Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection...

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FORM NI OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules 1. Owner Duke Power Company. Charlotte. N.C. (Name and Addrem of Owner) 2. Plant Oconee Nuclear Station, Highway 130/183, Seneca, SC 29679 (Name and Address of Plant) 3. Plant Unit 2 4. Owner Cerdfica of Authorization (if required) N/A s. Coamercial Service Dam 9-9-74 6. National Board Number for Unit N /A 7. Components Inspected Manufacturer Camp.... or Manufacurer or installer Stace or National Appurteance or lmaler Serial No. Province No. Board No. SeeSection 1 Paragraph 1.4 in the attached report. Notes Supplemental sheets in form of lim, sketches, or drawings may be used provided (1) size is 8% in. x 11 in., (2) informanon in itans I through 6 on is data report is included on each sheet, and (3) each sheer is numbered and the number of sheets is recorded at the top of this form.

Transcript of Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection...

Page 1: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

FORM NI OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1. Owner Duke Power Company. Charlotte. N.C. (Name and Addrem of Owner)

2. Plant Oconee Nuclear Station, Highway 130/183, Seneca, SC 29679 (Name and Address of Plant)

3. Plant Unit 2 4. Owner Cerdfica of Authorization (if required) N/A s. Coamercial Service Dam 9-9-74 6. National Board Number for Unit N /A 7. Components Inspected

Manufacturer Camp.... or Manufacurer or installer Stace or National Appurteance or lmaler Serial No. Province No. Board No.

SeeSection 1 Paragraph 1.4 in the attached report.

Notes Supplemental sheets in form of lim, sketches, or drawings may be used provided (1) size is 8% in. x 11 in., (2) informanon in itans I through 6 on is data report is included on each sheet, and (3) each sheer is numbered and the number of sheets is recorded at the top of this form.

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FORM NIS1 (beck)

. p -min- Dams 10-15-86 t 04-06-88 9. Inspection Interval from 03-01-8o 03-01-94

10. Abstract of Eanin.cin. Include a list of einscon and a statement concerning status of work required for caesnt inuezym.

11.AbstractatCoaditionsmoced. See attached report.

12.AbsractofCorcive Me ResmsdesadTaken. See attached report.

We certify tha the sm u made in this report ae correct and the a and moessre taken confon to the rules of the ASMB Code, Section XI.

Dm f'A t- \ 19.2Signed Duke Power By owner

Certiflaem of Anthorizadn No. (if applicable) N / Aatpiration Dae N /A

CERTIFICATE OF INSERVICE INSPECTION

I, te- undersigned. holding a valid comnaisson imsed by the Nationul Board of Boiler and Preaure Vemel Inspectos and/or the Sts or Provine of N..Ca .i and employed by The HSBI&I C6.* of Hartford, C nv inspected the componens described in this Owners' Data Report during the period 10-15-86 -. o 04-06 Ofi88. and seae tha to the best of my knowledge and belidef, the Owner

has performed exammnadoes and take correce mur described in this Owners' Data Report in accordance with the requirements of the ASMS Code, Secion X.

By siging this certificam nither the Inspecor nor his employer makes any warranty, expressed or implied, concerning the eacuinnac-u and corrective massres described in this Owners' Data Report. Furthermore, neither the Inspector nor his employer shall be liable in ay maner for any personal injury or property damage or a los of any kind arising from or connected with this inspection.

Dan j 19~

Inspector'sSig Nadasn Boud, Stace, Province and No.

* The Hartford Steam Boiler Inspection & Insurance Comapny 117 Perimeter Center W. Suite E-301 Atlanta, Georgia 30338

The attached report contains 155 pages.

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INSERVICE INSPECTION REPORT

UNIT 2 OCONEE 1988 REFUELING OUTAGE 9

Location: Oconee County, South Carolina NRC Docket No. 50-270 Commercial Service Date: September 9, 1974

Owner: Duke Power Company 422 S. Church St. Charlotte, N. C. 28242

Revision 0

Prepared By: (CDate 6- -D Reviewed By: Date

Approved By:. Date

Copy No. Assigned To NRC Document Control

Controlled x Uncontrolled

C/6550051

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CONTROLLED DISTRIBUTION

Copy No. Assigned To

Original J. 0. Barbour

1 C. B. Cheezem

2 R. J. Brackett

3 T. E. Smith

4 P. F. Guill (to Licensing File)

5 NRC Document Control

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TABLE OF CONTENTS

Section Title Revision

1. Summary of Inservice Inspection 0

2. Status of Required Inspections 0

3. Final Inservice Inspection Plan for Outage 9 0

4. Results of Inspections Performed During Outage 9 0

5. Class 1 Inspection Results 0

6. Class 2 Inspection Results 0

7. Augmented Inspection Results 0

8. Personnel, Equipment, and Material Certifications 0

9. Problem Investigation Reports 0

10. Reference Documents 0

11. Classes 1 and 2 Repairs and Replacements 0

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1.0 Summary of Inservice Inspection

This report describes the Inservice Inspection of Duke Power Company's Oconee Nuclear Station Unit 2 during the 1988 Refueling Outage, (also referred to as Outage 9)..

Included in this report are the final inservice inspection plan, the inspection results for each item, a summary for each category of examination and corrective action taken when unacceptable conditions were found. In addition, there is a section included for repairs and replacements required since October 15, 1986.

1.1 Class 1 Inspection

The Class 1 Inspection included examinations on the Reactor Vessel, Steam Generator 2B, Pressurizer, Reactor Vessel Incore Nozzles, Primary Coolant, High Pressure Injection, Pressurizer Spray, and Decay Heat Removal Piping. In addition, Reactor Vessel Closure Head Nuts, Studs, Washers, and Bushing were examined. Also included in the Class 1 Inspection were Reactor Coolant Pump 2A2 Flange, Reactor Coolant Pump 2A1 Casing Weld and Internal Surfaces, and RC-67, RC-68 and HP-126 Valve Bolting.

Visual examinations were performed on the Class 1 Pressure Boundary during inservice leakage tests. Also, visual examinations were performed on Class 1 Component Supports of the Pressurizer Spray and Low Pressure Injection Systems.

The Inconel 600 Tubing in Steam Generators 2A and 2B was inspected by eddy current during Outage 9. The results of the inspections are shown in.Section 5 of this report.

Reportable indications were found on the Class 1 Inspections shown on the following pages. Inspection and evaluation data for each reportable indication found on Class 1 Items is included in Section 5 of this report.

A detailed description of each inspection is found in the final Inservice Inspection Plan in Section 3 of this report. Results of each examination are found in Section 4.

1.2 Class 2 Inspection

The Class 2 Inspection included examinations on piping integrally-welded attachments of the Main Steam, Decay Heat Removal, and Reactor Building Spray Systems. In addition, circumferential butt welds in the Low Pressure Injection, Reactor Building Spray, High Pressure Injection, Auxiliary Feedwater, Main Feedwater and Main Steam Systems were inspected.

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Visual examinations were performed on the Class 2 Pressure Boundary during system functional tests. Also, visual examinations were performed on Class 2 Component Supports of the Main .Steam, Main Feedwater, Decay Heat Removal and Reactor Building Spray Systems.

Reportable indication was found on the Class 2 Inspections shown on the following pages. Inspection and evaluation data for reportable indication found on Class 2 Items is shown in Section 6 of this report.

A detailed description of each inspection is found in the final Inservice Inspection Plan in Section 3 of this report. Results of each examination are found in Section 4.

1.3 Augmented Inspections

Augmented inspections at Oconee 2 consisted of an ultrasonic and radiographic inspection of High Pressure Injection and Makeup Nozzle SafeEnds. A detailed description of each examination is found in the final Inservice Inspection Plan in Section 3 of this report. Results are found in Section 4.

1.4 National Board Number

Owner: Duke Power Company, 422 S. Church St., Charlotte, NC 28242 Plant: Oconee Nuclear Station, Highway 130/183, Seneca, SC 29679 Plant Unit: 2 Owner Certificate of Authorization: N/A Commercial Service Date: 9/9/74

Manufacturer State or National. Manufacturer or Installer Province Board

Item or Installer Serial No. No. No.

Reactor Vessel Babcock & Wilcox 620-0004-51 N/A N-105

Steam Generator "A" Babcock & Wilcox 620-0004-55 N/A N-107

Steam Generator "B" Babcock & Wilcox 620-0004-55 N/A N-108

Pressurizer Babcock & Wilcox 620-0004-59 N/A N-106

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PROGRAM: NISIRUNB-QAISIO2 FILE. C007133 DUKE POWER COMPANY PLANT. OCONEE UNIT 2 QUALITY ASSURANCE DEPARTHENT PAGE 3 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM DATE 06/06/88 KEY: ITEM MER 809 OCONEE 2 CLASS 1 REPORTABLE ITEMS OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIS ITEM N(JSER ID. NMBSER DRAWING NMBSERS LOCS. REQ. NUMERS TYPE/GRADE THICK BLOCK COMMENS

B09.040.000 SOCKET NELDS * *Me o*essen

809.040.005 2-50-129-23 SYS 50 ISO 129 PT NDE-35 SS ----------..---- -- 01.50 ----- DECAY HEAT REMOVAL ----------- 00.281 -------------------

PIR - 2-088-0041 8 1 6 .0 1 1 . 0 0 0 N * * * S T E AM G E N E R A T O R T U B I N G ........ e *g * I-STI

* moneon """ -'-- ---- STRAIGHT TUBE DESIGN

816.011.001 2SGA-TUBES BAN 146409E ET ISI-418 INCa 00.62 CAL. BLOKS 49154, 49155, 00.040 BN 11700278, BI 11700968

PIR a 2-088-0093 816.011.002 2SGB-TUBES B&N 146409E ET IS-418 INCO 00.62 CAL. BLOKS - 49154, 49155,

00.040 B BN 1170027, & BIN 1170096B

PIR 9 2-088-0093

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PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 4 FILE: CC07133 QUALITY ASSURANCE DEPARTMENT DATE 06/06/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER COS OCONEE 2 CLASS 2 REPORTABLE ITEMS OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAHING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

C05.031.000 CLASS 2 PIPING BRANCH CONNECTION M*n a4HEmen M*nse . ewwnw e MELDS ---------------

COS.031.253 2-03-FHD-83-B SYS.03 FWD 83-B MT NDE-25 CS 24.00 ----- REINFORCEMENT COLLAR , INSPECT GRINN. SUB. FD-83B ALL WELDS.

PIR 2-088-0059

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2.0 Status of Required Inspections

The completion status of inspections required by the 1980 ASME Code Section XI, including addenda through Winter 1980, 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 and in IWC-2500-1 for Class 2 inspections. Augmented inspections are also included.

Class 1 Inspections

Section XI Inspections Inspections Percentage Deferral

Category Description Required Completed Completed Allowed

B-A Pressure Retaining 8 Welds 1.33 Welds 16.62% Yes Welds in Reactor Vessel

B-B Pressure Retaining 15 Welds 4 Welds 26.66% No Welds in Vessels Other than Reactor Vessel

B-D Full Penetration 30 Inspections 13 Inspections 43.33% Partial Welds of Nozzles in Vessels

B-E Pressure Retaining 31 Welds 31 Welds 67% No Partial Penetration Credited Welds in Vessels

B-F Pressure Retaining 38 Welds 18 Welds 47.36% No Dissimilar Metal Welds

B-G-1 Pressure Retaining 553 Items 154 Items 27.84% Yes Bolting Greater than 2 Inch Diameter

B-G-2 Pressure Retaining *36 Connections 12 Connections 33.33% No Bolting 2 Inches and Less in Diameter

B-H Integral Attachment 12 Attachments 3 Attachments 25% No for Vessels

B-J Pressure Retaining 89 Welds 35 Welds 39.32% No Welds in Piping

*Total connections includes CROMS that are disassembled

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Class 1 Inspections (Continued)

Section XI Inspections Inspections Percentage Deferral

Category Description Required Completed Completed Allowed

B-K-1 Integral Attachments 1 Attachment None 0% N/A for Piping, Pumps and Valves

B-L-1 Pressure Retaining 1 Weld 1 Weld 100% Yes Welds in Pump Casings Credited

B-L-2 Pump Casings 1 Casing 1 Casing 100% Yes Credited

B-M-1 Pressure Retaining None N/A N/A N/A Welds in Valve Bodies

B-M-2 Valve Body > 4 in. 2 Valves 1 Valve 50% Yes Nominal Pipe Size

B-N-1 Interior of Reactor 3 Items 2 Items 66.66% No Vessel

B-N-2 Integrally Welded Core None N/A N/A N/A Support Structures and

) Interior Attachments to Reactor Vessels

B-N-3 Removable Core 1 Item None 0% Yes Support Structures

B-0 Pressure Retaining 3 Welds 1 Weld 33.33% Yes Welds in Control Rod Housings

B-P All Pressure Retaining 145 Components 59 Components 40.68% Yes Components

B-Q Steam Generator Tubing 100% Station Technical Specifications Met N/A

F1.01 Class 1 Component 85 Supports 27 Supports 31.76% No Supports

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Class 2 Inspections

Section XI Inspections Inspections Percentage Deferral

Category Description Required Completed Completed Allowed

C-A Pressure Retaining 10 Welds 2 Welds 20% No Welds in Pressure Vessels

C-B Pressure Retaining 5 Welds 3 Welds 60% No Nozzle Welds in Vessels

C-C Integral Attachments 53 Attachments 18 Attachments 33.96% No for Vessels, Piping, Pumps and Valves

C-D Pressure Retaining None N/A N/A N/A Bolting Exceeding 2 Inches in Diameter

C-F Pressure Retaining 267 Welds 108 Welds 40.44% No Welds in Piping

C-G Pressure Retaining None N/A N/A N/A Welds in Pumps and

* Valves

C-H All Pressure Retaining 87 Components 18 Components 20.68% * Components

F1.02 Class 2 Component 390 Supports 134 Supports 34.35% No Supports

*100% of required exams completed for first inspection period

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Augmented Inspections

Description Percentage Complete

Reactor Coolant Pump Flywheel: 33.33%

(1) Volumetric inspection of bore and keyway in place

(2) Surface inspection of flywheel when removed

(3) Volumetric inspection of flywheel when removed

High Pressure Injection and Makeup Nozzle Safe-ends 66.66%

Core Flood Tank 2A Dump Valve 100% Flange to Head Weld

Core Flood Tank 2A Support 100% Attachment Weld

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3.0 Final Inservice Inspection Plan For Outage 9

The final ISI plan presented in this section lists all examinations credited for Outage 9 at Oconee Unit 2. This includes ASME Section XI Class 1 and 2 and augmented inspections required by the plant technical specifications.

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

Item Number - ASME Section XI Tables IWB-2600-1 (Class 1), IWC-2600 (Class 2), IWD-2600-1 (Class 3) and Augmented Requirements

ID Number = Unique Identification Number

Drawing Number = Location and/or Detail Drawing

Locs. = Location

Insp. Req. = Examination Technique - Magnetic Particle, Dye Penetrant, etc.

Proc. Numbers = Examination Procedures

Material Type/Grade = General Description of Material

Diam./Thick = Diameter/Thickness

Calib. Block = Calibration Block

Comments = General and/or Detail Description

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PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 1 FILE: CO07133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B01 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B01.011.000 ***** REACTOR VESSEL CIRCUMFERENTIAL****M *** ******* *www* _

SHELL NELDS*********

B01.021.000 **** REACTOR VESSEL HEAD HELDS**********w* ******* ***** MMM** ******w**** wwwwww*w*ww CIRCUMFERENTIAL***** . exxxxx _wwwwwwww__xxwww

R01.030.000 n*** REACTOR VESSEL SHELL TO FLANGE HELD .** ******* ** __ . ***** * xxx*M** wwwwwwwxxwwwwww*s **** * *** ****** *** ___________ .__MM wwwwxxwwwxxx

B01.030.001A 2RPV-NR19 ISI-OCN2-001 _____ UT ISI-187 CS . _ 50304 PC 7 TO 8 , 0 Ta 180 DEG. FROM f.OO0 FLANGE SURFACE

B01.030.0018 2RPV-NR19 ISI-OCN2-001 UT ISI-187 CS .__ 50304 PC 7 TO 8 , 180 Ta 0 DEG. FROM 2b.000 FLANGE SURFACE

B01.040.000 ***** REACTOR VESSEL HEAD TO FLANGE WELDS ****w** ***. ***** *********wwwwwwwxxxxxwwwwww*

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PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 2 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B02 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAMING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B02.011.000 ****** PRESSURIZER SHELL TO HEAD MELDS *** ******* ***** . **n* **********w*ww*w*w***w**w*w*w* CIRCUMFERENTIAL***** _.____ n__wwwwwwwwwwwww____ .

B02.012.000 ****** PRESSURIZER WELDS************** . ***** ******************www**xww LONGITUDINAL******** _.____ ________ _wwwwwwwwwwww

B02.040.000 *********STEAM GENERATORS TUBESHEET *** *x**. * ****************************** TO HEAD MELDS******* __.___ _______wwwwwwwwwanw.

B02.040.003 2SGB-HG58-1 ISI-OCN2-004 __ UT ISI-130 CS _ 40305 UPPER HEAD TO TUBE SHEET PC 08 OM-1201-450 T____08.00o TO 51

B02.051.000 ***** HEAT EXCHANGER CIRCUMFERENTIAL **** ww_ *** * w _ . SHELL / HEAD MELDS * __ ans .*

B02.060.000 HEAT EXCHANGER TUBESHEET TO SHELL** *e ******* *w* _ ww w w w NE LDS********ww*****. wwawww_ xxmaxwwwwwwwww.

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PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 3 FILE: COO7133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B03 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B03.090.000 REACTOR VESSEL NOZZLE TO VESSEL**** __.___ _____ _____

WELDS*************** _m M~xwwwwwwwwwww

B03.100.000 REACTOR VESSEL NOZZLE INSIDE******* __ MM **M *w * __*__ *www* ***wwwwwwwwwwwwwwwwwwwwwwwwwww RADIUS SECTION****** ______ ________ ___________ .

B03.110.000 ***PRESSURIZER NOZZLE TO VESSEL* _ *** **ww*w* www* _ * * ************ NE LDS**w**w********* ___________ *_awwwwwwwwwwwwww

B03.110.006 ZPZR-NP26-4 ISI-OCN2-002 UT ISI-130 CS 40338 PZR SEN & SAMPLING NOZ BET HSX ----- b.188 PC 30 TO 01

B03.110.007 2PZR-NP26-5 ISI-OCN2-002 ___ UT ISI-130 CS . 40338 PZR SEN & SAMPLING NOZ BET Z&Y --------------- -- O .188 PC 30 TO 01

B03.110.008 2PZR-NP26-6 ISI-OCN2-002 UT ISI-130 CS . 40338 PZR SEN & SAMPLING NOZ BET N&Z ----- 0.188 PC 30 TO 01

B03.120.000 ***PRESSURIZER NOZZLE INSIDE RADIUS ____ *** *****m* ***** . ***** *wwwwwwwwwwwwwwwwwwwwwwwwwwww* SECTIN______* ** ** ** ** w*ww *********w** *wwwww*

B03.120.006 2PZR-HP26-4 ISI-OCN2-002 UT ISI-130 CS . 40338 SAMPLING NOZZLE BETNEEN W & X ------------------- _- 0_.188 PC 30 TO 1 INSIDE RADIUS

B03.120.007 2PZR-HP26-5 ISI-OCN2-002 UT ISI-130 CS .__ 40338 SAMPLING NOZZLE BETWEEN Z & Y ------- - U.188 PC 30 TO 1 INSIDE RADIUS

B03.120.008 2PZR-NP26-6 ISI-0CN2-002 ____ UT ISI-130 CS . 40338 SAMPLING NOZZLE BETWEEN W & Z --- .188 PC 30 TO 1 INSIDE RADIUS

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PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 4 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B03 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B03.130.000 *********STEAM GENERATOR NUZZLE TO _ ******* ***** . ***** a**w***ww*ww****n*www***w*** VESSEL HELDS******** w_____ _w__wwwwwwwwwwwwwwwww.

803.130.006 2SGB-NG25 ISI-OCN2-004 UT ISI-130 CS 48.63 40305 28 INLET NOZZLE PC 70 TO 08 0M-1201-450 08.000

803.140.000 *********STEAM GENERATOR NUZZLE _ _ wwe *****w* ***** .__ *w w aw INSIDE RADIUS******* .

803.140.006 2SGB-NG25 ISI-OCN2-004 _ UT ISI-130 CS 48.63 40305 2B INLET NUZZLE PC 70 TO 08 0M-1201-450 08.000

803.150.000 HEAT EXCHANGER NOZZLE TO VESSEL _ 4_ *** **w* ww* __ *__ ***** 4 NELDS*************x* __.___wwww____wwwwwwwwwwwwww

B03.160.000 ***** HEAT EXCHANGER NUZZLE INSIDE RADIUS _ ****** _ . SECTION ************ .

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PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 5 FILE: C07133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B04 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B04.012.000 ********* PARTIAL PENETRATION WELDS*** _ *** ******* *a** . ***** ** ww***** w*x*w*www***x** CRD NOZZELS ******n*-. xxxxw_____ _wwxwwwwwwww

B04.013.000 *******M* PARTIAL PENETRATION WELDS *** wwwwww* wwww . ***** ****************************** INCORE INSTRUMENTION .__x__ _____wwwwwwwwwwwwwwww.

B04.013.001 2RPV-INCORE B&W 154712E _ VT2 QCL-15 ----- . ----- RV INCORE MONITORING NOZ.,52 ------------------. _ TOTAL NOZ. ALT.EXAM ISI-350

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PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 6 FILE: CO7133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER 805 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS ---------------------------------------------------------------------------------------------------

B05.010.000 REACTOR VESSEL NOZZLE TO SAFE END** ******* an . ***** NOMINAL PIPE SIZE 4 IN. ****** BUTT MELDS********** _ AND GREATER ****www*w**w*ww*w*

B05.020.000 ***PRESSURIZER NOZZLE TO SAFE END** _ _ * ******* a* . ***** NOMINAL PIPE SIZE 4 IN. *MiM** BUTT WELDS********** . AND GREATER ***********w*w****

805.021.000 ******* PRESSURIZER NOZZLE-TO-SAFE END** _ w_ wwwwww* _ . NOMINAL PIPE SIZE < 4 IN.***** BUTT WELDS n******** NOMINL PI. SIZE < 4 IN.***ww

805.050.000 ***** CLASS 1 PIPING DISSIMILAR METAL**** ******* **M _.*_ ***** NOMINAL PIPE SIZE 4 IN. & OVER BUTT WELDS**w******* ________ ___________

805.050.005 2PIBl-7 ISI-OCN2-009 UT ISI-120 CS/SS 33.50 40350 81 SUCTION PUMP SAFE END TO 03.000 PIPE UT FROM PIPE SIDE

BO5.050.005A 2PIB1-7 ISI-OCN2-009 UT ISI-120 CS/SS 33.50 40397 81 SUCTION PUMP SAFE END TO 03.000 PIPE UT FROM SE SIDE

805.050.0058 2PIBl-7 ISI-OCN2-009 _ PT NDE-35 CS/SS 33.50 _____ 81 SUCTION PUMP SE TO PIPE CIR 03.000 SEAM PC 55 TO 56

805.050.006 2PDB1-2 ISI-OCN2-013 UT ISI-120 CS/SS 33.50 40350 B DISCHARGE PUMP SE TO ELBON 03.000 UT FROM ELBON SIDE

B05.050.006A 2PDB1-2 ISI-OCN2-013 UT ISI-120 CS/SS 33.50 40397 Bl DISCHARGE PUMP SE TO ELBOH 03.000 UT FROM SE SIDE

B05.050.006B 2PDB1-2 ISI-OCN2-013 PT NDE-35 CS/SS 33.50 ----- B1 DISCHARGE PUMP SE TO ELBOW 03.000 PC 53 TO 44

Page 21: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 7 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B05 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B05.051.000 ***** CLASS 1 PIPING DISSIMILAR METAL**** *** *** NOMINAL PIPE SIZE < 4 INCHES BUTT NELDS********** ___

B05.051.006 2PIBl-11 ISI-OCN2-0O9 PT NDE-35 CS/IN 03.50 BI SUCTION DRAIN NOZZLE 00.672 SAFE END PC 87 TO 88

B05.051.007 2PIBl-12 ISI-OCN2-'09 PT NDE-35 CS/IN 07.50 BI SUCTION RTE NOZZLE 03.000 SAFE END PC 58 TO 56

B05.051.008 2PDBl-11 ISI-OCN2-013 PT NDE-35 CS/SS 03.50 ----- Bl DISCHARGE HPI NOZZLE TO ---------- 00.750 SAFE END PC 46 TO 47

B05.051.015 2PHB-13 ISI-OCN2-006 PT NDE-35 CS/IN 07.50 B____ HOT LEG RTE NOZ. SM X-AXIS 03.500 PC 12 TO 7

B05.051.016 2PHB-14 ISI-OCN2-006 PT NDE-35 CS/IN 07.50 B HOT LEG RTE NOZ. SM Y-Z AXIS 03.500 PC 12 TO' 7

B05.051.017 2PHB-15 ISI-OCN2-006 ____ PT NDE-35 CS/IN 07.50 _____ B HOT LEG RTE NOZ. SM Z-N AXIS 03.500 PC 12 TO 7

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PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 8 FILE: C007133 QUALITY .ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B06 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B06.010.000 REACTOR VESSEL CLOSURE HEAD NUTS*** *** **wwww* ***** . **ww* a *wwwwwwwwwwwwwwwwwwww*w*w*

