McGuire Nuclear Station, Unit 2, Inservice Inspection Report ...McGuire Nuclear Station A Duke Energy Company Duke Power MGO1VP / 12700 Hagers Ferry Rd. Huntersville, NC 28078-9340

Duke GARY R. PETERSON

rPower® Vice PresidentMcGuire Nuclear Station

A Duke Energy CompanyDuke PowerMGO1VP / 12700 Hagers Ferry Rd.Huntersville, NC 28078-9340

704 875 5333

704 875 4809 fax

grpeters@duke-energy. com

February 08, 2007

U.S. Nuclear Regulatory CommissionAttention: Document Control DeskWashington, D.C. 20555

Subject: Duke Power Company LLC d/b/a Duke Energy Carolinas, LLC (Duke)McGuire Nuclear Station, Unit 2Docket Number 50-370Inservice Inspection ReportEnd of Cycle 17 Refueling Outage

Attached is the Inservice Inspection Report for the end of cycle 17 (EOC-17) refuelingoutage for McGuire Nuclear Station (MNS),*Unit 2. Attachment No. 1 is the InspectionReport perlormed in accordance with the last outage of the First Inspection Period ofthe Third 10-Year Inservice Inspection Interval.

Reportable Indications

One reportable indication was found on Support 2MCR-CA-H26 during the VT-3examination. Plan addenda 2MNS-021 was written to schedule eight additionalsample examinations as required per IWF-2430(a) of the 1998 Edition of ASMESection XI with the 2000 addenda. The additional sample was scheduled andperformed during EOC-1 7 and the reportable indication found during the VTexamination was repaired. No code surveillance inspections are requiredbecause the hanger indication was repaired.

Section 4.4 of the attached roport lists the limited examination item numbers. A relief* request is under development and will be submitted to the NRC for review and approval

to address weld limitations found during this outage. In addition, a separate reliefrequest is under developmen-t and wiUl be submitted for four of the examinationsidentified in section 4.4, rea e)d to tho Regenerative Heat Exchanger, which could notbe completed ,s a res-l,' c raiological exposure concerns.

www. dukepower. corn

U.S. Nuclear Regulatory CommissionPage 2February 8, 2007

This letter and attachments do not contain any new NRC commitments.

Inquiries on this matter should be directed to K.L. Ashe at (704) 875-5715.

Sincerely,

Gary R. Peterson

Attachment:Inservice Inspections McGuire Unit 2 Refueling Outage 2/EOC 17 (Third Interval)

* U.S. Nuclear Regulatory CommissionPage 3February 8, 2007

xc (with attachment):

W.D. TraversU.S. Nuclear Regulatory CommissionRegional Administrator, Region IIAtlanta Federal Center61 Forsyth St., SW, Suite 23T85Atlanta, GA 30303

J.B. BradySenior Resident Inspector (MNS)U.S. Nuclear Regulatory CommissionMcGuire Nuclear Station

J.F. Stang, Jr. (addressee only)NRC Project Manager (CNS and MNS)U.S. Nuclear Regulatory CommissionMail Stop 8 H4AWashington, D.C. 20555-0001

Attachment 1Inservice Inspections McGuire Unit 2

Refueling Outage 2 / EOC 17 (Third Interval)

INSERVICE INSPECTIONREPORT

Duke Power CompanyMcGuire Nuclear Station

Unit 2Seventeenth Refueling Outage

DukeV Energy.

FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS

As required by the Provisions of the ASME Code Rules

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

2. Plant: McGuire Nuclear Station, 12700 Hager's Ferry Road Huntersville, N.C. 28078

(Name and Address of Plant)

3. Plant Unit: 2 4. Owner Certificate of Authorization (if required) N/A

5. Commercial Service Date: March 1, 1984 6. National Board Number for Unit 84

7. Components Inspected:

Component orAppurtenance

Manufacturer or Manufacturer orInstaller Installer Serial

No.

State orProvince No.

NationalBoard No.

See Section 1.1 in the Attached Report

Note: Supplemental sheets in form of lists, sketches, or drawings may be used provided (1) size is 81/2 in. x

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

Total number of pages contained in this report 141.

[ FORM NIS-1 (Back)

8. Examination Dates April 15, 2005 to November 11, 2006

9. Inspection Period Identification: First Period

10. Inspection Interval Identification:

11. Applicable Edition of Section XI

12. Date / Revision of Inspection Plan:

Third Interval

1998 Addenda 2000

June 20, 2006 /Revision 2

13. Abstract of Examinations and Tests. Include a list of examinations and tests and a statement concerning

status of work required for the Inspection Plan. See Sections 2.0, 3.0 and 6.0

14. Abstract of Results of Examinations and Tests. See Section 4.0 and 6.0

15. Abstract of Corrective Measures. See Subsection 4.3

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

Certificate of Authorization No. (if applicable) N/A Expiration Date N/A

Date &Z Zoo7 Signed Duke Enerqy Corp. By ,. 0Owner

- CERTIFICATE OF INSERVICE INSPECTION

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of 0OR (2C'77"/?c1?"0/_ - employed by * HSBGShav7 inspectedthe components described in this Owner's Report during the period .S,,/5 to / '/ 0(,and state that to the best of my knowledge and belief, the Owner has pe ormed examination ad tests andtaken corrective measures described in this Owner's Report in accordance with the Inspection Plan and asrequired by the ASME Code, Section XI.

By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore,neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage

r a loss of any kin arising from or connected with this inspection

Commissions 7Inspecto s ignature National Board, State, Province, arkd Endorsements

Date .._g,00 .•7

• HSB Global Standards

200 Ashford Center NorthSuite 205Atlanta, GA. 30338-4860(800) 417-3721www.hsbct.com

OWNER'S REPORTFOR

INSERVICE INSPECTIONS

MCGUIRE UNIT 2

2006 REFUELING OUTAGE 2 / EOC 17(Third Interval)

Plant Location: McGuire Nuclear Station12700 Hager's Ferry RoadHuntersville, North Carolina 28078

NRC Docket No. 50-370

National Board No. 84

Commercial Service Date: March 1, 1984

Document Completion Date:

Owner: Duke Energy Corporation526 South Church StreetCharlotte, N.C. 28201-1006

Revision 0

Prepared By: Date 1 2,3 07

Reviewed By: a_". . Date L," 'L.3/

Approved By: . c ,m Q Date /7"30 C)

DISTRIBUTION LIST

1. Duke Energy CorporationInservice Inspection Plan Management(Original Copy)

2. McGuireWelding and Inspection Services(ISI Coordinator)

3. NRC Document Control Desk

4. HSB Global Standards (AIA)c/o ANII at McGuire

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

TABLE OF CONTENTS

Section Title Revision

1.0 General Information 0

2.0 Third Ten-Year Interval Inspection Status 0

3.0 Final Inservice Inspection Plan 0

4.0 Results of Inspections Performed 0

5.0 Owner's Report for Repair/ Replacement Activities 0

6.0 Pressure Testing 0

1.0 General Information

This report describes the Inservice Inspection of Duke Energy Corporation'sMcGuire Nuclear Station Unit 2 during Outage 2 / EOC17. This is the last Outageof the First Inspection Period of the Third Ten-Year Interval. ASME Section XI,1998 Edition with the 2000 Addenda, was the governing Code for selection andperformance of the ISI examinations.

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

1.1 Identification Numbers

Manufacturer NationalManufacturer or Installer State or Board

Item or Installer Serial No. Province No. No.

Reactor Vessel Rotterdam 30664 NC-201819 --

Pressurizer Westinghouse 1491 NC-201818 W10285

Steam Generator 2A BWI 7700-02 NC-302674 159

Steam Generator 2B BWI 7700-04 NC-302675 161

Steam Generator 2C BWI 7700-01 NC-302676 158

Steam Generator 2D BWI 7700-03 NC-302677 160

Centrifugal Charging Pump Pacific Pumps 2A - 48584 N/A 252B- 48585 28

Containment Spray Heat Delta Southern Co. 2A-35005-73-3 NC-234203 3396Exchanger Joseph Oat & (2B) 2514 NC-201822 5765

Sons, Inc.

Excess Letdown Heat Westinghouse 1810 NC-234264 1555Exchanger

Letdown Heat Exchanger Joseph Oat & 2049-2B NC-201842 553Sons, Inc.

Reciprocating Charging Union Pump Co. N7210318-604 N/A N/APump

McGuire Unit 2Outage 2/EOC-17Section I

Page 1 of 5Revision 0January 17, 2007

1.1 Identification Numbers (Continued)

Manufacturer NationalManufacturer or Installer State or Board

Item or Installer Serial No. Province No. No.2A 5-114E841G02

Reactor Coolant Pump Westinghouse 2B 6-114E841 G02 N/A N/A2C 7-114E841 G022D 8-114E841G02

Reciprocating Charging Metal Bellows Company 74730-002 N/A 002Pump Accumulator

Reciprocating Charging Richmond Engineering N-2409.20 N/A 75220Pump Suction Stabilizer Supply Co.

Residual Heat Joseph Oat & Sons, Inc. 2A 2046-2C NC-169800 637Removal Heat 2B 2046-2D NC-201823 638Exchanger

Safety Injection Pump Pacific Pumps 2A 49357 N/A 1302B 49358 131

Regenerative Heat Joseph Oat & Sons, Inc. 2047-2B NC-201817 628Exchanger 629

630

Seal Water Heat Atlas Industrial 1767 NC 201827 1549Exchanger Manufacturing Company

Seal Water AMF Cuno 2A - 20 N/A 4364Injection Filter 2B - 22 4365

Main Steam Supply to Duke Power Co. SA N/A 62Auxiliary EquipmentSystem

Containment Air Release Duke Power Co. VQ N/A 56and Addition System

Main Steam System Duke Power Co. SM N/A 70

Main Steam Vent to Duke Power Co. SV N/A 67Atmosphere System

Reactor Coolant System Duke Power Co. NC N/A 82

McGuire Unit 2Outage 2/EOC-17Section 1


1.1 Identification Numbers (Continued)

ManufacturerManufacturer or Installer State or National

Item or Installer Serial No. Province No. Board No.

Liquid Waste Recycle Duke Power Co. WL N/A 76System

Refueling Water Duke Power Co. FW N/A 54System

Auxiliary Feedwater Duke Power Co. CA N/A 73System

Residual Heat Duke Power Co. ND N/A 63Removal System

Nuclear Service Water Duke Power Co. RN N/A 60System

Chemical & Volume Duke Power Co. NV N/A 80Control System

Component Cooling Duke Power Co. KC N/A 78System

Main Feedwater Duke Power Co. CF N/A 61System

Containment Spray Duke Power Co. NS N/A 69System

Containment Duke Power Co. RV N/A 72Ventilation CoolingWater System

Safety Injection System Duke Power Co. NI N/A 83

Diesel Generator Duke Power Co. KD N/A 47Engine Cooling WaterSystem

Spent Fuel Cooling Duke Power Co. KF N/A 81System

Diesel Generator Duke Power Co. LD N/A 51Engine Lube OilSystem

Unit 2 Duke Power Co. N/A N/A 84

McGuire Unit 2Outage 2fEOC-17Section 1


1.2 Personnel, Equipment and Material Certifications

All personnel who performed or evaluated the results of inservice inspectionsduring the time frame bracketed by the examination dates shown on the NIS-1Form were certified in accordance with the requirements of the 1998 Edition ofASME Section XI with the 2000 addenda including Appendix VII for ultrasonicinspections. In addition, ultrasonic examiners were qualified in accordance withASME Section Xl, Appendix VIII, and 1995 Edition through the 2000 Addendathrough the Performance Demonstration Initiative (PDI) for piping welds.

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

The copies of the certification records for the Atlantic Group and the WashingtonGroup inspectors can be obtained by contacting Duke Energy's Corporate Officein Charlotte, North Carolina.

1.3 Reference Documents

The following reference documents apply to the inservice inspections performedduring this report period. A copy may be obtained by contacting the ISI PlanManager at Duke Energy's Corporate Office in Charlotte, North Carolina:

1. Code Case N-460 (Applicable to items in this report where less than 100%coverage of the required weld examination volume was achieved.) Theseitems are identified on Inspection Results that are located in Section 4.0 ofthis report.

2. Problem Investigation Process M-06-2995 (Covers examination of missedequipment exams).

3. Problem Investigation Process M-06-4286 (Covers inspection discrepanciesfor hanger 2MCR-CA-H26 M2.F17.20.0001).

4. Problem Investigation Process M-06-4770 (Covers inspection discrepanciesfor 2KCHX-SUPPORT-2B M2.D1.1 0.0014).

5. Problem Investigation Process M-06-5188 (Covers inspection discrepanciesfor 2KCST-SUPPORT-2A M2.F17.40.0107).

6. RFR 03-002 (Class 1, 2 and 3 snubber examination under station technicalspecification)

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

McGuire Unit 2 Page 4 of 5

Outage 2/EOC-17 Revision 0Section 1 January 17, 2007

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

1.4 Augmented and Elective Examinations

Augmented and elective examination information found within this InserviceInspection Report is not required by the ASME Section XI Code; therefore, it isexempt from ANII review, verification, and / or record certification.

/ 1.5 Responsible Inspection AqencvI m m m I m

HSB Global Standards is responsible for the third party inspections required by

ASME Section XI.

Authorized Nuclear Inservice Inspector(s)

Name: J.F. Swan

Employer:BusinessAddress:

HSB Global Standards200 Ashford Center NorthSuite 205Atlanta, GA 30338-4860(800) 417-3721www.hsbct.com



2.0 Third Ten-Year Interval Inspection Status

The completion status of inspections required by the 1998 Edition of ASMESection XI with the 2000 addenda is summarized in this section. Therequirements are listed by the ASME Section XI Examination Category asdefined in Table IWB-2500-1 for Class 1 Inspections, Table IWC-2500-1 forClass 2 Inspections, and IWF-2500-1 for Class 1, 2 and 3 Component Supports.Augmented Inspections are also included.

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

Class 1 Inspections

Examination Description Inspections Inspections Percentage 'Deferral

Category Required Completed Completed Allowed

B-A Pressure Retaining Welds 15 3 20.00% Yesin Reactor Vessel

B-B Pressure Retaining Welds 5 1 20.00% Noin Vessels Other thanReactor Vessel

B-D Full Penetration Welded 36 8 22.22% PartialNozzles in VesselsInspection Program B

ReferenceB-F Pressure Retaining Risk

Dissimilar Metal Welds in InformedVessel Nozzles Program

R01. Items

B-G-1 Pressure Retaining Bolting 241 89 36.92% YesGreater than 2" inDiameter

B-G-2 Pressure Retaining Bolting 14 4 28.57% No12" and Less in Diameter I



Class 1 Inspections (Continued)

Examination Description Inspections Inspections Percentage 'DeferralCategory Required Completed Completed Allowed

ReferenceB-J Pressure Retaining Welds Risk No

in Piping InformedProgram

R01. Items

B-K Welded Attachments for 6 2 33.33% NoVessels, Piping, Pumpsand Valves

B-L-1 Pressure Retaining Welds N/A N/A N/A Yesin Pump Casings

B-L-2 Pump Casings 1 0 00.00% Yes

B-M-1 Pressure Retaining N/A N/A N/A YesWelds in Valve Bodies

B-M-2 Valve Body > 4 in. 7 1 14.28% YesNominal Pipe Size

B-N-1 Interior of Reactor Vessel 3 1 33.33% No

B-N-2 Welded Core SupportStructures and Interior 2 0 00.00% YesAttachments to ReactorVessel

B-N-3 Removable Core Support 1 0 00.00% YesStructures

B-0 Pressure Retaining Welds 3 1 33.33% Yesin Control Rod Housings

B-P All Pressure Retaining REFERENCE SECTION 6.0 OF THIS REPORTComponents

B-Q Steam Generator Tubing See Note below

F-A Class 1 Component 58 19 32.75% NoF01.010 Supports

(Code Case N-491)

Note: Steam Generator Tubing is examined and documented by the Steam Generator MaintenanceGroup of the Station Support Division as required by the Station Technical Specifications and isnot included in this report.

'Deferral of inspection to the end of the interval as allowed by ASME Section XI Table IWB 2500-1.These examination categories are exempt from percentage requirements per IWB-2412 (a),Inspection Program B.



