test boundary.

=

The number for the refueling outage cycle of this report.

=

Complete or Partial.

Clear (No Evidence Of Leakage), Reportable (Evidence Of Leakage - Not Through Wall such as packing leak),

Reportable (Evidence Of Through Wall Leakage).

=

Date that VT-2 visual examination was performed.

Outage 1/EOC 15 McGuire Unit 1 Section 6 - Third Ten-Year Interval Page 4 of 4 Revision 0 December 2, 2002 K>

C

(

Current Interval = 3 Current Period = 1 Class = A Duke Power Company - McGuire Unit 1 Pressure Testing VT-2 Examination Results Zone Number 1 NC-070L-A Boundary Drawing MC-ISIL-1 553-02.00 MC-ISIL-1553-02.01 MC-ISIL-1 554-01.00 MC-ISIL-1554-01.01 MC-ISIL-1 554-01.02 MC-ISIL-1561-01.00 MC-ISIL-1562-01.00 MC-ISIL-1 562-02.00 MC-ISIL-1 562-02.01 MC-ISIL-1 562-03.00 MC-ISIL-1 562-03.01 MC-ISIL-1 553-01.00 Outage 15 15 15 15 15 15 15 15 15 15 15 15 Test Status Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Test Result Clear Clear Clear Clear Clear Clear Clear Clear Clear Clear Clear Clear VT-2 Date 10/08/2002 10/08/2002 10/08/2002 10/08/2002 10/08/2002 10/08/2002 10/08/2002 10/08/2002 10/08/2002 10/08/2002 10/08/2002 10/08/2002 Date: 12/03/200 C

C Current Interval = 3 Current Period = I Class = B Duke Power Company - McGuire Unit 1 Pressure Testing VT-2 Examination Results Zone Number 1 FW-026L-B 1 KC-003L-B 1 NC-070L-A 1ND-O19L-B 1NI-039L-B 1 NI-060L-B 1 NV-01 6L-B 1 NV-01 7L-B 1 NV-01 8L-B 1 NV-045L-B 1 NV-051 L-B 1 RN-004L-B 1 RV-002L-B Boundary Drawina Drawina nsfa Date: 12/03/200

( 1 MC-ISIL-1 571-01.00 MC-ISIL-1 573-03.01 MC-ISIL-1 553-01.00 MC-ISIL-1562-03.01 MC-ISIL-1562-03.01 MC-ISIL-1562-02.01 MC-ISIL-1554-01.00 MC-ISIL-1554-01.01 MC-ISIL-1554-01.02 MC-ISIL-1 554-03.00 MC-ISIL-1 554-03.01 MC-ISIL-1 562-01.00 MC-ISIL-1 562-03.00 MC-ISIL-1 554-01.00 MC-ISIL-1 554-01.01 MC-ISIL-1554-01.02 MC-ISIL-1554-01.03 MC-ISIL-1 554-01.02 MC-ISIL-1554-03.00 MC-ISIL-1 554-03.01 MC-ISIL-1 574-04.00 MC-ISIL-1 604-03.00 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

• nltnn*,

Test Status Complete Partial Complete Partial Partial Partial Partial Partial Partial Partial Partial Partial Partial Complete Complete Complete Complete Partial Partial Partial Partial Complete Test Result Clear Clear Clear Clear Clear Clear Clear Clear Clear Clear Clear Clear Clear Clear Clear Clear Clear Clear Clear Clear Clear Recordable VT-2 Date 09/26/2002 10/03/2002 10/08/2002 09/17/2002 09/19/2002 09/30/2002 10/09/2002 10/09/2002 10/09/2002 10/09/2002 10/09/2002 10/09/2002 10/09/2002 09/14/2002 09/14/2002 09/14/2002 09/14/2002 09/14/2002 10/09/2002 10/09/2002 10/04/2002 09/17/2002