B06.010.022 2RPV-26-204-22 0M-1201-4 MT NDE-25 CS 09.25 ----B&N 152009E3 01.300

B06.010.023 2RPV-26-204-23 0M-1201-4 MT NDE-25 CS 09.25 ----B&N 152009E3 01.300

B06.010.024 2RPV-26-204-24 0M-1201-4 MT NDE-25 CS 09.25 ----B&N 152009E3 01.300

B06.010.025 ZRPV-26-204-25 OM-1201-4 MT NDE-25 CS 09.25 ----B&N 152009E3 _ 01.300

B06.010.026 2RPV-26-204-26 DM-1201-4 MT NDE-25 CS 09.25 ----B&N 152009E3 ____ 01.300

B06.010.027 2RPV-26-204-62 OM-1201-4 MT NDE-25 CS 09.25 ----B&N 152009E3 01.300

B06.010.028 2RPV-26-204-28 OM-1201-4 MT NDE-25 CS 09.25 ----B&H 152009E3 -__ 01.300

B06.010.029 2RPV-26-204-29 CM-1201-4 MT NDE-25 CS 09.25 ----B&N 152009E3 01.300

B06.010.030 2RPV-26-204-30 O M-1201-4 MT NDE-25 CS 09.25 ----B&H 152009E3 01.300

Page 23: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 9 FILE: CUO7133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B06 OCONEE2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

806.010.031 2RPV-26-204-31 0M-1201-4 MT NDE-25 CS 09.25 ----B&H 152009E3 01.300

806.010.032 2RPV-26-204-32 CM-1201-4 MT NDE-25 CS 09.25 ----B&H 152009E3 01.300

806.010.033 2RPV-26-204-33 0M-1201-4 MT NDE-25 CS 09.25 ----B&N 152009E3 01.300

B06.010.034 2RPV-26-204-34 0M-1201-4 MT NDE-25 CS 09.25 ----B&H 152009E3 01.300

B06.010.035 2RPV-26-204-35 0M-1201-4 MT NDE-25 CS 09.25 ----B&N 152009E3 01.300

B06.010.036 2RPV-26-204-36 OM-1201-4 MT NDE-25 CS 09.25 ----B&H 152009E3 01.300

B06.030.000 REACTOR VESSEL CLOSURE STUDS******* ___ wwwwwww we . ***** NHEN REMOVED***********X******

B06.030.022 2RPV-25-204-22 0M-1201-4 UT NDE-44 CS 06.50 40365 B&N 152009E3 63.250

B06.030.022A 2RPV-25-204-22 0M-1201-4 MT NDE-25. CS 06.50 ----B&H 152009E3 63.250

B06.030.023 2RPV-25-204-23 0M-1201-4 UT NDE-44 CS 06.50 40365, B&N 152009E3 _ _____ 63.250

Page 24: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 10 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B06 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COM1MENTS

B06.030.023A 2RPV-25-204-23 01M-1201-4 _ _ MT NDE-25 CS 06.50 --B&W 152009E3 ___ ___ _____63.250 ______________

B06.030.024 2RPV-25-204-24 CM-1201-4 UT NDE-44 CS 06.50 40365 _ _____________ BSN 152009E3 ____ _____63.250 _______________

B06.030.024A 2RPV-25-204-24 014-1201-4 MT NDE-25 CS 06.50 B&W 152009E3 ____ _____63.250 _ _____________

B06.030.025 2RPV-25-204-25 OM4-1201-4 UT NDE-44 CS 06.50 40365 _ _____________ B&N 152009E3 ___ ___ _____63.250 _ _____________

B06.030.025A 2RPV-25-204-25 01M-1201-4 MT NDE-25 CS .06.50 --B&N 152009E3 ____ _____63.250 _ _____________

B06.030.026 2RPV-25-204-26 01M-1201-4 _ _ UT NDE-44 CS 06.50 40365 _ _____________ B&W 152009E3 ___ ___ _____63.250 _ ___________

B06.030.026A 2RPV-25-204-26 014-1201-4 __ MT NDE-25 CS 06.50 --B&N 152009E3 ___ ___ _____63.250 _______________

B06.930.027 2RPV-25-204-27 OM-1201-4 _ __ UT. NDE-44 CS 06.50 40365 ______________ B&N 152009E3 ____ _____63.250 _ _____________

B06.030.027A 2RPV-25-204-27 OM-1201-4 _ __ MT NDE-25 CS 06.50 --.B&W 152009E3 ___ ___ ____63.250 _ ___________

B06.030.028 2RPV-25-204-28 011-1201-4 _ _ UT NDE-44 CS 06.50 40365 _ _____________ B&N 152009E3 ___ ___ _____63.250 _______________

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0 0 PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 11 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER 806 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B06.030.028A 2RPV-25-204-28 0M-1201-4 MT NDE-25 CS 06.50 ----B&N 152009E3 63.250

806.030.029 2RPV-25-204-29 0M-1201-4 UT NDE-44 CS 06.50 40365 B&H 152009E3 ______ 63.250

B06.030.029A 2RPV-25-204-29 0M-1201-4 MT NDE-25 CS 06.50 ----B&N 152009E3 63.250

B06.030.030 2RPV-25-204-30 DM-1201-4 UT NDE-44 CS 06.50 40365 B&N 152009E3 ____ 63.250

B06.030.030A 2RPV-25-204-30 0M-1201-4 MT NDE-25 CS 06.50 ----B&H 152009E3 63.250

806.030.031 2RPV-25-204-31 0M-1201-4 UT NDE-44 CS 06.50 40365 B&N 152009E3 __ _ _ 63.250

B06.030.031A 2RPV-25-204-31 OM-1201-4 MT NDE-25 CS 06.50 ----B&N 152009E3 63.250

B06.030.032 2RPV-25-204-32 0M-1201-4 __ UT NDE-44 CS 06.50 40365 B&N 152009E3 63.250

B06.030.032A 2RPV-25-204-32 0M-1201-4 MT NDE-25 CS 06.50 ----B&N 152009E3 63.250

806.030.033 2RPV-25-204-33 0M-1201-4 UT NDE-44 CS 06.50 40365 B&H 152009E3 ...... _ 63.250

Page 26: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POHER COMPANY PAGE 12 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B06 OCONEE 2 INSERVICE INSPECTION LISTING,- OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B06.030.033A 2RPV-25-204-33 0M-1201-4 MT NDE-25 CS 06.50 ----B&N 152009E3 63.250

B06.030.034 2RPV-25-204-34 CM-1201-4 UT NDE-44 CS 06.50 40365 B&N 152009E3 63.250

B06.030.034A 2RPV-25-204-34 0M-1201-4 MT NDE-25 CS 06.50 ----B&N 152009E3 63.250

B06.030.035 2RPV-25-204-35 OM-1201-4 UT NDE-44 CS 06.50 40365 B&N 152009E3 63.250 .

B06.030.035A 2RPV-25-204-35 0M-1201-4 MT NDE-25 CS 06.50 ----B&N 152009E3 __63.250

B06.030.036 2RPV-25-204-36 OM-1201-4 UT NDE-44 CS 06.50 40365 B&N 152009E3 63.250

B06.030.036A 2RPV-25-204-36 OM-1201-4 MT NDE-25 CS 06.50 ----B&N 152009E3

63.250

806.040.000 REACTOR VESSEL THREADS IN FLANGE*** *** ** *** ***** *MM*M**M***wwwwwwwwwwwwwwwww*

806.050.000 REACTOR VESSEL CLOSURE NASHERS AND* *** ****ww* wwww _ . ***** ****wwwww*****www*wwwwwwwww*wx BUSHINGS************ ._____ ________ ___________ .

B06.050.001 2RPV-NASH-BUSH B&N 152009E VT1 QCL-13 CS . ----- RV CLOSURE WASHERS & BUSHINGS 17.5 NooINSPECT WITH STUDS SCH. ABOVE

Page 27: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 13 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B06 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

806.060.000 ***PRESSURIZER BOLTING************** * *----

B06.070.000 ***PRESSURIZER FLANGE SURFACES****** * * ** . **** ***www*wwwww*wwwwwww

B06.080.000 ***PRESSURIZER NUTS, BUSHINGS, AND ***** , ***** ****************************** WASHERS************* __wwwwwwwwwwwwwwwww wa

B06.180.000 *CLASS 1 PUMPS BOLTS AND STUDS** ***** GREATER THAN 2 INCH**********

B06.190.000 *CLASS 1 PUMPS FLANGE SURFACE****** ***. * NHEN CONNECTION DISASSEMBLED**

B06.190.002 2RCP-A2-FLANGE 0M-1201-1217 VT1 QCL-13 SS . ----- 1" AREA SURROUNDING EACH STUD OM-1201D-0055 HOLE

B06.200.000 *CLASS 1 PUMPS NUTS, BUSHINGS, AND WASHIEMRS*************MMMM__MMMM_

Page 28: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 14 FILE: CO07133 QUALITY ASSURANCE DEPARTMENTDAE0/78 PLANT: 3CONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM DATE 06/07/88 KEY: ITEM NUMBER B07 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB -DRAING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B07.020.000 ***PRESSURIZER BULTSSTUDS,AND NUTS ***** __ a__ *a** *w***w*wwww**wwwww*w**.ww*

B07.030.000 *********STEAM GENERATOR********** we ****ww* * * * **iM******M******wwwww BO(LTS ,STUDS ,AND NUTS _

B07.070.000 CLASS 1 VALVES BOLTS,STUDS,AND NUTS *** ******* ***** * ***** ************ww***www*ww******w

B07.070.010 2-50-RC67 0M-201-199 - VTI QCL-13 ----- 02.50 ----- PRESSURIZER RELIEF VLV., . -VLV. RC-67 BOLTING

B07.070.011 2-50-RC68 CM-201-199 - VT1 QCL-13 ----- 02.50 ----- PRESSURIZER RELIEF VLV., . _ VLV. RC-68 BOLTING

B07.070.012 2-S1A-HP126 0M-246-015 VT1 QCL-13 ----- 02.50 ----- HIGH PRESSURE INJECTION, . -VLV. HP-126 BOLTING

B07.080.000 **CRD HOUSINGS BOLTSSTUDSAND NUTS ____ ** ****ww* *on . *ww** INSPECT ONLY IF HOUSING IS**** . - DISASSEMBLED*******x **wwwww

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PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 15 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B08 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B08.020.000 ***PRESSURIZER INTEGRALLY NELDED*** *** ******* ***** . ***w* *w*wwww* * ww ATTACHMENTS********

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PROGRAM: NISIRUNB-QAISI02 DUKE PONER COMPANY PAGE 16 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B09 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B09.011.000 ***** CLASS 1 PIPING CIRCUMFERENTIAL***** .as ******* ***** _* * NOMINAL PIPE SIZE 4 IN. & OVER NE LDS*************** ._____ ________ ___________ .a

B09.011.029 2PIB1-1 ISI-OCN2-009 ____ UT ISI-182 CS 33.50 40350 REQUEST FOR RELIEF ONS-003 03.000 PC 67 TO STEAM GEN. NOZZLE

B09.011.329A 2PIB1-1 ISI-OCN2-009 MT NDE-25 CS 33.50 BI SUCTION CIRCLE SEAM PC 67 03.000 TO STEAM GEN. NOZZLE

B09.011.043 2PIB2-1 ISI-OCN2-010 _ UT ISI-182 CS 33.50 40350 REQUEST FOR RELIEF ONS-003 03.000 PC 67 TU STEAM GEN. NOZZLE

B09.011.043A 2PIB2-1 ISI-OCN2-010 MT NDE-25 CS. 33.50 B2 SUCTION TERMINAL END 03.000 PC 67 TO STEAM GEN. NOZZLE

809.011.080 2PHB-12 ISI-OCN2-006 ____ UT ISI-182 CS 42.75 40350 REQUEST FOR RELIEF ONS-003 03.000 PC 36 TO STM GEN. NOZZLE

B09.011.080A 2PHB-12 ISI-OCN2-006 _____ MT NDE-25 CS 42.75 _ _ B HOT LEG TERMINAL END 03.000 PC 36 TO STM GEN. NOZZLE

B09.011.101 2PSL-1 ISI-OCN2-015 UT ISI-120 SS 10.00 40399 PC 37 TO 80, TERMINAL END ------ - 01.000 SELECTION CRITERIA 4.2.2

B09.011.101A 2PSL-1 ISI-OCN2-015 ____ PT NDE-35 SS 10.00 ----- PC 37 TO 80, TERMINAL END -------------------- _ 01.000 SELECTION CRITERIA 4.2.2

B09.011.162 2-53A-09-05 SYS 53A ISO 9 UT ISI-120 SS 10.00 40399 CORE FLOOD B ------------------- _ 01.000 ------------------------------

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PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 17 FILE: C07133 QUALITY ASSURANCE DEPARTMENT PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM DATE 06/07/88 KEY: ITEM NUMBER B09 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B09.011.162A 2-53A-09-05 SYS 53A ISO 9 PT NDE-35 SS 10.00 ----- CORE FLOOD B -------------------- 01.000

B09.011.211 2-51A-30-01 SYS 51A ISO 30 UT ISI-120 SS 04.00 40406 A SIDE HPI -- - - - -- - - 00.531

B09.011.211A 2-S1A-30-01 SYS 51A ISO 30 PT NDE-35 SS 04.00 ----- A SIDE HPI 00.531

B09.012.000 ***** CLASS 1 PIPING LONGITUDINAL******** ******* **** . ***** NOMINAL PIPE SIZE 4 IN. & OVER NELDS*************** ._____w_____w__w__________ww*

B09.012.025 2PDBl-53LC( ISI-OCN2-013 ____ UT ISI-182 CS 33.50 40350 REQUEST FOR RELIEF ONS-003 03.000 PC 53R TO 53L

B09.012.025A 2PDBl-53L' ISI-OCN2-013 MT NDE-25 CS 33.50 B1 DISCHARGE OUTSIDE LONG SEAM 03.000 PC 53R TU 53L

B09.012.026 2PDB1-53LI ISI-OCN2-013 ____ UT ISI-182 CS 33.50 40350. REQUEST FOR RELIEF ONS-003 03.000 PC 53L TO 53R

B09.012.026A 2PDBl-53LI ISI-OCN2-013 MT NDE-25 CS 33.50 BI DISCHARGE INSIDE LONG. SEAM 03.000 PC.53L TO 53R

B09.021.000 ***** CLASS 1 PIPING CIRCUMFERENTIALw*****ww ***** *_ ** NOMINAL PIPE SIZE < 4 IN. ***x HE LDS**~*****w ** _____ _______ C.__ wwwwwxwwwxxwww

B09.021.034 2-50-7.1-17 SYS 50 ISO 7 P1 PT NDE-35 SS 01.50 ----- A-2 LOOP DRAIN 00.281

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PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 18 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B09 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B09.021.035 2-50-7.1-20 SYS 50 ISO 7 P_ PT NDE-35 SS 01.50 ----- A-2 LOOP DRAIN -- - - - -- - - -00.281

B09.021.037 2-50-7.2-10 SYS 50 ISI 7 P2 PT NDE-35 SS 01.50 ----- B-2 LOOP DRAIN - - - - - - - 00.281

B09.021.039 2-51A-35.1-20 SYS 51A ISU 35 P1 PT NDE-35 SS 02.50 ----- B-1 LETDOHN LINE ------ ------------ 00.375 -----------------------------

B09.021.040 2-S1A-35.1-24 SYS 51A ISO 35 P1 __ PT NDE-35 SS 02.50 ----- B-1 LETDOWN LINE ------------- 00.375 -----------------------------

B09.021.042 2-51A-35.2-33 SYS 51A ISO 35 P2 _ _ PT NDE-35 SS 02.50 ----- B-1 LETDOWN LINE - - - - - 00.375 -----------------------------

B09.021.043 2-51A-35.2-40 SYS 51A ISO 35 P2 PT NDE-35 SS 02.50 ----- B-1 LETDOWN LINE -- - - - -- - - -00.375

B09.021.046 2-51A-35.2-56 SYS 51A ISO 35 P2 _ __ PT NDE-35 SS 02.50 ----- B-1 LETDOWN LINE ---------- 00.375 -----------------------------

809.021.050 2-51A-144-24 SYS 51A ISO 144 PT NDE-35 SS 03.00 ----- B-1 LETDOWN LINE ----------------- 00.438 TERMINAL END

B09.021.051 2-51A-145-01 SYS 51A ISO 145 PT NDE-35 SS 03.00 ----- B-1 LETDOWN LINE ------ - 00.438 TERMINAL END

B09.022.000 ***** CLASS 1 PIPING LONGITUDINAL M*** M www *w**w __ . NOMINAL PIPE SIZE < 4 IN. **** WELDS ******* _____

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PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 19 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B09 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

809.031.000 ****** BRANCH PIPE CONNECTION WELDS ** M**** n ***** _* w** NOMINAL PIPE SIZE 4 IN. & OVER

809.031.002 2PHB-16 ISI-OCN2-006 UT ISI-182 CS 19.81 40350 REQUEST FOR RELIEF ONS-003 03.000 SELECTION CRITERIA 4.2.2

B09.031.002A 2PHB-16 ISI-OCN2-006 MT NDE-25. CS 19.81 B HOT LEG PZR SURGE NOZZLE 03.000 SELECTION CRITERIA 4.2.2

809.032.000 ********BRANCH PIPE CONNECTION WELDS _ *** ***** ***** _ * ***** NOMINAL PIPE SIZE < 4 IN. ***

809.032.009 2PDB1-12 ISI-OCN2-013 PT NDE-35 CS 02.50 ___ PRESSURIZER SPRAY NOZZLE 02.250 PC 49 TO 51

B09.040.000 ***@SOCKET WELDS *******. * **._ Mw wwwwwwwwwwwxxww

809.040.001 2-50-129-lA SYS 50 ISO 129 ___ PT NDE-35 SS 01.50 ----- DECAY HEAT REMOVAL ---------- 7-------- 00.281 -----------------------------EXAM OUT.9 PER IWB-2430(A) ADD PER IWB-2430(A)

809.040.002 2-50-129-3B SYS 50 ISO 129 _ PT NDE-35 SS 01.50 ----- DECAY HEAT REMOVAL -------------- 00.281 -----------------------------EXAM OUT.9 PER INB-2430(A) ADD PER IWB-2430(A)

809.040.004 2-50-129-13A SYS 50 ISO 129 PT NDE-35 SS 01.50 ----- DECAY HEAT REMOVAL 00.281

809.040.005 2-50-129-23 SYS 50 ISO 129 PT NDE-35 SS 01.50 ----- DECAY HEAT REMOVAL 00.281

PIR - 2-088-0041.

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0 0 PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 20 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER 812 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

812.010.000 CLASS 1 PUMPS CASING HELDS******** *** *****n **ww* . **** ***********w*ww*w*****wwwww

812.010.001 2RCP-2A1 ISI-OCN2-007 RT NDE-12 SS 56.23 REACTOR COOLANT PUMP 2A1 05.500 CASING HELD

REQUEST FOR RELIEF ONS-008

B12.020.000 CLASS 1 PUMP CASINGS*********** HM *** **M ***** . ***** ******wwwwwwwww**ww**w**w****w ********** ****** ._ * ** *www*** ww**w*w ****wwwwwwwww

812.020.001 2RCP-Al-CASING ISI-OCN2-007 _ VT3 QCL-14 SS . REACTOR COOLANT PUMP CASING ISI-354 . Al INTERNAL SURFACES

REQUEST FOR RELIEF ONS-008

812.040.000 ****** CLASS 1 VALVE BODIES EXCEEDING**** *** ******* * . ***** INSPECT IF VALVE IS 4 INCH NPS********** . DISASSEMBLED

Page 35: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 21 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE.06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B13 . OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

813.010.000 REACTOR VESSEL ***** VESSEL INTERIOR***** *M*aie ***** . H_ weEww*wwwwww**** w*w*w**n

813.010.001 2RPV-INT SUR ISI-OCN2-001 VT3 ISI-354 SS INTERNAL SURFACES OF VESSEL ._ USE PROCEDURE ISI-350 ALSO

813.030.000 REACTOR VESSEL ***** CORE SUPPORT******** ____ *** ******* *** __*_*** ********* ***9** STRUCTURE*******M*** _____. ___w____ wwwww___wxxx

Page 36: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 22 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B14 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

814.010.000 REACTOR VESSEL CRD HOUSING HELDSw**** www* was . *w*** INSPECT THREE HOUSINGS HHEN ._ REMOVED

Page 37: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 23 PILN: OCONE71 NIT3 QUALITY ASSURANCE DEPARTMENTDAE0/78 PLANT: OI8 183 UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER Bi OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B15.010.000 REACTOR VESSEL PRESSURE RETAINING** *** ******* *** *** ** ********www* www*www**w*** BOUNDARY************

wwwwwwwwwwwwaxw xxxwwwwwwww

B15.010.001 2RPV-LK TEST OFD-10OA-2.1 VIS ISI-350 ----- ----- RPV SYS LEAK TEST ALT ---------------- I_ EXAM QCL-15 VT2 MAY BE USED

815.020.000 ***PRESSURIZER PRESSURE RETAINING** ww* ****w** ***** _._ ww*** ****************************** BOUNDARY***********____ _____

B15.020.001 2PZR-LK TEST OFD-100A-2.2 VIS ISI-350 ----- ----- PZR SYS LEAK TEST ALT EXAM . QCL-15 VT2 MAY BE USED

B15.021.000 ***PRESSURIZER PRESSURE RETAINING** *__ *www *****x***ww*ww*w***wwww**www*w. BOUNDARY************___________

B15.030.000 *********STEAM GENERATORS PRESSURE* *** ******* ***** . ***** *****wwwwxwwwwwwwwww RETAINING BOUNDARY** ______ wwwwwwwwwwwwxxxxxx

B15.030.001 2SGA-LK TEST OFD-100A-2.1 ___ VIS ISI-350 --- ----- SGA SYS LEAK TEST ALT ._ EXAM QCL-15 VT2 MAY BE USED

B15.030.002 2SGB-LK TEST OFD-100A-2.1 _____ VIS ISI-350 ----- ----- SGB SYS LEAK TEST ALT - EXAM QCL-15 VT2 MAY BE USED

B15.031.000 *********STEAM GENERATORS PRESSURE* ww * www **** _ww*_ ***** **********************w*w****w RETAINING BOUNDARY** ________ ___________ *

B15.040.001 2LDC2A-LK TEST OFD-101A-2.1 VIS ISI-350 ----- ----- LETDOWN COOLER 2A SYS LK TEST ._ ALT EXAM QCL15 VT2 MAY BE USED

Page 38: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 24 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B15 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B15.040.002 2LDC2B-LK TEST OFD-101A-2.1 VIS ISI-350 ----- ----- LETDONN COULER 2B SYS LK TEST --------------------_ . ALT EXAM QCL15 VT2 MAY BE USED

B15.050.000 CLASS 1 PIPING PRESSURE RETAINING** *** ******* M**MM .*_ *M w BOUNDARY************w______ _www__w_____ww__

B15.050.001 2-OFD-100A-2.1 OFD-100A-2.1 VIS ISI-350 ----- ----- CLASS 1 SYS LEAK TEST-INCLUDES ---------------- _ QCL-15 . DHG NOS. 0-1422BB-1,2 & 3

B15.050.001A 2-OFD-100A-2.2 eFD-100A-2.2 VIS ISI-350 . CLASS 1 SYS LEAK TEST-INCLUDES QCL-15 -- DNG. NU. 0-1422BB-4

B15.050.002 2-aFD-101A-2.1 aFD-101A-2.1 VIS ISI-350 ----- ----- CLASS 1 SYS LEAKAGE TEST ALT . EXAM QCL-15 VT2 MAY BE USED

B15.050.003 2-OFD-101A-2.4 OFD-101A-2.4 VIS ISI-350 ----- ----- CLASS 1 SYS LEAKAGE TEST ALT . EXAM QCL-15 VT2 MAY BE USED

B15.050.004 2-OFD-102A-2.1 OFD-102A-2.1 VIS ISI-350 ----- ----- CLASS 1 SYS LEAKAGE TEST ALT . EXAM QCL-15 VT2 MAY BE USED

B15.050.005 2-GFD-102A-2.2 OFD-102A-2.2 ____ VIS ISI-350 ----- ----- CLASS 1 SYS LEAKAGE TEST ALT ----------------- EXAM QCL-15 VT2 MAY BE USED

B15.050.006 2-UFD-102A-2.3 OFD-102A-2.3 ___ VIS ISI-350 -------- CLASS 1 SYS LEAKAGE TEST ALT ------------- - EXAM QCL-15 VT2 MAY BE USED

B15.050.007 2-OFD-110A-2.1 OFD-110A-2.1 VIS ISI-350 -----. ----- CLASS 1 SYS LEAKAGE TEST ALT ------------- . EXAM QCL-15 VT2 MAY BE USED

Page 39: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 25 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER 815 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

B15.050.008 2-UFD-127B-2.2 OFD-127B-2.2 VIS ISI-350 -----. ----- CLASS 1 SYS LEAKAGE TEST ALT -----------------.- EXAM QCL-15 VT2 MAY BE USED

815.050.009 2-OFD-100A-2.3 OFD-100A-2.3 VIS ISI-350 ----- ----- CLASS 1 SYS LEAKAGE TEST ALT _ *EXAM QCL-15 VT2 MAY BE USED

815.050.010 2-OFD-110A-2.4 OFD-110A-2.4 VIS ISI-350 ____ . CLASS 1 SYSTEM LEAKAGE TEST QCL-15 .

815.051.000 CLASS 1 PIPING PRESSURE RETAINING** * * *_ M**** *****w**wwwwww*w*w*w*wwww****w BOUNDARY************ _ ___w wwwwwwwwwwwwwwwww__xx

815.060.000 *CLASS 1 PUMPS PRESSURE RETAINING** ***** . ***** **********wwww*w*w**www*ww**** BOUNDARY********** * .______ ______w___ww.

815.060.001 2-RCP-2A1 OFD-100A-2.1 VIS ISI-350 -----. ----- RCP 2A1 SYS LEAKAGE TEST ALT -------------------- EXAM QCL-15 VT2 MAY BE USED

815.060.002 2-RCP-2A2 OFD-100A-2.1 VIS ISI-350 -----. ----- RCP 2A2 SYS LEAKAGE TEST ALT -------------------. EXAM QCL-15 VT2 MAY BE USED

815.060.003 2-RCP-2B1 FD-100A-2.1 _ VIS ISI-350 -----. ----- RCP 2B1 SYS LEAKAGE TEST ALT --------------. _ EXAM QCL-15 VT2 MAY BE USED

815.060.004 2-RCP-2B2 UFD-100A-2.1 VIS ISI-350 -----. ----- RCP 2B2 SYS LEAKAGE TEST ALT ----------- w------- EXAM QCL-15 VT2 MAY BE USED

815.061.000 *CLASS 1 PUMPS PRESSURE RETAINING** ___ ** *** M** . ***** ****************w*wwwwwww**ww* BOUNDARY************ ______ ________ ____wwman_ .