Class 2 Inspections

Examination Description Inspections Inspections Percentage Deferral

Category Required Completed Completed Allowed

C-A Pressure Retaining Welds 28 *7 *25.00% Noin Pressure Vessels

C-B Pressure Retaining Nozzle 11 3 27.27% No

Welds in Vessels

C-C Welded Attachments for 18 5 27.77% NoVessels, Piping, Pumpsand Valves

C-D Pressure Retaining Bolting N/A N/A N/A N/A

Greater Than 2" inDiameter

ReferenceC-F-1 Pressure Retaining Welds Risk Informed

in Austenitic Stainless Program Rol.Steel or High Alloy Piping Items

ReferenceC-F-2 Pressure Retaining Welds Risk Informed

in Carbon or Low Alloy Program Rol.Steel Piping Items

C-G Pressure Retaining Welds 7 2 28,57% Noin Pumps and Valves

C-H All Pressure Retaining REFERENCE SECTION 6.0 OF THISComponents REPORT

F-A Class 2 Component 229 70 30.56% No

SupportsFo1.020 (Code Case N-491)

* A relief request will be submitted for 4 examinations. No inspection performed, exams will be counted

in report totals.



Additional Class 1, 2 and 3 Component Support Inspections

Examination Description Inspections Inspections Percentage DeferralCategory Required Completed Completed Allowed

F-A Supports other than Piping 41 15 36.58% NoF01.040 Supports Class 1, 2 & 3

F-A Component Supports NoF01.050 Snubbers Class 1, 2 & 3

*Inspections to be performed per Relief Request 03-002

Risk Informed Inservice Inspection Program Class 1 and 2

Examination Description Inspections Inspections Percentage DeferralCategory Required Completed Completed Allowed

R-A Piping Examinations Class 91 27 29.67% No1 and 2

Augmented Inspections

Description Exams This Outage

Reactor Coolant Pump Flywheels (Item No. Series G1.) No requirements for OUTAGE 2/EOC-1 7

Pipe Rupture Protection (Item No. Series G3.) One requirement for OUTAGE 2/EOC-17

RPV Head Penetration Nozzles (Item No. Series G5.) Two requirements for OUTAGE 2/EOC-17

RPV Closure Head Studs and Nuts per Nuclear Guide No requirements for OUTAGE 2/EOC-1 71.65 (Item No. G2)



3.0 Final Inservice Inspection Plan

The final Inservice Inspection Plan shown in this section lists all ASME Section

XI Class 1, Class 2, and Augmented inspections credited for this report period.

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

ITEM/SUMMARYNUMBER

ID NUMBER

SYS

ISO / DWG NUMBERS

PROC

INSP REQ

MAT/ SCH

DIA / THICK

CAL BLOCKS

COMMENTS

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

- Unique Identification Number

= Component System Identification

= Location and / or Detail Drawings

- Examination Procedures

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

= General Description of Material

- Diameter / Thickness

= Calibration Block Number

= General and / or Detail Description

McGuire Unit 2Outage 21EOC-17Section 3


CDUKE ENERG(-'ORPORA TION

QUALITY ASSURANC. "ECHNICAL SERVICESInservice Inspection Database Management System

Plan ReportMcGuire 2, 3rd Interval, Outage 2 (EOC-17)

Outage Summary Report

C

Summary Num InspComponent ID/ Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dla Cal Blocks Comments / Historical Data

Catego AUGM2.G3.1.0005 G03.001.002, G03.001.002A

2NC2FW16-3 NC MCFI-2NC16 NDE-35 PT SS 1.000 I 10.000 AUGMENTED EXAMINATION. REFERENCEClass 1 MC-ISIN3-2553-01.00 DOCUMENT SRG-78-001 REV.2 (DISTRIBUTION CODE

Circumferential MADM-257). SEE SECTION 8 FOR CALIBRATIONBLOCK REQUIREMENTS.

Pipe to ElbowM2.G3.1.0005 G03.001.002, G03.001.002A

2NC2FW16-3 NC MCFI-2NC16 NDE-600 UT SS 1.000 10.000 Component AUGMENTED EXAMINATION. REFERENCEClass 1 MC-ISIN3-2553-01.00 DOCUMENT SRG-78-001 REV.2 (DISTRIBUTION CODE

Circumferential MADM-257). SEE SECTION 8 FOR CALIBRATIONBLOCK REQUIREMENTS.

Pipe to ElbowM2.G5.1.0001

RPVHEADPEN NC MCFD-2553-01.00Class 1 MCM 2201.01-0021

MP\0\A\71 VT-250-153

CS-Inconel 0.000 / 0.000

Circumferential

G05.001.001, G05.001.002

(G05.001.001) RPV HEAD PENETRATION NOZZLES(NOZZLE BASE MATERIAL) FROM TWO INCHESABOVE J-GROOVE WELD TO THE BOTTOM OF THENOZZLE. VENDOR AND SPECIAL EQUIPMENTREQUIRED. TO BE DONE WITHIN FIVE YEARS OF2/11/2003 AND EVERY FOUR REFUELING OUTAGESOR SEVEN YEARS WHICHEVER COMES FIRST. (FORRESPONSIBLE INDIVIDUAL CONTACT J.M. SHUPINGAND REACTOR VESSEL ENGINEERING/MATERIALSENGINEERING GROUP. REFERENCE NRC ORDER EA-03-009 INSPECT DURING FOURTH INTERVAL 2EOC-25 AND 2EOC-29(G05.001.002) BARE METAL VISUAL EXAMINATIONOF 100% OF THE REACTOR PRESSURE VESSELHEAD SURFACE (INCLUDING 360 DEGREES AROUNDEACH RPV HEAD PENETRATION NOZZLE.MP/O/A/71501153 RX VESSEL HEAD PENETRATIONVISUAL INSPECTION. TO BE DONE EVERY THREEREFUELING OUTAGES OR FIVE YEARS. (FORRESPONSIBLE INDIVIDUAL CONTACT J.M. SHUPINGAND REACTOR VESSEL ENGINEERING/MATERIALSENGINEERING GROUP. REFERENCE NRC ORDER EA-03-009 INSPECT DURING FOURTH INTERVAL 2EOC-23, 2EOC-26 AND 2EOC-29. See WO 586532 for examperformed 2EOC-17

Printed 01/1i/-06 GJU8302 Printed 01/17/06 GJU8302 SDOA Cat ~ Page 1 of 31SDOA Cat 'C" Page I of 31

C Outage Sf 7 iry ReportMcGuire 2, 3rd Irn'- , outage 2 (EOC-17) C

Summary NumComponent ID / Type System

InspProcedure ReqISO/DIWG Numbers Mat Sched Thick/Dia Cal Blocks Comments / Historical Data

M2.G5.1.0001RPVHEADPEN

Circumferential

NC MCFD-2553-01.00Class 1 MCM 2201.01-0021

54-ISI-604 UT CS-Inconel 0.000 / 0.000

M2.G5.1.0001RPVHEADPEN

Circumferential

G05.001.001, G05.001.002TBD (G05.001.001) RPV HEAD PENETRATION NOZZLES

(NOZZLE BASE MATERIAL) FROM TWO INCHESABOVE J-GROOVE WELD TO THE BOTTOM OF THENOZZLE. VENDOR AND SPECIAL EQUIPMENTREQUIRED. TO BE DONE WITHIN FIVE YEARS OF2/11/2003 AND EVERY FOUR REFUELING OUTAGESOR SEVEN YEARS WHICHEVER COMES FIRST. (FORRESPONSIBLE INDIVIDUAL CONTACT J.M. SHUPINGAND REACTOR VESSEL ENGINEERING/MATERIALSENGINEERING GROUP. REFERENCE NRC ORDER EA-03-009 INSPECT DURING FOURTH INTERVAL 2EOC-25 AND 2EOC-29(G05.001.002) BARE METAL VISUAL EXAMINATIONOF 100% OF THE REACTOR PRESSURE VESSELHEAD SURFACE (INCLUDING 360 DEGREES AROUNDEACH RPV HEAD PENETRATION NOZZLE.MP/0/A/7150/153 RX VESSEL HEAD PENETRATIONVISUAL INSPECTION. TO BE DONE EVERY THREEREFUELING OUTAGES OR FIVE YEARS. (FORRESPONSIBLE INDIVIDUAL CONTACT J.M. SHUPINGAND REACTOR VESSEL ENGINEERING/MATERIALSENGINEERING GROUP. REFERENCE NRC ORDER EA-03-009 INSPECT DURING FOURTH INTERVAL 2EOC-23, 2EOC-26 AND 2EOC-29. See WO 586532 for examperformed 2EOC-17

G05.001.001, G05.001.002TBD (G05.001.001) RPV HEAD PENETRATION NOZZLES

(NOZZLE BASE MATERIAL) FROM TWO INCHESABOVE J-GROOVE WELD TO THE BOTTOM OF THENOZZLE. VENDOR AND SPECIAL EQUIPMENTREQUIRED. TO BE DONE WITHIN FIVE YEARS OF2/11/2003 AND EVERY FOUR REFUELING OUTAGESOR SEVEN YEARS WHICHEVER COMES FIRST. (FORRESPONSIBLE INDIVIDUAL CONTACT J.M. SHUPINGAND REACTOR VESSEL ENGINEERING/MATERIALSENGINEERING GROUP. REFERENCE NRC ORDER EA-03-009 INSPECT DURING FOURTH INTERVAL 2EOC-25 AND 2EOC-29(G05.001.002) BARE METAL VISUAL EXAMINATIONOF 100% OF THE REACTOR PRESSURE VESSELHEAD SURFACE (INCLUDING 360 DEGREES AROUNDEACH RPV HEAD PENETRATION NOZZLE.MP/0/AN7150/153 RX VESSEL HEAD PENETRATIONVISUAL INSPECTION. TO BE DONE EVERY THREEREFUELING OUTAGES OR FIVE YEARS. (FORRESPONSIBLE INDIVIDUAL CONTACT J.M. SHUPINGAND REACTOR VESSEL ENGINEERING/MATERIALSENGINEERING GROUP. REFERENCE NRC ORDER EA-03-009 INSPECT DURING FOURTH INTERVAL 2EOC-23, 2EOC-26 AND 2EOC-29. See WO 586532 for examperformed 2EOC-17

NC MCFD-2553-01.00Class I MCM 2201.01-0021

54-ISI-603 UT CS-Inconel 0.000 / 0.000

'--ýýnnie-ý -6-1/W66-d-JILF8_302 SDQA Cat 'C" Page 2 of 31

Outage Sf ary ReportMcGulre Z 3rd ln. , outage 2 (EOC-17) CSummary Num Insp

Component ID/ Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data

M2.G5.2.0004RPV-VENT-NOZZLE NC 54-PT-200 PT This item to be scheduled in Outage 1/EOC-23 and

Class Outage 4/EOC-26 in the 4th Interval. See WO 586532 forexam performed 2EOC-17.

(UT Examination) RPV Head Vent Line Nozzle to HeadWeld. Ultrasonically examine from the inside of the RPVHead (Use Areva Procedure). Examinations to be donewithin five (5) years of 2/11/2003, and thereafter at leastevery (4) refueling outages or seven (7) years, whicheveroccurs first. The inspections will begin in EOC-17. Timebetween inspections may be shortened, but notlengthened. If time between Inspections is shortened,next inspection will occur at frequences stipulated above.Vendor and special equipment required. (For responsibleindividual, contact J.M. Shuping and Reactor VesselEnginerring/Materials Group. Reference NRC Order EA-03-009.

(PT Examination) RPV Head Vent Line Nozzle to HeadWeld. Dye Penetrant test from the inside of the RPVHead (Use Areva Procedure). Examinations to be donewithin five (5) years of 2/11/2003, and thereafter at leastevery (4) refueling outages or seven (7) years, whicheveroccurs first. The Inspections will begin in EOC-17. Timebetween inspections may be shortened, but notlengthened. If time between inspections is shortened,next inspection will occur at frequences stipulated above.Vendor and special equipment required. (For responsibleIndividual, contact J.M. Shuping and Reactor VesselEnginerring/Materials Group. Reference NRC Order EA.03-009.

(Visual Examination) RPV Head Vent Line Nozzle toHead Weld. Bare Metal Visual examine at the top of theRPV Head to interrogate the vent line annulus.Examinations to be done within five (5) years of2/11/2003, and thereafter at least every (4) refuelingoutages or seven (7) years, whichever occurs first. Theinspections will begin in EOC-1 7. Time betweeninspections may be shortened, but not lengthened. If timebetween Inspections is shortened, next inspection willoccur at frequences stipulated above. Vendor and specialequipment required. (For responsible individual, contactJ.M. Shuping and Reactor Vessel Enginerring/MaterlalsGroup. Reference NRC Order EA-03-009.

(Visual Examination) RPV Head Vent Line Nozzle toHead Weld. Bare Metal Visual Examination by VT-2qualified inspector per requirements of MRP-139. (Forresponsible individual, contact J.M. Shuping, Alloy 600Engineer Nuclear Technical Services). The one inch VentNozzle and Vent Line. The visual inspection consists ofthe nozzle to Reactor Pressure Vessel Head and a series

Printed 01/17/06 GJU8302 SDOA Cat "C" Page 3 of 31

C Outage SIC iry ReportMcGuire 2, 3rd Int , outage 2 (EOC.17) C

Summary NumComponent ID / Tvye

InspSystem ISOlDIWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data

of full penetration Alloy 600 Welds connecting piping. Theextent of the piping inspection is from the ReactorPressure Vessel Vent Nozzle to the Flange. Use ReactorVessel Head Penetration Visual Inspection Procedure.These welds will also receive a visual inspectionaccording to NRC Revised Order EA-03-009.

Printed 01/17/06 GJU830D SDQA Cat "C" Page 4 of 31

C Outage S C ary Report CMcGuire 2, 3rd .nL J-, outage 2 (EOC-17)

Summary Num Insp- Component ID / Type System ISOlDWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments /Historical Data

M2.G5.2.0004RPV-VENT-NOZZLE NC MP\0\A\71 VT-2 This item to be scheduled in Outage 1/EOC-23 and

Class 50-153 Outage 4/EOC-26 in the 4th Interval. See WO 586532 forexam performed 2EOC-17.

(UT Examination) RPV Head Vent Line Nozzle to HeadWeld. Ultrasonically examine from the inside of the RPVHead (Use Areva Procedure). Examinations to be donewithin five (5) years of 2/11/2003, and thereafter at leastevery (4) refueling outages or seven (7) years, whicheveroccurs first. The inspections will begin in EOC-17. Timebetween inspections may be shortened, but notlengthened. If time between inspections is shortened,next inspection will occur at frequences stipulated above.Vendor and special equipment required. (For responsibleindividual, contact J.M. Shuping and Reactor VesselEnginerring/Matedals Group. Reference NRC Order EA-03-009.

(PT Examination) RPV Head Vent Line Nozzle to HeadWeld. Dye Penetrant test from the inside of the RPVHead (Use Areva Procedure). Examinations to be donewithin five (5) years of 2/11/2003, and thereafter at leastevery (4) refueling outages or seven (7) years, whicheveroccurs first. The inspections will begin in EOC-17. Timebetween inspections may be shortened, but notlengthened. If time between inspections is shortened,next inspection will occur at frequences stipulated above.Vendor and special equipment required. (For responsibleindividual, contact J.M. Shuping and Reactor VesselEnginerring/Materdals Group. Reference NRC Order EA-03-009.

(Visual Examination) RPV Head Vent Line Nozzle toHead Weld. Bare Metal Visual examine at the top of theRPV Head to interrogate the vent line annulus.Examinations to be done within five (5) years of2/11/2003, and thereafter at least every (4) refuelingoutages or seven (7) years, whichever occurs first. Theinspections will begin in EOC-17. Time betweeninspections may be shortened, but not lengthened. If timebetween inspections is shortened, next inspection willoccur at frequences stipulated above. Vendor and specialequipment required. (For responsible individual, contactJ.M. Shuping and Reactor Vessel Enginerring/MatedalsGroup. Reference NRC Order EA-03-009.


Printed 01/17/06 GJUS302 SDOQA Cat "C" Page 5 of 31

C Outage Sur- 3ry Report

McGuire 2, 3rd tnt!- , outage 2 (EOC-17)!nspReq Mat Sched Thick/Dia Cal Blocks Comments /Historical Data

CSummary Num

Component ID / Type System ISOlDWG Numbers Procedure


Printed 01/17/06 GJU8302 SDOA Cat "C' page 6 of 31

Outage S iry Report CMcGuire Z 3rd Imi ., outage 2 (EOC.17)

Summary Num InspComponent ID /Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments /Historical Data

M2.G5.2.0004RPV-VENT-NOZZLE NC MP\0••A\7 VT-2 This item to be scheduled in Outage 1/EOC-23 and

Class 50-153 Outage 4/EOC-26 in the 4th Interval. See WO 586532 forexam performed 2EOC-17.

(UT Examination) RPV Head Vent Line Nozzle to HeadWeld. Ultrasonically examine from the inside of the RPVHead (Use Areva Procedure). Examinations to be donewithin five (5) years of 2/11/2003, and thereafter at leastevery (4) refueling outages or seven (7) years, whicheveroccurs first. The inspections will begin in EOC-17. Timebetween inspections may be shortened, but notlengthened. If time between inspections is shortened,next inspection will occur at frequences stipulated above.Vendor and special equipment required. (For responsibleindividual, contact J.M. Shuping and Reactor VesselEnginerring/Materials Group. Reference NRC Order EA-03-009.