Page 40: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POW4ER COMPANY PAGE 26 FILE: CO07133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER 816 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

816.011.000 **** STEAM GENERATOR TUBING ************ * ******* . STRAIGHT TUBE DESIGN *********

B16.011.001 2SGA-TUBES B&N 146409E __ ET ISI-418 INCU 00.62 CAL. BLOCKS - 49154, 49155, 00.040 B&H 1170027B, & B&N 11700968

PIR 4 2-088-0093

B16.011.002 2SGB-TUBES B&H 146409E ET ISI-418 INCO 00.62 CAL. BLOCKS - 49154, 49155, 00.040 B&N 1170027B, & B&N 1170096B

PIR 4 2-088-0093

Page 41: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 27 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER C01 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC.. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

C01.010.000 **** PRESSURE VESSEL SHELL MELDS ******** *** e**** *** _ __*** *****w***www*****

CIRCUMFERENTIAL **** _.__o___ www___wwwww .

C01.020.000 **********HEAD CIRCUMFERENTIALw****w* . * * * ******** PRESSURE VESSEL ***** CE LDS**** ** ww.000_ . 2MTBEHMM TSHLwwwwwwPESSREVESE

CU1.030.000 *******CLASS 2 TUBESHEET TO SHELL __-*** ******* ** _*_ *** *E*****R PRESSURE VESSEL ***** HE LDS**************. wwwwwwwwwwwwwwwwwwwwwwwww.

Page 42: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 28 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER C02 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

C02.010.000 *******NZZLES IN VESSELS********** 1/2" NOMINAL THICKNESS AND****

C02.021.000 *****fl*NZZLE TO SHELL OR HEAD**x* ** * **** . ***** *w**w**w ***w*w*ww****

E02.022.000 ********N*ZZLE INSIDE RADIUS***** *

SECTION********* . H****ww***w*wn*w*a**w*ww*w*

Page 43: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 29 FILE: CU07133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER C03 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

C03.010.000 ******PRESSURE VESSELS INTEGRALLY** *** ******* ***** . www w w HELDED ATTACHMENTS** _______ ___________ .

C03.040.000 CLASS 2 PIPING INTEGRALLY WELDED ___ * ********wwwwwwwwwwwwwwwwwwwww* ATTACHMENTS********* .

C03.040.006 2-01A-R3 0-1401B MT NDE-25 CS . -- MAIN STEAM - RIGID . -2-O1A-0-1401B-R3

C03.040.016 2-0IA-HIA 0-1480A MT NDE-25 CS _ ----- MAIN STEAM - SPRING 2-01A-0-1480A-H1A

C03.040.017 2-01A-H9A 0-1481A MT NDE-25 CS . ----- MAIN STEAM - SPRING - 2-01A-0-1481A-H9A

C03.040.018 2-01A-H7A 0-1480A MT NDE-25 CS . ----- MAIN STEAM - SPRING 2-01A-0-1480A-H7A

C03.040.053 2-53B-H6 0-1444 _____ PT NDE-35 SS . ----- DECAY HEAT - RIGID --. -2-53B-5-0-1444-H6

C03.040.070 2-54B-H2458 0-1477 PT NDE-35 SS . REACTOR BLDG SPRAY-Z RIGID . -2-54B-0-1477-GPD-H2458

C03.040.073 2-54A-R2B 0-435B ___ PT NDE-35 SS . REACTOR BLDG. SPRAY - SNUBBER . 2-54A-3-0-4358-R2B

Page 44: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIOZ DUKE POWER COMPANY PAGE 30 .FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER CO OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

C05.011.000 ****-CLASS 2 PIPING CIRCUMFERENTIAL HELD _ _ ******* ***** . ***** NOMINAL NALL THICKNESS ******* exxwwwwwwwwwwwwwwww . 1/2 IN. OR LESS *wwwwwww*wwww*

C05.011.039 2-53B-19.2-70 SYS 53B ISO 19 PT 2 PT NDE-35 SS 10.00 ----------------------- 00 .165

COS.011.041 2-53B-19.2-100 SYS 53B ISO 19 PT 2 __ PT NDE-35 SS 08.00 ------------------------ _ 00.148

COS.011.042 2-53B-19.2-104 SYS 53B ISO 19 PT 2 PT NDE-35 SS 08.00 ------ - - - -- - - -00.148

C05.011.067 2-53B-26.2-49 SYS 53B ISO 26 PT 2 PT NDE-35 SS 10.00 ----------------------- 00.250

COS0.11.080 2-53B-28.2-38 SYS 53B ISa 28 PT 2 _ __ PT NDE-35 SS 08.00 ------------------------ _ 00.148

C05.011.084 2-53B-28.2-59 SYS 53B ISO 28 PT 2 ____ PT NDE-35 SS 08.00 ------------------------

00 .148

C05.011.085 2-53B-28.2-65 SYS 53B ISO 28 PT 2 ___ PT NDE-35 SS 08.00 ----------------------- 00.148

C05.011.090 2-53B-28.3-11 SYS 53B ISO 28 PT 3 PT NDE-35 SS 08.00 ------ - - - -- - - -00.250

C05.011.092 2-53B-28.3-15 SYS 53B ISO 28 PT 3 PT NDE-35 SS 08.00 ------ - -- - - -- -00.250

Page 45: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 31 FILE: CO07133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER C05 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

CUS.011.093 2-53B-28.3-23 SYS 53B ISO 28 PT 3 PT NDE-35 SS 08.00 ------------------------

00.250

C05.011.094 2-53B-30-31 SYS 53B ISO 30 PT NDE-35 SS 12.00 ------------------------

00 .180

C05.011.101 2-53B-31.1-30 SYS 53B ISO 31 PT 1 PT NDE-35 SS 10.00 ------- --- --- - 00.165

C05.011.102 2-53B-31.1-55A SYS 53B ISO 31 PT 1 PT NDE-35 SS 06.00 -------------

00.134

C05.011.309 2-54A-5-44 SYS 54A ISO 5 PT NDE-35 SS 08.00 TERMINAL END 00.250

C05.011.310 2-54A-5-40 SYS 54A ISO 5 PT NDE-35 SS 10.00 00.250

C05.011.311 2-54A-5-39 SYS 54A ISO 5 PT NDE-35 SS 10.00 00.250

C05.011.312 2-54A-5-35 SYS 54A ISO 5 PT NDE-35 SS 10.00 00.250

C05.011.313 2-54A-5-32 SYS 54A ISO 5 PT NDE-35 SS 10.00 00.250

C05.011.404 2-51A-17.1-25 SYS 51A ISO 17 Pl PT NDE-35 SS 06.00 00.280

Page 46: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 32 FILE: CG07133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY:, ITEM NUMBER COS OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

ITE NUBERINSP PROC. MATERIAL DIAM./ CALIB, IENUBRID. NUMBER DRAWING NUMBERS LUCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

C05.011.405 2-BIA-17.1-30 SYS 51A ISO 17 PI PT NDE-35 SS 06.00 ______________

_____ __________00. 280____ ___ ___ ___ __

COS.011.411 2-51A-17.1-68 SYS 51A ISO 17 P1 l _ PT NDE-35 SS 06.00 ______________

____ ______ ________00.280 _ _____________

C05.011.554 2-03A-10-24 SYS 53A ISOF 10 MT NDE-25 CS 06.00 ___ ______________

________00.432 _______________

C05.011.555 2-03A-13-01 SYS 03A SHT 13 MT NDE-25 CS 06.00 ___ ______________

________00.432 ______ ________

CO5.011.5561 2-03A-24-24 SYS 03A ISO 24 MT NDE-25 CS 06.00 ___ ______________

________00.432 ______ ________

C05.021.000 ******CLASS 2 CIRCUMFERENTIAL***** ___********* _*_*** NOMINAL WALL THICKNESS *** NE LD************* _____ _______ _________ .> 1/2 INCH**********

C05.021.051 2-03-20WG91-D SYS 03 ISO 20 __ RT NDE-12 CS 14.006--CM-1201-451 ____ _____00.750 ______________

C05.021.051A 2-03-20WG91-D SYS 03 ISO 20 MT NOE-25 CS 14.00--CM-1201-451____ ______075 ______________

COS.021.052 2-03-20HG91-H SYS 03 ISO 20 RT NDE-12 CS 14.00--01M-1201-451 ___ ___ _____00.750 ______________

C05.021.052A 2-03-20WG91-H SYS 03 ISO 20 MT NDE-25 CS 14.00--OM-1201-451 _________00.750 ______________

Page 47: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POHER COMPANY PAGE 33 FILE: C0O7133 QUALITY ASSURANCE DEPARTMENT DATE 06/01/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER COS OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

C05.021.053 2-03-18.2-35 SYS 03 ISO 18 PT 2 RT NDE-12 CS 14.00 ----00.750

COS.021.053A 2-03-18.2-35 SYS 03 ISO 18 PT 2 MT NDE-25 CS 14.00 ------------------------

00.750

C05.021.062 2-03-18.1-03 SYS 03 ISO 18 PT 1 RT NDE-12 CS 14.00 ----00.750

C05.021.062A 2-03-18.1-03 SYS 03 ISO 18 PT 1 MT NDE-25 CS 14.00 ---------------

00.750

C05.021.115 2-01A-4.1-17 SYS OA ISO 4 PT 1 RT NDE-12 CS .36.00 ----- SELECTION CRITERIA 5.2 -- - - - -- - - -01.164

C05.021.115A 2-O1A-4.1-17 SYS 01A ISO 4 PT 1 MT NDE-25 CS 36.00 ----- SELECTION CRITERIA 5.2 -------------------- 01.164

C05.021.116 2-01A-5.4-35 SYS OA ISO 5 PT 4 ____ RT NDE-12 CS 24.00 ----- TERMINAL END --- --00.969

COS.021.116A 2-O1A-5.4-35 SYS OA ISO 5 PT 4 ____ MT NDE-25 CS 24.00 ----- TERMINAL END --------------------

___ 00.969 _ _ _ _ _ _ _ _ _ _ _ _ _ _

CO5.021.117 2-O1A-5.4-36 SYS 01A ISO 5 PT 4 RT NDE-12 CS 24.00 ----- TERMINAL END --------------------

00 .969

COS.021.117A 2-O1A-5.4-36 SYS OA ISO 5 PT 4 __ M_ MT NDE-25 CS 24.00 ----- TERMINAL END ----- - -- 00.969

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PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 34 FL: C013QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER C05 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

C05.021.128 2-01A-MS21A-C SYS 01A ISO 4.1 __ RT NDE-12 CS 24.00 ----- SELECTION CRTIERIA 5.2 2MS-21A ____ 00.968

C05.021.128A 2-01A-MS21A-C SYS 01A ISO 4.1 MT NDE-25 CS 24.00 ----- SELECTION CRTIERIA 5.2 2MS-21A _____ _00.968

C05.021.134 2-01A-5.3-17 SYS 01A ISO 5 PT 3 RT NDE-12 CS 08.00 ------ - - - -- - - 00.906

C05.021.134A 2-O1A-5.3-17 SYS 01A ISO 5 PT 3 MT NDE-25 CS 08.00 ------ -.-

O__-- - - 0. 906

C05.021.202 2-03A-10-61 SYS 03A ISO 10 RT NDE-12 CS 06.00 00.562

C05.021.202A 2-03A-10-61 SYS 03A ISO 10 MT NDE-25 CS 06.00 00.562

C05.021.206 2-03A-67-14 SYS 03A ISI 67 __ _ RT. NDE-12 CS 06.00 00.562

C05.021.206A 2-03A-67-14 SYS 03A ISO 67 MT NDE-25 CS 06.00 00.562

C05.031.000 CLASS 2 PIPING BRANCH CONNECTION __ *** *****w* ***** , ** aww*www**w*wwaEx**wwww****www* NE LDS********w*w**ww ____ ____ ___-__ . wwwwwwwwwwwwwww

C05.031.203 2-01A-2MS15B-A SYS 01A ISO 5 PT 3 MT NDE-25 CS 08.00 ----GRINN SUB ASSY MS15B

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PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 35 FIE: UNIPR-SEQUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER COS OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

C05.031.251 2-538-17.4-121 SYS 53B ISO 17 PT 4 PT NDE-35 CS 08.00 ----- SELECTION CRTIERIA 5.2 _____ ~~~00.250 ______________

C05.031.253 2-03-FND-83-B SYS.03 SUD 83-B MT NDE-25 CS 24.00 ----- REINFORCEMENT COLLAR , INSPECT GRINN .SUB.FD-83B _ALL WELDS.

PIR 2-088-0059

C05.031.254 2-03-FHD-63-B SYS 03 ISO 18.2 MT NDE-25 CS 20.00 EXCLUSIVELY SCHEDULED FOR 2-FWD-63 __01.031 OUT. 9 TO SATISFY INC-2430(A)

INSP. PER INC-2430(A)

COS.032.001 2-53B-17.4-121L SYS 53B ISO 17 PT 4 PT NDE-35 SS 08.00 SELECTION CRITERIA 5.2 00.250

Page 50: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 36 FILE: CU07133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT-2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER CO7 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

C07.010.000 ******PRESSURE VESSELS****9_******** * *** PRESSURE RETAINING COMPONENTS*

C07.011.000 ******PRESSURE VESSELS************* PRESSURE RETAINING COMPONENTS*

C07.020.000 ********PIPING ****** * ***** . ***w* PRESSURE RETAINING COMPONENTS*

C07.020.008 2-OFD-101A-2.5 OFD-101A-2.5 VT2 QCL-15 . CL B SYS LEAK TEST ALT EXAM ----. ISI-350 VT MAY BE USED

C07.021.000 ********PIPING ** *M***M ***** _*_ ** PRESSURE RETAINING COMPONENTS*

C07.030.000 *********PUMPS, * * *an . **** PRESSURE RETAINING COMPONENTS* - -MSYSTEM PRESSURE TEST**-*******

C07.030.008 2-SSF-2P-1 OFD-101A-2.5 ___ VT2 QCL-15 _ _ . __ SSF-2P-1 PUMP LEAK TEST ALT ----. EXAM ISI-350 VT MAY BE USED

C07.031.000 *********PUMPS *ww*wwwwww*w* * M* ***** . ***** PRESSURE RETAINING COMPONENTS* - - SYSTEM HYDRO TEST*************

Page 51: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 37 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER DO OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

DO1.011.000 ******X*SYSTEM INSERVICE TEST******www* *** . ***** **********wwwe****xx*www

DO1.011.002 2-OFD-101A-2.1 OFD-101A-2.1 VT2 QCL-15 ----- ----- CLASS 3 SYSTEM LEAK TEST ALT . EXAM ISI-350 VT MAY BE USED

001.011.003 2-GFD-101A-2.2 UFD-101A-2.2 VTZ QCL-15 ----- ----- CLASS 3 SYSTEM LEAK TEST ALT EXAM ISI-350 VT MAY BE USED

DO1.011.004 2-OFD-101A-2.3 OFD-101A-2.3 - VT2 QCL-15 ----- ----- CLASS 3 SYSTEM LEAK TEST ALT . EXAM ISI-350 VT MAY BE USED

D01.011.005 2-OFD-1O1A-2.4 OFD-101A-2.4 - VT2 QCL-15 ----- ----- CLASS 3 SYSTEM LEAK TEST ALT . EXAM ISI-350 VT MAY BE USED

DO1.011.006 2-OFD-101A-2.5 OFD-101A-2.5 - VT2 QCL-15 ----- ----- CLASS 3 SYSTEM LEAK TEST ALT . EXAM ISI-350 VT MAY BE USED

D01.011.008 2-OFD-109A-1.1 0FD-109A-1.1 ___ VT2 QCL-15 -----. ----- CLASS 3 SYSTEM LEAK TEST ALT . EXAM ISI-350 VT MAY BE USED

D01.011.014 2-0FD-100A-2.3 OFD-100A-2.3 VT2 QCL-15 . _____ CL.3 SYSTEM LEAKAGE TEST ALT ---- .__ EXAM ISI-350 VT MAY BE USED

DO1.011.015 2-GFD-144A-2.2 OFD-144A-2.2 VT2 QCL-15 . _____ CL.3 SYSTEM LEAKAGE TEST ALT ______. EXAM ISI-350 VT MAY BE USED

DO1.012.000 *******SYSTEM HYDROSTATIC TEST**** *** ******* ***** . ****w *www*****wwwwwwwwwwwwwwwwwwww*

Page 52: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 38 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER D02 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS -----------------------------------------------------------------------------------------------------------

D02.011.000 ********SYSTEM FUNCTIONAL** **M*MM _ *_ *****w* ***** . ***** **********ww**********

002.011.003 2-OFD-121A-2.7 OFD-121A-2.7 VT2 QCL-15 -----. ----- CLASS 3 SYSTEM LEAK TEST ALT ------------ EXAM ISI-350 VT MAY BE USED

002.011.004 2-OFD-121A-2.8 OFD-121A-2.8 VT2 QCL-15 -----. ----- CLASS 3 SYSTEM LEAK TEST ALT ---------- __ EXAM ISI-350 VT MAY BE USED

002.011.006 2-OFD-121B-2.5 OFD-121B-2.5 ___ VT2 QCL-15 -----. ----- CLASS 3 SYSTEM LEAK TEST ALT ----------------.- _ EXAM ISI-350 VT MAY BE USED

002.011.007 2-GFD-121D-2.1 OFD-121D-2.1 VT2 QCL-15 -----. ----- CLASS 3 SYSTEM LEAK TEST ALT . _ EXAM ISI-350 VT MAY BE USED

002.011.009 2-OFD-122A-2.4 OFD-122A-2.4 VT2 QCL-15 -----. ----- CLASS 3 SYSTEM LEAK TEST ALT .- EXAM ISI-350 VT MAY BE USED

002.011.014 2-OFD-121A-1.8 OFD-121A-1.8 ___ VT2 QCL-15 -----. ----- CLASS 3 SYSTEM LEAK TEST ALT ._ _EXAM ISI-350 VT MAY BE USED

002.011.015 2-OFD-133A-2.2 OFD-133A-2.2 VT2 QCL-15 . CLASS 3 SYSTEM LEAK TEST ALT . EXAM ISI-350 VT MAY BE USED

002.011.020 2-GFD-124B-2.1 OFD-124B-2.1 __ VT2 QCL-15 . ____ CL.3 SYSTEM LEAKAGE TEST ALT ._EXAM ISI-350 VT MAY BE USED

002.011.022 2-OFD-124B-2.2 OFD-124B-2.2 __ VT2 QCL-15 . __ CL 3 SYSTEM LEAKAGE TEST ALT ..-. EXAM ISI-350 VT MAY BE USED

Page 53: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 39 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER D02 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

D02.011.023 2-0FD-124B-2.4 OFD-124B-2.4 VT2 QCL-15 _____ __ CL 3 SYSTEM LEAKAGE TEST ALT EXAM ISI-350 VT MAY BE USED

002.012.000 ********SYSTEM HYDROSTATIC******** ** ******* ***** _ M** **************wwwwwwwwwwwwwww TEST********* w wwwwwwawwwxxxwwww

D02.020.000 *M CLASS 2 INTEGRAL ATTACHMENTS********* __** *****wwww ***** * ** *******COMPONENTS SUPPORTS AND MM~wwwwwww* ******* .RESTRAINTS*wwwwwww* xxxKww

002.020.005 2-O1A-DE042 0-1403D VT3 QCL-14 . SS EFNP. TURB. - RIGID . -2-O1A-1403D-DEO42

002.020.026 2-03A-SR19 0-1401A _ VT3 QCL-14 ----- ----- EMER. FDHTR - S/R'S ------------------- 2-03A-1-0-1401A-SR19

002.020.029 2-03A-1421 0-1401A VT3 QCL-14 -----. ----- EMER. FDWTR - S/R'S - 2-03A-1401A-GC-1421

D02.020.035 2-03A-H11 0-1439B ____ VT3 QCL-14 ----. ----- EMER. FDWTR - S/R'S ._ 2-03A-1-0-1439B-H11

002.020.036 2-03A-H10 0-1439B VT3 QCL-14 . ----- EMER. FDHTR - S/R'S ------ ------ ----. 2-03A-1-0-1439B-HIO

002.020.037 2-03A-H9 0-1439C _____ VT3 QCL-14 -----. ----- EMER. FDNTR - S/R'S ----------. 2-03A-1-0-1439C-H9

002.020.044 2-03A-SR41 0-1401B _____ VT3 QCL-14 ----- . - EMER. FDNTR - S/R'S -------. 2-03A-1-0-1401B-SR41

Page 54: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 40 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER 002 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

D02.020.056 2-03A-H1O 0-1437A - VT3 QCL-14 . EMER. FDNTR - S/R'S . 2-03A-1-0-1437A-HIO

002.020.057 2-03A-0800 0-1437A - VT3 QCL-14 ----- ----- EMER. FDWTR - S/R'S . 2-03A-1437A-RL-0800

002.020.083 2-03A-SR34 0-1400A - VT3 QCL-14 ----- ----- EMER. FDNTR - S/R'S . 2-03A-1-0-1400A-SR34

002.020.084 2-03A-H37 0-1400B - VT3 QCL-14 ----- ----- EMER. FDNTR - S/R'S ----------------- 2-03A-1-0-1400B-H37

002.030.000 ******INTEGRAL ATTACHMENTS************ ******* ***** . MECHANICAL AND HYDRUALIC MRMMMMMMwwwwSNUBBERS**********************

002.040.000 ******INTEGRAL ATTACHMENTS********* __ * *wwww*w **w* _ . ***** SPRING TYPE SUPPORTS*x**x*****

002.060.000 ******INTEGRAL ATTACHMENTS******** _____ u* *w**ww* **** _ MER* SHOCK ABSORBERS***************

Page 55: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY FL: C013QUALITY ASSURANCE DEPARTMENTDAE0/78 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM ATE 06/07/8 KEY: ITEM NUMBER D03 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAHING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

D03.011.000 ********SYSTEM INSERVICE TEST****** __ * * ***** . ***** wwwwwwwwwwwwwwwwwwwwwwww* a

D03.011.001 2-OFD-104A-1.1 OFD-104A-1.1 VT2 QCL-15 ----- ----- CLASS 3 SYSTEM LEAK TEST ALT. - EXAM ISI-350 VT MAY BE USED

D03.011.002 2-OFD-104A-1.2 OFD-104A-1.2 VT2.QCL-15 - ----- CLASS 3 SYSTEM LEAK TEST ALT.

_ EXAM ISI-350 VT MAY BE USED

D03.012.000 ********SYSTEM HYDROSTATIC TEST**** *** ******* ***** . **** ww*www**ww*wwwwwww*www.www**w*

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PRUGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 42 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER E01 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

E1.001.000 REACTOR COOL. PUMP FLYWHEEL INSPECTIONS we ******* _____ .