(PT Examination) RPV Head Vent Line Nozzle to HeadWeld. Dye Penetrant test from the inside of the RPVHead (Use Areva Procedure). Examinations to be donewithin five (5) years of 2/11/2003, and thereafter at leastevery (4) refueling outages or seven (7) years, whicheveroccurs first. The inspections will begin in EOC-17. Timebetween inspections may be shortened, but notlengthened. If time between inspections is shortened,next inspection will occur at frequences stipulated above.Vendor and special equipment required. (For responsibleindividual, contact J.M. Shuping and Reactor VesselEnginerring/Matedals Group. Reference NRC Order EA-03-009.

(Visual Examination) RPV Head Vent Line Nozzle toHead Weld. Bare Metal Visual examine at the top of theRPV Head to interrogate the vent line annulus.Examinations to be done within five (5) years of2/11/2003, and thereafter at least every (4) refuelingoutages or seven (7) years, whichever occurs first. Theinspections will begin in EOC-17. Time betweeninspections may be shortened, but not lengthened. If timebetween inspections is shortened, next inspection willoccur at frequences stipulated above. Vendor and specialequipment required. (For responsible individual, contactJ.M. Shuping and Reactor Vessel Enginerring/MaterialsGroup. Reference NRC Order EA-03-009.


Printed 01/17/06 GJUB302 SDOA Cat "C" Page 7 of 31

C Outage S%- 3ry ReportMcGuire 2, 3rd MIN- , outage 2 (EOC.17)

InspSystem ISO/DWG Numbers Procedure Req Mat Sched ThlciWDia Cal Blocks Comments / Historical Data

CSummary Num

Component 10 / Type


Printed 01/17/06 GJUF30ý SDOQA Cat "C" Page 8 of 31

Outage S 'iary ReportMcGuIre Z 3rd In, I, outage 2 (EOC-17)

Summary Num Insp_Component ID/ Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments /Historical Data

M2.G5.2.0004RPV-VENT-NOZZLE NC 54-ISI-605 UT TBD This item to be scheduled in Outage 1/EOC-23 and

Class Outage 4/EOC-26 in the 4th Interval. See WO 586532 forexam performed 2EOC-17.

(UT Examination) RPV Head Vent Line Nozzle to HeadWeld. Ultrasonically examine from the inside of the RPVHead (Use Areva Procedure). Examinations to be donewithin five (5) years of 2/11/2003, and thereafter at leastevery (4) refueling outages or seven (7) years, whicheveroccurs first. The inspections will begin in EOC-17. Timebetween inspections may be shortened, but notlengthened. If time between inspections is shortened,next inspection will occur at frequences stipulated above.Vendor and special equipment required. (For responsibleindividual, contact J.M. Shuping and Reactor VesselEnginerring/Materials Group. Reference NRC Order EA-03-009.

(PT Examination) RPV Head Vent Line Nozzle to HeadWeld. Dye Penetrant test from the inside of the RPVHead (Use Areva Procedure). Examinations to be donewithin five (5) years of 2/11/2003, and thereafter at leastevery (4) refueling outages or seven (7) years, whicheveroccurs first. The inspections will begin in EOC-17. Timebetween inspections may be shortened, but notlengthened. If time between inspections is shortened,next inspection will occur at frequences stipulated above.Vendor and special equipment required. (For responsibleindividual, contact J.M. Shuping and Reactor VesselEnginerring/Materials Group. Reference NRC Order EA-03-009.

(Visual Examination) RPV Head Vent Line Nozzle toHead Weld. Bare Metal Visual examine at the top of theRPV Head to interrogate the vent line annulus.Examinations to be done within five (5) years of2/11/2003, and thereafter at least every (4) refuelingoutages or seven (7) years, whichever occurs first. Theinspections will begin in EOC-17. Time betweeninspections may be shortened, but not lengthened. If timebetween inspections is shortened, next inspection willoccur at frequences stipulated above. Vendor and specialequipment required. (For responsible individual, contactJ.M. Shuping and Reactor Vessel Enginerring/MaterialsGroup. Reference NRC Order EA-03-009.


Printed 01/17/06 GJU8302 SDOA Cat "CO Page 9 of 31

C Outage S,'arReporMcGuire 2, 3rd n_ !, outage 2 (EOC.17) C

Summary Num_ Component ID / Type System ISO/DWG Numbers

InspProcedure Req Mat Sched Thick/Dia Cal Blocks Comments /Historical Data

of full penetration Alloy 600 Welds connecting piping. Theextent of the piping inspection Is from the ReactorPressure Vessel Vent Nozzle to the Flange. Use ReactorVessel Head Penetration Visual Inspection Procedure.These welds will also receive a visual inspectionaccording to NRC Revised Order EA-03-009.

M2.G6.2.0001

2PZR-Manway

Cateor, -AM2.B1.21.0001

2RPV-W09

Circumferential

NCClass

MCM 1201.01-140 NDE-68 VT-2 Pressurizer Manway Diaphram Seal Weld. Bare MetalVisual Exam by VT-2 qualified Inspector. Examine thegap between the Pressurizer Manway Cover and Manwayfor evidence of diaphram plate seal weld leakage. (Forresponsible Individual, contact J.M. Shuping, Alloy 600Engineer Nuclear Technical Services). Reference NRCBulletin 2004-01. See WO 5777254 for exam performed2EOC-17.

Pressurizer Manway

B01.021.001

NC MCM 2201.01-01

Class 1 MCM 2201.01-019PDI-UT-6 UT CS 6.900/0.000 50236A

50376TOP HEAD RING PC.09 TO CAP PC.10.

Head Ring to Head Cap

M2.B13.30.0001 B01.030.001, B301.030.0022RPV-W07 NC MCM 2201.01-01 NDE-650 UT CS 10.900/0.000 CB-08-99 NOZZLE BELT RING PC.06 TO VESSEL FLANGE

Class I MCM 2201.01-019 PC.07. UT FROM VESSEL ID.Circumferential

Nozzle Belt to Flange

M2.B13.40.0001 B01.040.001, B301.040.001A2RPV-W08 NC MCM 2201.01-01 NDE-25 MT CS 6.900 / 0.000 UPPER HEAD PC.09 TO HEAD FLANGE PC.08.

Circumferential Class 1 MCM 2201.01-019

Head to Flange

M2.B13.40.0001 B01.040.001, B01.040.001A2RPV-W08 NC MCM 2201.01-01 NDE-640 UT CS 6.900 /0.000 50376 UPPER HEAD PC.09 TO HEAD FLANGE PC.08.

Class 1 MCM 2201.01-019

Circumferential

Head to Flange

M2.13I.40.00012RPV-W08

B01.040.001, B01.040.001A

50376 UPPER HEAD PC.09 TO HEAD FLANGE PC.08.NC MCM 2201.01-01Class 1 MCM 2201.01-019

NDE-820 UT CS 6.900 / 0.000

Circumferential

Head to Flange

SDOA Cat "C' Page 10 of 31Printed 01/17/06 GJU8302

Summary NumComponent 1D/Type

Outage Suj-'ary Report

McGuire 2, 3rd Int._ outage 2 (EOC-17) C1InspReqSystem ISO/DWG Numbers Procedure Mat Sched Thick/Dia Cal Blocks Comments I Historical Data

M2.B1.40.0001 B01.040.001, B01,040.001A

2RPV-W08 NC MCM 2201.01-01 NDE-820 UT CS 6.900 /0.000 50376 UPPER HEAD PC.09 TO HEAD FLANGE PC.08.

Circumferential Class 1 MCM 2201.01-019

Head to Flange

Cateo B-B

M2.B2.40.0003 B02.040.0032SGC-W22 NC MCM 2201.01-0207 PDI-UT-6 UT CS 6.438 /0.000 50376 STEAM GENERATOR 2C PRIMARY HEAD TO

Class 1 MCM 2201.01-0216 50236A TUBESHEET.Circumferential

Head toTube Sheet

Categoo B-DM2.B3.1 10.0001 B03.110.001

2PZR-10 NC MCM 2201.01-015 NDE-820 UT CS 2.550 / 24.500 50337 PRESSURIZER SURGE NOZZLE TO LOWER HEAD.Class 1 MCM 2201.01-16

Circumferential

Nozzle To Head

M2.13.110.0001 B03.110.0012PZR-10 NC MCM 2201.01-015 NDE-640 UT CS 2.550 / 24.500 50337 PRESSURIZER SURGE NOZZLE TO LOWER HEAD.

Class 1 MCM 2201.01-16Circumferential

Nozzle To Head

M2.B3.110.0002 B03.110.002, B03.110.0032PZR-12 NC MCM 2201.01-015 NDE-820 UT CS 1.900 /12.750 50338 PRESSURIZER SPRAY NOZZLE TO UPPER HEAD.

Class 1 MCM 2201.01-16 PDI-UT-7 Used for indication length and through wallCircumferential sizing.

NOZZLE to HEAD

M2.B3.110.0002 B03.110.002, 803.110.0032PZR-12 NC MCM 2201.01-015 NDE-640 UT CS 1.900 /12.750 50338 PRESSURIZER SPRAY NOZZLE TO UPPER HEAD.

Class 1 MCM 2201.01-16 PDI-UT-7 Used for indication length and through wallCircumferential sizing.

NOZZLE to HEAD

M2.B3.110.0002

2PZR-12

Circumferential

NC MCM 2201.01-015

Class 1 MCM 2201.01-16

NDE-820 UT CS 1.900 / 12.750

B03.110.002, B03.110.003

50338 PRESSURIZER SPRAY NOZZLE TO UPPER HEAD.PDI-UT-7 Used for indication length and through wallsizing.

NOZZLE to HEAD

--------Fn7nted 01 F17/06dJUE02 Printed 01/1/06 GJU8302SDOA Cat "C"Pae1of3 Page 11 of 31

CSummary Num

Component ID / Type

Outage Suj iry ReportMcGuire 2, 3rd tnt.'-- , outage 2 (EOC-17) C

System ISO/DWG NumbersInsp

Procedure Req Mat Sched Thick/Dla Cal Blocks Comments / Historical Data

M2.B3.110.0002 B03.110.002, B03.110.003

2PZR-12 NC MCM 2201.01-015 PDI-UT-7 UT CS 1.900/12.750 50470 PRESSURIZER SPRAY NOZZLE TO UPPER HEAD.Class 1 MCM 2201.01-16 PDI-UT-7 Used for indication length and through wall

Circumferential sizing.

NOZZLE to HEAD

M2.B3.110.0006 803.110.006, B03.110.0072PZR-16 NC MCM 2201.01-015 NDE-820 UT CS 1.900 / 15.000 50338 PRESSURIZER RELIEF NOZZLE TO UPPER HEAD. Y-Z

Class 1 MCM 2201.01-16 QUADRANT.Circumferential

NOZZLE to HEAD

M2.B3.110.0006 B03.110.006, B03.110.0072PZR-16 NC MCM 2201.01-015 NDE-820 UT CS 1.900/15.000 50338 PRESSURIZER RELIEF NOZZLE TO UPPER HEAD. Y-Z

Class 1 MCM 2201.01-16 QUADRANT.Circumferential

NOZZLE to HEAD

M2.13.110.0006 B03.110.006, B03.110.0072PZR-16 NC MCM 2201.01-015 NDE-640 UT CS 1.900 / 15.000 50338 PRESSURIZER RELIEF NOZZLE TO UPPER HEAD. Y-Z

Class I MCM 2201.01-16 QUADRANT.Circumferential

NOZZLE to HEAD

M2.B3.120.0001 B03.120.0012PZR-10R NC MCM 2201.01-015 NDE-680 UT CS 2.550/24.500 CB-01-163 PRESSURIZER SURGE NOZZLE TO LOWER HEAD.

Class 1 MCM 2201.01-16 (INSIDE RADIUS SECTION)Circumferential

Nozzle To Head

M2.B3.120.0002 803.120.0022PZR-12R NC MCM 2201.01-015 NDE-680 UT CS 1.900/12.750 50237D PRESSURIZER SPRAY NOZZLE TO UPPER HEAD.

Class 1 MCM 2201.01-16 (INSIDE RADIUS SECTION)

Circumferential

Nozzle To Head

M2.B3.120.0006

2PZR-16R

Circumferential

NC MCM 2201.01-015

Class 1 MCM 2201.01-16

NDE-680 UT CS 1.900 / 15.000

B03.120.00650237D PRESSURIZER RELIEF NOZZLE TO UPPER HEAD. Y-Z

QUADRANT. (INSIDE RADIUS SECTION)

Nozzle To Head

Printed 01/17/06 GJU8302 Printed 01/17/06 GJU8302 SDOA Cat "C' Page 12 of 31SDQA Cat "C" Page 12 of 31

CSummary Num

Component ID / Type

Outage ST lary Report

McGulre 2, 3rd InA.,. , outage 2 (EOC-17)Insp

Procedure Req Mat Sched Thick/Dia

C-System ISO/DIWG Numbers Cal Blocks Comments / Historical Data

Categor 13-G-1M2.136.40.0001

2RPV-THREAD-43

B06.040.043

NCClass I

MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE.

M2.B6.40.0002 B06.040.044

2RPV-THREAD-44 NC MCM 2201.01-01 NDE-640 UT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE.

Class 1

M2.B6.40.0003 B06.040.001

2RPV-THREAD-01 NC MCM 2201.01-01 NDE-640 UT CS 17.539/7.000 40387 THREADS IN REACTOR VESSEL FLANGE.

Class 1

M2.B6.40.0004 B06.040.002


Class 1

M2.B6.40.0005 B06.040.003


Class 1

M2.B6.40.0006 B06.040.004


Class 1

M2.B6.40.0007 B06.040.007


Class 1

M2.B6.40.0008 806.040.005


Class 1

M2.B6.40.0009 B06.040.006


Class 1

M2.16.40.0010 B06.040.054

2RPV-THREAD-54 NCClass 1


Printed 01/17/06 GJU8302 SDOQA Cat "C" Page 13 of 31

Outage ST ',ary Report

McGuire 2, 3rd Int , outage 2 (EOC-17)

Summary Num InspComponent ID/ Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments/Historical Data

M2.B6.40.0011 B06.040.031


Class 1

M2.16.40.0012 B06.040.032


Class 1

M2.136.40.0013 B06.040.033


Class 1

M2.B6.40.0014 B06.0404034


Class 1

M2.B6.40.0015 B06.040.035

2RPV-THREAD-35 NC MCM 2201 .01-01 NDE-640 UT CS 17.539/7.000 40387 THREADS IN REACTOR VESSEL FLANGE.

Class 1

M2.B6.40.0016 B06.040.036


Class 1

M2.B6.40.0017 B06.040.037


Class 1

M2.B6.40.0018 B06.0408038


Class 1

M2.B6.40.0019 B06.040.039


Class 1

M2.16.40.0020 B06.040.040

2RPV-THREAD-40 NC MCM 2201.01-01 NDE-640 LIT CS 17.539 / 7.000 40387 THREADS IN REACTOR VESSEL FLANGE.

Class 1

M2.86.40.0021 B06.040.041

2RPV-THREAD-41 NC MCM 2201 .01-01 NDE-640 UT CS 17.539/ 7.000 40387 THREADS IN REACTOR VESSEL FLANGE.

Class 1

Pdnted 01/17/06 GJU8302 Printed 01/17/06 GJU8302 SDOA Cat ~C" Page 14 of 31SDQA Cat "C" Page 14 of 31

4? Outage SU qry ReportMcGuire 2, 3rd I ,, outage 2 (EOC-17)

Summary Num InspComponent ID / Type System ISO/DWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments /Historical Data

M2.B6.40.0022 B06.040.042


Class 1

M2.16.40.0023 806.040.026

2RPV-THREAD-26 NC MCM 2201.01-01 NDE-640 UT CS 17.539 7.000 40387 THREADS IN REACTOR VESSEL FLANGE.

Class 1

M2.B6.40.0024 B06.040.027

2RPV-THREAD-27 NC MCM 2201.01-01 NDE-640 UT CS 17.539 /7.000 40387 THREADS IN REACTOR VESSEL FLANGE.

Class 1

M2.B6.40.0025 B06.040.028

2RPV-THREAD-28 NC MCM 2201.01-01 NDE-640 UT CS 17.539/ 7.000 40387 THREADS IN REACTOR VESSEL FLANGE.

Class 1

M2.B6.40.0026 B06.040.029


Class 1

M2.B6.40.0027 B06.040.030


Class 1

M2.B6.40.0028 B06.040.045

2RPV-THREAD-45 NC MCM2201.01-01 NDE-640 UT CS 17.539/7.000 40387 THREADS IN REACTOR VESSEL FLANGE.