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PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 43 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER E03 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PRaC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS E --3.001.000----------ALTERNATE-EXAMINATIONS-------------------------------------

E03.001.000***** ALTERNATE EXAMINATIONS**** * *** ___*

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PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 44 FILE: CO7133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER E04 OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

E04.001.000 ****** HPI SAFE END EXAMINATIONS********_ww*w* w**** . ***** *wwwwwwwwwwakwwwwwwww***man

E04.001.001 2PDAl-47 ISI-OCN2-011 _____ UT ISI-120 SS 03.50 40343 Al DISCHARGE MAKE UP NOZZLE --- -- --- -- --- -- 00.750 SAFE END PC 47

E04.001.001A 2PDAl-47 ISI-OCN2-011 RT NDE-12 SS 03.50 ----- Al DISCHARGE MAKE UP NOZZLE -------------------- _ 00.750 SAFE END PC 47

E04.001.003 2PDBl-47 ISI-OCN2-013 RT NDE-12 SS 03.50 ----- Bi DISCHARGE HPI NOZZLE SAFE -------- 00.750 END PC 47

Page 59: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 45 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

F1.01.000 *******CLASS 1 SUPPORTS*****w*******wwww* ***** __ ww w wwww ww

F1.01.034 2-50-H1O 0-1480A ____ VT QCL-14 ----- 02.50 ----- PRESS. SPRAY - SNUBBER . 2-50-0-1480A-H1O

F1.01.111 2-53A-H24C 0-1479A - VT QCL-14 ----- 01.50 ----- PRESS. SPRAY - Y RIGID . - 2-53A-0-1479A-H24C

F1.01.112 2-53A-H23C 0-1478A VT QCL-14 ----- 01.50 ----- LPI Y-RIGID . 53A-0-1478A-H23C

F1.01.114 2-53A-H25C 0-1479A VT QCL-14 ----- 01.50 ----- PRESS. SPRAY - X RIGID . 2-53A-0-1479A-H25C

F1.01.116 2-53A-H26C 0-1480A VT QCL-14 ----- 01.50 ----- PRESS. SPRAY - X RIGID -----------------. _ 2-53A-0-1480A-H26C

F1.01.127 2-53A-H68 0-1478A VT QCL-14 ----- 10.00 ----- LPI - SPRING .- 2-53A-0-1478A-H6B

F1.01.128 2-53A-H5B 0-1478A VT QCL-14 ----- 10.00 ----- LPI - SPRING ------------------ .2-53A-0-1478A-HSB

F1.01.130 2-53A-HIB 0-1479A VT QCL-14 ----- 10.00 ----- LPI - SPRING --------- ---- .2-53A-0-1479A-HIB

F1.02.000 *******CLASS 2 SUPPORTS************ _____ *** **x*** *** ___ ***** **w*wwwwwwwwwwwwwwwwwwww

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PROGRAM: NISIRUNB-QAISIO2 DUKE POER COMPANY PAGE 46 FILE: C07133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

F1.02.021 2-01A-H21 0-1401B - VT QCL-14 ----- 36.50 ----- MAIN STEAM - RIGID - 2-01A-0-1401B-H21

F1.02.022 2-01A-H22 0-1401B _ VT QCL-14 ----- 12.00 ----- MAIN STEAM - RIGID ------------------- _ 2-01A-1401B-H22

F1.02.023 2-01A-H23 0-1401B - VT QCL-14 ----- 12.00 ----- MAIN STEAM - SPRING . 2-01A-3-0-1401B-H23

F1.02.024 2-01A-H24 0-1401B VT QCL-14 ----- 36.50 ----- MAIN STEAM - SPRING . 2-O1A-0-1401B-H24

F1.02.027 2-01A-R3 0-1401B - VT QCL-14 ----- 36.50 ----- MAIN STEAM - RIGID ---------------.---- 2-01A-0-1401B-R3

F1.02.074 2-01A-H1A 0-1480A - VT QCL-14 ----- 26.12 ----- MAIN STM - SPRING - 2-01A-0-1480A-HIA

F1.02.076 2-01A-H9A 0-1481A VT QCL-14 ----- 26.12 ----- MAIN STM - SPRING . 2-01A-0-1481A-H9A

F1.02.077 2-01A-H8A 0-1481A VT QCL-14 ----- 24.25 ----- MAIN STM - HYD. S.S. SUPP. .- 2-01A-0-1481A-H8A

F1.02.078 2-01A-H7A 0-1480A VT QCL-14 ----- 26.12 ----- MAIN STM - SPRING .- 2-O1A-0-1480A-H7A

F1.02.128 2-03-H62 0-1439B ___ VT QCL-14 ----- 24.00 ----- MAIN FDNTR - RIGIC -------------------- _2-03-0-1439B-H62

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PROGRAM: NISIRUNB-QAISIO2 DUKE POHER COMPANY PAGE 47 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

F1.02.129 2-03-H1B 0-1479A _ VT QCL-14 14.00 MAIN FDNTR-X RIGID _ - 2-03-0-1479A-H1B

F1.02.233 2-53B-H50 0-435B VT QCL-14 - -- DECAY HEAT - SPRING . 2-53B-435B-EMO-HSO

F1.02.235 2-53B-DE014 0-435B VT QCL-14 ----- 14.00 ----- DECAY HEAT - RIGID -----------. 2-53B-435B-DE014

Fl.02.237 2-53B-SR100 0-435B - VT QCL-14 ----- 14.00 ----- DECAY HEAT - HYD. S.S. SUPP. . 2-53B-2-0-435B-SR100

F1.02.239 2-53B-H44 0-435B __ VT QCL-14 -----. ----- DECAY HEAT - SPRING -------------------- 2-53B-435B-EMO-H44

F1.02.258 2-53B-H2(A) 0-435B VT QCL-14 ----- 08.00 ----- DECAY HEAT - SPRING ----------- _ 2-53B-10-0-435-HZ

F1.02.293 2-53B-H59A 0-1439B ____ VT QCL-14 ----- 10.00 ----- DECAY HEAT - SPRING -------. 2-53B-5-0-1439B-H59A

F1.02.294 2-53B-DE048 0-1439A ____ VT QCL-14 ----- 10.00 ----- DECAY HEAT - RIGID ---------. __ 2-53B-0-1439A-DEO48

F1.02.295 2-53B-H7 0-435B ____ VT QCL-14 ----- 10.00 ----- DECAY HEAT - SPRING --------- _2-53B-5-0-4358-H7

F1.02.297 2-53B-DE079 0-1439B __ VT QCL-14 ----- 10.00 ----- DECAY HEAT - SNAY STRUT . 2-53B-5-0-1439B-DE079

Page 62: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 48 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

F1.02.301 2-53B-DE012 0-435B VT QCL-14 ----- 10.00 ----- DECAY HEAT - RIGID . 2-53B-435B-DE012

F1.02.307 2-53B-H3 0-435B VT QCL-14 ----- 08.00 ----- DECAY HEAT - RIGID . 2-53B-10-0-435B-H3

F1.02.309 2-538-H1 0-435B VT QCL-14 ----- 08.00 ----- DECAY HEAT - RIGID ------------. 2-53B-10-0-435B -H1

F1.02.321 2-53B-H6 0-1444 VT QCL-14 ----- 10.00 ----- DECAY HEAT - RIGID -----------. 2-53B-5-0-1444-H6

F1.02.329 2-53B-H5394 0-1439C VT QCL-14 ----- 10.00 ----- DECAY HEAT - SNUBBER . _ 2-53B-1439C-H5394

F1.02.333 2-53B-H31 0-1439C __ VT QCL-14 ----- 10.00 ----- DECAY HEAT - RIGID ------------------. .2-53B-5-0-1439C-H31

F1.02.371 2-54B-H3B 0-1477 __ _ VT QCL-14 ----- 08.00 ----- REACTOR BLDG. SPRAY - X RIGID 2-54B-0-1477-H3B

F1.02.372 2-54B-H2B 0-1477 - VT QCL-14 ----- 08.00 ----- REACTOR BLDG. SPRAY - X RIGID .__ 2-54B-0-1477-H2B

F1.02.377 2-54B-H2419 0-1477 VT QCL-14 ----- 08.00 ----- REACTOR BLDG. SPRAY - X RIGID 2-54B-0-1477-GPD-H2419

F1.02.382 2-54B-H2458 0-1477 VT QCL-14 ----- 08.00 ----- REACTOR BLDG. SPRAY - Z RIGID 2-54B-0-1477-GPD-H2458

Page 63: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUNB-QAISIO2 DUKE POHER COMPANY PAGE 49 FILE: C0O7133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

F1.02.383 2-54B-H2459 0-1477 VT QCL-14 ----- 08.00 ----- REACTOR BLDG. SPRAY - X RIGID . -2-54B-0-1477-GPD-H2459

F1.02.384 2-54B-H2475 0-1477 VT QCL-14 ----- 08.00 ----- REACTOR BLDG. SPRAY - X RIGID 2-54B-0-1477-GPD-H2475

F1.02.421 2-54B-H1969 0-1477 _ VT QCL-14 ----- 08.00 ----- REACTOR BLDG. SPRAY - X RIGID . -2-54B-0-1477-GPD-H1969

F1.02.443 2-54A-DEO8 0-435B - VT QCL-14 ----- 08.00 ----- REACTOR BLDG. SPRAY - RIGID . -2-54A-435B-DEO8

F1.02.444 2-54A-R2B 0-435B _ VT QCL-14 ----- 08.00 ----- REACTOR BLDG. SPRAY - SNUBBER . -2-54A-3-0-435B-R2B

F1.02.446 2-54A-R46 0-435B - VT QCL-14 ----- 08.00 ----- REACTOR BLDG. SPRAY - RIGID . -2-54A-3-0-4358-R46

F1.02.460 2-54A-H14 0-1439B ____ VT QCL-14 ----- 08.00 ----- REACTOR BLDG. SPRAY - RIGID 2-54A-3-0-1439B-H14

F1.02.461 2-54A-R100 0-1439B VT QCL-14 ----- 08.00 ----- REACTOR BLDG. SPRAY - RIGID 2-54A-3-0-1439B-R100

Fl.02.462 2-54A-H15 0-1439B VT QCL-14 ----- 08.00 ----- REACTOR BLDG. SPRAY - RIGID 2-54A-3-0-1439B-HI5

F1.02.464 2-54A-H16 0-1439B VT QCL-14 ----- 08.00 ----- REACTOR BLDG. SPRAY - RIGID 2-54A-3-0-1439B-H16

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PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE 50 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

Fl.03.000 ************ CLASS 3 SUPPORTS**_***_*****_.wwwwww*w

F1.03.009 2-OA-H7 0-14030 - VT QCL-14 ----- 06.00 ----- SS EFNP TURB - SPRING ------------------- 2-01A-4-0-1403D-H7

Fl.03.023 2-OA-R21 0-1403D ___ VT QCL-14 ----- 06.00 ----- SS EFNP TURB. - H.S.S.&SUPPORT .- 2-01A-4-0-1403D-R21

F1.03.024 2-01A-DE039 0-1403D VT QCL-14 ----- 06.00 ----- STM SUPPLY EFNP TURB. - RIGID . 2-OA-1403D-DE039

F1.03.025 2-01A-DE042 0-1403D VT QCL-14 ----- 06.00 ----- STM SUPPLY EFNP TURB. - RIGID . 2-01A-1403D-DE042

F1.03.027 2-01A-0302 0-14030 - VT QCL-14 ----- 06.00 ----- STM SUPPLY EFNP.TURB. - RIGID . 2-01A-1403D-DJB-0302

F1.03.033 2-OA-1001 0-1400H VT QCL-14 ----- 06.00 ----- STM SUPPLY EFNP TURB. - RIGID ------------. 2-01A-4-0-1400H-DJB-1001

Fl.03.051 2-03-H53 0-1439B __ VT QCL-14 ----- 24.00 ----- MAIN FDHTR - SPRING -- -- -- -- ----. 2-03-0-1439B-H53

F1.03.116 2-03A-H26 0-1439A VT QCL-14 ----- 06.00 ----- EMER FDNTR - SPRING -----------. 2-03A-1-0-1439A-H26

F1.03.127 2-03A-SR19 0-1401A VT QCL-14 ----- 06.00 ----- EMER FDNTR - RIGID .__ _2-03A-1-0-1401A-SR19

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PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY . PAGE 51 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM. KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

F1.03.128 2-03A-0901 0-1401A VT QCL-14 ----- 06.00 ----- EMER FDNTR - RIGID . 2-03A-1401A-JG-0901

F1.03.129 2-03A-SR21 0-1401A - VT QCL-14 ----- 06.00 ----- EMER FDHTR - RIGID . __ 2-03A-1-0-1401A-SR21

F1.03.131 2-03A-0904 0-1401A - VT QCL-14 ----- 06.00 ----- EMER FDNTR - RIGID . - 2-03A-1401A-JG-0904

F1.03.132 2-03A-1101 0-1401A - VT QCL-14 ----- 06.00 ----- EMER FDHTR - RIGID _ . 2-03A-1401A-JG-1101

F1.03.133 2-03A-1317 0-1401A - VT QCL-14 ----- 06.00 ----- EMER FDNTR - RIGID - _ 2-03A-1401A-GC-1317

F1.03.147 2-03A-1421 0-1401A - VT QCL-14 ----- 06.00 ----- EMER. FDNTR - RIGID . -2-03A-1401A-GC-1421

F1.03.148 2-03A-1420 0-1401A _____ VT QCL-14 ----- 06.00 ----- EMER. FDNTR. - RIGID ._ 2-03A-1401A-GC-1420

Fl.C3.150 2-03A-SR2 0-1401A __ VT QCL-14 ----- 06.00 ----- EMER. FDNTR - RIGID 2-03A-1-0-1401A-SR2

F1.03.151 2-03A-SR3 0-1401A VT QCL-14 ----- 06.00 ----- EMER. FDNTR - RIGID ____ 2-03A-1-0-1401A-SR3

F1.03.183 2-03A-1009 0-1401A VT QCL-14 ----- 06.00 ----- EMER. FDNTR - RIGID 2-03A-1401A-GC-1009

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PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 52 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS ----------------------------------------------------------------------------------

Fl.03.188 2-03A-Hl1 0-1439B VT QCL-14 ------ 06.00 ----- EMER. FDHTR - RIGID .. __ __2-03A-1-0-1439B-Hll

F1.03.189 2-03A-HlO 0-1439B __ VT QCL-14 ----- 06.00 ----- EMER. FDNTR - RIGID ._ __ 2-03A-1-0-1439B-HlO

Fl.03.190 2-03A-H9 0-1439C - VT QCL-14 ----- 06.00 ----- EMER. FDNTR - RIGID ._ 2-03A-1-0-1439C-H9

F1.03.211 2-03A-H45 0-1401B ___ VT QCL-14 ----- 06.00 ----- EMER. FDNTR - SPRING ._ 2-03A-1-0-1401B-H45

Fl.03.212 2-03A-SR41 0-1401B __ VT QCL-14 ----- 06.00 ----- EMER. FDNTR - RIGID ._ 2-03A-1-0-1401B-SR41

F1.03.226 2-03A-H10 0-1437A VT QCL-14 ----- 06.00 ----- EMER. FDNTR - RIGID 2-03A-1-0-1437A-H1O

Fl.03.228 2-03A-0800 0-1437A ___ VT QCL-14 ----- 06.00 ----- EMER. FDNTR - RIGID 2-03A-1437A-RL-0800

FL.03.230 2-03A-H6 0-1439C VT QCL-14 ---- 06.00 ----- EMER. FDNTR - RIGID ._ _ 2-03A-1-0-1439C-H6

F1.03.241 2-03A-0701 0-1400A VT QCL-14 ----- 06.00 ----- EMER. FDHTR - RIGID 2-03A-1400A-MDH-0701

F1.03.242 2-03A-H31 0-1400A VT QCL-14 ----- 06.00 ----- EMER. FDHTR - RIGID .____2-03A-1-0-1400A-H31

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PROGRAM: NISIRUNB-QAISIO2 DUKE POWER COMPANY PAGE 53 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRAWING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

F1.03.284 2-03A-H81 0-1400A _ VT QCL-14 ----- 06.00 ----- EMER. FDNTR. - SPRING .__ 2-03A-1-0-1400A-H81

Fl.03.285 2-03A-H82 0-1400A VT QCL-14 ----- 06.00 ----- EMER. FDNTR - RIGID .__ _2-03A-1-0-1400A-H82

F1.03.286 2-03A-H83 0-1400A __ VT QCL-14 ----- 06.00 ----- EMER. FDHTR - RIGID _ 2-03A-1-0-1400A-H83

Fl.03.287 2-03A-H84 0-1400A ____ VT QCL-14 ----- 06.00 ----- EMER. FDNTR - RIGID .__ _2-03A-1-0-1400A-H84

Fl.03.294 2-03A-H88 0-1400A VT QCL-14 ----- 06.00 ----- EMER. FDWTR - SNAY STRUT ._ 2-03A-1-0-1400A-H88

Fl.03.295 2-03A-SR34 0-1400A VT QCL-14 ----- 06.00 ----- EMER. FDNTR - RIGID .__ 2-03A-1-0-1400A-SR34

F1.03.296 2-03A-H35 0-1400A __ VT QCL-14 ----- 06.00 ----- EMER. FDNTR - RIGID _ *2-03A-1-0-1400A-H35

Fl.03.298 2-03A-H37 0-1400B VT QCL-14 ----- 06.00 ----- EMER. FDNTR - RIGID ._ 2-03A-1-0-1400B-H37

F1.03.316 2-03A-H93 0-1400A VT QCL-14 ----- 06.00 ----- EMER FDNTR - RIGID ------------- 2-03A-1-0-1400A-H93

F1.03.318 2-03A-H4B 0-1480A VT QCL-14 ----- 06.00 ----- EMER FDHTR - SPRING .- 2-03A-0-1480A-H4B

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PROGRAM: NISIRUNB-QAISIO2 DUKE PONER COMPANY PAGE. 54 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/07/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION LISTING - OUTAGE 9

INSP PROC. MATERIAL DIAM./ CALIB ITEM NUMBER ID. NUMBER DRANING NUMBERS LOCS. REQ. NUMBERS TYPE/GRADE THICK BLOCK COMMENTS

Fl.03.341 2-03A-H4 0-1439C - VT QCL-14 ----- 06.00 ----- EMER. FDNTR - RIGID ----------- -- 2-03A-1-0-1439C-H4

Fl.03.342 2-03A-H56 0-1439C ____ VT QCL-14 ----- 06.00 ---- EMER. FDNTR - SWAY STRUT ------------------. _ 2-03A-1-0-1439C-HS6

Fl.03.343 2-03A-H55 0-1439C ____ VT QCL-14 ----- 06.00 ----- EMER. FDWTR - SWAY STRUT ------------. 2-03A-1-0-1439C-H55

F1.03.344 2-03A-H54 0-1439C ____ VT QCL-14 ----- 06.00 ----- EMER. FDWTR - SWAY STRUT ------ ------ -. __- 2-03A-1-0-1439C-H54

Fl.03.376 2-07A-H70 0-1400A _ VT QCL-14 ----- 24.00 ----- CONDENSATE SYSTEM - RIGID -----------. 2-07A-6-0-1400A-H70

F1.03.377 2-07A-H71 0-1400A _ VT QCL-14 ----- 06.00 ----- CONDENSATE SYSTEM - RIGID ------------------. _ 2-07A-6-0-1400A-H71

F1.03.518 2-03A-1701 0-1401A VT QCL-14 ____ 06.00 __ EMER. FDWTR - RIGID ._ _ 2-03A-1401A-JTC-1701

F1.03.519 2-03A-0902 0-1401A VT QCL-14 06.00 EMER. FDWTR - RIGID ._ 2-03A-1401A-JG-0902

Fl.03.533 2-03A-SR14 0-1401B VT QCL-14 06.00 EMER. FDWTR - RIGID ._ 2-03A-1-0-1401B-SR14

Fl.03.544 2-03A-H14 0-1439B VT QCL-14 06.00 __ EMER. FDWTR - RIGID .__2-03A-1-0-1439B-H14

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4.0 Results Of Inspections Performed During Outage 9

The results of each inspection shown in the final. ISI Plan (Section 3 of this report) are included in this section. The completion date and status for each inspection are shown. All inspections revealing reportable indications are described in further detail in Section 5, 6, or 7 as applicable.

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

Item Number = ASME Section XI Tables IWB-2500-1 (Class 1), IWC-2500-1 (Class 2), IWD-2500-1 (Class 3) and Augmented Requirements

ID Number = Unique Identification Number

Inspection Date = Date of Examination

Inspection Status CLR = Clear REC = Recordable REP = Reportable

Inspection Limited L = Limited - = No

Geo. Ref. = Geometric Reflector N = No Y = Yes

Comments = General and/or Detail Description

Page 1 Revision 0

C/6550051 June 1, 1988

Page 70: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUND-QAISIO4 DUKE PONER COMPANY PAGE 1 PILN: C0NEE7 NIT3 QUALITY ASSURANCE DEPARTMENTDAE0/98 PLAT: O E UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B01 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GES. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

B01.030.001A 2RPV-HR19 02/23/88 CLR L N

B01.030.001B 2RPV-HR19 02/23/88 CLR L N

Page 71: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUND-QAISIO4 DUKE PONER COMPANY PAGE 2 FILN: COEE7 NIT3 QUALITY ASSURANCE DEPARTMENTDAE0/98 ANT: 3 UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM 06/09/88 KEY: ITEM NUMBER B02 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GES. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

B02.040.003 2SGB-HG58-1 03/16/88 CLR L N

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PROGRAH: NISIRUND-QAISIO4 DUKE POWER COMPANY PAGE 3 FILE: CO07133 QUALITY ASSURANCE DEPARTMENT DATE 06/09/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B03 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

803.110.006 2PZR-NP26-4 03/02/88 CLR L N

803.110.007 2PZR-HP26-5 03/02/88 CLR L N

803.110.008 2PZR-HP26-6 03/02/88 CLR L N

803.120.006 2PZR-HP26-4 03/02/88 CLR L N

B03.120.007 2PZR-NP26-5 03/02/88 CLR L N

B03.120.008 2PZR-HP26-6 03/02/88 CLR L N

803.130.006 2SGB-NG25 03/19/88 CLR L Y

803.140.006 2SGB-NG25 03/19/88 CLR L N

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PROGRAM: NISIRUND-QAISIO4 DUKE POWER COMPANY PAGE 4 FILE: CU07133 QUALITY ASSURANCE DEPARTMENTDAE0/98 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM DATE 06/09/88 KEY: ITEM NUMBER 804 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

804.013.001 2RPV-INCORE 04/06/88 CLR N

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PROGRAM: NISIRUND-QAISIO4 DUKE PONER COMPANY PAGE 5 FILE: C07133 QUALITY ASSURANCE DEPARTMENT DATE 06/09/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B05 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

B05.050.005 2PIB1-7 03/09/88 CLR N

B05.050.005A 2PIBl-7 03/09/88 CLR N

805.050.005B 2PIB1-7 03/09/88 CLR N

B05.050.006 2PDB1-2 03/08/88 CLR N

BO5.050.006A 2POB1-2 03/08/88 CLR N

B05.050.006B 2PDB1-2 02/26/88 CLR N

B05.051.006 2PIB1-11 03/10/88 CLR N

B05.051.007 2PIB1-12 03/09/88 CLR N

B05.051.008 2PDB1-11 02/26/88 CLR N

B05.051.015 2PHB-13 03/08/88 CLR N

B05.051.016 2PHB-14 03/08/88 CLR N

B05.051.017 2PHB-15 03/08/88 CLR N

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PROGRAM: NISIRUND-QAISI04 DUKE POWER COMPANY PAGE 6 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/09/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B06 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS__

B06.010.022 2RPV-26-204-22 03/01/88 CLR N _______________

B06.010.023 2RPV-26-204-23 03/01/88 CLR N ______________

.B06.010.024 2RPV-26-204-24 03/01/88 CLR N ______________

B06.010.025 ZRPV-26-204-25 03/01/88 CLR N ______________

B06.010.026 2RPV-26-204-26 03/01/88 CLR N _______________

B06.010.027 2RPV-26-204-62 03/01/88 CLR N ______________

B06.010.028 2RPV-26-204-28 03/01/88 CLR N ______________

B06.010.029 2RPV-26-204-29 03/01/88 CLR N _______________

B06.010.030 2RPV-26-204-30 03/01/88 CLR N ______________

806.010.031 2RPV-26-204-31 03/01/88 CLR N ______________

B06.010.032 2RPV-26-204-32 03/01/88 CLR N _______________

B06.010.033 2RPV-26-204-33 03/01/88 CIR N _______________

B06.010.034 2RPV-26-204-34 03/01/88 CLR N _______________

B06.010.035 2RPV-26-204-35 03/01/88 CLR N _______________

*B06.010.036 2RPV-26-204-36 03/01/88 CLR N _______________

B06.030.022 2RPV-25-204-22 03/02/88 CLR N _______________

B06.030.022A 2RPV-25-204-22 03/02/88 CIR N _______________

B06.030.023 2RPV-25-204-23 03/02/88 CLR N _______________

B06.030.023A ZRPV-25--204-23 03/02/88 CIR *N ______________

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PROGRAM: NISIRUND-QAISIO4 DUKE PMNER COMPANY PAGE 7 FILE: CU07133 QUALITY ASSURANCE DEPARTHENT DATE 06/09/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B06 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEU. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

B06.030.024 2RPV-25-204-24 03/02/88 CLR N

B06.030.024A 2RPV-25-204-24 03/02/88 CLR N

B06.030.025 2RPV-25-204-25 03/02/88 CLR N

B06.030.025A 2RPV-25-204-25 03/02/88 CLR N

B06.030.026 2RPV-25-204-26 03/02/88 CLR N

B06.030.026A 2RPV-25-204-26 03/02/88 CLR N

B06.030.027 2RPV-25-204-27 03/02/88 CLR N

B06.030.027A 2RPV-25-204-27 03/02/88 CLR N

B06.030.028 2RPV-25-204-28 03/02/88 CLR N

B06.030.028A 2RPV-25-204-28 03/02/88 CLR N

B06.030.029 2RPV-25-204-29 03/02/88 CLR N

B06.030.029A 2RPV-25-204-29 03/02/88 CLR N

B06.030.030 2RPV-25-204-30 03/02/88 CLR N

B06.030.030A 2RPV-25-204-30 03/02/88 CLR N

B06.030.031 2RPV-25-204-31 03/02/88 CLR N

B06.030.031A 2RPV-25-204-31 03/02/88 CLR N

B06.030.032 2RPV-25-204-32 03/02/88 CLR N

B06.030.032A 2RPV-25-204-32 03/02/88 CLR N

B06.030.033 2RPV-25-204-33 03/02/88 CLR _ N

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PROGRAM: NISIRUND-QAIS104 DUKE PONER COMPANY PAGE 8 FILE: C007133 QUALITY ASSURANCE DEPARTMENTDAE0/98 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM DATE 06/09/88 KEY: ITEM NUMBER B06 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

B06.030.033A 2RPV-25-204-33 03/02/88 CLR N

B06.030.034 2RPV-25-204-34 .03/02/88 CLR N

B06.030.034A 2RPV-25-204-34 03/02/88 CLR N

806.030.035 2RPV-25-204-35 03/02/88 CLR N

B06.030.035A 2RPV-25-204-35 03/02/88 CLR N

806.030.036 2RPV-25-204-36 03/02/88 CLR N

B06.030.036A 2RPV-25-204-36 03/02/88 CLR N

B06.050.001 2RPV-NASH-BUSH 03/02/88 CLR N

B06.190.002 2RCP-A2-FLANGE 03/09/88 CLR N

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PROGRAM: NISIRUND-QAISIO4 DUKE POWER COMPANY PAGE 9 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/09/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B07 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

B07.070.010 2-50-RC67 02/15/88 CLR N

B07.070.011 2-50-RC68 02/15/88 CLR N

B07.070.012 2-51A-HP126 02/19/88 CLR N

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PROGRAM: NISIRUND-QAISIO4 DUKE PONER COMPANY PAGE 10 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 06/09/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER 809 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