Class 1

M2.16.40.0029 B06.040.046


Class 1

M2.86.40.0030 B06.040.047


Class 1

M2.16.40.0031 806.040.048


Class 1

M2.B6.40.0032 B06.040.049


Class 1

Printed 01/17/06 GJUB302 SDQA Cat "C" Page 15 of 31

'CSummary Num

_Component I0 Type

Outage S~ rary Report

McGuire 2, 3rd lns- I, outage 2 (EOC-17)nspReq Mat Sched ThickiDla

CSystem ISO/DWG Numbers

hProcedure Cal Blocks Comments / Historical Data

M2.136.40.00332RPV-THREAD-510

B06.040.050

NCClass 1

MCM 2201.01-01 NDE-640 UT CS 17.539 /7.000 40387 THREADS IN REACTOR VESSEL FLANGE.

M2.B6.40.0034 B06.040.051


Class 1

M2.16.40.0035 B06.040.052


Class 1

M2.B6.40.0036 B06.040.053


Class 1

M2.B6.40.0037 806.040.008


Class 1

M2.B6.40.0038 B06.040.009


Class 1

M2.B6.40.0039 B06.040.010


Class 1

M2.B6.40.0040 B06.040.011


Class 1

M2.B6.40.0041 B06.040.012


Class 1

M2.B6.40.0042 B06.040.013


Class 1

M2.B6.40.0043 B06.040.014

2RPV-THREAD-14 NCClass 1


Pdnted 01/17/06 GJU8302 SDQA Cat "C" Page 16 of 31

C Outage Suqr-ry ReportMcGuire 2, 3rd Ant, , outage 2 (EOC-17)

Summary Num InspComponent ID / Type System ISO/DWG Numbers Procedure Req Mat Sched ThickWDia Cal Blocks Comments / Historical Data

M2.B6.40.0044 B06.040.015


Class 1

M2.B6.40.0045 B06.040.016


Class 1

M2.B6.40.0046 B06.040.017


Class 1

M2.B6.40.0047 B06.040.018


Class 1

M2.B6.40.0048 B06.040.019


Class 1

M2.B6.40.0049 B06.040.020


Class 1

M2.B6.40.0050 B06.040.021


Class 1

M2.B6.40.0051 B06.040.022


Class 1

M2.B6.40.0052 806.040.023


Class 1

M2.B6.40.0053 B06,040.024


Class 1

M2.B6.40.0054 B06.040.025


Class 1

Pfinted 01/17/06 GJUS302 Printed 01/17/06 GJU8302 SDQA Cat "C' Page 77of31SDQA Cat "C" Page 17 of 31

CSummary Num

Component ID / Type

Outage St* iry Report

McGuire 2, 3rd Int,- , outage 2 (EOC-17) 0Insp

Procedure ReqSystem ISO/DWG Numbers Mat Sched Thick/Dia Cal Blocks Comments / Historical Data

Catego B-G-2M2.B7.50.0004

2NV255-FLI NV MCFI-2NV255Class 1 MC-ISIN3-2554-01.01

NDE-62 VT-1 SS 0.000 / 1.000

807.050.100FLANGE BOLTING (4 STUDS). BOLTING SIZEDETERMINED USING MP/O/A/7650/01 ENCLOSURE13.2. EXAMINE ALL FLANGE BOLTING MATERIAL.

M2.B7.50.0005

2NV264-FL1 NV MCFI-2NV264

Class 1 MC-ISIN3-2554-01.00

NDE-62 VT-1 SS 0.000 / 1.000

B07.050.1 01FLANGE BOLTING (4 STUDS). BOLTING SIZEDETERMINED USING MP/O/A/7650/01 ENCLOSURE13.2. EXAMINE ALL FLANGE BOLTING MATERIAL.

Catego B-N-iM2.B13.10.0001

2RPV-INTERIOR

Catepoi0 C-AM2.C1.20.0019

2REGHX-1-HD1

Circumferential

NC MCM 2201.01-0001

Class 1 MC-ISIN3-2553-01.00NDE-63 VT-3 SS 0.000 / 0.000

B13.010.001REACTOR VESSEL INTERIOR. AREAS TO BEEXAMINED SHALL INCLUDE THE SPACES ABOVEAND BELOW THE REACTOR CORE THAT ARE MADEACCESSIBLE FOR EXAMINATION BY REMOVAL OFCOMPONENTS DURING NORMAL REFUELINGOUTAGES. INSPECT EACH INSPECTION PERIOD.THIS EXAMINATION WAS PERFORMED FOR THESECOND INTERVAL PER RFR 03-004. EXAMINATIONALSO PERFORMED FOR 2EOC-16/OUTAGE 1, WILLREPORT BUT WILL NOT COUNT FOR PERCENTAGEPURPOSE. EXAMINATION WILL BE PERFORMED2EOC-17/OUTAGE 2 AND WILL REPORT FORPERCENTAGES AT THAT TIME.

C01.020.070

50428 REGENERATIVE HEAT EXCHANGER. (SHELL 1)NV MCM 1201.06-054Class 2 MC-ISIN3-2554-01.02

NDE-3630 UT SS 1.075 / 10.920

MCM 1201.06-015NOZZLE BELT to HEAD

M2.C1.20.0020 C01.020.0712REGHX-1-HD2 NV MCM 1201.06-054 NDE-3630 UT SS 1.075 / 10.920 50428 REGENERATIVE HEAT EXCHANGER. (SHELL 1)

Class 2 MC-ISlN3-2554-01.02Circumferential

MCM 1201.06-015SHELL to HEAD

M2.C1.30.0018

2REGHX-1-NB-TS

Circumferential

C01.030.020

50428 REGENERATIVE HEAT EXCHANGER. (SHELL 1)NV MCM 1201.06-054Class 2 MC-ISIN3-2554-01.02

NDE-3630 UT SS 1.075 /10.920

MCM 1201.06-015NOZZLE BELT toTUBESHEET

Printed 01/17/06GJU8302 SDQA Cat "C" Page 18 of 31

Summary NumComponent ID/Type

Outage S- ary Report

McGuire 2, 3rd ilnk.. , outage 2 (EOC.17) ScSystem ISOlDIWG Numbers Procedure

InspReq mat Sched Thick/Dia Cal Blocks Comments/Historical Data

M2.CI.30.0019 C01.030.021

2REGHX-1-TS-SH NV MCM 1201.06-054 NDE-3630 UT SS 1.075/10.920 50428 REGENERATIVE HEAT EXCHANGER. (SHELL 1)

Class 2 MC-ISIN3-2554-01.02Circumferential

MCM 1201.06-015TUBESHEET to SHELL

Cateor C-CM2.C3.20.0018 C03.020.001

2MCR-CA-H42 CA MCSRD-2CAM/sht. 1 NDE-25 MT CS 0.216 /6.000 WELDED ATTACHMENT. INSPECT WITH F01.020.018C.Class 2 MC-ISIN3-2592-01.00

Mech Snubber

2MCR-CA-H42M2.C3.20.0020 C03.020.022

2MCA-ND-6107 ND MCSRD-2ND-350/sht. NDE-35 PT SS 0.125 /8.000 WELDED ATTACHMENT. INSPECT WITH F01.020.128A.I

Class 2 MC-ISIN3-2561-01.00Rigid Support

2MCA-ND-6107Catecorj D-A

M2.D1.10.0010 D01.010.0022LDHX-SUPPORT NV MCM 1201.06-0021 NDE-65 VT-1 NA 0.375 /0.000 LETDOWN HX SUPPORT. REFERENCE MANUAL MCM

Class 3 MC-ISIN3-2573-02.00 1201.06-54. WELDED ATTACHMENT. INSPECT WITHRigid Restraint F01.040.012B.

MC-1220-39M2.D1.10.0013 D01.010.005

2KCST-SUPPORT-2A KC MCM 1201.04-113 NDE-65 VT-1 NA 0.250 /0.000 COMPONENT COOLING SURGE TANK 2A SUPPORT.Class 3 MC-ISIN3-2573-01.00 WELDED ATTACHMENT.

Rigid Restraint

M2.D1.10.0014 D01.010.0062KCHX-SUPPORT-2B KC MCM 1201.06-24 NDE-65 VT-1 NA 1.000/0.000 COMPONENT COOLING HX 2B SUPPORT.

Class 3 MC-ISIN3-2573-02.00 REFERENCE MCM 1201.06-0024/SHEETS. 4 ANDRigid Restraint 5.WELDED ATTACHMENT. INSPECT WITH

F01.040.022B. Rescheduled to Outage 2 per PIP M-06-2995. This covers PIP and Third Interval requirements.

Rigid RestraintM2.D 1.10.0015 D01.010.007

2KDHX-SUPPORT-2B

Rigid Restraint

KD MCM 1201.06-42Class 3 MC-ISIN3-2609-01.01

NDE-65 VT-1 NA 0.750 / 0.000 DIESEL GENERATOR COOLING WATER HX 2BSUPPORT. REFERENCE MCM 1201.06-42/SHEETS 1AND 5. WELDED ATTACHMENT. INSPECT WITHF01.040.024B. Additional exam added Outage 2 per PIPM-06-2995

Rigid Restraint

Priinted 01/17/06 GJUB302 SDOA Cat "C" Page 19 of 31

CSummary Num

Component ID / Type

Outage S - -ary Report

McGulre 2, 3rd In!- 1U, outage 2 (EOC-17) CSystem ISOlDIWG Numbers

InspProcedure Req Mat Sched ThlckWDia Cal Blocks Comments / Historical Data

M2.D1.10.0016 D01.010.0082LDF-SUPPORT-2A LD MCM 1218.04-03 NDE-65 VT-1 NA 0.250 / 0.000 LUBE OIL FILTER 2A SUPPORT. REFERENCE MC-

Class 3 MC-ISIN3-2609-02.00 1231-10 (DETAIL Z) AND MC-1231-3. WELDEDRigid Restraint ATTACHMENT. INSPECT WITH F01.040.027B.

Additional exam added Outage 2 per PIP M-06-2995.

Rigid RestraintM2.D1.10.0017 D01.010.009

2VGTK-SUPPORT-2A1 VG MCM 1301.00-80 NDE-65 VT-1 NA 0.312 /0.000 DIESEL GENERATOR STARTING AIR TANK 2A1Class 3 MC-ISIN3-2609-04.00 SUPPORT SKIRT. WELDED ATTACHMENT. INSPECT

Rigid Restraint WITH F01.040.028B. Additional exam added Outage 2per PIP M-06-2995.

Rigid RestraintM2.Dl.10.0018 001.010.010

2RNST-SUPPORT-2B RN MCM 1218.02-008 NDE-65 VT-1 NA 0.500/ 0.000 NUCLEAR SERVICE WATER STRAINER 2B SUPPORT.Class 3 MC-ISIN3-2574-01.01 WELDED ATTACHMENT. INSPECT WITH

Rigid Restraint F01.040.035B. Additional exam added Outage 2 per PIP

MCM 1218.02-009 M-06-2995.

Rigid RestraintM2.D1.10.0021

2KDC-SUPPORT-2B KD MCM 1301.00-50 NDE-65 VT-1 LUBE OIL COOLER 2B SUPPORT. Inspect with

Class 3 Mc-ISIN3-1609-01.00 M2.F1.40.0101. Scheduled for Outage 2 per PIP M-06-2995. This covers PIP and Third Interval requirements.

Rigid Restraint

M2.D1.20.0002 D01.020.001

2MCA-KC-3364 KC MCSRD-2KC-351/sht. NDE-65 VT-1 NA 0.500/8.000 INSPECT WITH F01.030.058A.2

Class 3 MC-ISIN3-2573-04.00Rigid Support

2MCA-KC-3364Categor ELC

M2.H1.1.0001

2RPV-W51-01-SE NC MCFI-2NI173 PDI-UT-10 UT CS/Inconel 0.750 / 6.500 50374 These items were added to address future regulatory

Class 1 Component requirements, added per station request, reference WO00588408 05. RPV Head to UHI Tube (0 Deg.) (PC. 10to PC.90)

RPV HEAD to UHI TUBEM2.HI.1.0002

2RPV-W51-02-SE NCClass 1

MCFI-2NI173 PDI-UT-10 UT CS/lnconel 0.750 / 6.500 50374 These items were added to address future regulatoryComponent requirements, added per station request, reference WO

00588408 05. RPV Head to UHI Tube (90 Deg.) (PC. 10to PC.90)

RPV HEAD to UHI TUBE

Pdrýt-ed 01/17106 GJU8302 SDQA Cat "C" Page 20 of 31

CSummary Num

Component ID / Tvpe System

Outage S~- -'ary Report

McGuire 2, 3rd lnI'- , outage 2 (EOC-177) C)ISO/DWG Numbers

InspProcedure Req Mat Sched ThicW(Dia Cal Blocks Comments / Historical Data

M2.H1.1.0003

2RPV-W51-04-SE NC MCFI-2NI173 PDI-UT-10 UT CS/Inconel 0.750 / 6.500 50374 These items were added to address future regulatory

Class 1 Component requirements, added per station request, reference WO00588408 05. RPV Head to UHI Tube (270 Deg.) (PC.10 to PC.90)

RPV HEAD to UHI TUBEM2.H1.1.0004

2RPV-W52-01 NC MCFI-2NI173 PDI-UT-10 UT Inconel/SS 0.625 / 6.250 50374 These items were added to address future regulatory

Class 1 Component requirements, added per station request, reference WO00588408 05. UHI Upper to Lower Adapter (0 Deg.)(PC.90 to PC. 91)

UHI UPPER to LOWERADAPTER

M2.Hl.1.0005

2RPV-W52-02 NC MCFI-2NI173 PDI-UT.10 UT lnconel/SS 0.625 / 6.250 50374 These items were added to address future regulatory



M2.H1.1.00062RPV-W52-03 NC MCFI-2NI173 PDI-UT-10 UT Inconel/SS 0.625 / 6.250 50374 These items were added to address future regulatory



M2.H1.1.00072RPV-W52-04 NC MCFI-2NI173 PDI-UT-10 UT Inconel/SS 0.625 / 6.250 50374 These items were added to address future regulatory



Cateco F-AM2.F1.10.0002 F01.010.002C

2MCR-NC-4000 NC MCSRD-2NC-201/sht. NDE-66 VT-3 NA 0.000 / 14.0001

Class 1Mech Snubber

M2.F1.10.0021 F01.010.051A, F01.010.051B

2MCR-ND-4001

Rigid Support

ND MCSRD-2ND-201/sht. NDE-66 VT-31

Class 1

NA 0.000 / 14.000

Printed 01/17/06 GJU8302 SDQA Cat "C" Page 21 of 31

CSummary Num

Component ID / Type

Outage S -'ary ReportMcGuire Z 3rd ilnkii I, outage 2 (EOC.17) C,

System ISOlDIWG NumbersInsp

Procedure Req Mat Sched Thick/Dia Cal Blocks Comments / Historical Data

M2.F1.10.0026 F01.010.079A, F01.010.079B

2MCR-NI-4037 NI MCSRD-2NI-201/sht. NDE-66 VT-3 NA 0.000 / 6.0001

Class IRigid Restraint

M2.Fl.10.0027 F101.010.080C2MCR-NI-4025 NI MCSRD-2NI-201/sht. NDE-66 VT-3 NA 0.000 / 10.000

1Class 1

Mech Snubber

M2.F1.10.0028 F01.010.081A2MCR-NI-4024 NI MCSRD-2NI-201/sht. NDE-66 VT-3 NA 0.000 / 10.000

2Class 1

Rigid Support

M2.Fl.10.0048 F01.010.109A2MCR-NV-4220 NV MCSRD-2NV-209/sht. NDE-66 VT-3 NA 0.00012.000

1

Class 1Rigid Support

M2.F17.20.0001 F01.020.001C2MCR-CA-H26 CA MCSRD-2CAM/sht. 1 NDE-66 VT-3 NA 0.000 / 6.000

Class 2Mech Snubber

M2.F1.20.0002 F01.020.002C2MCA-CA-H19 CA MCSRD-2CAM/sht. 1 NDE-66 VT-3 NA 0.000 / 6.000

Class 2Mech Snubber

M2.Ft .20.0006 F01.020.006C2MCR-CA-H94 CA MCSRD-2CAO/sht. 1 NDE-66 VT-3 NA 0.000 / 6.000 This item was examined EOC-17/Outage 2 as an

Class 2 additional sample for 2MCR-CA-H26. (2MNS-021)

Mech Snubber

M2.F1 .20.0012 F01 .020.050C, F01 .020.057B

2MCA-CF-H36

Rigid Restraint

CFClass 2

MCSRD-2CAM/sht. 2 NDE-66 VT-3 NA 0.000 / 6.000

Frinted 17/06 GJ68302 SDOA Cat "C" Page 22 of 31

CSummary Num

Component ID / Type System ISOIDWG Numbers

Outage Stls27 ary Report

McGuire 2, 3rd Int'v- , outage 2 (EOC-17)Insp

Procedure Req Mat Sched Thick/Dia

CCal Blocks Comments /Historical Data

M2.F1.20.0013 F01.020.051A2MCA-CF-H100 CF MCSRD-2CAN/sht. I NDE-66 VT-3 NA 0.000 /6.000


M2.F1.20.0036 F01.020.104C2MCA-ND-5485 ND MCSRD-2FW- NDE-66 VT-3 NA - 0.000 / 14.000

350/sht. 5Class 2

Mech Snubber

M2.F17.20.0037 F01.020.105C2MCA-ND-5461 ND MCSRD-2FW- NDE-66 VT-3 NA 0.125 /14.000

350/sht. 5Class 2

Mec Snb/Spr Hgr

M2.F1.20.0039 F01.020.107C2MCA-ND-5008 ND MCSRD-2ND-350/sht. NDE-66 VT-3 NA 0.000 / 8.000

1Class 2

Spring Hgr

M2.F1.20.0051 F01.020.119C2MCA-ND-5016 ND MCSRD-2ND-350/sht. NDE-66 VT-3 NA 0.000 / 8.000

6Class 2

Mech Snubber

M2.F1.20.0059 F01.020.152A2MCA-N(-5107 NI MCSRD-2ND-362/sht

1Class 2

Rigid Support

M2.F1.20.0060

2MCA-NI-7005 NI MCSRD-2ND-362/sht2

Class 2Rigid Restraint

NDE-66 VT-3 NA 0.000 / 6.000

F01.020.153B

. NDE-66 VT-3 NA 0.000 / 6.000

Printed 01/17106 GJUB302 SDOA Cat "C" Page 23 of 31

COutage S Lt'-ary ReportMcGuire 2, 3rd Int_ . outage 2 (EOC.17)Summary Num Insp

Component ID / Type System ISO/DWG Numbers Procedure Req Mat Sched ThIck/Dia Cal Blocks Comments /HIstorical Data

M2.F1.20.0069 F01.020.162A2MCR-NI-4706 NI MCSRD-2NI-21 1/sht. NDE-66 VT-3 NA 0.000 /2.000

1Class 2

Rigid Support

M2.F1.20.0070 F01.020.163C2MCR-NI-4719 NI MCSRD-2NI-211/sht. NDE-66 VT-3 NA 0.000 /2.000

2Class 2

Mech Snubber

M2.F17.20.0071 F01.020.16412MCR-NI-4671 NI MCSRD-2NI-211/sht. NDE-66 VT-3 NA 0.000/ 4.000

2Class 2

Rigid Restraint

M2.F17.20.0072 F01.020.165B2MCR-NI-4684 NI MCSRD-2NI-211/sht. NDE-66 VT-3 NA 0.000/ 2.000

3Class 2

Rigid Restraint

M2.F1.20.0073 F01.020.166A2MCR-NI-4066 NI MCSRD-2NI-21 1/sht. NDE-66 VT-3 NA 0.000/ 2.000

3Class 2

Rigid Support

M2.F17.20.0074 F01.020.167A2MCR-NI-4056 NI MCSRD-2NI-21 1/sht. NDE-66 VT-3 NA 0.000 / 2.000

3Class 2

Rigid Support

M2.F1.20.0079 F01.020.172A2MCA-NI-5046 NI MCSRD-2NI-350/sht. NDE-66 VT-3 NA 0.438 / 4.000

1Class 2

Rigid Support

Printed Zih f/06 GJ68302 SDOA Cat -C" Page 24 of 31

Outage S 'c lary ReportMcGuire Z 3rd tnt , outage 2 (EOC-17) C

Summary Num Insp.. Component ID / Type System ISOlDIWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments /Historical Data


2Class 2

Rigid Support


2Class 2

Rigid Support

M2.F1.20.0085 F01.020.200B, F01.020.226B2MCA-NS-7005 NS MCSRD-2FW- NDE-66 VT-3 NA 0.000 / 12.000

350/sht. 2Class 2

Rigid Restraint

M2.F1.20.0093 F01.020.208B2MCR-NS-4657 NS MCSRD-2NS-204/sht. NDE-66 VT-3 NA 0.000 / 8.000

1Class 2

Rigid Restraint

M2.F1.20.0094 F01.020.2091

2MCR-NS-4656 NS MCSRD-2NS-204/sht. NDE-66 VT-3 NA 0.000 / 8.000

Class 2Rigid Restraint

M2.F1.20.0187 101.020.019C, 101.020.62712MCA-CA-H142 CA MCSRD-2CAP/sht. 1 NDE-66 VT-3 NA 0.000 / 6.000 This item was examined EOC-17/Outage 2 as an

Class 2 additional sample for 2MCR-CA-H26. (2MNS-021)Hyd Snb/Mec Snb

M2.F17.20.0219 F01.020.060C, F01.020.63462MCA-CF-H170 CF MCSRD-2CAP/sht. 2 NDE-66 VT-3 NA 0.000 /6.000

Spring Hgr Class 2

M2.F1.20.0276 F01.020.127A, F01.020.64572MCA-ND-5205 ND MCSRD-2FW- NDE-66 VT-3 NA 0.125 / 12.000

350/sht. 3Class 2

Rigid Support


CSummary Num

Component D0/ Type System ISO/DWG Numbers

Oul

McGuire 2,Insp

Procedure Req

age S •'ary Report

3rd 'n,'. ; outage 2 (E 11OC-17)

Mat Sched Thick/Dia Cal Blocks Comments / Historical Data

M2.F1.20.0284 F01.020.126A, F01.020.6472

2MCA-ND-5305 ND MCSRD-2FW- NDE-66 VT-3 NA 0.125 / 12.000350/sht. 4


M2.F1.20.0358 FO1.020.128A, FOI.020.6618

2MCA-ND-6107 ND MCSRD-2ND-350/sht. NDE-66 VT-3 NA 0.125/8.000 INSPECT WITH C03.020.022.1


M2.F1.20.0409 FOI.020.192C, F01.020.6718

2MCA-NI-5104 NI MCSRD-2ND-362/sht. NDE-66 VT-3 NA 0.000 / 6.0001

Class 2Mec Snb/Spr Hgr

M2.F1.20.0502 F01.020.223A, F01.020.6876

2MCA-NS-7006 NS MCSRD-2FW- NDE-66 VT-3 NA 0.000 / 12.000350/sht. 2


M2.F1.20.0681 F01.020.251A, F01.020.7189

2MCA-NV-7044 NV MCSRD-2ND-350/sht. NDE-66 VT-3 NA 0.125 /8.0007


M2.F1.20.0774 F01.020.7343, F01.020.7344

2MCR-CA-H151 CA 2CAP (SHT.1 OF 2) NDE-66 VT-3 NA 0.000 /6.000 This item was examined EOC-17/Outage 2 as anClass 2 additional sample for 2MCR-CA-H26. (2MNS-021)

Mech Snubber

Mech SnubberM2.Fl .20.0777 F01 .020.7350, F01 .020.7351

2MCR-CA-H159

Mech Snubber

CAClass 2

2CAP (SHT.1 OF 2) NDE-66 VT-3 NA 0.000 / 6.000 This item was examined EOC-17/Outage 2 as anadditional sample for 2MCR-CA-H26. (2MNS-021)

Mech Snubber

Printed 01/17/06 GJUS302 SDOA Cat "C" Page 26 of 31

CSummary Num

Component ID / Type

Outage S~ ary Report

McGulre 2, 3rd IrZ- , outage 2 (EOC-17) CInsp

Procedure ReqSystem ISO/DWG Numbers Mat Sched Thick/Dia Cal Blocks Comments / Historical Data

M2.F1.20.0783 FO1.020.7363, F01.020.73642MCR-CA-H37 CA 2CAM (SHT.1 OF 2) NDE-66 VT-3 NA 0.000 / 6.000 This item was examined EOC-17Outage 2 as an


Spring HgrSpring Hgr

M2.F1.20.0785 F01.020.7367, F01.020.73682MCR-CA-H40 CA 2CAM (SHT.1 OF 2) NDE-66 VT-3 NA 0.000/6.000 This item was examined EOC-17/Outage 2 as an

Class 2 additional sample for 2MCR-CA-H26. (2MNS-021)Mech Snubber

Mech Snubber

M2.F1.20.0787 F01.020.018C, F01.020.73712MCR-CA-H42 CA MCSRD-2CAM/sht. 1 NDE-66 VT-3 NA 0.216 / 6.000 INSPECT WITH C03.020.001.

Class 2Mech Snubber

M2.F1.20.0791 F101.020.7379, F01.020.73802MCR-CA-H68 CA 2CAN (SHT. 1 OF 1) NDE-66 VT-3 NA 0.000 / 6.000 This item was examined EOC-17/Outage 2 as an

Class 2 additional sample for 2MCR-CA-H26. (2MNS-021)Mech Snubber

Mech Snubber

M2.F17.20.0795 F01.020.7388, F01.020.73892MCR-CA-H97 CA 2CAO (SHT.1 OF 3) NDE-66 VT-3 NA 0.000 / 6.000 This item was examined EOC-17/Outage 2 as an


Mech Snubber

Mech Snubber

M2.F1.20.0810 FOl.020.187A, FO1.020.74182MCR-NI-4011 NI MCSRD-2NI-201/sht. NDE-66 VT-3 NA 0.000 / 8.000

1Class 2

Rigid Support

M2.F17.20.0966 F01.020.231A, F01.020.77222MCR-NS-4610

Rigid Support

NS MCSRD-2NS-203/sht.1

Class 2

NDE-66 VT-3 NA 0.000 / 8.000

Printed 01/17/06 GJU8302 SOQA Cat C" Page 27 of 31Printed 01/17/06 GJUB302 SDOA Cat "C" Page 27 of 31

C

Summary NumComponent ID / Type

Outage S,- 'ary Report

McGuire 2, 3rd InT outage 2 (EOC-17)Insp

System ISO/DIWG Numbers Procedure Req Mat Sched ThickiDia

CCal Blocks Comments / Historical Data

M2.F1.30.0026 F01.030.057C2MCA-KC-3296 KC MCSRD-2KC-351/sht. NDE-66 VT-3 NA 0.000 / 8,000

2Class 3

Mech Snubber

M2.F1.30.0027 F01.030.058A2MCA-KC-3364 KC MCSRD-2KC-351/sht. NDE-66 VT-3 NA 0.500 / 8.000 INSPECT WITH D01.020.001.

2Class 3

Rigid Support

M2.F1.30.0028 F01.030.059B2MCA-KC-3324 KC MCSRD-2KC-351/sht. NDE-66 VT-3 NA 0.125 / 8.000

3Class 3

Rigid Restraint

M2.F17.30.0029 F01.030.060C2MCA-KC-3281 KC MCSRD-2KC-351/sht. NDE-66 VT-3 NA 0.237 / 10.000

3Class 3

Spring Hgr

M2.F1.30.0104 F01.030.005C, F01.030.81052MCA-CA-5202 CA MCSRD-2CA-351/sht. NDE-66 VT-3 NA 0.000 / 8.000

2Class 3

Mech Snubber

M2.F1.30.0109 F01.030.007C, F01.030.81142MCA-CA-5207

Mec Snb/Spr Hgr

M2.F1.30.0171

2MCA-CA-5602

Spring Hgr

CA

Class 3

MCSRD-2CA-351/sht. NDE-66 VT-31

NA 0.000 / 8.000

P01.030.0060, F01.030.8179CA

Class 3

MCSRD-2CA-356/sht. NDE-66 VT-31

NA 0.000 / 6.000


CSummary Num

.. mpoonent ID / Type

Outage Su-ary ReportMcGuire 2 3rd Int'. , outage 2 (EOC-17) C-

InspProcedure ReqSystem ISO/DWG Numbers Mat Sched Thick/Dia Cal Blocks Comments / Historical Data

M2.F1.40.0095 F01.040.0122B

2LDHX-SUPPORT NV MCM 1201.06-0021 NDE-66 VT-3 NA 0.375 / 0.000 LETDOWN HX SUPPORT. REFERENCE MANUAL MGM

Class 3 MC-ISIN3-2573-02.00 1201.06-54.Rigid Restraint

MC-1220-39M2.F1.40.0096 F01.040.013B

2RCHP-SUPPORT NV MCM 1201.05-0301 NDE-66 VT-3 NA 0.000 / 0.000 RECIPROCATING CHARGING PUMP SUPPORT.

Class 2 MC-ISIN3-2554-03.00Rigid Restraint

MC-1222-33M2.F1.40.0097 F01.040.014B

2CCP-SUPPORT-2A NV MCM 1201.05-228 NDE-66 VT-3 NA 0.250 / 0.000 CENTRIFUGAL CHARGING PUMP 2A SUPPORT.

Class 2 MC-ISIN3-2554-03.01Rigid Restraint

M2.F1.40.0099 F01.040.016B2RCHPSS-SUPPORT NV MCM 1201.04-272 NDE-66 VT-3 NA 0.375 / 0.000 RECIPROCATING CHRGING PUMP SUCTION

Class 2 MC-ISIN3-2554-03.00 STABILIZER SUPPORT.Rigid Restraint

M2.F1.40.0101 F01.040.0251

2KDC-SUPPORT-2B KD MCM 1301.00-50 NDE-66 VT-3 NA 0.000 / 0.000 LUBE OIL COOLER 2B SUPPORT. Rescheduled to

Class 3 MC-ISIN3-2609-01.01 Outage 2 per PIP M-06-2995. This covers PIP and ThirdRigid Restraint Interval requirements. Inspect with M2.D1.10.0021

MC-1231-19Rigid Restraint

M2.F1.40.0107 F01.040.020B2KCST-SUPPORT-2A KC MCM 1201.04-113 NDE-66 VT-3 NA 0.250/ 0.000 COMPONENT COOLING SURGE TANK 2A SUPPORT.

Class 3 MC-lSlN3-2573-01.01 Rescheduled to Outage 2 per PIP M-06-2995. ThisRigid Restraint covers PIP and Third Interval requirements.

Rigid Restraint

M2.F1.40.0109 F01.040.022B

2KCHX-SUPPORT-2B KC MCM 1201.06-24 NDE-66 VT-3 NA 1.000/0.000 COMPONENT COOLING HX 2B SUPPORT.

Class 3 MC-ISIN3-2573-01.00 REFERENCE MCM 1201.06-0024/SHEETS. 4 AND 5.Rigid Restraint Rescheduled to Outage 2 per PIP M-06-2995. This

covers PIP and Third Interval requirements.

Rigid Restraint

M2 F1 40 0131---

2FWTK-SUPPORT FW MCM 1201.04-0129

Class 2 MC-ISIN3-1571-01.00MCM 1201.04-0130

NDE-66 VT-3 Refueling Water Storage Tank. Scheduled for Outage 2per PIP M-06-2995. This covers PIP and Third Intervalrequirements.


CSummary Num

Component 10 / Type

Categor R-AM2.R1.11.0034

2NC2FW15-26

Circumferential

Outage S -'ry ReportMcGuire 2, 3rd Int.- , outage 2 (EOC-17)

InspSystem ISOlDWG Numbers Procedure Req Mat Sched Thick/Dia

CCal Blocks Comments / Historical Data

Risk Segment NC- F048

0.344 / 2.000 PDI UT 2- M SEE SECTION 8 FOR CALIBRATION BLOCKREQUIREMENTS.