B09.011.029 2PIB1-1 03/18/88 CLR L N

B09.011.029A 2PIB1-1 02/26/88 CLR N

809.011.043 2PIB2-1 03/18/88 CLR L N

B09.011.043A 2PIB2-1 02/26/88 CLR N

809.011.080 2PHB-12 03/09/88 CLR N

B09.011.080A 2PHB-12 02/23/88 CLR N

809.011.101 2PSL-1 02/26/88 CLR Y

B09.011.101A 2PSL-1 02/23/88 CLR N

809.011.162 2-53A-09-05 03/19/88 CLR N

B09.011.162A 2-53A-09-05 03/19/88 CLR N

B09.011.211 2-S1A-30-01 02/12/88 CLR L N

B09.011.211A 2-51A-30-01 02/11/88 CLR N

809.012.025 2PDB1-53La 03/08/88 CLR N

B09.012.025A 2PDBl-53La 02/26/88 CLR N

809.012.026 2PDBl-53LI 03/08/88 CLR N

B09.012.026A 2PDBI-53LI 02/26/88 CLR N

809.021.034 2-50-7.1-17 02/11/88 CLR N

B09.021.035 2-50-7.1-20 02/11/88 CLR N

B09.021.037 2-50-7.2-10 03/09/88 CLR N

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PROGRAM: NISIRUND-QAISIO4 DUKE POWER COMPANY PAGE 11 FILE: CO7133 Q~UALITY ASSURANCE DEPARTMENTDAE0/98 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM DATE 06/09/88 KEY: ITEM NUMBER B09 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

ITEM NUMBER INSPECTION INSPECTION INSPECTION GEO. ==E===BE ID NUMBER DATE STATUS LIMITED REF. COMMENTS

B09.021.039 2-51A-35.1-20 03/09/88 CLR N

B09.021.040 2-S1A-35.1-24 02/23/88 CLR N

B09.021.042 2-51A-35.2-33 02/16/88 CLR N

B09.021.043 2-51A-35.2-40 02/16/88 CLR N

B09.021.046 2-51A-35.2-56 02/16/88 CLR N

B09.021.050 2-51A-144-24 02/15/88 CLR N

809.021.051 2-51A-145-01 02/16/88 CLR N

809.031.002 2PHB-16 03/19/88 CLR L N

B09.031.002A 2PHB-16 03/09/88 CLR N

B09.032.009 2PDBl-12 02/26/88 CLR N

B09.040.001 2-50-129-1A 03/16/88 CLR N ADD PER INB-2430(A)

809.040.002 2-50-129-3B 03/16/88 CLR N ADD PER INB-2430(A)

809.040.004 2-50-129-13A 02/11/88 CLR N

B09.040.005 2-50-129-23 02/11/88 REP N PIR - 2-088-0041

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PROGRAM: NISIRUND-QAISIO4 DUKE PONER COMPANY PAGE 12 FILE: CO07133 QUALITY ASSURANCE DEPARTMENTDAE0/98 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM DATE 06/09/88 KEY: ITEM NUMBER B12 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

B12.010.001 2RCP-ZA1 03/06/88 CLR L N REQUEST FOR RELIEF ONS-008

B12.020.001 2RCP-Al-CASING 03/01/88 CLR L N REQUEST FOR RELIEF ONS-008

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PROGRAM: NISIRUND-QAISIO4 DUKE POWER COMPANY PILN: CN71 UNI QUALITY ASSURANCE DEPARTMENT PAGE 13098 PA: OCON3 UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM DA 06/0988 KEY. ITEM NUMBER B13 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GES. ITEM NUMBH IDATE STATUS LIMITED REF. COMMENTS

B13.010.001 2RPV-INT SUR 03/21/88 REC N

Page 83: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUND-QAISIO4 DUKE POHER COMPANY PAGE 14 FILE: CO07133 QUALITY ASSURANCE DEPARTMENT DATE 06/09/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B15 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEU. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

B15.010.001 2RPV-LK TEST 04/06/88 CLR N

B15.020.001 2PZR-LK TEST 04/06/88 CLR N

B15.030.001 2SGA-LK TEST 04/06/88 CLR N

B15.030.002 2SGB-LK TEST 04/06/88 CLR N

B15.040.001 2LDC2A-LK TEST 04/06/88 CLR N

B15.040.002 2LDC2B-LK TEST 04/06/88 CLR N

B15.050.001 2-OFD-100A-2.1 04/06/88 CLR N

B15.050.001A 2-OFD-100A-2.2 04/06/88 CLR N

B15.050.002 2-OFD-101A-2.1 04/06/88 CLR N

B15.050.003 2-UFD-101A-2.4 04/06/88 CLR N

B15.050.004 2-OFD-102A-2.1 04/06/88 CLR N

B15.050.005 2-OFD-102A-2.2 04/06/88 CLR N

B15.050.006 2-UFD-102A-2.3 04/06/88 CLR N

B15.050.007 2-GFD-11OA-2.1 04/06/88 CLR N

815.050.008 2-0FD-127B-2.2 04/06/88 CLR N

B15.050.009 2-OFD-100A-2.3 04/06/88 CLR N

B1s.050.010 2-OFD-110A-2.4 04/06/88 CLR N

B15.060.001 2-RCP-2A1 04/06/88 CLR N

B15.060.002 2-RCP-2A2 04/06/88 CLR N

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PROGRAM: NISIRUND-QAISIO4 DUKE POWER COMPANY PAGE 15 FILE: CC007133 QUALITY ASSURANCE DEPARTMENT DATE 06/09/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER 815 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEg. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

B15.060.003 2-RCP-2BI 04/06/88 CLR N

B15.060.004 2-RCP-2B2 04/06/88 CLR N

Page 85: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUND-QAISIO4 DUKE POHER COMPANY PAGE 16 FILE: C007133 QUALITY ASSURANCE DEPARTMENT DATE 06/09/88 PLANT: 0CONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER B16 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GES. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

B16.011.001 2SGA-TUBES 03/14/88 REP _N PIR 2-088-0093

B16.011.002 2SGB-TUBES 03/09/88 REP _ N PIR 8 2-088-0093

Page 86: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUND-QAISIO4 DUKE POWER COMPANY PAGE 17 FILE: CU07133 QUALITY ASSURANCE DEPARTMENT DATE 06/09/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER C03 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

C03.040.006 2-01A-R3 01/14/88 CLR L N

C03.040.016 2-01A-HIA 03/09/88 CLR N

C03.040.017 2-01A-H9A 03/08/88 CLR L N _

C03.040.018 2-01A-H7A 03/21/88 CLR N

C03.040.053 2-53B-H6 12/16/87 CLR N

C03.040.070 2-54B-H2458 03/17/88 CLR N

C03.040.073 2-54A-R2B 03/22/88 CLR N

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PROGRAM: NISIRUNO-QAIS104 DUKE POWER COMPANY PAGE 18 PILN: CYC07E1 UIT3 QUALITY ASSURANCE DEPARTMENTDAE0/98 PLN: OOE NT2PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEMDAE0/98 KEY: ITEM NUMBER COS OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GE(Y. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

COS.011.039 2-53B-19.2-70 12/10/87 CIR N _______________

COS.O11.041 2-53B-19.2-100 12/16/87 CLR N ______________

C05.011.042 2-53B-19.2-104 12/16/87 CIR L N _______________

C05.011.067 2-53B-26.2-49 01/14/88 CLR N _______________

C05.011.080 2-53B-28.2-38 12/16/87 CLR N _______________

CO5.011.084 2-53B-28.2-59 12/09/87 CLR N ______________

C05.011.085 2-53B-28.2-65 12/09/87 CIR N ______________

COS.011.090 2-53B-28.3-11 12/16/87 CLR N _______________

C05.011.092 2-53B-28.3-15 12/16/87 CLR N _______________

CO5.011.093 2-53B-28.3-23 12/16/87 CLR N _______________

CO.011.094 2-53B-30-31 03/21/88 CIR N ______________

COS.011.101 2-538-31.1-30 12/09/87 CLR N _______________

C05.011.102 2-53B-31.1-55A 12/09/87 CLR N ______________

C05.O11.309 2-54A-5-44 12/04/87 CLR N ______________

COS.011.310 2-54A-5-40 12/04/87 CLR N _______________

CO05.011.311 2-.54A-5-39 12/04/87 CLR N _______________

COS.011.312 2-54A-5-35 12/04/87 CLR N ______________

C05.011.313 2-54A-5-32 12/04/87 CLR N _______________

COS.011.404 2-51A-17.1-25 12/10/87 CLR N _______________

Page 88: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUND-QAISIO4 DUKE POWER COMPANY PAGE 19 FILE: CO(07133 QUALITY ASSURANCE DEPARTMENT DATE 06/09/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER COS OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

C05.011.405 2-S1A-17.1-30 12/16/87 CLR N

C05.011.411 2-51A-17.1-68 12/10/87 CLR N

C05.011.554 2-03A-10-24 03/09/88 CLR N

C05.011.555 2-03A-13-01 12/17/87 CLR N

C05.011.556 2-03A-24-24 02/21/88 CLR N

C05.021.051 2-03-20NG91-D 03/14/88 CLR N

CO5.021.051A 2-03-20NG91-D 02/07/88 CLR L N

C05.021.052 2-03-20NG91-H 03/14/88 CLR N

COS.021.052A 2-03-20NG91-H 02/07/88 CLR L N

C05.021.053 2-03-18.2-35 02/07/88 CLR N

C05.021.053A 2-03-18.2-35 02/07/88 CLR N

C05.021.062 2-03-18.1-03 03/10/88 CLR N

CO5.021.062A 2-03-18.1-03 03/09/88 CLR N

C05.021.115 2-O1A-4.1-17 03/20/88 CLR N

C05.021.115A 2-01A-4.1-17 03/14/88 CLR N

C05.021.116 2-01A-5.4-35 03/08/88 CLR N

C05.021.116A 2-O1A-5.4-35 02/15/88 CLR N

C05.021.117 2-01A-5.4-36 03/08/88 CLR N

C05.021.117A 2-01A-5.4-36 02/15/88 CLR _ N

Page 89: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUND-QAISIO4 DUKE PONER COMPANY PAGE 20 FILE: CO07133 QUALITY ASSURANCE DEPARTMENTDAE0/98 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM DATE 06/09/88 KEY: ITEM NUMBER COS OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

C05.021.128 2-01A-MS21A-C 03/20/88 CLR N

C05.021.128A 2-01A-MS21A-C 03/14/88 CLR N

C05.021.134 2-01A-5.3-17 03/11/88 CLR N

C05.021.134A 2-01A-5.3-17 03/08/88 CLR N

COS.021.202 2-03A-10-61 02/15/88 CLR N

COS.021.202A 2-03A-10-61 02/12/88 CLR N

C05.021.206 2-03A-67-14 02/15/88 CLR N

C05.021.206A 2-03A-67-14 12/17/87 CLR N

C05.031.203 2-01A-2MS15B-A 03/10/88 CLR N

C05.031.251 2-538-17.4-121 12/16/87 CLR N

C05.031.253 2-03-FND-83-B 03/08/88 REP N PIR 2-088-0059

C05.031.254 2-03-FND-63-B 03/16/88 CLR N INSP. PER INC-2430(A)

C05.032.001 2-53B-17.4-121L 12/16/87 CLR N

Page 90: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAH: NISIRUND-QAISIO4 DUKE POWER COMPANY PAGE 21 FILE: C007133 QUALITY ASSURANCE DEPARTHENT DATE 06/09/88 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER C07 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

C07.020.008 2-OFD-101A-2.5 03/18/88 CLR N

C07.030.008 2-SSF-2P-1 03/18/88 CLR N

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PROGRAM: NISIRUND-QAISIO4 DUKE PONER COMPANY PAGE 22 FILE: C007133 QUALITY ASSURANCE DEPARTMENT PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER 001 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

001.011.002 2-CFD-101A-2.1 04/06/88 CLR N

001.011.003 2-OFD-101A-2.2 02/03/88 CLR N

D01.011.004 2-fFD-101A-2.3 02/03/88 CLR N

D01.011.005 2-OFD-101A-2.4 04/06/88 CLR N

D01.011.006 2-OFD-101A-2.5 04/06/88 CLR N

001.011.008 2-OFD-109A-1.1 02/03/88 CLR N

D01.011.014 2-OFD-100A-2.3 04/06/88 CLR N

001.011.015 2-OFD-144A-2.2 04/01/88 CLR N

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PROGRAM: NISIRUND-QAISIO4 DUKE PONER COMPANY PAGE 23 PILN: C007133 QNT2fUALITY ASSURANCE DEPARTMENT PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM DATE 06/09/88 KEY: ITEM NUMBER D02 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEU. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

D02.011.003 2-OFD-121A-2.7 02/03/88 CLR N

D02.011.004 2-OFD-121A-2.8 02/03/88. CLR N

D02.011.006 2-UFD-121B-2.5 04/05/88 CLR N

D02.011.007 2-OFD-121D-2.1 04/02/88 CLR N

D02.011.009 2-0FD-122A-2.4 04/02/88 CLR N

D02.011.014 2-OFD-121A-1.8 02/03/88 CLR. N

D02.011.015 2-OFD-133A-2.2 02/25/87 CLR N

D02.011.020 2-OFD-124B-2.1 04/24/87 CLR N

002.011.022 2-OFD-124B-2.2 04/24/87 CLR N

002.011.023 2-OFD-124B-2.4 04/24/87 CLR N

002.020.005 2-O1A-DE042 03/08/88 CLR N

002.020.026 2-03A-SR19 02/08/88 CLR N

002.020.029 2-03A-1421 02/09/88 CLR N

D02.020.035 2-03A-H11 01/18/88 CLR N

D02.020.036 2-03A-HI10 01/18/88 CLR N

002.020.037 2-03A-H9 02/17/88 CLR N

D02.020.044 2-03A-SR41 02/08/88 CLR N

002.020.056 2-03A-H1O 01/13/88 CLR N

D02.020.057 2-03A-0800 02/28/88 CLR N

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PROGRAM: NISIRUND-QAISIO4 DUKE PONER COMPANY PAGE FILE: CE07133 QUALITY ASSURANCE DEPARTMENT PAGE 24 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM DATE 06/09/88 KEY: ITEM NUMBER D02 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

002.020.083 2-03A-SR34 02/08/88 CLR N

002.020.084 2-03A-H37 02/08/88 CLR N

Page 94: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAH: NISIRUND-QAISIO4 DUKE POWER COMPANY PAGE 25 FILE: C007133 QUALITY ASSURANCE DEPARTMENT PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER 003 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

D03.011.001 2-OFD-104A-1.1 02/04/88 CLR N

D03.011.002 2-OFD-104A-1.2 02/04/88 CLR N

Page 95: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

0 w

PROGRAM: NISIRUND-QAISIO4 DUKE POWER COMPANY PAGE 26 FILE: C007133 QUALITY ASSURANCE DEPARTMENTDAE0/98 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM DATE 06/09/88 KEY: ITEM NUMBER E04 OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GES. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

E04.001.001 2PDAl-47 02/17/88 CLR L N

E04.001.001A 2PDAl-47 02/07/88 CLR N_ _

E04.001.003 2PDB1-47 03/08/88 CLR N

Page 96: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUND-QAISIO4 DUKE POWER COMPANY PAGE 27 FILE: C007133 QUALITY ASSURANCE DEPARTMENT PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GES. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

F1.01.034 2-50-H1O 02/09/88 CLR N

F1.01.111 2-53A-H24C 02/10/88 CLR N

F1.01.112 2-53A-H23C 02/10/88 REC N

F1.01.114 2-53A-H25C 02/10/88 REC N

F1.01.116 2-53A-H26C 02/10/88 CLR N

F1.01.127 2-53A-H6B 02/19/88 CLR N

F1.01.128 2-53A-HSB 02/19/88 CLR N

F1.01.130 2-53A-H1B 02/19/88 CLR N

F1.02.021 2-01A-H21 02/24/88 REC N

F1.02.022 2-O1A-H22 02/24/88 CLR N

F1.02.023 2-01A-H23 02/25/88 REC N

F1.02.024 2-01A-H24 02/24/88 REC N

F1.02.027 2-01A-R3 01/25/88 CLR N

F1.02.074 2-01A-H1A 02/22/88 REC N

F1.02.076 2-01A-H9A 02/10/88 CLR N

F1.02.077 2-01A-H8A 02/10/88 CLR N

F1.02.078 2-01A-H7A 02/22/88 CLR N

F1.02.128 2-03-H62 01/18/88 REC N

F1.02.129 2-03-HIB 02/19/88 REC N

Page 97: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROGRAM: NISIRUND-QAISIO4 DUKE PONER COMPANY PAGE 28 FILE: C007133 QUALITY ASSURANCE DEPARTMENTDAE0/98 PLANT: OCONEE UNIT 2 PRE-SERVICE AND INSERVICE INSPECTION SYSTEM DATE 06/09/88 KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

F1.02.233 2-53B-HSO 12/02/87 REC N

F1.02.235 2-53B-DE014 01/14/88 CLR N

F1.02.237 2-53B-SR100 12/02/87 CLR N

F1.02.239 2-53B-H44 12/02/87 REC N

F1.02.258 2-53B-H2(A) 12/02/87 CLR N

F1.02.293 2-53B-H59A 02/17/88 REC N

F1.02.294 2-53B-DE048 02/17/88 REC N

F1.02.295 2-53B-H7 12/02/87 REC N

F1.02.297 2-53B-DE079 12/02/87 REC N

F1.02.301 2-53B-DEO12 12/02/87 REC N

F1.02.307 2-53B-H3 12/02/87 REC N

F1.02.309 2-53B-H1 12/02/87 CLR N

F1.02.321 2-53B-H6 03/03/88 REC N

F1.02.329 2-53B-H5394 02/17/88 CLR N

F1.02.333 2-53B-H31 02/23/88 CLR N

F1.02.371 2-54B-H3B 03/11/88 CLR N

F1.02.372 2-54B-H2B 03/11/88 CLR N

F1.02.377 2-54B-H2419 02/20/88 CLR N

F1.02.382 2-54B-H2458 02/02/88 CLR N

JI

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* 0 PROGRAM: NISIRUND-QAISIO4 DUKE PONER COMPANY PAGE 29 PLANT: CG0EE3 UNIT 2 QUALITY ASSURANCE DEPARTMENT DAGE 06/098 PLN: OOE NT2PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEMDAE0/98 KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

F1.02.383 2-54B-H2459 02/20/88 CLR N

F1.02.384 2-548-H2475 02/20/88 CLR N

F1.02.421 2-54B-H1969 02/20/88 CLR N

F1.02.443 2-54A-DE08 03/09/88 REC N

F1.02.444 2-54A-R2B 12/02/87 REC N

F1.02.446 2-54A-R46 03/09/88 CLR N

F1.02.460 2-54A-H14 01/21/88 CLR N

F1.02.461 2-54A-R100 02/17/88 REC N

F1.02.462 2-54A-H15 01/21/88 REC N

F1.02.464 2-54A-H16 01/18/88 CLR N

F1.03.009 2-01A-H7 02/09/88 REC N

F1.03.023 2-01A-R21 12/08/87 CLR N

F1.03.024 2-O1A-DE039 12/08/87 REC N

F1.03.025 2-01A-DE042 03/08/88 CLR N

F1.03.027 2-O1A-0302 12/08/87 CLR N

F1.03.033 2-01A-1001 12/08/87 CLR N

F1.03.051 2-03-H53 01/18/88 REC N

F1.03.116 2-03A-H26 01/18/88 REC N

F1.03.127 2-03A-SR19 02/08/88 CLR - N

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PROGRAM: NISIRUND-QAISIO4 DUKE PONER COMPANY PAGE 30 PILN: WCONE1 UIT3 QUALITY ASSURANCE DEPARTMENT DATE 06/09/88 PLNT: OCONEE3 UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEO. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

F1.03.128 2-03A-0901 12/08/87 REC N

F1.03.129 2-03A-SR21 02/09/88 REC N

F1.03.131 2-03A-0904 12/08/87 CLR N

F1.03.132 2-03A-1101 12/08/87 CLR N

F1.03.133 2-03A-1317 12/08/87 REC N

F1.03.147 2-03A-1421 02/09/88 CLR N

F1.03.148 2-03A-1420 12/07/87 CLR N

F1.03.150 2-03A-SR2 02/09/88 CLR N

F1.03.151 2-03A-SR3 02/09/88 REC N

F1.03.183 2-03A-1009 12/08/87 REC N

F1.03.188 2-03A-H11 01/18/88 REC N

F1.03.189 2-03A-H10 01/18/88 CLR N

F1.03.190 2-03A-H9 02/17/88 REC N

F1.03.211 2-03A-H45 12/08/87 REC N

F1.03.212 2-03A-SR41 02/08/88 REC N

F1.03.226 2-03A-H10 01/13/88 CLR N

F1.03.228 2-03A-0800 02/28/88 REC N

F1.03.230 2-03A-H6 02/17/88 CLR N

F1.03.241 2-03A-0701 12/08/87 REC N

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PROGRAH: NISIRUND-QAISIO4 DUKE PONER COMPANY PAGE 31 FILE: CC007133 QUALITY ASSURANCE DEPARTMENTDAE0/98 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM DATE 06/09/88 KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEOY. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

F1.03.242 2-03A-H31 12/08/87 CLR N

F1.03.284 2-03A-H81 01/13/88 REC N

F1.03.285 2-03A-H82 01/13/88 CLR N

F1.03.286 2-03A-H83 12/08/87 CLR N

F1.03.287 2-03A-H84 02/08/88 CLR N

F1.03.294 2-03A-H88 12/08/87 CLR N

F1.03.295 2-03A-SR34 02/08/88 REC N

F1.03.296 2-03A-H35 12/08/87 REC N

F1.03.298 2-03A-H37 .02/08/88 REC N

F1.03.316 2-03A-H93 02/09/88 REC N

F1.03.318 2-03A-H4B 03/29/88 REC N

F1.03.341 2-03A-H4 02/17/88 CLR N

F1.03.342 2-03A-H56 02/17/88 CLR N

F1.03.343 2-03A-H55 02/17/88 CLR N

F1.03.344 2-03A-H54 02/17/88 CLR N

F1.03.376 2-07A-H70 12/08/87 REC N

F1.03.377 2-07A-H71 12/08/87 REC N

F1.03.518 2-03A-1701 12/08/87 REC N

F1.03.519 2-03A-0902 12/08/87 REC N

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PROGRAH: NISIRUND-QAISIO4 DUKE PONER COMPANY PAGE 32 FILE: C0107133 QUALITY ASSURANCE DEPARTMENTDAE0/98 PLANT: OCONEE UNIT 2 PRE-SERVICE AND IN-SERVICE INSPECTION SYSTEM DATE 06/09/88 KEY: ITEM NUMBER Fl. OCONEE 2 INSERVICE INSPECTION RESULTS - OUTAGE 9

INSPECTION INSPECTION INSPECTION GEU. ITEM NUMBER ID NUMBER DATE STATUS LIMITED REF. COMMENTS

Fl.03.533 2-03A-SR14 02/09/88 CLR N

F1.03.544 2-03A-H14 01/25/88 REC N

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5.0 Class 1 Inspection Results

Examinations were performed during Outage 9 on the Reactor Vessel, Steam Generator 2B, Pressurizer, Reactor Vessel Incore Nozzles, Primary Coolant, Decay Heat Removal, High Pressure Injection, Pressurizer Spray Piping, Reactor Coolant Pump and valve bolting.

5.1 Reactor Vessel

The Reactor Vessel Flange-to-Shell Weld from 0 to 180 and 180 to 0 degrees received an ultrasonic examination. No reportable indications were found.

A visual examination was performed on fifty-two (52) Incore Monitoring Nozzle J-groove Welds to head. No reportable indications were found.

A magnetic particle examination was performed on fifteen (15) closure head nuts. No reportable indications were found.

Fifteen (15) closure head studs received a volumetric and surface examination. No reportable indications were found.

Closure washers and bushings for fifteen (15) stud holes received a visual examination. No reportable conditions were found.

The accessible internal surfaces of the Reactor Vessel were visually inspected. No reportable conditions were found.

5.2 Steam Generators

Steam Generator 2B Upper Head-to-Tube Sheet Weld received a volumetric examination. No reportable indications were found.

Steam Generator 2B Inlet Nozzle-to-Vessel Weld and the Inside Radius Section were examined by ultrasonics. No reportable indications were found.

5.3 Pressurizer

Pressurizer Sensoring and Sampling Nozzle Welds to Vessel, including Inside Radius Sections, located between W&X, Z&Y, and W&Z axes received ultrasonic examinations. No reportable indications were found.

5.4 Piping

Similar Metal Butt Welds:

Six (6) circumferential welds, nominal pipe size four inches and greater, received a volumetric and surface examination. Two (2) longitudinal welds received a volumetric and surface examination. Ten (10) circumferential welds, nominal pipe size less than four inches, received a dye penetrant examination. One (1) branch pipe connection weld, nominal pipe size four inches and greater, received a volumetric and magnetic particle

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examination. One (1) branch pipe connection weld, nominal pipe size less than four inches, received a dye penetrant examination. No reportable indications were found.

Two (2) socket welds received a dye penetrant examination. A reportable indication was found on socket weld 2-50-129-23 (Item Number 809.040.005). This weld was repaired, reinspected and declared acceptable. Refer to Problem Investigation Report Number 2-088-0041 found in Section 9 of this report. The inspection data sheets are included in this section of the report. Two additional socket welds were inspected per ASME Section XI, Paragraph IWB-2430(A). No other reportable indications were found.

Dissimilar Metal Butt Welds:

Two (2) welds, nominal pipe size four inches and greater, received an ultrasonic and a dye penetrant examination. No reportable indications were found.

Six (6) welds, nominal pipe size less than four inches, received a dye penetrant examination. No reportable indications were found.

Piping Supports:

Eight (8) hangers were examined by visual methods. No reportable conditions were found.

5.5 Pumps

Reactor Coolant Pump 2A1 Casing Weld received a radiographic examination. The internal surfaces received a visual examination. Refer to Request for Relief ONS-008, dated 3-16-88, included in Section 10 of this report for detailed description of the limitations of these inspections. No other reportable indications or conditions were found.

A visual examination was performed on the flange surface of Reactor Coolant Pump 2A2. No reportable conditions were found.

5.6 Valves

Bolting on three (3) valves received a visual examination. No reportable conditions were found.

5.7 Steam Generator Tubing

The tubing in Steam Generators 2A and 2B was inspected by eddy current using multi-frequency techniques. .The inspection results on all tubes showing equal to or greater than 20% through-wall are shown in this section of the report.