R01.011.023

NC MCFI-2NC15

Class 1 MC-ISIN3-2553-02.00PDI-UT-2 UT SS

Pipe to Reducer

M2.R1.1 1.0048 Risk Segment NC- R01.011.014024

2NC2FW39-1 NC MCFI-2NC39 NDE-995 UT SS 0.281 / 1.500 50202Class 1 MC-ISIN3-2553-01.00

Circumferential

Pipe to Nozzle

M2.R1.11.0049 Risk Segment NC- R01.011.015025

2NC2FW40-11 NC MCFI-2NC40 NDE-995 UT SS 0.281 / 1.500 50202Class 1 MC-ISIN3-2553-01.00

Circumferential

Pipe to Nozzle


2NC2FW43-1 NC MCFI-2NC43 NDE-995 UT SS 0.281 /1.500 50202Class 1 MC-ISIN3-2553-01.00Circumferential

MCM 2201.01-16Pipe to Nozzle


2RPV-W51-03-SE NC MCFI-2NI173 PDI-UT-10 UT CS/lnconel 0.750 / 6.250 50374 RV HEAD TO UHI TUBE 180 DEG. (PC. 10 to PC.90)Class 1 MC-ISIN-2553-01.00 Component

Circumferential

Dissimilar MCM 2201-01 -0110

RPV HEAD to UHI TUBEM2.R1.11.0172 Risk Segment NS- R01.011.101

2NS2F574

Circumferential

017NS MCFI-2NS22Class 2 MC-ISIN3-2563-01.00

NDE-12 RT SS 0.148 / 8.000

Elbow To Pipe

Printed 01/17/06 GJUS302 SDOA Cat "C" Page 30 of 31

( Outage S ' nary ReportMcGuire 2, 3rd Znt.- , outage 2 (EOC-17)

Summary Num InspC

Component ID / Type System ISOlDWG Numbers Procedure Req Mat Sched Thick/Dia Cal Blocks Comments /Historical Data

M2.R1.11.0245 Risk Segment NS- R01.011.102018

2NS2F513 NS MCFI-2NS20 NDE-12 RT SS 0.148/8.000

Class 2 MC-ISIN3-2563-01.00Circumferential

Elbow To Pipe

M2.R1.11.0362 Risk Segment NS- R01.011.103

2NS2F486

Circumferential

019NS MCFI-2NS19Class 2 MC-ISIN3-2563-01.00

NDE-12 RT SS 0.148 / 8.000

Elbow To Pipe

-End of Report

Printed 01/17/06 GJU8302 SDOA Cat ~C' Page 31 of 31Printed 01/17106 GJU8302 SDQA Cat "C" Page 31 of 31

(,ý 4.0 Results of Inspections Performed

The results of each examination shown in the Inspection Results (Section 3 of thisreport) are included in this section. The completion date and status for eachexamination are shown. All examinations revealing reportable indications and anycorrective action required as a result are described in further detail in Subsections 4.1and 4.2. Corrective measures performed and limited examinations are described infurther detail in Subsections 4.3 and 4.4.

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

ITEM/SUMMARYNUMBER

ID NUMBER

SYSTEM

INSP DATE

INSP STATUS

INSP LIMITED

GEO REF(Geometric Reflectorapplies only to UT)

RFR (Relief Request)

COMMENTS

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

= Unique Identification Number

= Component System Identification

- Date of Examination

- CLR ClearREC RecordableREP Reportable

= Indicates inspection was limited.Coverage obtained is listed.

SY YesNNo

SY Yes

NNo

- General and / or Detail Description



4.1 Reportable IndicationsThere was one reportable indication for the examinations associated with thisreport period.

4.2 Corrective ActionCorrective action is action taken to resolve flaws and relevant conditions,including supplemental examinations, analytical evaluations, repair/ replacementactivities, and corrective measures. There was one corrective actions for theexaminations associated with this report period.

PIP M-06-4286 was written to document reportable indications found during VT-3examination on Support 2MCR-CA-H26 (Summary Number M2.F1.20.0001).Plan Addenda 2MNS-021 was written to schedule eight additional sampleexaminations as required per IWF-2430 (a) of the 1998 Edition of ASME SectionXl with the 2000 addenda. The additional sample was scheduled and performedduring EOC-17. Work Order 1713162-Task 1 repaired the reportable indicationsfound during the VT examination. No code surveillance inspections are requiredbecause hanger indications were repaired.

4.3 Corrective MeasuresCorrective measures are actions (such as maintenance) taken to resolverelevant conditions, but not including supplemental examinations, analyticalevaluations, and repair/ replacement activities. Any corrective measuresperformed for examinations associated with this report period will be shown onthe examination data sheets which are on file at the Duke Energy CorporateOffice in Charlotte, North Carolina.



4.4 Limited Examinations

Limitations (i.e., 90% or less of the required examination coverage obtained)identified for examinations associated with this report period are shown below. Arelief request will be submitted to seek NRC acceptance of the limited coverage.This information will be on file at the Duke Energy Corporate Office in Charlotte,North Carolina.

Item Number

M2.B1l.40.0001

M2.B3.1 10.0001

M2.B3.110.0002

M2.B3.110.0006

M2.R1.11.0048

M2.R1.11.0049

M2.R1.11.0050

*M2.C1.20.0019

*M2.C1.20.0020

*M2.C1.30.0018

*M2.C1.30.0019

Percent Coveraqe

82.20%

81.20%

81.70%

81.20%

37.50%

37.50%

37.50%

00.00%

00.00%

00.00%

00.00%

*A separate relief request will be submitted for these items, no inspection performed due to high radiologicalExposure associated with the Regenerative Heat Exchanger exams.



C DUKE ENERG YC'RPORA TIONQUALITY ASSURANCE "-CHNICAL SERVICES

Inservice Inspection Database Management SystemInspection Results

McGuire 2, 3rd Interval, Outage 2 (EOC-17)

C:

Summary No Component ID

M2.B1.21.0001 2RPV-W09

M2.B1.30.0001 2RPV-W07

M2.B1.40.0001 2RPV-W08

InspSystem Date

NC 10/05/06

NC 09/23/06

NC 10/04/06

NC 10/05/06

InspStatus

CLR

CLR

CLR

CLR

InspLimited

N

N

N

82.20%

GeoRef

N

N

N

N

RFR Comment

N UT-06-365

N UT-06-292

N MT-06-054

Y IJT-06-362

NC 10/04/06 CLR 82.20% N Y UT-06-363

NC 10/05/06 CLR 82.20% N Y UT-06-364

M2.B13.10.0001 2RPV-INTERIOR NC 10/08/06 CLR N N N VT-06-356

M2.B2.40.0003 2SGC.W22 NC 09/27/06 REC N Y N UT-06-347

M2.B3.110.0001 2PZR-10 NC 09/23/06

NC 09/23/06

NC 09/23/06

NC 09/23/06

CLR

CLR

CLR

CLR

81.20% N Y UT-06-288

81.20%

N Y

UT-06-289

81.20%

N

Y

UT-06-290

81.20%

N

Y

UT-06-29181.20% N Y UT-06-288

81.20% N Y UT-06-289

81.20% N Y UT-06-290

81.20% N V UT-06-291

M2.B3.110.0002 2PZR-12 NC 09/18/06 REC 81.70% Y Y UT-06-281

Printed 01/17/07 GJU8302 SDQA Cat "C" Page I of 13

,Insp Insp, Insp GSummary No Component ID System Date Status Limited Ref RFR Comment

M2.B3.110.0002 2PZR-12 NC 09/18/06 CLR 81.70% N Y UT-06-283

NC 09/18/06 CLR 81.70% Y Y UT-06-285

NC 09/18/06 REC N Y N UT-06-350

M2.83.110.0006 2PZR-16 NC 09/18/06 CLR 81.20% N Y UT-06-282

NC 09/18/06 CLR 81.20% N Y UT-06-284

NC 09/18/06 CLR 81.20% N Y UT.06-286

M2.B3.120.0001 2PZR-10R NC 09/23/06 CLR N N N UT-06-287



M2.B6.40.0001 2RPV-THREAD-43 NC 09/23/06 CLR N N N UT-06-293







Clnsp Insp GevStatus Limited Ref RFR Comment

7Summary No Component ID

InspSystem Date

NC 09/23/06M2.B6.40.0007 2RPV-THREAD-07 CLR N N N UTo06-299



M2.B6.40.0010 2RPV-THREAD-54

M2.B6.40.0011 2RPV-THREAD-31

NC 09/23/06 CLR N N N UT-06-302

NC 09/23/06 CLR N N N UT-06-303










M2.B6.40.0021 2RPV-THREAD-41 N N N UT-06-313NC 09/23/06 CLR


Printed 01/17/07 GJU8302 SDOA Cat 'C' Page 3 of 13Printed 01/17/07GJUB302 SDQA Cat *C" Page 3 of 13

Inp nsp InspSummary No Component ID System Date Status Limited Ref RFR Comment

M2.86.40.0023 2RPV-THREAD-26 NC 09/23/06 CLR N N N UT-06-315
















Printed 01/17/07 GJU8302 SDOA Cat ~ Page 4 of 13

P(inted 01/17/07 GJU8302 SDOA Cat "C' Page 4 of 13

CInsp nsp lnsp C.Summary No Component ID System Date Status Limited Ref RFR Comment


M2.86.40.0040 2RPV-THREAD-1 1 NC 09/23/06 CLR N N N UT-06-332















Pdnted 01/17/07GJU8302 SDOA Cat "C" Page 5 of 13

Summary No Con

M2.B7.50.0004 2NV

M2.B7.50.0005 2NV

M2.C1.20.0019 2RE

U CInsp Insp Insp7ponent ID System Date Status Limited Ref RFR Comment

255-FL1 NV 09/27/06 CLR N N N VT-06-340

264-FL1 NV 10/04/06 CLR N N N VT-06-355

GHX-1 -HD1 NV 12/14/06 CLR N N Y n/a

RFR will be submitted for this item. No inspection performed.

M2.C1.20.0020 2REGHX-1-HD2 NV 12/14/06 CLR N N Y n/a


M2.C1.30.0018 2REGHX-1-NB-TS NV 12/14/06 CLR N N Y n/a

M2.Cl.30.0019 2REGHX-1 -TS-SH NV 12/14/06 CLR N N Y

M2.C3.20.0018 2MCR-CA-H42 CA 09/30/06 CLR N N N

M2.C3.20.0020 2MCA-ND-6107 ND 09/07/06 CLR N N N

M2.D1.10.0010 2LDHX-SUPPORT NV 09/06/06 CLR N N N

M2.D1.10.0013 2KCST-SUPPORT-2A KC 09/06/06 CLR N N N


n/a


MT-06-053

PT-06-208

VT-06-295

VT-06-296

M2.D1.10.0014 2KCHX-SUPPORT-2B KC 10/03/06 REC N N N VT-06-442

Reference PIP M-06-4770

M2.D1.10.0015 2KDHX-SUPPORT-2B KD 10/09/06 CLR N N N VT-06-448

M2.D1.10.0016 2LDF-SUPPORT-2A LD 10/03/06 CLR N N N VT-06-353

Printed 01/17/07 GJU8302 SDOA Cat 'C" Page 6 of 13

C

Summary NoInsp Insp GQ4Status Limited Ref RFR Comment

CInspSystem DateComponent ID

M2.D13.10.0017 2VGTK-SUPPORT-2A1 VG

M2.D1.10.0018 2RNST-SUPPORT-2B RN

M2.D1.10.0021 2KDC-SUPPORT-2B KD

M2.D1.20.0002 2MCA-KC-3364 KC

M2.F1.10.0002 2MCR-NC-4000 NC

M2.F1.10.0021 2MCR-ND-4001 ND

M2.Fl.10.0026 2MCR-NI-4037 NI

M2.Fl.10.0027 2MCR-NI-4025 NI

M2.F1.10.0028 2MCR-NI-4024 NI

M2.F1.10.0048 2MCR-NV-4220 NV

M2.F1.20.0001 2MCR-CA-H26 CA

10/03/06

10/09/06

11/01/06

09/20/06

09/23/06

09/22/06

09/22/06

09/22/06

09/22/06

09/22/06

09/22/06

CL-R

CL-R

CL-R

CLR

CLR

CL-R

CL-R

CLII

CLR

CLRI

REP

N N VT-06-351

N N VT-06-352

N N VT-06-473

N N VT-06-321

N N VT-06-326

N N VT-06-341

N N VT-06-327

N N VT-06-328

N N VT-06-329

N N VT-06-335

N N VT-06-447


M2.F1.20.0002 2MCA-CA-H19 CA 09/12/06 CLR N N N VT-06-297

M2.F1.20.0006 2MCR-CA-H94 CA 10/06/06 CLR N N N VT-06-357

This item was examined EOC-17/Outage 2 as an additional sample for 2MCR-CA-H26. (2MNS-021)

M2.F1.20.0012 2MCA-CF-H36 CF 09/12/06 CLR N N N VT-06-305


lnsp lnsp lnsp G!.Summary No Component ID System Date Status Limited Ref RFR Comment

M2.F1.20.0013 2MCA-CF-H100 CF 09/12/06 CLR N N N VT-06-306

M2.F1.20.0036 2MCA-ND-5485 ND 09/11/06 CLR N N N VT-06-298




M2.FI.20.0059 2MCA-NI-5107 NI 09112/06 CLR N N N VT-06-302

M2.F1.20.0060 2MCA.NI-7005 NI 09/12/06 CLR N N N VT-06-303

M2.F1.20.0069 2MCR-NI-4706 NI 09/23/06 CLR N N N VT-06-453



M2.F1.20.0072 2MCR.NI-4684 NI 09/22/06 CLR N N N VT-06-331



M2.Fl.20.0079 2MCA-NI-5046 NI 09/12/06 CLR N N N VT-06-304

M2.F1.20.0080 2MCA-NI-5701 NI 09/11/06 CLR N N N VT-06-307

M2.F1.20.0081 2MCA-NI-5715 NI 09/11/06 REC N N N VT-06-443

Printed 01/17/07 GJU8302 SDQA Cat "C" Page 8 of 13

Insp Insp Insp GC-

Summary No Component ID System Date Status Limited Ref RFR Comment

M2.F1.20.0085 2MCA.NS-7005 NS 09/11/06 CLR N N N VT-06-308

M2.F1.20.0093 2MCR-NS-4657 NS 09/22/06 CLR N N N VT-06-337


M2.F1.20.0187 2MCA-CA-H142 CA 10/06/06 CLR N N N VT-06-358

This item was examined EOC-1 7/Outage 2 as an additional sample for 2MCR-CA-H26. (2MNS-021)

M2.F1.20.0219 2MCA-CF-H170 CF 09/12/06 REC N N N VT-06-444




M2.F1.20.0409 2MCA-NI-5104 NI 09/12/06 CLR N N N VT-06-312

M2.F1.20.0502 2MCA-NS.7006 NS 09/11/06 CLR N N N VT-06-313

M2.F1.20.0681 2MCA-NV-7044 NV 09/06/06 REC N N N VT-06-446


This item was examined EOC-1 7/Outage 2 as an additional sample for 2MCR-CA-H26. (2MNS-021)




CInsp Insp, Insp GSummary No Component ID System Date Status Limited Ref RFR Comment










M2.F1 .20.0810 2MCR-NI-4011 NI 09/22/06 CLR N N N VT.06-334


M2.F1.30.0026 2MCA-KC-3296 KC 09/12/06 CLR N N N VT.06-322

M2.F1.30.0027 2MCA-KC-3364 KC 09/20/06 CLR N N N VT-06-323



M2.F1.30.0104 2MCA-CA-5202 CA 09/11/06 CLR N N N VT-06-314

Printed 01/17/07 GJU8302 SOQA Cat 'C" Page 10 of 13

CInsp Insp Insp 1ýCSummary No Component ID System Date Status Limited Ref RFR Comment



M2.F1.40.0095 2LDHX-SUPPORT NV 09/06/06 CLR N N N VT-06-317

M2.F1.40.0096 2RCHP-SUPPORT NV 09/06/06 CLR N N N VT-06-318

M2.F1.40.0097 2CCP-SUPPORT-2A NV 09/06/06 CLR N N N VT-06-319

M2.F1.40.0099 2RCHPSS-SUPPORT NV 09/06/06 CLR N N N VT-06-320

M2.F1.40.0101 2KDC-SUPPORT-2B KD 11/01/06 CLR N N N VT-06-472

M2.F1.40.0107 2KCST-SUPPORT-2A KC 10/30/06 REC N N N VT-06-471


M2.F1.40.0109 2KCHX-SUPPORT-2B KC 10/03/06 CLR N N N VT-06-354

M2.F1.40.0131 2FWTK-SUPPORT FW 10/16/06 REC N N N VT-06-449

M2.G3.1.0005 2NC2FW16-3 NC 09/28/06 CLR N N N PT-06-209

NC 09/28/06 CLR N N N UT-06-348

M2.G5.1.0001 RPVHEADPEN NC 10/01/06 CLR N N N UT

60 day report initiated by RV Materials Engineering Group.

NC 09/24/06 CLR N N N UT



cnsp Insp insp cSummary No Component ID System Date Status Limited Ref RFR Comment

M2.G5.1.0001 RPVHEADPEN NC 10/04/06 CLR N N N VT


M2.G5.2.0004 RPV-VENT-NOZZLE NC 09/24/06 CLR N N N PT


NC 09/25/06 CLR N N N UT


NC 10/04/06 CLR N N N VT


M2.G6.2.0001 2PZR-Manway NC 09/18/06 CLR N N N VT


M2.H1.1.0001 2RPV-W51-01-SE NC 10/04/06 CLR 95.80% N N UT-06-359

M2.H1.1.0002 2RPV-W51-02-SE NC 10/04/06 CLR 95.80% N N UT-06-358

M2.H1.1.0003 2RPV-W51-04-SE NC 10/04/06 CLR N N N UT-06-355

M2.H1-.1.0004 2RPV-W52-01 NC 10/04/06 REC 97.50% Y N UT-06-360

M2.H1.1.0005 2RPV-W52-02 NC 10/04/06 CLR 80.00% N N UT-06-361



M2.R1.11.0034 2NC2FW15-26 NC 09/27/06 CLR N N N UT-06-349


cSummary No Component ID

M2.R1.11.0048 2NC2FW39-1

M2.R1.1 1.0049 2NC2FW40-11

M2.Rl.1 1.0050 2NC2FW43-1

M2.R1.1 1.0061 2RPV-W51-03-SE

M2.Rl.11.0172 2NS2F574

InspSystem Date

NC 09/28/06

NC 09/28/06

NC 09/28/06

NC 10/04/06

NS 10/01/06

InspStatus

CLR

CLR

CLR

CLR

REC

lnsp fLimited Ref

37.50% N

37.50% N

37.50% N

N N

N N

CRFR Comment

Y UT-06-351

Y UT-06-352

Y UT-06-353

N UT-06-357

N RT

Form NDE-RT-1 rev 7 submitted. No IDDEAL datasheet

M2.R1.1 1.0245 2NS2F513 NS 10/01/06 REC N N N RT


M2.Rl .11.0362 2NS2F486 NS 10/01/06 REC N N N RT



5.0 Owner's Report for Repair / Replacement Activities

As required by the applicable code, records of Class 1 and Class 2 Repair andReplacement work is included on NIS-2 forms in this section.

No item was determined to have had work performed outside this report period.Listed below is the information to address these issues.

Work Order Number Signoff Date/EgGC PIP NumberN/A N/A N/A

The NIS-2 forms included in this section were completed for work performed duringthis report period. The individual work request documents and manufacturers' datareports are on file at McGuire Nuclear Station.

5.1 Class 1 and 2 Preservice Examinations

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

Work Order Identification Number ISIClass

528001 Valve 2NV238 B548238 Valve 2NI117 B550336 Valve 2NM221 B553128 Valve 2BW21 and piping B558506 Valve 2SV7 B558507 Valve 2SV13 B569967 Valve 2SM3 B569968 Valve 2SM5 B571628 2MCR-RN-4243 B574260 SV Welds and valve 2SV-28 B576159 Valve 2NV841 A577877 Replace disc and four bonnet

nuts578648 Valve 2NV6 B581099 Valve 2 ND14 B582489 Valve 2NC1 A582817 2-MCR-NV-4434 B582831 2-MCHS-0001 B584301 Add Valves 1 NS165 and 166, B

hangers and piping584641 Replace snubber on 2-MCA- B

CA-50



Work Order Identification Number ISIClass

584642 2-MCA-NV-6280 / snubber B584644 2-MCA-SM-284 / snubber B584645 2-MCA-NV-7011 / snubber B584650 2-MCA-SM-145 / snubber B584651 2-MCA-SM-18 / snubber B584652 2-MCA-ND-6280 / snubber B584653 2-MCA-SM-1 1 / snubber B584657 2-MCA-SM-1 03 / snubber B584659 2-MCA-CA-21 / snubber B584660 2-MCA-SM-1 9 / snubber B584661 2-MCA-SV-53 / snubber B584663 2-MCA-CA-89 / snubber B584664 2-MCA-CA-89 / snubber B584665 2-MCA-ND-5581 / snubber B585928 Valve 2NV225, welds NV2F- B

42,44 and NV2FW2-114587554 2-MCA-ND-5022 / snubber B590202 PZR Weld Overlay MD200734 A590881 2-MCR-NI-4020 / snubber B592416 Valve 2 ND 29 B592418 Valve 2 ND 34 B592422 Remove valve 2NV482 B592455 Remove valve 2NV486 B592460 Remove valve 2NV487 B1704108 Add flanges B1704351 Valve 2NV265 B1708667 Valve 2 ND 3 B1710895 Valve 2NI354 A1711722 Valve 2N115 A1713162 Base plate repair on hanger B

2MCR-CA-H261714611 Piping added per MD201017 B1714802 2-MCA-SA-5200 B

98739846 Valve 2NV248 B



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

C1. Owner Address: Duke Power Company

526 S. Church Street. Charlotte, NC 28201-1006

la. Date November 9. 2006

Sheet 1 of 1

2. Plant Address: McGuire Nuclear Station

12700 Hagers Ferry Road, Huntersville, NC 28078

2a. Unit: 01 02 013 OShared (specify Units

3. Work Performed By: Duke Power CompanyAddress: 526 S. Church Street, Charlotte NC 28201-1006

Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: N/A

4. (a) Identification of System: NV - Volume and Chemical Addition

3a. Work Order #: 528001Repair Organization Job I

3b. NSM or MM #:

4. (b) Class of System: B

N/A

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases

(b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)

6. Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped

Installed (yes or no)

A 0] Repaired, 0 No

2NV238 Fisher 5921349 790 N/A 1976 0 Replaced,]0 Replacement 0 Yes

B 0 Repaired, 0 NoO Replaced,[0 Replacement 0 Yes

C 0 Repaired, 0 No0 Replaced,]0 Replacement 0 Yes

D 0 Repaired, 0 No[0 Replaced,]0 Replacement 0 Yes

E 0 Repaired, 0 NoO Replaced,[0 Replacement 0 Yes

F 0 Repaired, 0 No0 Replaced,]0 Replacement 0 Yes

Page I of 2

Form NIS-2 (Back)

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

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

form.

7. Description of Work Replaced plugi

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

Pressure psig TesPressure psig TesPressure _psig Tes

9. Remarks MNT functional Derformed - no leaks.

t Temp. OFt Temp. OFt Temp. OF

(Applicable Manufacturer's Data Reports to be attached)

CERTIFICATE OF COMPLIANCEI certify that the statements made in the report are correct and this conforms to the requirementsof the ASME Code, Section X1.

Type Code Symbol Stamp N/ACertificate of Authorization No. N/A

Signed !A'-- FL Grass JrQA Tech SpecialistOwner o(Owner's Designee, Title

Expiration Date N/A

Date

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have inspe ted the components described in this Owner's Report during the period

to //./ ; and state that to the best of my knowledge and belief, the Ownerhas performed examinrations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with this

Sinspection./'-'' "

xJerome F Swan Commissions NC1 524, N-I

Inspector's Sai • 7 National Board, State, Province and Endorsements

Date 136

Page 2 of 2

C CFORM NIS-2 OWNER'S REPL. . FOR REPAIR / REPLACEMENT ACTIVITY

As Required By The Provisions Of The ASME Code Section XI

C )

1. Owner Address: Duke Power Company

526 S. Church Street, Charlotte, NC 28201-1006

la. Date October 17, 2006

Sheet 1 of 1



2a. Unit: 01 02 03 IShared (specify Units



4. (a) Identification of System: NI - Safety Inlection

3a. Work Order #: 548238Repair Organization Job C

3b. NSM or MM #:


N/A




Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8

Name of Component Name of Mfg MNg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code StampedInstalled (yes or no)

A 0 Repaired, 0 No

2-NI-VA-1 17 Walworth C55215 33 N/A 1973 0 Replaced,

___M Replacement 0 Yes

B 0 Repaired, 0 No0 Replaced,[] Replacement 03 Yes

C 0 Repaired, 0 No0 Replaced,EO Replacement 0 Yes

D 0l Repaired, 03 No0 Replaced,[] Replacement 03 Yes

E 0 Repaired, 0 No0 Replaced,[0 Replacement 03 Yes

F [0 Repaired, 03 No0 Replaced,[0 Replacement 03 Yes

Page 1 of 2

Form NIS-2 (Back)

NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1)size is 8 1/2 in. x 11 in. (2) information in items 1 through 6 on this report is included on eachsheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of thisform. C7.Description of Worke Replaced bonnet

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

Pressure _psig Test Temp. OFPressure _ psig Test Temp. OFPressure _ psig Test Temp. OF

9. Remarks Pressure test performed per Procedure MP1OA177001045.


CERTIFICATE OF COMPLIANCEI certify that the statements made in the report are correct and this conforms to the requirementsof the ASME Code, Section XI.


Signed -- FL Grass Jr QA Tech SpecialistOwner oaOwner's Designee, Title

Expiration Date N/A

Date

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have inspectedthe components described in this Owner's Report during the period/to '/YL'7/06; and state that to the best of my knowledge and belief, the Ownerhds performed exa'mingtions and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal inju or property damage or a loss of any kind arising from or connected with this

4 inspection.,, - c,-z Jerome F Swan Commissions NC1524, N-I

Inspector's Sgr2 tu e National Board, State, Province and Endorsements

Date(

Page 2 of 2

C CFORM NIS-2 OWNER'S REPC. FOR REPAIR / REPLACEMENT ACTIVITY

As Required By The Provisions Of The ASME Code Section XlC



1a. Date October 8. 2006

Sheet 1 of 1


12700 Haqers Ferry Road, Huntersville. NC 28078


3. Work Performed By: Duke Power Company 3a. Work Order #:Address: 526 S. Church Street, Charlotte NC 28201-1006

550336Repair Organization Job #


4. (a) Identification of System: NM- Nuclear Sampling

3b. NSM or


MM #: MD200721

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998. 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)




A 0 Repaired, 01 No

2-NM-VA-221 Kerotest FZ39-19 6122 N/A 1975 01 Replaced,[0 Replacement 0 Yes

B 0 Repaired, 0 No0 Replaced,]0 Replacement 0 Yes

C 0 Repaired, 0 No0 Replaced,0] Replacement 0 Yes

D 0 Repaired, 0 No0 Replaced,O Replacement 03 Yes

E 0 Repaired, 0 No0 Replaced,0 Replacement 03 Yes


Page l of`2

Form NIS-2 (Back)

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

7. Description of Work Replaced disc

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

Pressure psig Test Temp. OF

Pressure _psig Test Temp. OFPressure _psig Test Temp. OF

9. Remarks

(Applicable Manufacturers Data Reports to be attached)


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

Signed FL Grass Jr,QA Tech Specialist DateOwner grwner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have inspe the components described in this Owner's Report during the period

; ' to Zo L(O•; and state that to the best of my knowledge and belief, the Ownerhas performed ex~mifiations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal inju or property damage or a loss of any kind arising from or connected with thisinspection..•/e

eromeF Swan Commissions NC1524, N-I

# Inspector's , lture National Board, State, Province and EndorsementsSIM,

Page 2 of 2

C FORM NIS-2 OWNER'S REPO. FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI

C



1 a. Date December 4. 2006

Sheet 1 of 1


12700 Haaers Ferry Road, Huntersville, NC 28078




3a. Work Order # : 98646189 / 553128Repair Organization Job #

3b. NSM or MM #: N/A

4. (a) Identification of System: BW- Steam Generator Wet Lay Up Recirculation 4. (b) Class of System: B




Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8Name of Component Name of Mtg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped


A 0 Repaired, 0 No

2-BW-VA-21 Borg - Warner 11947 459 N/A 1976 0 Replaced,1 0 Replacement 0 Yes

B 0 Repaired, 0 No

2-BW-VA-21 Borg - Warner 11924 286 N/A 1976 0 Replaced,E] Replacement 02 Yes

C 0 Repaired, 0 No0 Replaced,E3 Replacement 03 Yes

D 0 Repaired, 0 No0 Replaced,[] Replacement 0 Yes

E 0 Repaired, 0 No0 Replaced,]0 Replacement 0 Yes

F 0 Repaired, 0 NoO Replaced,[0 Replacement 0 Yes

Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Replaced valve and connecting piping

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

Pressure 986 psig Test Temp. 436 OFPressure psig Test Temp. OFPressure psig Test Temp. OF

9. Remarks Test performed on MP/O/A17650/076 per w/o 553128/05

Note: this test can't be performed until 2EOC17 due to system availability per OPS.


CERTIFICATE OF COMPLIANCEI certify that the statements made in the report are correct and this conforms to the requirements

of the ASME Code, Section XI.

Type Code Symbol Stamp N/ACertificate of Authorization No. N/A Expiration Date N/AA

Signed 'Y,•2 $.4. FL Grass JrQA Tech Specialist Date'Owner oi Owner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler and

Pressure Vessel Inspectors and the State or Province of North Carolina and employed by

HS3B CT Iave inspected the components described in this Owner's Report during the period,/J/&4 "toL"1V 2; and state that to the best of my knowledge and belief, the Owner

his performed examinations and taken corrective measures described in this Owner's Report in

accordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressed

or implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner for

any personal injury r property damage or a loss of any kind arising from or connected with thisisetion

W

-"- ",..erome F Swan Commissions NC1524, N-IInspector's Sinbreo National Board, State, Province and Endorsements

(JDate~liI/&

Page 2 of 2

FORM NPV-4 MANUFACTURERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions of the AW4E Code Rules

Nuclear Valve Divisionof Borg Warner, 7500 Tyrone Ave., Van Nuys, Ca.1. Manufactured by.

2. Manufactured for

(Name Address of Manufactrer)

Mill Power Supply/Duke Power CompanyP.O. Box 1339, Charlotte, North Carolina

(Name and Address)

-Order No. 47330

Order No. A98513

3. Owner McGuire Nuclear Station

4. Location of Plant MeGuire Nuclear Station. Cowan's Ford, North Carolina

5. Pump or Valve Identification NV Division P/N 75860 2 Inch Gate-Valve, CS 900#

Serial Numbers 11924(Brief description of service for which equipment was designed)

75860(a) Drawing No. Prepared by Nuclear Valve Division of Borg Warner

(b) National Board No. 286

6. Design Conditions 3600(Pressure)

psi 100 -O(Teemparatunt)

7.The material, dicsign. consiraction, and wo:kmrnnship c". plies w'ith ASME Cod.- Se loaI!. Ckzss 2

Edirien 1971 -, Addcnda D,-,, Summ'fer '73 -. Uese No.________________

Mark No. I Material Spec. No. I Mnulacturer Remarks

(a) Castings

Gate - Code 1B27 SA351 CF8MCasting - 70437 Rex Precision _.__..

Machined .- 70438 NV Division

Forgings _6

-Body - Code IB4Q .SA1O5._.....Forging- 70746 'on,-.v . ...Machined - 75495 NV Division __

Assembly - 75494 NV Division

JBonn=et. - Code itmq , SALO5 __

--Forged Stock ,~__ ICompton Forge -

Machined - 70617 INV Division

(b)

.4

"Supplemental sheets In form of lists, sketches oa drawings may be used provided (1) site Is $Vil a 11", (2) informatlon In itese 1, 2. So --.Sb on this deta report Is Included on each sheet. end (3) each sheet Is rtu-bered cnd number of sheets ie recorded at top or this form. i

FORM NPV-1 (back)

Material Spec. No.Mark No. Manufacturer Remarks

I- 4 4(c) Bolting

'U

(d) Other Parts I

Stem - Code 1K36 AMS5659 (15-51,H) -- _ _

Bar Stock Jorgensen Steel

Machined - 70444 NV Division

8. Hydrostatic test 5575 - 5625 psi.

CERTIFICATION OF DESIGN

Design information on file W~uclear Valve Div; of Borg Warner, 7500 Tyrone Ave., Van Nuys, Ca

Stress analysis report on file atNuclear Valve Div. of Borg Warner, 7500 Tyrone Ave. , Van Nuys,

Design specifications certified by Wm. F. Fulcher (1) Prof. Eng. State NC Rag.No. 5123

Stress analysis report certified by S. T. Yamahara (l) Prof.Eng.State CA Reg.No. 2 3 5 2 1

(1) Signature not required. List name only.

We certify that the statements made in this report are correct.Nuclear Valve Div.

7, August 27. 76 C: .- nf Pnn-c Waw,,-m,ate . - Y - gne

(Manufacturer)

978Certificate of Authorization No. 1254 expires October 27, -1

CERTIFICATE OF SHOP INSPECTION

1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors

and/or the State of Province of California and employed by Dept - of Bldr. & Safety

of City of Los Angeles have inspected the equipment described in this Data

Report on August 27, . 197A , and state that to the best of my knowledge and belief, the Manufacturerhas constructed this equipment in accordance with the applicable Subsections of ASME Code, Section 1it.

By signing this certificate, neither the Inspector not his employer makes any warranty, expressed or implied concern-ing the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any

manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.

r.... Autust 27 1976- 1,

Commissions 1 Z>(National Board. State, Province and No.)_,,l s' 9c;o,

Printed In U.S.A. (6/72) This form (E37) Is obtainable from the ASME. 345 E. 47th St.. New York. N.Y. 10017

'DUKE POWER COMPANYQUALITY ASSURANCE DEPARTMENT

SUPPLIER QUALITY ASSURANCE CERTIFICATION

Name of Supplier Nuclear Valve Division of Borg Warnmute August 27; 1976

Address of Supplier Plant 7500 Tyrone Ave. , Van Nuys Kill Power Order No. 98513

CA 91409 Duke Item or Req. No. 6H-107

Spec. No. CNS-1205.00-5 Rev.