Steam Generator 2A: 9,500 tubes were examined. Of these, thirty-one (31) tubes contained wall-loss indications of equal to or greater than 40% through-wall. Eight (8) tubes contained wall-loss indications of

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20% to 39% through-wall. One hundred and twenty-four (124) tubes exhibited indications with a low signal-to-noise ratio or less than 20% through-wall. Fifteen (15) tubes were removed from service.

Steam Generator 2B: 9,500 tubes were examined. Of these, seventeen (17) tubes contained wall-loss indications of equal to or greater than 40% through-wall. Seventeen (17) tubes contained wall-loss indications of 20% to 39% through-wall. One hundred and ninety-three (193) tubes exhibited indications with a low signal-to-noise ratio or less than 20% through-wall. Twenty (20) tubes were removed from service.

5.8 Inservice Leakage Tests

The Class 1 Pressure Boundary was subjected to an inservice leakage test as required by ASME Section XI, Article IWB-5000. No reportable conditions were found.

5.9 Class 1 Repairs and Replacements

Repairs* and replacements for work performed from October 15, 1986 to April 6, 1988 are itemized in Section 11 of this report.

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26294 (10-85) FORM NDE-25A REVISION 0

DUKE POWER COMPANY

PROJECT___ _.__

MAGNETIC PARTICLE /LIQUID PENETRANT EXAMINATION REPORT FOR PRESERVICE AND INSERVICE INSPECTION

Weld No.2 - / - 3 Item No. Z "). 6'9X 6645' Unit No. Pipe Diameter_ _Remarks: AX :O _ff-d4/ Wall Section Thickness-, $j -?,--?S-6'ff. 4Jeh# 4, -C. Date -2- /- SKETCH OF ITEM INSPECTED NDE Proc35 /F Rev.16

NDE Inspectors/Level

NubIndicationyeo Length/Diameter Width Acceptable Reportable Reference Documents

MT Unit Serial Dry Particle Batch No. MT Method O7Fluorescent OlNonf luorescent Serial No. Light Meter MT Prepared Bath Batch No.:Sra o lc ih

MT Tchniue Ued:Black Light Intensity Verified OCircular Time Date

0: Direct Contact Amp Time Date OCentral Conductor Amp PT Batch Number

0 Yoke Cleaner- Q //f),6 30 O/rodPenetrant -/

.lPo Remover E0 Longitudinal Amp TurnsDelor

IndicationvTypeeo

M Wet Particle Batch No. OoFluorescent Mr_ _____fluorescent

SRviru war T_ Date FinaQA Review Date

Page 106: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

~ (2

71~94~

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QA-516A Revision 0 QUALITY ASSURANCE DEPARTMENT

EVALUATION REPORT NO. O 0 / .

PLANT UNIT ITEM NUMBER 1/ D NUMBER

EXAMINATION METHOD PROCEDURE INDICATIONS REQUIRING EVALUATION

lyT /V f DESCRIPTION OF ITEM DATE INSPECTED EVALUATION NEEDED BY DATE

COMMENTS:

ORIGINATED BY: -7 L §7 DATE:

ACCEPTANCE STANDARD USED: rW 353-3 /4

COMMENTS:

0 ACCEPTABLE INDICATIONS LREJECTABLE INDICATIONS

EVALUATED BY: h JDATE: /a 9 >

DISPOSITION: 1EPR ]a L.7 as

ADDITIONAL INSPECTIONS REQUIRED: PLAN ADDENDA NO. Z CA -)

SURVEILLANCE INSPECTIONS REQUIRED: /A

PIR SERIAL NO. 2-088-00 1 DISPOSITION BY: r- - 7- DATE: / I

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Plants Oconee Unit 2 Stoaa Generators A outages 2/88 RO

'ERYz INDICATIONS 20-39% TW

TEST ROW COL IND %TW VOLTS CNN DEG LOCATION EXTENT ANAl m- --- ------------------------------ Wm--- ------- ----------------------D&W 2 19 0 27 0.82 2 105 10TH TSP+ 0.00 FL S184 D 1 a0 380.69 2 97 9TH TSP + 25.00 FL S184 BAW 66 15 ODI 35 0.78 M 1 90 9TH TSP + 0.00 FL F221 D&W 77 21 ODI 32 0.72 2 101 15TH TSP. 0.00 FL F221 31W 111 11.4 WAR 32 1.26 M 1 88 14TH TSP. 0.00 FL 043C 31W -111 115 WAR 27 1.35 M 1 90 14TH TSP+ 0.00 FL 0434 D&W 112 113 WAR 25 0.90 H 1 91 14TH TSP+ 0.00 FL G43d BAW 137 3 ODI 22 0.71 N 1 98 10TH TSP+ 0.00 L W681

TOTAL TUBES FOUND 8 TOTAL INDICATION FOUND * 8

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Olant sOone Steas Generators A

'ERY: INDICATIONS *>40% TW

TEST ROW COL IND STW VOLTS CHN DE LOCATION EXTENT ANAL ; - - .117 WAR 41 1.08 176 13THTS 0.0 FL W617 BAW 52 117 WAR 57 0.74 M 1 80 11TH TSP+ 0.00 L W6 7 BAN 53 116 WAR 46 0.96 H 1 88 13TH TSP. 0.00 L W687 BAN 70 53 OD 57 0.92 1 73 6TH TSP 0.00 FL BaW 75 3 WAR 66 1.23 H1 70 1TH TSP+ 0.00 FL W687 BAN 75 4 WAR 58 2.97 K1 75 15TH TSP 0.00 FL W687 DAN 75 5 WAR 49 3.13 m 1 80 15TH TSP. 0.00 FL W687 31W 75 7 WAR 41 1.12 M 1 84 15TH TSP. 0.00 L W687 31W 75 8 WAR 49 4.50 M 1 80 15TH TSP. 0.00 rL W687 BAW 75 9 WAR 76 1.71 H 1 63 15TH TS?+ 0.00 FL W687 BAN 77 3 WAR 58 1.73 H 1. 76 15TH TSP. 0.00 FL W687 3W 77 23 ODI 51 0.88 1 78 15TH TSP. 0.00 L F221 BAN 96 127 WAR 42 1.44 m 1 87 14TH TSP4 0.00 FL L629 BAW 101 123 WAR 51 1.88 M 1 90 14TH TSP. 0.00 FL W687 -BAW 101 124 WAR 51 1.48 K 1 90 14TH TSP 0.00 FLW 314 104 119 WAR 62 0.77 M 1 75 13TH TSP. 0.00 FLr2 BAW 104 119 WAR 49 1.61 H 1 83 5TH TSP+ 0.00 FL F221 BAN 105 119 WAR 58 0.84 M 1 76 14TH TSP+ 0.00 FL S184 BAN 107 116 WAR 72 0.93 N 1 67 4TH TSP+ 0.00 FL S184 BAN 107 119 WAR 58 1.03 X 1 76 11TH TSP. 0.00 FL S184 314 108 115 ODI 47 0.70 1 81 14TH TSP. 0.00 FL G436 BAN 108 118 WAR 52 1.63 M 1 80 14TH TS?+ 0.00 FL 5184 DAN 109 113 ODI 65 1.42 2 75 1ST TSP + 35.50 FL G436 BAW 109116 WAR 53 0.69 M 1 78 4TH TSP 0.00 FL 0436 BAW 110 115 WAR 57 0.70 M 1 78 12TH TS?+ 0.00 FL 04364 PAN 110 115 WAR 41 2.71 K1 84 14TH TSP. 0.00 FL G436 31W 111 111 WAR 43 0.68 183 14TH TSP 0.00 L 6436 314 113 113 WAR 60 .09 1 75 14TH TSP 0.00 F S1841 113 114 WAR 45 .77 1 82 14TH T$ 0.00 L 436 4 .W .s 114 111 WAR 55 2.22 H 1 78 14THTSF+ 0.00 FL S1841 .4 115 110 WAR 51 1.09 H 1 79 14TH TSP. 0.00 F221 MAN 115 111 WAR 54 1.33 M 1 79 14TH TSP+ 0.00 H F221 141 62 ODI 44 0.68 2 94 12TH TSP. 23.50 FL S141

TOTAL TUBES FOUND 31 TOTAL INDICATION FOUND 33

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Plant: Oconee Uni 2 Steam Generator B Outages 2/88 40S G 'FRY: INDICATIONS 20-39% TW

ST ROW COL INED %TW VOLTS CH14 DEG LOCATION EXTENT ANAL ---------------- ----- ---------------- --- ----25 4 ODI 25 1.32 M 1 95 9TH TSP + 0.00 FL W6871 B&W 48 39 ODI 38 0.96 M 1 81 4TH TSP - 1.70 FL G4366 B&W 49 51 ODI 34 0.73 M 1 83 12TH TSP+ 0.00 FL G4366 91W 61 33 ODI 27 0.92 H 1 88 12TH TSP+ 0.00 FL G4366 31W PCC 61 33 ODI 38 0.95 2 99 12TH TSP- 0.20 FL W6871 BAW 63 127 ODI 36 0.75 M 1 87 9TH TSP + 0.00 FL 0436 BAW 63 128 ODI 29 0.70 M 1 91 9TH TSP + 0.00 FL 6436t SSW 64 126 ODI 31 0.55 M 1 90 9TH TSP + 0.00 FL G4366 B&W 65 128 ODI 37 0.63 N 1 86 9TH TSP - 0.20 FL G4366 BAW 66 129 ODI 32 0.58 N 1 89 9TH TSP + 0.00 FL G4366 B&W 72 128 CDI 37 0.91 M 1 86 15TH TSP+ 0.00 FL 04366 DAW FCC 72 128 ODI 38 0.97 K 1 81 15TH TSP- 1.10 FL W6871 D&W PCC 72 128 00! 31 1.17 K 1 84 15TH TSP- 0.50 FL W6871 SAW 75 14 WAR 39 1.05 K 1 90 15TH TSP' 0.00 FL W6871 B&W PCC 75 14 WAR 27 0.97 1 86 15TH TSF+ 0.00 FL W6871 BAW 75 16 WAR 39 0.61 M 1 90 14TH TSP. 0.00 FL W6871 B&W 75 20 ODI 32 0.80 2 103 15TH TSP. 0.00 FL W6871 BAW ?CC 75 20 ODI 35 0.70 2 101 15TH TSP- 0.40 FL W6871 B&W 76 102 ODI 25 0.81 K1 92 I5TH TSP. 0.00 FL W6871 BAW PCC 76 102 CDI 22 1.14 K 1 88 15TH TSP+ 0.00 FL W6871 BAW PCC 77 3 WAR 22 1.70 M 1 88 15TH TSP. 0.00 FL W687) B&W FCC 77 7 WAR 36 1.35 M 1 82 15TH TSP. 0.00 FL W68171 B&W FCC 77 8 WAR 38 1.13 M 1 81 15TH TSP. 0.00 FL W6871 B&W 96 127 ODI 29 0.55 M. 1 98 8TH TSP + 0.00 FL F2217 BSAW 122 70 ODI 37 0.80 2 .99 12TH TSP+ 0.00 FL G4366 BAW 133 5 ODI 20 3.48 2 107 6TH TSP + 15.30 FL G436e. TOTAL TUBES FOUND = 20 TOTAL INDICATION FOUND 26

S

(g)

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Plants Oconee Unii 2 Steam Generator: P Outaget 2/88 0e

ERYt INDICATIONS >40% TW

' ROW COL IND %TW VOLTS CHN DEG LOCATION EXTENT ANAL saW FCC 27 6 ODI 44 0.73 H 1 78 9TH TSP 0.20 FL W6871 86W 29 6 ODI 44 2.00 N 1 87 9TH TSP 0.00 FL W6871 saw FCC 29 6 ODI 44 0.79 M 1 78 9TH TSP - .30 FL W6871 Daw FCC 66 1 ODI 51 1.08 2 90 14TH TSP. 0.40 FL W6871 P&W FCC 69 128 ODI 62 1.51 H1 67 15TH TS- 0.80 FL W6871 D 72 128 ODI 41 0.84 M 1 84 15TH TSP. 0.00 FL G436t 75 13 WAR 43 0.88 M 1 88 5TH TSP+ 0.00 FL W6871 D&W PCC 75 13 WAR 45 0.77 M 1 77 15TH TSP. 0.00 FL W6871 77 3 WAR 49 2.48 M 1 81 15TH TSP. 0.00 FL W6811 B&W 77 7 WAR 42 1.45 M 1 80 1TH TSP+ 0.00 FL WOO1 saw 77 8 WAR 67 1.75 M 1 69 15TH TSP+ 0.00 FL W6871 B&W 77 17 ODI 53 1.08 h 1 76 15TH TSP* 0.00 FL W6871 D&W FCC 77 17 ODI 41 1.43 2 97 15TH TSP- 0.60 FL W6871 B&W 96 95 ODI 43 1.10 2 90"12TH TSP+ 0.00 FL W6871 S&W FCC 96 95 ODI 44 0.81 2 95 12TH TSP- 0.70 L W6871 B5W 109 82 ODI 54 0.78 M 1 82 12TH TSP. 0.00 FL G436c 35W 114 4 ODI 09 0.87 2 54 4TH TSP + 1.10 FL W6871 D&W FCC 114 4 ODI 85 0.60 2 59 4TH TSP + 0.90 FL W6871 85W 114 44 ODI 60 1.68 M 1 71 12TH TSP- 0.30 F S180. B5W FCC 114 44 ODI 50 1.76 2 91 12TH TSP- 0.40 FL W6871 35W 115 37 ODI 49 1.08 M 1 78 12TH TSP. 0.00 FL 104E BAW FCC 115 37 ODI 44 0.78 M 1 78 12TH TSP- 0.10 FL W6871 35W 118 52 ODI 60 0.71 M 1 71 12TH TSP- 1.30 FL G436( 3tW FCC 118 52 ODI 69 0.64 H 1 62 12TH TSP- 1.40 FL W6871 3&W FCC 123 98 ODI 48 1.97 2 92 5TH TSP + 12.00 FL W.6871

TOTAL TUBES FOUND 17 TOTAL INDICATION FOUND 25

0* * * * - -- - - - - - -

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6.0 Class 2 Inspection Results

Inspections were performed on Low Pressure Injection, Reactor Building Spray, High Pressure Injection, Decay Heat Removal and Main Steam Systems.

6.1 Piping

Twenty-one (21) circumferential welds one-half inch and less nominal wall thickness received a dye penetrant examination. No reportable indications were found.

Three (3) circumferential welds one-half inch and less nominal wall thickness received a magnetic particle examination. No reportable indications were found.

Eleven (11) circumferential welds greater than one-half inch nominal wall thickness received a radiographic and magnetic particle inspection. No reportable indications were found.

Two (2) branch connection circumferential welds received a. magnetic particle inspection. A reportable indication was found on weld 2-03FWD-83-B (Item Number C05.031.253). The indication was removed by grinding. The excavated area was reinspected by ultrasonic and magnetic particle examinations and found acceptable. See Problem Investigation Report 2-088-0059 included in Section 9 of this report. A copy of the inspection data sheets are included in this section of the report. The scope of the inspection was extended to include one (1) additional weld per ASME Section XI, Paragraph IWC-2430(A). No other reportable indications were found.

One (1) branch connection circumferential weld received a dye penetrant examination. No reportable indications were found.

One (1) longitudinal pipe branch seam weld received a dye .penetrant examination. No reportable indications were found.

Four (4) integrally-welded attachments on the Main Steam System received a magnetic particle examination. No reportable indications were found. One (1) integrally-welded attachment on the Decay Heat Removal System and two (2) integrally-welded attachments on the Reactor Building Spray System received a dye penetrant examination. No reportable indications were found.

6.2 Class 2 Component Supports

Forty (40) Class 2 Component Supports received a visual examination as required by ASME Section XI, Article IWF-2000. No reportable conditions was found.

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6.3 System or Component Functional Test

A Class 2 Functional Test was performed as required by ASME Section XI, Article IWC-5000. No reportable conditions were found.

6.4 Class 2 Repairs and Replacements

Repairs and replacements for work performed from October 15, 1986 to April 6, 1988 are itemized in Section 11 of this report.

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26294 (10-85) FORM NDE-25A EVISION 0

DUKE POWER COMPANY OCONEE

PROJECT

MAGNETIC PARTICLE/LIQUID PENETRANT EXAMINATION REPORT FOR PRESERVICE AND INSERVICE INSPECTION

Weld No. 2-03-FWD-83-B Item No. C05.031.253 Unit No. 2 Pipe Diameter 24.00 Remarks:

Wall Section Thickness 1.2l- 18

Date 3- 8 - 89 SKETCH OF ITEM INSPECTED NDE Proc. 2535 Rev. /2

NDE Inspectors/Level #i ear ind'keo 2 is

/ COS o21. o.1

Indication Type of Number Indication Length/Diameter Width Acceptable Reportable Reference Documents

* ~ A 2 ;. "32 _ _ A/ ) 2

MT Unit Serial C_- Q A -R9 Dry Particle Batch No. 24K 005 MT Method OFluorescent ZNonfluorescent Serial No. Light Meter MT Prepared Bath Batch No.: Serial No. Black Light MT Technique Used:

Black Light Intensity Verified OCircular Time Date

lDirect Contact Amp Time Date OCentral Conductor Amp PT Batch Number

9Yoke Cleaner LProd Penetrant

Remover ___________________ O Longitudinal Amp Turns Developer O1 Wet Particle Batch No. OFluorescent ONonfluorescent

Comments: ,,a 4 71 Z'"/7Z,/,v , d0/,

ANI Review Date Final GA Review Date 7fe~~

Page 115: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

QA-516A Revision 0 QUALITY ASSURANCE DEPARTMENT

EVALUATION REPORT NO. ONS-0-o

PLANT UNIT ITEM NUMBER 10 NUMBER

EAXMIAIN METHOO P UR p"w F 6 PROCEDURE INDICATIONS REQUIRING EVALUATION

PAT Nor-ze OESCRIPTION OF ITEM DATE INSPECTED EVALUATION NEEDED BY DATE

COMMENTS:

ORIGINATED BY: DATE: 3'-/)-1

ACCEPTANCE STANDARD US ED: r J3-35142 fA rI &,/9-Js 3f/4. 2. 4 -5 . ce.

COMMENTS:

13 ACCEPTABLE INDICATIONS WOREJECTABLE INDICATIONS

EVA=LUATED BY:DAE

'

DISPOSITION: REY oTAd LE

ADDITIONAL INSPECTIONS REQUIRED: PLAN ADDENDA NO. _

SURVEILLANCE INSPECTIONS REQUIRED: /

PIR SERIAL NO. 2 8 C 5c

DISPOSITION BY: DATE: -- //-,_

Page 116: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

FORM NOE-25A REVISION O

DUKE POWER COMPANY

PROJECT-4: )/4.

MAGNETIC PARTICLE/LIOUID PENETRANT EXAMINATION REPORT FOR PRESERVICE AND INSERVICE INSPECTION

Weld No X-gn n** Q - I term No. Unit NO. Pipe Diameter 29 '4itz Remarks: 7MA /Mil~t7h "M Wall Section Thickness AM9,RY 4- WAy Afb4l M ZU r Oil. f7 Date@ . -Z SKETCH OF ITEM INSPECTED NDE Pro~7 d Rev.L.

NDE Inspectors/Levl

Indication Type of Number Indication Length/Diameter Width Acceptable Reportable Reference Documents

MT Unit Seriallez.. Dry Particle Batch MT Method OFluorescent 1#q85fluorescent Serial No. Light Meter___ MT Prepared Bath Batch No. : Serial No. Black Light MT Technique Used: MT ecniueUsd:Black Light Intensity Verit

Circular .Time- Date, C Direct Contact Amp _ _ __ _ Time --- Date

OCentral Conductor Amp- PT Batch Number P~vqe Cleaner--_______

C.PrdPenetrant ____

CI~nliudialAmp TunsRemoverEl Lngitdina AmpTurn .- Developer~-. Wet Particle Batch No. ',_ryPFluorescent BrhNonflu,

Commentsn t

ANI Tiew tDe Tim-Daat

PT~2 Batc Nube

Page 117: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

7.0 Augmented Inspection Results

Augmented inspections were performed on High Pressure Injection and Makeup Nozzle Safe-Ends.

High Pressure Injection and Makeup Nozzle Safe-Ends

An ultrasonic and radiographic examination was performed on 2A1 Discharge Makeup Nozzle Safe-End. No reportable indications were found.

A radiographic examination was performed on 2B1 Discharge High Pressure Injection Nozzle Safe-End. No reportable indications were found.

Page 1 Revision 0

C/6550051 June 1, 1988

Page 118: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

8.0 Personnel, Equipment and Material -Certifications

All personnel who performed or evaluated the results of inservice inspections during Outage 9 at Oconee 2 were certified in accordance with the requirements of the 1980 ASME Section XI with addenda through Winter 1980. The appropriate certification record for each Duke Power Company inspector is on file at Oconee Nuclear Station. The certification records for the Babcock & Wilcox inspectors are on file at the Babcock & Wilcox offices in Lynchburg, Virginia.

Records of periodic calibration of Babcock & Wilcox inspection equipment are on file at the Babcock and Wilcox offices in Lynchburg, Virginia. Records of periodic calibration of Duke inspection equipment are on file at Oconee Nuclear Station or in the Corporate Offices in Charlotte, North Carolina.

Page 1 Revision 0

C/6550051 June 1, 1988

Page 119: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

9.0 Problem Investigation Reports

A copy of each Problem Investigation Report resulting in reportable items, originated against scheduled inservice inspections performed during Outage 9, is included in this section.

P.I.R. NO. DESCRIPTION DATE ISSUED

2-088-0041 Reportable Indication - 03-01-88 Class 1 Socket Weld (Item No. B09.040.005)

2-088-0059 Reportable Indication - 03-10-88 Class 2 Piping Branch Connection Weld (Item No. C05.031.253)

2-088-0093 Steam Generator 2A and 04-07-88 2B Tubes

2-088-0138 Violation of Quality 05-26-88 Assurance Procedure QA-501

2-088-0141 Repair and Replacement - 06-07-88 System Leakage Test

Page 1 Revision 0

C/6550051 June 1, 1988

Page 120: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

Form 35372 (3-86)

COMPLETE FORM BY PRINTING WITH BLACK BALL POINT PEN OR TYPE

DUKE POWER COMPANY NUCLEAR STATION

Problem Investigation Report Serial No. ,/2afadHbI Station Oconee

Investigation Report No.

1. Problem Occurred-Time/Date: Unknown Discovered-Time/Date: 11: 00 hr s / 2- 11-88 Units(s): 2 Unit Status At Time Problem Occurred/Discovered: RFO #9 Description of Problem: A 1" x.062" linear indication was discovered .375" from weld

2-50-129-23 (TST [tem No. B09,040,005) by QC while performing a PT examination. This indicnation was determined to be rejectable by AS Standards by the Dike Power Co. Level TTT, J.E. Cavender.

Location of Problem: Reactor Building West Side 2nd, Grating Level Method Used to Identify Problem: This Report Immediate Corrective Actions Taken/To Be Taken Must be repaired prior to Unit start-up.

Work Stoppage Notification (Form QCK-2A) Written O Yes EI No; Serial No. N/A Information Sources/References (Work Requests, Document Violated, etc.): ASME Section XT 1980 Code

Article IWB-3514, NDE-35 A/F Originated By: ' Date: ~/~ Dept./Group/Section QA-ISI

II. Compliance Evaluation-Item/System Operable 0 Yes El No Item Reportable O Yes P No Reportable Pursuant To: El 50.73 Section 0 50.72 Section O T.S. Section _ 0 Lic. Cond. Section E Part 21 0 Other Evaluated By/Date: (% 2z - ez Comments: Opoq b'

Ill. Telecon/ENS Report to NRC Time/Date: NRC Contactee(s): DPC Contactor(s): Telegraph/Mailgram/Facsimile Transmi ssion to NRC-Date: Date Notified: NRC Res. Inspector Station Manager General Office Comments:

IV. Incident Investigation Report Assigned To: NRC Report Due Date: Date Due to Compliance after Evaluation PIR Review (Compliance): Date: PIR Station Manager Approval Date:

V. Further Action/Evaluatio Required $ Yes O No (Explain Below): Page 2 Assigned To: kx Comments:

Compliance Review 1 Date 5- 16 QA Review Date Trend Code (QA)

Distribution _ FlcY

Inial -Originator -rSLLx,,'p-Af05asA -6 n 'Off 6i J~tn X. 9uuA rA

Fnl Originator ?A i-

Page 121: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

Form 35387 (4-86) PROBLEM JNVESTIGATION REPORT Page 2

PIR No. VI. Proposed Resolution of Problem ( 7 / /AffA±fC-7B, ,ACy'Ef yZ/ , 7 A 2 ;-w,- L49,4iw AAV =- L J5 22- . 14-b U41iF U Jq

2LP 3 ih~A"':%jO / 5-4 'f~ ~ L~ -~e7 'A- - ,-qkc -z ~A/A~2co Z/ n,1- 0 2fP-' (-77V ZL.-/ / T4777 TH<5 / c ,+7, t, 4

Other Approved Date

* -"Approved Date 7

Significant Corrective Action Evacuation Assigned To: Serial No. O A

VII. QA Verification Requirements

Assigned To Date VIII. Corrective Action Completed

A I- ~ ~ ,ct~I -3

Approved.

IX. QA Verification Results

.Completed.By QA Approv -Esate ate /

Remarks a

W QAReviw_ Date

Page 122: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

INITIAL DATE

_ FORM MWP-19BI REVISION 0

W NRIINTOR--1-i IDUKE POWER COMPANY SHEET OF

"On. COCONEE NUCLEAR STATION - EV IEll f~2~NUCLEAR PRODUCTION

INAL REVIEW

DETAILED PROCESS CONTROL SHEET

SYSTEM 53A --- DRAWI NG/SKETCH NO. -53AWELD NUMBER_k A CONTROL SHEET R'EV. NO 0 Reference PIR# a- 0f3- 00+ I

7

ANI REVI DATE 3 - 'Y-[ _

SEQUENCE I WORK DESCRIPTION 0 gi MECH/QA DATE ANI HOLD PT INITIAL DATE

001 L4rior Ao liup cJ A Wedd ___

perfom PT n c ccord ce o* _ _ ~ (_yl_ -one __ __ _ __ I_ _ _

lon ex41fin Pqpe and dcren

+0 pro c orcal _chnici__n.

Tec i-at o4 40 orwwd ao

n Corn-,-) \0 -ew 40 be I1 ___ -odd +o 1R-0-04(.

Page 123: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

March 4, 1988

QC performed a PT on piping located downstream of Valve 2LP-45 and PT failed. A crack approximately 1-inch long was discovered. PIR No. 2-088-0041 was written. Valve 2LP-45 was to be removed and replaced by-Valve 2LP-131 per NSM-22004 during Unit 2 Outage. Craft removed Valve 2LP-45 along with the section of damaged pipe. Two full couplings were added along with the new pipe. Valve 2LP-131 was relocated downstream of previous location of Valve 2LP-45. In order to verify that all damaged pipe was removed, Craft requested a PT be performed on existing pipe located at Weld 49 prior to fit up and welding of full coupling. QC to document

.on attached MWP-lB.

(II)i

,,cc

Page 124: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

^6 9<4 (1u-80) FORM NDE-25A REVISION 0

DUKE POWER COMPANY

PROJECTJECT_

MAGNETIC PARTICLE/LIQUID PENETRANT EXAMINATION REPORT FOR PRESERVICE AND INSERVICE INSPECTION

Weld No. -, S- / 5-2 Item No. Z34 9, . 644)/ - Unit No. Pipe Diameter / .3 Remarks:

Wall Section Thickness ,____

DateA //- SKETCH OF ITEM INSPECTED NDE Proc.35 A/ Rev. 10

NDE Inspectors/Level

Indication Type of Number Indication Length/Diameter Width Acceptable Reportable Reference Documents

MT Unit Serial Dry Particle Batch No. MT Method OFluorescent ONonfluorescent Serial No. Light Meter MT Prepared Bath Batch No.: Serial No. Black Light

MT Technique Used: Black Light Intensity Verified

Circular Time Date

lDirect Contact Amp Time Date

OCentral Conductor Amp PT Batch Number

OYoke Cleaner_ _ __ _ _ CProd Penetrant -/'( /

Remover O Longitudinal Amp Turns Developer

et Particle Batch No. OFluorescent Fnfluorescent

Cumments: Di

ANI Review Date Final GA Review Date

Page 125: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

1~(Afr 0' /

Page 126: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

QA-516A Revision 0 QUALITY ASSURANCE DEPARTMENT

EVALUATION REPORT NO. ______

PLANT UNIT ITEM NUMBER ID NUMBER

cot.~x Ij C~ ', -r # EXAMINATION METHOD PROCEDURE INDICATIONS REQUIRING EVALUATION

/PT /VMc -35 of DESCRIPTION OF ITEM DATE INSPECTED EVALUATION NEEDED BY TE

COMMENTS:

ORIGINATED BY: 77§7)DATE: __- __

ACCEPTANCE STANDARD USED: ( 11335)4

COMMENTS:

FOR INFORMATII ONLY

o ACCEPTABLE INDICATIONS .REJECTABLE INDICATIONS

EVALUATED BY: _ _ _ _ _ _ __DATE: PIZ 9/;>

DISPOSITION: R

ADDITIONAL INSPECTIONS REQUIRED: PLAN ADDENDA NO. - C) Z

,SURVEILLANCE INSPECTIONS REQUIRED:

PIR SERIAL NO.

DISPOSITION BY: _ _ 7 _ ) _DATE: 2J2A.

Page 127: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

OO R 27 REVISION 0 ELLENBU.P&

DUKE POWER COMPANY CONSTRUCTION DEPARTMENT

ISOMETRIC SKETCH PRJC cQE SYSTEM I.L.SUB SYSTE MS...UL UWNa3j. ISO. NO. T.. REV. NO_. -7

CLAS MATRIALCRE530tZWELDING PROCEDURE 107 LAST WELD O*Z DT

100 NLDS I

4o -A AA~ 5o RT ALL B UTT V Al ATjpIA. FILLET, SOCKE T. SEAL. ATTACHL4E;T%

Lh - 1 8 lC !WELOS. NOTE, ANY, WELD r AND ES oil ITR! IS :CLASS OR E.

ol3141

JI

jN

R .DV. O-SZ x. . 7 ALL ND S-1 WEDNU BR

DWG. THCN OEWL UBR E -~I NO IAD E DEE D

BN N~~ - N [ N

N Apr) -AN.

D I 2

DV HCNSL WELD NUMBERS COW BV R RCDDE WYTELDSO NMESRV D.__L.____ TUNO DED DEErIE6

I~ -7-.%

Page 128: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

FORM OR 27 REVISION 0

ELLENaupc&DUKE POWER COMPANY

CONSTRUCTION DEPARTMENT

* ISOMETRIC SKETCH PROJECT Q..QC5LE... SYTM SUB SYSTEMS..(..2) UIja9A I SO. NO*8 REV. NO.-. _

CLASSBIZ MATERIAL-CE -13 8-.IL-AWLDN.* AE WELDING PROCEDURE-1 LSTWED-7DT

I31. 'LA~SG 8: - xoo% RT-~ALLI 8ar Wt:LoS.1 IOG% I.4jPT ALL *Fi'4ET. SOIKETS EAL. AITAC?4AENT.

I'AA7 K~ 9nANCW 1WELCS NQTts AN*- WELD r AND LESS

1 44

* -v N

-zN!

TION

w:__ _ _ _ _ _ _ _

REF.. DWG NOS SIZ Jc WALL ___ ~~WELD NUMBERS - ---~ E. WL UBR

j_________ I NO. ADDED DELETED

____ ____ _ uS ,_ _ ~ ~~ 1) F_

x- '2,

(5 ZA A /Z. 72Z 172 -77

OALL WELD NUMBERS SHOWN ABOVE ARE PRECEDED ~ MIO O UN~rE TUIE rVE 10"

Si ~vkOuUC110N

Page 129: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

PROCEDURE FORM MWP2 5 REVISION 2

DUKE POWER COMPANY

OCONEE NUCLEAR STATION

PIPING ISOMETRIC REVISION SHEET

SYSTEM NO. UNIT 2, ISO. NO. REV. NO.

ORIGINATOR S rj2 P DATE_______

STATION MOD. REQUIRED: YES fO_ NO. L-2 WORK REQUEST REQUIRED:

YES NO NO.RI -59

REASON FOR CHANGE: TELETE V)LLD 2 A3. A w W LOS AD . \/ALVE ZLD- 3I WAs5 kELCATE PE V\ m CC- -M.

ADDED WELDS

WELD PIPE WALL CLASS MAT'L TYPE WELD. PERFORMANCE NDT. HEAT TREAT NO. SIZE THICK. WELD PROC. TEST NO. CODE PROCEDURE

OMITTED WELDS

WELD NO. PIPE SIZE W ALL WELD NO. PIPE SIZE WALL

REV. MADE Y DRAFTSMAt DATE: REV. APPROVED BY S.M. ENr_ .:AV2o DATE:

REV. APPROVED BY - DATE:

REV. ACCEPTED BY ANI

Page 130: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

AI- \v ".: I 3

38-STFV 5NR(./(t U NIT 4. 4P5 1 5501.ZB ACR2-/'o" -3

"fr All 'ILLIT. ,k,. . Al 1C~py!J~es0j Wf I C ~III ANYV Wl LP a" ANU

L l fvd Are

44y

~cjc

_ _ _ '41

28~ ~LI ~ ~~M 11 ~

4f 36ZA V * ,.t.~O N~I14 ~ 41g - ~ r J D - -1/

lax9

-tA_ _ _

7T;7~~+1 ~~. 171711.Z zi . 1REqOE O~,--?

'~* ~ ~ ~ ~ ,,S FR OR.iJCJ t

Page 131: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

I. ~ ~ 61 w~ ie ~(~EtA-s P Ft-EX 9:>w S8Y(STF.Y', 5~3 1)9 UN IT 6 ~3t.7B.B -P 1O1. C-IF' c R-~3 r3O-\13

74 JrA/'S ??-#U 01 41os ALL ouIIway "o _ J.1.~~~~~I ~ 411 ILUT. 51;IE S(I ZTC&U .K f

A~O b 1h WfLtI ) fl ANY WCL 1) AM &8 I N I 7 1-4

'f _ C:- - L .

ZY Z ,Z A * .4 > I_ _ _ _ _ _ _ _ _ _ _

2 J L L jA 31

4 1

27Z, I

.~ I I

OR INOA

2tPG O# s 'l ~~f~Y Cb~s44S S

-- W d~ * ; U - 2 Z.?j~!? ~ ?.~A 9/'739.3 r~~~~~ILC~~~V 2,l 32-. I 1~I4 4 ' Z ~ f~ 7 / P A 2 z~ 1 2 ~ Z )- I)p.ts I 7 j 4k:.p___

W A* 141.. / O -t 2 : ! Y z Z F A / , 0 4

L -.2 -- 21,

TY )'48&:.. -. 4- 2 _________Z_

-- - 77, T ~ ~7 ~ I PNED! OVER 7 .. T I..

Page 132: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

Forrr 35372 (3-86) #NOfFACATION

COMPLETE FORM BY PRINTIftWITH BLACK BALL POINT PEN OR TYPE

DUKE POWER COMPANY NUCLEAR STATION

Problem Investigation Report Serial No. 2-o88-cos9 Station oconse

Investigation Report No.

1. Problem Occurred-Time/Date: Discov_______________

Units(s): - Unit Status At Time Problem Occurred/Discovered: EF~/6Z4tA 7 Description of Problem: 4 rporrohle Iirr CA-'0.- ' A C + k2

*4oe- oi- teA&- na 2- 03- yD -53 -6 &vA Q-xiendit4 'i ler-~V -~W

* pc4-~w~per ie.. tjo, Co5,D3I .25S

; q4:~ ~ (rf-hQ -AD,- -- 64 9' ,LD-lo a Location of Problem: 4CT1/? d-7/14/A/6 6 -4Y/TY 64. 2 Fua - 8A 2FW0 -02-/ Method Used to Identify Problem: NDE - 3 .I2- Z T//S J EnoT Immediate Corrective Actions Taken/To Be Taken: RPI I AlT Y-!F CE at?4E E d 7 fa? 7 10

.IN1-/T 474473/4

Work Stoppage Notification (Form OCK-2A) Written 0 Yes N No; Serial No. A/A Information Sources/References (Work Requests, Document Violated, etc.): WDN .2. -J Pc;. tL At /V

Ifo C'/A) X/ c/Je AR/77fc ,-sd-3oo Originated By: if/ / ///4',*/ ate: 3 - - Dept./Group/Section 1

II. Compliance E1 ;e s N II.Comliace vauation-Item/System Operable Yes El No Item Reportable E Yes o Reportable Pursuant To: 50.73 S n El 50.72 Section El TS. Section O Lic. Copd. Spction 0 Part 21 0 Other Evaluated By/Date: lciE- 4 Comments: 044la el tQa

Il1. Telecon/ENS Report to NRC Time/Date: NRC Contactee(s): DPC Contactor(s): Telegraph/Mailgram/Facsimile Transmission to NRC-Date: Date Notified: NRC Res. Inspector Station Manager General Office Comments:

IV. Incident Investigation Report Assigned To: NRC Report Due Date: Date Due to Compliance after Evaluation PIR Review (Compliance): Date: PIR Station Manager Approval Date:

V. Further Action/Evaluation Required Yes O No (Explain Below): Page 2 Assigned To: a'4rJ< Comments:

Compliance Review Date OA R t e Trend Code (QA)______

Distribution

Initial Originator M ({-} G - I M _ Final Oniginator _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Page 133: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

Form '-.i387 (R11-87)

PROBLEM INVESTIGATION REPORT Page 2 PIRNo. Q- n8r*(_0 __

VI Proposed Resolution of Problem J/ *-r 32 dZ :<? /44 6-'/ ,! 7

Other Approved Approved Date A b~$,' afe ,

Other Approved Approve Date -OA /IDate

Significant Corrective Action Evaluation Assigned To: o Seial No. - ~ S nI

VII. QA Verification Requirement (E \1

Assigned To Date

VIII. Corrective Action Completed 7'1 - C/W v y) 4%7; h)

42 7- 0'r g, - - - A-1

Approved '

IX. QA Verification Results - 9eDat dl.

Completed By QA Approval/

Remarks Dt

Final CIA Review

/DateZ

Page 134: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

AFONLY

Form 35372 (3-86) CNLY

COMPLETE FORM BY PRINTING WITH BLACK BALL POINT PEN OR TYPE

DUKE POWER COMPANY NUCLEAR STATION

Problem Investigation Report Serial No. z- 88 -o Station G0ovaec

Investigation Report No.

I. Problem Occurred-Time/Date: / (p 1.o/j - Discovered-Time/Date: Units(s): 2 Unit Status At Time Problem Occurred/Discovered: RFF4-i(6* eDescription of Problem:I )LA'.i. QA ApA-L)5/ R no o4' T.t 6+ 0. as A 7%,0% I.OOZ 4-. '; csoerrd 4k4,,+ "A Caei - %&*41K K., A S -L .S +&Qt...~

4 ce-.- o SOrjC 4 -- err -L I. e'g .

Location of Problem: *7 Gi* t Method Used to Identify Problem: 71//S i954o4, Immediate Corrective Actions Taken/To Be Taken: A'245

Work Stoppage Notification (Form QCK-2A) Written El Yes K No; Serial No. Information Sources/References (Work Requests, Document Violated, etc.): 4C 'l

Originated B WXK f Date: 4- Dept./Group/Section 4 5' 5

II. Compliance Evaluation-Item/System Operable )Yes O No Item Reportable X Yes O No Reportable Pursuant To: El 50.73 Section 0 50.72 Section - l T.S. Section 4 17 2 El Lic. Cond. Section O Part 21 0 Other Evaluated By/Date: Bj . -7 - 8 Comments: - : ~of 7,,,

Ill. Telecon/ENS Report to NRC Time/Date: NRC Contactee(s): DPC Contactor(s): Telegraph/Mailgram/Facsimile Transmission to NRC-Date: Date Notified: NRC Res. Inspector Station Manager General Office Comments:

IV. Incident Investigation Report Assigned To: NRC Report Due Date: Date Due to Compliance after Evaluation PIR Review (Compliance): Date: PIR Station Manager Approval Date:

V. Further Action/Evaluation Required O Yes )& No (Explain Below): Page 2 Assigned To: Comment: A CA , / / e0ed ,s L '

- o. 4 ,4 T

Compliance Review / At / Date - . & . QA Review 2W Date FOE' Trend Code (QA)

Distribution 2.L D k c-6 0 1 rT1)F k.'P ra Initial Originator .TM 4 O t' e

Final~h Orgnao -Ogri~ QS- R h

Page 135: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

ATTAC#/AkfA7

EDDY CURRENT PLUGGING

THE FOLLOWIN TUBES HAD INDICATIONS 40 AND GREATER TW IN GEN. A: 2-19 77-23 12-23 108-115 41-113 109-113 66-15 141-62 70-53 75-4 75-5 75-8

THE FOLLOWING TUBE WAS OBSTRUCTED: 101-3

THE FOLLOWING TUBES WERE PULLED FOR EXAMINATION: 77-16 77-26

THE FOLLOWING TUBES HAD INDICATIONS 40 AND GREATER TW IN GEN. B: 27-6 77-28 29-6 96-95 63-127 109-82 66-1 114-4 69-128 114-44 72-128 115-37 75-11 118-52 75-19 123-98 77-17

THE FOLLOWING TUBES WERE OBSTRUCTED: 70-131 132-6 135-62

TM HILDERBRAND QA SUPERVISOR

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Form 35372 (R10-87)

COMPLETE FORM BY PRINTING WITH BLACK BALL POINT PEN OR TYPE

DUKE POWER COMPANY NUCLEAR STATION

Problem Investigation Report Serial No. Station Oconee

Investigation Report No. Undetermined 4-26-88

1. Problem Occurred-Time/Date: Discovered-Time/Date.

Units(s): 2 Unit Status At Time Problem Occurred/Discovered.

Description of Problem: See Attachment (1)

Location of Problem: N/A Method Used to Identify Problem: N/A Immediate Corrective Actions Taken/To Be Taken: Evaluation In Process

Work Stoppage Notification (Form QCK-2A) Written 0 Yes Kl No; Serial No.

Information Sources/References (Work Requests, Document Violated, etc.): QA-501

Originated By: Date:

11. Compliance Evaluation-Item/System Operable 2Yes O No

Item Reportable E Yes No Reportable Pursuant To: 0 50.73 Section

50.72 Section O T.S. Section By/ Lic. S P t 2

El Other Evaluated By/Date:

Comments:

Ill. Telecon/ENS Report to NRC Time/Date: NRC Contactee(s): DPC Contactor(s)

Telegraph/Mailgram/Facsimile Transmission to NRC-Date:

Date Notified: NRC Res. Inspector Station Manager

General Office Comments:

IV. Investigation Report Assigned To: --_- NRC Report Due Date:

Date Due to Compliance after Evaluation PIR Review (Compliance):

Date:

PIR Station Manager Approval Date:

V. Further Action/Evaluation Required LA-es O No (Explain Below):

Page 2 Assigned To: (A Comments:

Compliance Review Date OA Review Date

Distribution Initial Oni inator

Final Originitor

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Attachment (1)

In violation of Quality Assurance Procedure QA-501, the following discrepancies were identified in the Quality Assurance Technical Support Review Process 1) Work Request 5 7729B, 57730B, 57710D, 51154G, and 51153G were not logged on the R&R Log as reportable under the repair and replacement program. 2) The QC hold point for the code required ISI/PSI Inspection was removed from maintenance procedure MP/2/A/1310/06. 3) Code required VT-2 Inspections for work request 51154G, 51153G, 57710D, and 14145C were not logged on the VT-2 Log to allow verification on an alternate work request.

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Form 35372 (R 10-87) CNLY

COMPLETE FORM BY PRINTING WITH BLACK BALL POINT PEN OR TYPE

DUKE POWER COMPANY NUCLEAR STATION

Problem Investigation Report Serial No. -Station Oconee Investigation Report No.

I. Problem Occurred-Time/Date: Unknown Discovered-Time/Date: 130 0 6-7-8-8 Units(s): Two Unit Status At Time Problem Occurred/Discovered: Power lper t- i pn Description of Problem: See Attachment

Location of Problem: Unit 2 R-B Method Used to Identify Problem: This PIR Immediate Corrective Actions Taken/To Be Taken: Under Evaluation

Work Stoppage Notification (Form QCK-2A) Written l Yes 2 No; Serial No. Information Sources/References (Work Requests, Document Violated, etc.): Tech. Specs 4.0.4 and

4.2.1, ASME Sect).on XI, Station Directive 3.2.1 Para. 3.0 Originated By: 7 /e Date: /j Dept./Group/Section QA

II. Compliance Evaluation-Item/ stem Operable EI1Yes El No Item Reportable O Yes eNo Reportable Pursuant To: El 50.73 Section O 50.72 Section 0 T.S. Section 0 Lic. Cond. Section fart 21 0 Other Evaluated By/Date: Comments:

Ill. Telecon/ENS Report to NRC Time/Date: NRC Contactee(s): DPC Contactor(s): Telegraph/Mailgram/Facsimile Transmission to NRC-Date: Date Notified: NRC Res. Inspector Station Manager General Office Comments:

IV. Investigation Report Assigned To: NRC Report Due Date: Date Due to Compliance after Evaluation PIR Review (Compliance): Date: PIR Station Manager Approval Date:

V. Further Action/Evaluation equire X9s O No (Explain Below): Page 2 Assigned To:

Comments:

45 Compliance Review Date QA Review Date

Distribution Initial Oniator P)j{ i~ % .. ~I?

Final Originator [ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

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Attachment

The following discrepancies were noted during Final QA review of Work Request 57981D (Inspect all ISI components greater than 1" where repairs or replacements were performed)

(1) The pressure test data sheet for the reactor coolant pumps indicates that all piping associated with flange connections on these pumps and associated leak off lines is Duke Class A ISI Class A. Review of OFD-100A 2.3 revealed.that some of these flanges are ISI Class C.

(2) The subject pressure test data sheet indicates that a system leak test was performed in accordance with IWA 5211(A). ISI Class C components require either a system functional test, a system inservice test, or a hydrostatic test.

(3) The subject pressure test data sheet indicates that grayloc fittings on pumps Al and A2 were leaking. Step 11.2.9 of MP/O/A/1720/16 (System/Components Pressure Test Controlling Procedure) indicates that the grayloc fittings were repaired under work request 57762C "Inspect Closure Studs On RCP 2B1". There is no objective evidence to indicate that the repaired grayloc fittings were retested.

Note: Some of these grayloc fittings were installed during the last Unit 2 Refueling Outage under NSM2736.

(4> There is no pressure test data sheet for work request 62396C (Install Gamma Plug O1A-MS 21A-C).

0g

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MP/O/A/1720/16 Page 1 of 1

ENCLOSURE 13.2 Pressure Test Data Sheet

(conee Nuclear Station Unit A- System No: -5o System Name ASME Class of System :I

ISI Item Number -n?7/0') ISI ID Number -ff g ISI Piping Class 14 Duke Piping Class '4 Addendas (if applicable) .6'sP 5e-C.T KE ILnr f '52i)(Q Test Description '"N n A/ / Test Boundaries t) / ) r^p

Test Requirements Test Pressure: System is at normal operating pressure. (Step 11.2.1) Test Press. of Buried Components:

a) Acceptable rate of pressure loss '1f4/f_-z or b) Acceptable change in flow

Minimum Holding Time at Test Pressure ' mins.

Applicable Code: ASME Section XI 1980 Ed. thru Winter 1980 Addenda Information Source for Test Requirements: Duke Power OPS, ASME Section XI Article IWA-5000 . Prior Review by ANI/ANII / , /4J41 Date: _ __-3/-_ _

Test Conditions Pressure Gauge Ser./Ident. . Of-L/ . Cal Date: ?/?,5/1/ ) Temperature Gauge Ser./Ident. No. Cal. Date: Pressure Gauge is in current calibration in accordance with NPb Cal. Program. Verified by I&E Rep. 09. _nue'Q Date ( Temperature Gauge is in current calibration in accordance wi PD/QA Cal.

Programs. I

I&E Rep. ___________LJ _or QA Rep. 79' Date

Insulated Uninsulated _ _ _ _ _Buried Test Temperature __ _ _

Test Pressure: Test Start /___ PSJG Time D Operations Rep. Z i/. A q Date

Examination Start Time n 3 - Date 698 Examination End Time 1_ _ ___ Date . PP

Test Finish Lt- PSIr- Time /Date Operations Rep. /-at ' 45 - Dat

NOTE: Test Inspector shall wait the minimum holding time specified after test start prior to beginning the Examination.

Buried Components: a) Rate of pressure los /9or b) Change in floww __

Optical Aids: Al42IAJE Leaks: k~< ~ ~ ~9./

Remarks: /&'Ne'-

Test Inspectors: B&W/QC evel Date r- .Qy

Proc. No. P/ -39 Rev. No. 7,.

Test Results ccepted: Test Coord. Date / QA Tech. Sup. eview Date 7 ANI/ANII Witness/Review f U " Date 1/-

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MP/O/A/1720/16 Page 5 of 6

11.2.6 Record test pressure test start PSIG, time and date and

have Operations Rep. verify on Enclosure 13.2. If components are buried, record either rate of pressure loss or change

in flow.

11.2.7 Contact QC/B&W AND ANI/ANII inspectors to inspect test

boundaries for leaks. The QC/B&W Inspector shall document

the following prior to signing Enclosure 13.2:

A. Examination Start Time and Date

B. Examination End Time and Date

C. Optical aids

D. Leaks

E. Remarks

F. VT-2 level

G. Proc. No. and Rev. No.

NOTE: IF a local pressure gauge is to used, inspector

may be contacted to record pressure and Operations

verification shall be completed in Step 11.2.10.

AZI*11.2.8 Record test pressure test finish PSIG, time, and date

and have Operations Rep. verify on Enclosure 13.2.

S 11.2.9 Contact Accountable Engineer OR designee IF leak(s) are

found. An engineering evaluation shall be made to determine

IF either leak(s) are acceptable OR IF repair is required.

Record W.R. # IF repair(s) are required.

W. R. # -5

Responsible Engine .- Date:

M 11.2.10 IF pressure recorded on Enclosure 13.2 is by inspector, direct

Operations representative to verify on Enclosure 13.2 that

recorded pressures are at normal operating pressures.

01

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10.0 Reference Documents

Letter, Hal B. Tucker to U.S. Nuclear Regulatory Commission Document Control Desk, Oconee Nuclear Station, Unit 2, Docket No. 50-270, Second Ten-Year Interval Request for Relief No. 88-04.

Page 1 Revision 0 C/6550051 June 1, 1988

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DUKE POWER GOMPANY P.O. BOX 33189

CHARLOTTE, N.C. 28242

HAL B. TUGKER TELEPHONE

VICEPRKgu@ENT (704) 373-4531

NUCLEAR PRODUCTION

March 16, 1988

U.S. Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555

Subject: Oconee Nuclear Station, Unit 2 Docket No. 50-270 Second Ten Year Interval Request for Relief No. 88-04

Gentlemen:

Pursuant to 10CFR 50, §50.55a, please find attached request for relief number 88-04 from the requirements of Section XI of the ASME Boiler and Pressure Vessel Code (with Addenda through Winter 1980). This request is being submitted due to the availability of access for inspection of the pressure retaining weld in Reactor Coolant Pump 2A2 during the second inspection period of the second ten year interval.

It is requested that this request for relief be reviewed and approved by NRC prior to Unit 2 Cycle 10 startup currently scheduled for April 10, 1988.

This request is considered to supplement the request made by my letter of September 13, 1984. As such, no additional license fees are required.

Very truly yours,

Hal B. Tucker

j gc

Attachment

xc: Dr. J. Nelson Grace Mr. Heyward Shealy, Chief Regional Administrator Bureau of Radiological Health U.S. Nuclear Regulatory S.C. Dept. of Health and Commission - Region II Environmental Control 101 Marietta St. NW 2600 Bull Street Suite 2900 - Atlanta, GA 30323 Columbia, S.C. 29201

Ms. Helen Pastis Mr. P.H. Skinner Office of Nuclear NRC Resident Inspector Reactor Regulation Oconee Nuclear Station U.S. Nuc. Regulatory Commission Washington, D.C. 20555

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Document Control Desk March 16, 1988

Page 2

bxc: R.J. Brackett C.B. Cheezem C.L. Harlin N.A. Rutherford P.F. Guill M.A. Haghi W.H. McDowell OS-801.01 (8)

(11)

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Duke Power Company Oconee Nuclear Station

Second Ten Year Interval

Request for Relief No. 88-04

I. Component for which Exemption is Requested:

(a) Name and Number: Unit 2 Reactor Coolant Pump

(b) Function: Recirculates primary coolant water from the Once Through Steam Generator (OTSG) in its respective loop to the reactor vessel

(c) ASME Section III Code Class: Equivalent Class 1 per NRC Regulatory Guide 1.26

(d) Valve Category: N/A

II. Reference Code Requirement that has been determined to be impractical:

ASME Boiler and Pressure Vessel Code Section XI, 1980 Edition (with Addenda through Winter 1980) paragraph IWB-2420(a), which states that the sequence of component examinations established during the first inspection interval shall be repeated during each successive inspection interval to the extent practical. In addition, Table IWB-2500-1 Items B12.10 and B12.20 which require a volumetric examination of the pump casing welds and a Visual, VT-3 examination of the pump casing internal surfaces.

III. Basis for Requesting Relief:

The Pressure retaining weld in Reactor Coolant Pump A2 was inspected in the 3rd inspection period of the 1st Ten Year Interval. Due to maintenance activities in the 2nd inspection period of the 2nd Ten Year Interval on Reactor Coolant Pump Al the pressure retaining weld of the pump casing is now accessible for inspection. The Reactor Coolant Pumps for Units 2 and 3 are manufactured by Bingham-Williamette Company and designed in such a way that a large portion of the internal pressure boundary is inaccessible for visual inspection, and small areas at the outer edges of the volute are inaccessible for volumetric inspection using radiography. The area on the inside radius of the discharge nozzle is too thick (approximately 14") to inspect with any available technique. Ultrasonic inspection is impractical due to the pump casing composed of cast stainless steel having characteristics of large grain size and high attenuation.

IV. Alternate Examination:

The remaining portion of the casing can be visually and volumetrically inspected and the results of this portion of the inspection should be indicative of what conditions exist in the inaccessible areas.

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-2

V. Evaluation of acceptability of proposed alternate testing with respect to

the level of quality and safety as well as public health and safety:

The examinations proposed under this request for relief are equivalent to

the examinations performed during the first ten year interval. The in

spection sequence change will have no significant effect on the assurance

of weld integrity for the following two reasons:

1. .No flaw indications were found in the pressure retaining weld of

reactor coolant pump A2 during the first 10-year interval which would require additional (surveillance) reexaminations.

2. Examination of reactor coolant pump Al pressure retaining weld dur

ing the second 10-year interval will produce a broader knowledge of what conditions exist among the reactor coolant pumps.

As such, the proposed examination provides an equivalent level of quality and safety, and will not endanger the health and safety of the public.

VI. Implementation Schedule:

These inspections will be performed during the current (Unit 2 End of

Cycle 9) refueling outage. These inspections will be completed during the month of March 1988.

4II

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O

11.0 Classes 1 and 2 Repairs and Replacements

As required by ASME Section XI, 1980 Edition, a record of the Classes 1 and 2 Repairs and Replacements for work performed from October 16, 1986 to April 6, 1988 is provided and is included in this section of the report. The individual work request documents are on file at the Oconee Nuclear Station.

Page 1 Revision 0 C/6550051 June 1, 1988

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REPAIRS/REPLACEMENT LOG ASME SECTION XI-1980 OCONEE NUCLEAR STATION

Interval covered: From: 10-16-86 To: 04-06-88 (1)

Note: (1) Unit #2 Refueling outage #9 Start-up Leak Test

* Indeterminate from Work Request Review

Prepared By(

Reviewed By_ __Dated &

Transmitted to ISI Supervisor By___ DateV

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Page No. 1

04/25/86 REPAIR & REPLACEMENT LOG - RFO-9

ASME SECTION XI - 1980

OCONEE NUCLEAR STATION

WORK UNIT ASME DESCRIPTION REQUEST CLASS

02259C 2 1 DISASSEMBLE/REASSEMBLE HP-188 (A") REF PIP 4-087-0060

02698C 2 2 REPLACED BONNET STUDS/NUTS AND NEW SEAT ON VALVE LP5W-22

02699C 2 2 VALVE LPSW-16 - REPLACED NEW SEAT & BONNET STUD/NUTS

03A81C 2 2 REPAIR LPSW FLOW RESTRICTION IN 2C RBCU COOLER REPLACED STUDS

21087B 2 2 REPAIRED 2M5-84, REPLACED (1) BODY TO BONNET NUT

22956B 2 2 VALVE 2LP-19 - REPLACED STUDS/NUTS & REPLACED COVER (REF. PIP 4-087-0060)

23595 2 2 VALVE 2LP-3 REPLACED NEW PINS & GASKETS & REPLACED COVER

33102E 2 REPAIRED 5/R 2-07A-1400A-DE014

50195C 2 REPLACED SNUBBER ON 01A-0-1441-DE062

50284F 2 2 (EC 951) REPLACED BODY TO BONNET STUDS & NUTS IN VALVE 2LP-35

50236F 2 2 (EC 398) REPLACED BODY TO BONNET STUDS & NUTS IN VALVE 2LP-33

50233F 2 2 REPLACED BONNET STUDS & NUTS ON VALVE 2LP-31 (OE-900)

50652G 2 1 MODIFIED RCP 47 TO IMPROVE SEAL INSTALLATION RCP 07 WILL BE INSTALLED AS RCP-2B1

50661G 2 1 MODIFIED RCP 46 TO IMPROVE SEAL INSTALLATION RCP f6 WILL BE INSTALLED AS RCP-2A2

50673G 2 2 REPLACED VALVE 2LWD-317

50683G 2 2 REPLACED 2FDW-11 VALVE

50695G 2 2 REPLACED VALVE 21A-91

507120 2 1 REPLACED STUDS, NUTS, RODS, "B" - OTSG LPH

51218G 2 2 REPLACED BOLTING "A" UEN. FDW NOZZLE *7

512200 2 2 REPLACED BOLTING "A" CEN U.S. HANDHOLE *2

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Page No. 2 01/25/88

REPAIR & REPLACEMENT LOG - RFO-9 ASME SECTION XI - 1980

.OCONEE NUCLEAR STATION

WORK UNIT ASME DESCRIPTION REQUEST CLASS

51221G 2 2 REPLACED BOLTING "A" GEN U.S. HANDHOLE O4

51222C 2 2 REPLACED BOLTING "A" GEN U.S. HANDHOLE i6

51223G 2 REPLACED BOLTING "A" GEN. U.S. HANDHOLE t8

51225G 2 2 REPLACED BOLTING "A" GEN. U.S. HANDHOLE t7

51226G 2 2 REPLACED BOLTING "A" GEN U.S. HANDHOLE 13, AND REPAIRED A STUD HOLE

512320 2 2 REPLACED BOLTING "B" GEN U.S. HANDHOLE 42.

51233G 2 2 REPLACED BOLTING "B" GEN U.S. HANDHOLE *1

5123AG 2 2 REPLACED BOLTING "B" GEN U.S. HANDHOLE 46

51235G 2 2 REPLACED BOLTING "B" GEN. U.S. HANDHOLE *8

5123SG 2 2 REPLACED BOLTING "B" GEN U.S. HANDHOLE t3

513S7F 2 * REPAIR S/R 2-53B-5-0 135B-DE057

51178F 2 1 REFURBISHMENT OF R.C.P. 47 (OLD 3A1) TO BE INSTALLED AS R.C.P. 281

51197E 2 1 REPLACED STUDS ON LOWER PRIMARY HANDHOLE ON "A" OTSC

51499E 2 1 REPLACED STUDS ON LOWER PRIMARY HANDHOLE ON "B" OTSG

51628E 2 * REPAIR S/R 2-54A-4352-DE01, 2-03A-1-0-1OOA-H9, 2-03A-1-0-140OA-H108, 2-53B-435B-EMO-H50, 2-03A-1-0-1400A-H116

51727G 2 2 REPLACED VALVE 2HP-237.

5173AG 2 1 MODIFIED RCP-2B2 TO IMPROVE SEAL INSTALLATION

518900 2 2 OTSG-2A LOWER SECONDARY HANDHOLE *1, MACHINED CASKET SURFACE

518910 2 2 OTSG-2A LOWER SECONDARY HANDHOLE 12, MACHINED GASKET SURFACE

518970 2 2 OTSG-2A LOWER SECONDARY HANDHOLE 47, MACHINED GASKET SURFACE

52229G 2 1 "8" OTSG INSTALLATION OF NOZZLE DAM RINGS

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Page No. 3 041/25/88

REPAIR & REPLACEMENT LOG - RFO-9 ASME SECTION XI - 1980

OCONEE NUCLEAR STATION

WORK UNIT ASME DESCRIPTION REQUEST CLASS

522300 2 1 'A" OTSG INSTALLATION.OF NOZZLE DAM RINGS

52265G 2 2 REPLACED VALVE 2N-216

52267 2 1 REPLACED VALVE 2PC-84

52275E 2 1 REMOVED RC-66, SENT TO WYLE LAB, THEN REINSTALLED

522800 2 2 REPLACED VALVE 2FDW-209

522840 .2 2 REPLACED VALVE 2FDW-206

52472E 2 * REPAIR S/R 2-03A-1-0-1OOA-H32

52473E 2 * REPAIR S/P 2-01A-1403D-DEO84

52474E 2 REPAIR S/R 2-03A-1-0-140OA-Hi20

52475E 2 * REPAIR S/R 2-07A-6-0-14OOA-H61

52177E 2 . REPAIR SI 2-53B-0-135B-DE016

52503D 2 * REPAIR S/R 2-01A-0-1018-R12, 2-01A-3-0-1401B-P7, 2-01A-3-0-14018-R9

5253AE 2 REPAIR SIR 2-01A-1-1-0-1401B-H33

52620F 2 REPLACE NUTS ON HANOER 2-1IB-1439B-DE151

52626E 2 REPAIR SIR 2-03A-1-0-140A-H76

526260 2 * REPAIRED HANGER 2-07A-6-0-1IOOA-H70

52627E 2 REPAIR S/R 2-07A-6-0-1100A-H51

52627G 2 * REPAIRED HANGER 2-03A-101A-CC-1317

52628E 2 REPAIR S/R 2-53B-0-4250-DE017

52629E 2 . REPAIR S/R 2-53B-0-4135b-DE009

526290 2 INSTALLED JAM NUT S/R 2-03A-1401A-JG-0902

52630E 2 * REPAIR SIR 2-03A-1401A-CG-0803

52631E 2 REPAIR O/R 2-07A-0-1A00A-H17

526413E 2 . REPAIR S/R 2-01A-0-14018-R12

526AAE 2 * REPAIR SIR 2-03A-1-0-140OA-H99

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Page No. 7 04/25/83

REPAIR & REPLACEMENT LOG - RFO-9 ASME SECTION XI - 1980

OCONEE NUCLEAR STATION

WORK UNIT ASME DESCRIPTION REQUEST CLASS

52615E 2 * REPAIR SIR 2-07A-6-0-1400A-H53

52646E 2 REPAIR SIR 2-03A-1-0-AOOA-H72

52647E 2 * REPAIR SIR 2-53B-A358-DEO20

52648E 2 * REPAIR S/R 2-07A-6-0-14OOA-H73

52649G 2 * REPLACED COTTER PIN ON SIR 2-53B-5-0-11398-H59A

52650E 2 * REPAIR S/P 2-54A-EMOH-R2-7

526500 2 * REPAIRED HANGER 2-03-0-1479A-H1B

52677E 2 2 REPLACED DISC ON VALVE 2M5-3

52901E 2 * REPAIR S/R 2-03A-1-0-1400A-H108

52902E 2 * REPAIR SIR 2-03A-1-0-1OOA-SR-104

52903E 2 P REPAIR 5/R 2-07A-6-0-1400A-HS7

5290AE 2 REPAIR SIR 2-54A-435S-EMOH-R22

52905E 2 * REPAIR S/R 2-03A-1-0-1401A-H38

52907E 2 REPAIR S/R 2-03A-1-0-1400A-H78

52908E 2 * REPAIR S/R 2-03A-1-0-140OA-H107

52913E 2 REPAIR 2-01A-0-1401B-H18

5291AE 2 * REPAIR S/R 2-530-5-0-13A--H8

52918E 2 * REPAIR SIR 2-54A-3-0-1136A-H4

52?20E 2 * REPAIR S/R 2-54A-3-0-435B-H27.

52921E 2 REPAIR S/R 2-53B-4-0-1136A-H63

52922E 2 REPAIR SIR 2-54A-3-0-1444-RS

52923E . 2 * REPAIR S/R 2-53B-10-0-1436A-HS

5292AE 2. * REPAIR SIR 2-01A-0-11018-R16

53101E 2 REPAIR S/R 2-07A-14OA-DE015

53103E 2 REPAIR S/R .2-07A-140OA-DE012

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Page No. 5 01125/3

REPAIR & REPLACEMENT LOG - RFO-9 ASME SECTION XI - 1980 OCONEE NUCLEAR STATION

WORK UNIT ASME DESCRIPTION REQUEST CLASS

5310AE 2 * REPAIR S/R 2-51A-3-0-1436A-H79

53105E 2 REPAIR S/R 2-203A-1-0-1437A-H13

53107E 2 . REPAIR SR 2-53B-135B-DE019

53112E 2 * REPAIR S/R 2-14B-437B-RWC-2001

53190E 2 * REPAIR SIR 55-0-1179E-ALW-H2003, 2-50-0-1179G-6003, 55-0-1479E-ALW-H2001, 55-0-1479E-ALW-H2002

53192E 2 * REPAIR S/R 2-50-0-1179H-6033, 2-50-0-1479H-6031, 55-0-1479F-SA-H3006, 2-50-0-1066A-RCPM-2B2-SS1, 55-0-1479F-SA-H3004, 2-50-O-1479H-6032

53232G 2 2 REPLACED BODY TO BONNET BOLTING 2FDW-33

53253G 2 2 REMOVAL OF LINEAR INDICATION @ WELD 2-03-FDW-83 REF. PIR 2-088-059

53287G 2 * REWORKED HANGER 2-01A-0-10A-HI1A

533660 2 2 REPLACED 2N-161 VALVE

5383AD 2 1 REPLACED RCP 2A1 WITH SPARE PUMP

53335D 2 1 REPLACED RCP 282 WITH SPARE PUMP

53901E 2 . REPAIR S/R 2-50-0-1479A-H3A

53902E 2 * REPAIR S/R 2-54B-0-1477-H13A

53903F 2 * REPAIR S/R 2-57-0-1481A-CEW-HO802

53704E 2 * REPAIR S/R 2-03-0-1479A-H4A

53907E 2 * REPAIR S/R 2-51-1479A-H6175

5390BE 2 * REPAIR S/R 2-03-1480A-H6111

53909E 2 REPAIR S/R 2-03-0-14SOB-H7B

53910E 2 * REPAIR S/R 2-01A-0-1401B-H5

53912E 2 * REPAIR S/R 2-03-0-1I41A-H15A

53913E 2 * REPAIR HANGER 2-03-0-1481A-H12A

53914E 2 * REPAIR S/R 2-01A-0-1441-H11

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Page No. 6 01/25/88

REPAIR & REPLACEMENT LOG - RFO-9 ASME SECTION XI - 1980

OCONEE NUCLEAR STATION

WORK UNIT ASME, DESCRIPTION REQUEST CLASS

53917E 2 REPAIR SIR 2-54A-3-0-435B-H27

53918E 2 * REPAIR S/R 2-07A-6-0-140A-H50

53919E 2 * REPAIR S/R 2-01A-4-0-14030-R23.

53919E 2 * REPAIR S/R 2-01A-4-0-14030-R23

54012E 2 1 REPLACED COOLING COILS FROM "B" RBCU

542290 2 REPLACED SNUBBER ON S/R 2-01A-1-10-1401B-HI1

54235D 2 * REPLACED SNUBBER ON S/R 2-01A-4-2-0-1403C-R2

54249D 2 REPAIR S/R 2-O1A-2-1-0-1401A-5R3

51263D 2 * REPAIR S/P 2-51A-1-0-1444-SR150

51270D 2 * REPAIR 5/R 2-01A-0-1181B-H2A

512710 2 * REPAIR S/R 2-O1A-0-1121B-H2B

54272D 2 * REPAIR SIR 2-0lA-0-10S1A-H8A

51273D 2 * REPAIR S/ 2-01A-0-118-B HB.

512710 2 * REPAIR S/P 2-01A-0-1441-R9-2

51275D 2 * REPAIR S/R 2-01A-0-11-R9-3

54276D 2 REPAIR 5/P 2-01A-0-141i-R9-4

512770 2 REPAIR S/R 2-01A-0-1101D-R14

512300 2 REPAIR S/P 2-03-0-1430B-H6B

54281D 2 * REPAIR S/R 2-03-0-1140A-H7A

541282D 2 * REPAIR S/f 2-03A-0-1480A-H1B

51233D 2 & REPAIR S/P 203A-0-1130A-H3A

512310 2 * REPAIR S/f 2-50-0-1066A-RCPM-2Al-SS1

54285D 2 . REPAIR S/P 2-50-0 -1066A-RCPM-2Al-SS2

54286D 2 1 REPAIR S/f 2-50-0-1066A-RCPM-2Al-SS3

542970 2 * REPAIR 2-50-0-1066A-PCPM-2A2-SS1

Page 155: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

Page No. 7 04/25133

REPAI.R & REPLACEMENT LOG -RFO-9

ASME SECTION XI -i1980

OCONEE NUCLEAR STATION

WORK UNIT ASME DESCRIPTION REQ~UEST CLASS

51280D 2* REPAIR 2-50-0-1066A-RCPM-2A2-SS2

51289D 2 REPAIR 2-50-0-1066A-CPM--2A2-SSE

512?00 2 REPAIR 2-50-0-1066A-RCPM-2Bl-SS1

51?02 *REPAIR S/R 2--50-0-1066A-PCPM-2BI-5S2

512920 2 *REPAIR 2-50-0-1066A-RCPM--281-SS3

5A2930 2 *REPAIR S/R 2--50-0-1066A-RCPM-2B2-SSI

4~2910 2 REPAIR S/P 2--50-O-1066A-RCPM--2B2-SS2

51295D 2 *REPAIR S/R 2-50-0-1066A-PCPM--2S2-SSS

5142960 2* REPAIR 2-50-0-110!A-l1

5A2970 REPAIR SI/R 2-50 -0-1179A-HIA

512930 2 *REPAIR SR 2-50-O-11KA-H2A

5A2990 2 REPAIR S/R 2-50-0-114'1A-H3

513000 2 RE PAIR S/R 2-50-0-1479A-H3A

513010 2 K. REPAIR S/R 2-50-0-148A-HA

51302D '2 *REPAIR SIR 2-50-0-1 121A-H5

51130S0 2 REPAIR S/R 2-50-0-1431A-H7

512010 2 *REPAIR S/R 2-50-0-IAOA-HO

51:5050 2 *REPAIR SIRl 2--50-0-1W~A-9

113060 2 *REPAIR SIR 2-50-0-1'S9A-H10

51307D0 1 REPAIR SIR 2-50-0-11VOA-H11

513030 0 : REPAIR S/R 2-50-0-1172'AH12

51309 2 *REPAIR SIR 2-51A-0-1179E--HIE

512100. 2 *REPAIR SIR 2-51A-0-179A-H2

0 110 24 REPAIR S/R 2-53A*-11l79A-1-1C

512120 2 KREPAIR SI/R 2-53- 0-1170A-113

Page 156: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

Page No: .

01/25/33 REPAIR & REPLACEMENT LOG - RFO-9

ASME SECTION XI - 1980

OCONEE NUCLEAR STATION

WORK UNIT ASME DESCRIPTION REQUEST CLASS

54313D 2 REPAIR SIR 2-54B-0-177-H9A

541314D 2 * REPAIR S/R 2-51B-0-177-H9B

543150 2 * REPAIR SIR 2-56-0-1478A-H9

513160 2 * REPAIR SIR 2-56-0-1178A-H1O

513170 2 * REPAIR SI 2-57-0-1481A-H7

543180 2 REPAIR S/ 2-57-0-1481A-H9

543190 2 * REPAIR S/R 2-57-0-1481A-H12

54320D 2 * REPAIR S/R 2-57-0-1481A-H13

5A3210 2 * REPAIR S/R 2-57-0-14IA-HI5

51322D 2 A REPAIR 5/P 2-57-0-1481A-Hi6

51323D 2 * REPAIR SIR 2-57-0-1421A-H17

543240 2 * REPAIR S/R 2-57-0-1ISIA-H20

54325D 2 . REPAIR SIR 2-57-0-1131A-H21

51326D 2 REPAIR S/R 2-57-0-1481A-H23

543270 2 REPAIR S/R 2-57-0-141A-H25

54328D 2 REPAIR S/R 2-57-0-141AA-H26

543290 2 * REPAIR 2-57-0-1481A-RJP-HOO1

57361C 2 1 REPLACED VALVE 2RC-67

57362C 2 1 REPLACED VALVE 2RC-63

57711 2 1 "B" GEN REMOVED & REPLACED UPPER & LOWER PRIMARY MANWAYS & UPPER PRIMARY HANDHOLES (04-01-38)

57711B 1 1 REPLACED NUTS ON "B" OTSG UPPER & LOWER PRIMARY MANWAY & UPPER HANDHOLE (10-28-86)

. 377158 2 1 "A" CEN. UPPER & LOWER PRIMARY MANWAY & UPPER OPENING COVER (HANDHOLE) REPLACED 1 STUD, HANDHOLE COVER: (0401- 39)

57715B 2 1 REPLACED NUTS ON "A" 0rS UPPER & LOWER PRIMARY MANWAY & UPPER HANDHOLE (10-21-86)

Page 157: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

Page No. 9 04/25/88

REPAIR S REPLACEMENT LOG - RFO-9 ASME SECTION XI - 1900 OCONEE NUCLEAR STATION

WORK UNIT ASME DESCRIPTION REQUEST CLASS

57731B 2 1 REPAIRED RCP 2B2 SEALS

57893D 2 2 REPLACED CODY TO BONNET BOLTING ON 2LP-54

95905C 2 * REWORKED SUPPORT 51A-0-179A-H2D, 51A-0-1479A-H4D, 2-51A-1479A-H6443, 2-51-1439A-H5449

95907C 2 * REWORKED HANGER 2-03-1400A-H6111, 2-50-1479G-6011, 55-0-179F-SA-H3002, 55-0-1479F-SA-H3005, 2-50-0-1479G-6001, 2-57-0-I181A-H4

95916C 2 1REPAIRED SUPPORT 2-50-0-11B1A-H6

96031C 2 2 REPLACED VALVE 2CC-7

96032C 2 2 REPLACED VALVE 2LPSW-15

96034C 2 - REWORKED HANGER 2-56-14788-H6408, 2-56-1478C"H6410, 2-56-1478C-H6412, 2-56-1478A-H6406, 2-S6-1478A-H6405, 2-56-147C-H611,

96040C 2 2 REPLACED VALVE 2CC-5

?6171C 2 REWORKED HANGER 2-51-1479E-H643, 2-50-1479A-H6447, 2-50-0-1479G-H1F (PUMP 202), 2-50-1479A-H6449, 2-50-0-179G-H1F (PUMP 201)

96171C 2. (CONT.) 2-50-0-1479G-HIF (PUMP 2A1), 2-50-0-1479H-6032, 2--0-1479F-H6450, 2-50-1479G-HiF (PUM 2A2), 2-50-1479A-H6448

96225B 2 * REWORKED HANGER 2-03A-1-0-1439A-H24, 2-03A-1-0-14018-5R12, 2-51A-1439A-WSS-1701, 2-31A-139C-DE120, 2-3SB-2-0-436E-SR000

96225 . 2 (CONT.) 2-53B-2-0-436E-DE056, 2-51A-1439A-DE037, 2-538-0-4388-DEO46, 2-13-7-0-1OOA-5RS,

- 2-04A-1403C-NS1000, 2-08-1403C-N51000

9639SC REWORKED HANGER 2-51A-I-0-'144-DE-097

76415C 2 REWORKED HANGER 2-53-0-1439A-DE048

6434C 2 REWORKED HANGER 2-03A-1-0--139A-H-11

06437C 2 A REWORKED HANGER 2-57-0-14-1A-CEW-HO002

96475C 2 2 REPLACED VALVE .2FDW-104

Page 158: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

Page No. 10

2EPAIP S RE[PLACEMENT LOG -RFO-9 ASt1E SECTION XI - 1980 OCONEE NUCLEARl STATION

WORKfl UNIT ASME DESCRIPTIEON REQUE2Sir CLASS~

98363312 2 R~EWORKED S/R 2-1lAB-1-O..-139B.-H12, 2-53A-O-A35B--PL-2601, 2--530-0-1A396-RSAi1 2-538-135B-DEO 12, 2-532*-5-0-l136g ±113,

99520B ERECTED HANGER 2-OIA-IA030-DE023

Page 159: Owner Duke Power Company. Charlotte. N.C. …Class 1 Inspection Results 0 6. Class 2 Inspection Results 0 7. Augmented Inspection Results 0 8. Personnel, Equipment, and Material Certifications

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