Supplier ID Nos. NY D2ivision Part Number 75860

Description of Component(s) or Material(s) 2 Inch Gate Valve. CS 900#

Serial Number 11924 National Board No. 286

Attached Documentation covers all Components/Materials on Kill Power Order...x Attached'Documentation covers partial shipment of Components/Haterlals on hill Power Order.

The following listed tests, inspections and reports have been completed as required by thespecification:....

_ Physical & Chemical Analysis 5575to- Hydro (Test Pressure - PSIG - A25.)

N/A Major Repair Records 9 Charts

X Personnel Qualifications on Record

-V-A

Design ReportRadiographic TestPenetrant TestOperating Test...Dimensional Check

IVA

4-NA

Stress Report

Ultrasonic Test

Repair NDEPerformance CurveDeviation Record I

X Heat Treatment

)q1A Magnetic ParticleX Cleanlinessx ASHE Data Report

1) Wall Thickness Measurements

2)

3)

This certifies that %-.c listed Component(s) or Material(s) conform to the requirements of the abovereferenced Duke Power documents including all codes, standards, test requirements and Quality Assurancerequirements invoked therein.

Supplier Representati/Authorized Signature

Title A. Supervisor Date

(See Instructions)

Form 930.1A I Rev. 3

C CFORM NIS-2 OWNER'S REPG..- " FOR REPAIR / REPLACEMENT ACTIVITY

As Required By The Provisions Of The ASME Code Section XIC



1 a. Date 10/06/2006

Sheet 1 of 1





3a. Work Order # : 00558506-01Repair Organization Job #




4. (a) Identification of System: SV Main Steam Vent to Atmosphere

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, NONE Code Cases



Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8Name of Component Name of Mfg MIg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped


A 0 Repaired, 01 No

2SV-7ABC B & W 15958-5-2 12 Valve 1977 0 Replaced,

I .[]Replacement 0M Yes


C 0 Repaired, 0 Noo Replaced,]0 Replacement 0 Yes

D 0 Repaired, 0 NoO Replaced,[O Replacement 0] Yes

E [0 Repaired, 0 No[O Replaced,[] Replacement 03 Yes

F 0 Repaired, 0 No0 Replaced,[0 Replacement 0 Yes

Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Replaced Plugq and (8) bonnet nuts

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

Pressure .psigPressure psigPressure psig

Test Temp. OFTest Temp. OFTest Temp. OF

9. Remarks




Signed. A t., F.R.Sorrow, QA Tech. SupportOwner or Owner's Designee, Title

Expiration Date N/A

Date 10/06, 2006

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT hyve inspeqteý the components described in this Owner's Report during the periodhato 1011/-10 : and state that to the best of my knowledge and belief, the OwnerhA performed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisinspection. 1

tl- ,- / -,?-ý. erome F Swan Commissions NC1524, N-I

Inspector's S~inwture National Board, State, Province and Endorsements

Date .L/1L{.4/(

K)

Page 2 of 2

C FORM NIS-2 OWNER'S REPC t'FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI

C1



la. Date 10/06/2006

Sheet 1 of 1



2a. Unit: 01 02 03 OShared (specify Units ..





Type Code Symbol Stamp: N/A Authorization No. NA Expiration Date: N/A

4. (a) Identification of System: SV Main Steam Vent to Atmosphere





Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code StampedInstalled (yes or no)

A 0 Repaired, 0 No

2SV-1 3AB B & W 15958-5-3 13 Valve 1977 0 Replaced,_IxReplacement EI Yes

B 0 Repaired, 0 No0 Replaced,[0 Replacement 0 Yes

C 0 Repaired, 0 Noo Replaced,[0 Replacement 03 Yes

D 0 Repaired, 03 No0 Replaced,[0 Replacement 03 Yes

E [0 Repaired, 0 No03 Replaced,_0 Replacement 03 Yes

F 0 Repaired, 0 No0 Replaced,.0 Replacement 03 Yes

Page I of 2

Form NIS-2 (Back)


7. Description of Work Replaced Plug and (9) bonnet nuts

8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other U ExemptE•l

Pressure _ _psigPressure _psigPressure _psig


9. Remarks




Signed - , i F.R.Sorrow. QA Tech. SupportOwner or Owner's Designee, Title

Expiration Date N/A

Date 10/06, 2006

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have inspe ed he components described in this Owner's Report during the period

Ct , /0t to and state that to the best of my knowledge and belief, the Ownerhag performed exainindtions and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisinspection.J•, -Jerome F Swan Commissions NC1524, N-I

Inspector's Signature National Board, State, Province and Endorsements

Date____1ý0

Page 2 of 2

C FORM NIS-2 OWNER'S REP .. FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI


526 S. Church Street, Charlotte.-NC 28201-1006

la. Date November8,2006

Sheet 1 of 1


12700 Haaers Ferry Road. Huntersville. NC 28078

2a. Unit: 01 E12 103 OShared (specify Units



4. (a) Identification of System: SM - Main Steam

3a. Work Order #: 569967Repair Organization Job #

3b. NSM or MM #: ME200907


5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)




A 0 Repaired, 0 No2-SM-VA-3 Atwood - Morrell 6-623 N/A N/A 1976 0 Replaced,

I 1 0 Replacement 0 YesB 0 Repaired, 0 No

O Replaced,]0 Replacement 0 Yes

C 0 Repaired, 0 No0 Replaced,[0 Replacement 0 Yes

D 0 Repaired, 0 No0 Replaced,[O Replacement 03 Yes



Page I of 2

Form NIS-2 (Back)


7. Description of Work Replaced main poppet housing

8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. E1 Other 0 ExemptD

Pressure psigPressure psigPressure .psig

9. Remarks MNT functional performed - no


leakage - per task 18 of this work order.




Signed i-,i" FL Grass JrQA Tech SpecialistI Owrner or wner's Designee, Title

Expiration Date NIA

Date 2LAýz•xC-

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSBCT have inspecte the components described in this Owner's Report during the period;to 11117%01n; and state that to the best of my knowledge and belief, the OwnerhA p'erformed e/a-mhnatiohs and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner for

•any personal injury r property damage or a loss of any kind arising from or connected with thisinspection, s

-,erotme F Swan Commissions NC1 524, N-IInspector's pignure National Board, State, Province and EndorsementsDate /i f!•- -C

Page 2 of 2

C FORM NIS-2 OWNER'S REPC. FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI



1 a. Date November 8, 2006

Sheet 1 of 1



2a. Unit: 01 012 03 DShared (specify Units




3a. Work Order #:Repair Organization Job #

3b. NSM or MM #: ME200907






A 03 Repaired, 01 No

2-SM-VA-5 Atwood - Morrell 7-623 N/A N/A 1976 0 Replaced,1 0 Replacement 0 Yes

B 0 Repaired, 0 No0 Replaced,0] Replacement 0 Yes


D 0 Repaired, 0 No[0 Replaced,13 Replacement 0 Yes


F 0 Repaired, 0 No[0 Replaced,]0 Replacement 0] Yes

Page I of 2

Form NIS-2 (Back)


7. Description of Work Replaced main poppet housing

8. Tests Conducted:Hydrostatic 03 Pneumatic 0l Nom. Operating Press. Rl Other 0l ExemptEO

Pressure psigPressure .psigPressure psig

9. Remarks MNT functional performed - no

Test Temp. OFTest Temp. OFTest Temp. _ F

leakaae - Der task 18 of this work order.



of the ASME Code, Section XI.

Type Code Symbol Stamp N/._LACertificate of Authorization No. N/A

Signed FL Grass Jr.OA Tech.SpecialistOvwner or,:wner's Designee, Title

Expiration Date N/A

Date ,_-

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHS..CThave inspected the components described in this Owner's Report during the period41o , .D. o) ; and state that to the best of my knowledge and belief, the Ownerhas performed exam nations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal inju or property damage or a loss of any kind arising from or connected with thisinspection. /

k., 17o. -,--•Jerome F Swan Commissions NC11524. N-I

Inspector's • iture National Board, State, Province and Endorsements

Date-/79066

Page 2 of 2

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


526 S. Church Street, Charlotte.-NC 28201-1006

1 a. Date October 11. 2006

Sheet 1 of 1


12700 Hagers Ferry Road, Huntersville. NC 28078




4. (a) Identification of System: RN - Nuclear Service Water


3b. NSM or MM #:


N/A


(b) Applicable Edition of Section XI Utilized for Repalr/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)


Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected. Removed, or ASME Code Stamped


A 03 Repaired, 0 No

2-MCR-RN-4243 Duke Power N/A N/A N/A N/A 0 Replaced,

I_ I E Replacement 0 Yes



D 0 Repaired, 0 NoO Replaced,0O Replacement 03 Yes



Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Replace 2 Item# 4s (3/4" rods) and 10 Item# 7s (3/4" nuts).

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

Pressure _psigPressure .psigPressure .psig


9. Remarks



of the ASME Code, Section X1.


Signed \- ;• a • FL Grass JrOA Tech SpecialistI Owner optwner's Designee, Title

Expiration Date N/A

Date

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed by

H§ýBT~ ave inspe ted the components described in this Owner's Report during the periods Vto.,e I n :tr and state that to the best of my knowledge and belief, the Owner

has performed ekaminiations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury r property damage or a loss of any kind arising from or connected with thisinspection.

, ,/

/ -•-,---/--derome F Swan Commissions N01 524, N-IInspectors g rture National Board, State, Province and Endorsements

D /6

Page 2 of 2

CFORM NIS-2 OWNER'S REPG. . FOR REPAIR / REPLACEMENT ACTIVITY



526 S. Church Street, Charlotte. NC 28201-1006

la. Date December4,2006

Sheet 1 of 1






4. (a) Identification of System: SV - Main Steam Vent To Atmosphere

3a. Work Order #: 574260Repair Organization Job I

3b. NSM or MM #: ME201 000

4(b) Class of System: B


(b) Applicable Edition of Section Xl Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)



Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code StampedInstalled (yes or no)

A 0 Repaired, 0 No

Piping Duke Energy N/A 67 2SV 1982 0 Replaced,

I[ _Replacement MYes

B 0 Repaired, 0 No

2SV-28 Walworth C-61885 836 Valve 1976 0 Replaced,_oReplacement 0Yes


D 0 Repaired, 0 No

o Replaced,E3 Replacement 0 Yes



Page l of2

Form NIS-2 (Back)


7. Description of Work Added pipe and weld SV1Fand SM2FW12-27. Reolaced bonnet on 2SV-28 Valve. W1-8, Cutout and rewelded SV1FW1-1


Pressure 983 psig Test Temp. 547 OF

Pressure _psig Test Temp. OF

Pressure psig Test Temp. OF

9. Remarks Test performed per procedure MP/0/A/7650/076 of task 10 of this W/O.


CERTIFICATE OF COMPLIANCE

I certify that the statements made in the report are correct and this conforms to the requirementsof the ASME Code, Section X1.


Signed "a/,Z ,,_4. F.L. Grass. QA Tech SupportOrwer or "wner's Designee, Title

Expiration Date N/A

Date /,.7 ,

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have inspe tec the components described in this Owner's Report during the period

4421D ( toI ;and state that to the best of my knowledge and belief, the Ownerhas performed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal in]'ry or property damage or a loss of any kind arising from or connected with this

[•inspection. /Jy/

,-,1---.,^-derome F Swan Commissions NC1524. N-IIncOa steu__ _National Board. State, Province and Endorsements

6

Page 2 of 2

CFORM NIS-2 OWNER'S REPL.. ," FOR REPAIR / REPLACEMENT ACTIVITY




1 a. Date 09/3012006

Sheet 1 of 1



2a. Unit: 01 1"12 03 nShared (specify Units




4. (a) Identification of System: NV Chemical and Volume Control


4. (b) Class of System: A






A 0I'Repaired, 0 No

Valve 2NV-0841 Kerotest 95EP0240 N/A N/A 1995 03 Replaced,10 Replacement rOYes

B 0 Repaired, 0 NoO3 Replaced,E3 Replacement 0 Yes

C 0 Repaired, 03 NoO Replaced,03 Replacement 0 Yes

D 0 Repaired, 0 No0] Replaced,]0 Replacement 0 Yes



Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Made bonnet to body seal weld.

8. Tests Conducted:Hydrostatic El Pneumatic El Nom.Operating Press. 0l Other El ExemptlE]

Pressure psig Test Temp. OFPressure _psig Test Temp. OF

Pressure _psig Test Temp. OF9. Remarks


CERTIFICATE OF COMPLIANCEI certify that the statements made in the report are correct and this conforms to the requirementsof the ASME Code, Section Xl.


Signeý4•.x,, ,J F.R.Sorrow QA Tech. Support Date 09/30, 2006'Owner or Owner's Designee, Title


HSB CThave inspected the components described in this Owner's Report during the periodto fj(, ; and state that to the best of my knowledge and belief, the Owner

has performed examiriations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with this

i 1.t . Sinspection . __'

2. .2 ? •- e -- Jerome F Swan Commissions NC1524, N-IInspector's SiVrodture National Board, State, Province and Endorsements

Date q /i Ic _•0

• j #

Page 2 of 2

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

C,1. Owner Address: Duke Power Company


l a. Date November 6, 2006

Sheet 1 of 1


12700 Haqers Ferry Road, Huntersville, NC 28078

2a. Unit: 01 E12 33 r'Shared (specify Units


Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: NN/A

4. (a) Identification of System: NR - Boron Thermal Reqeration

3a. Work Order #: 577877Repair Organization Job 0

3b. NSM or MM #:

Class of System: B

N/A

4. (b)






A 0 Repaired, 01 No

2-NR-VA-1 14 Dresser TE-9063 418 N/A 1978 0 Replaced,]0 Replacement E0 Yes

B 0 Repaired, 0 No0 Replaced,]0 Replacement 0] Yes



E 0 Repaired, 0 No0 Replaced,[]1 Replacement 0 Yes

F 0 Repaired, 0 No0 Replaced,

[0 Replacement 0 Yes

Page I of 2

Form NIS-2 (Back)


7. Description of Work Replaced disc and four bonnet nuts

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

Pressure _psig Test Temp. OFPressure _psig Test Temp. OFPressure psig Test Temp. OF

9. Remarks MNT functional performed - no leakage.




Signed-j,.--Z 1 .f- ,- FL Grass JrQA Tech Specialist Date /

tOwner q(Owner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have inspe ted, the components described in this Owner's Report during the period/0/-'3 /0,' to /11/7!L, and state that to the best of my knowledge and belief, the Ownerhas performed examfr(ations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal inju or property damage or a loss of any kind arising from or connected with this

Sinspection.../"

-,Jerome F Swan Commissions NC1524, N-IInspector's g-•ture National Board, State, Province and EndorsementsDat 7Yo,/ 0-L 0

Page 2 of 2

C FORM NIS-2 OWNER'S REFP. - FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI




Sheet 1 of 1




3. Work Performed By: Duke Power CompanyAddress: .526 S. Church Street, Charlotte NC 28201-1006

Type Code Symbol Stamp: Ni__A Authorization No. N/A Expiration Date: N/A

4. (a) Identification of System: NV - Chemical and Volume Control


3b. NSM or MM #:


MD200046

5. (a) Applicable Construction Code: ASME Ill 1971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section XI Utilized for Repair Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)



Installed (yes or no)A 0 Repaired, 0 No

NV Piping Duke Power N/A 80 N/A 1992 0 Replaced,El Replacement 0] Yes

B 0 Repaired, 0 No0 Replaced,0o Replacement 0 Yes

C 0 Repaired, 0 NoO3 Replaced,ro Replacement 0 Yes

D 0 Repaired, 0 No[O Replaced,

" [O Replacement 0 YesE [I Repaired, 0 No

[O Replaced,O Replacement 0 Yes

F 0 Repaired, 0 NoE3 Replaced,]0 Replacement 0 Yes

Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Replaced valve 2NV6 and the bolting material in it's flange

8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. a Other El ExemptE]

Pressure * psig Test Temp. * OFPressure psig Test Temp. °FPressure psig Test Temp. OF

9. Remarks * - This test was performed along with the Class A walk-down per work order583007 / 01 per procedure MP/0/A/7650/076. This was documented on work order 578648 /18.




Signed ".YA/ a FL Grass Jr,QA Tech Specialist Date ,,AZ2.-Owner g('Owner's Designee, Title


C have inspeted he components described in this Owner's Report during the period

14191-4 to /,/ ; and state that to the best of my knowledge and belief, the Ownerhds pbrformed e*,rniinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner's

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

/inspection. /

, rome F Swan Commissions NC1524, N-IInspectors S)an lre National Board, State, Province and EndorsementsDate-11 4)(a•'I••

Page 2 of 2

Q1001.iLul VU/ U Mvn I J:40 fAA

VAI

QA LAB

FORM NV-1 CERTIFICATE HOLDERS' DATA REPORT FOR PRESSURE OR VACUUMRELIEF VALVES*

As Required by the Provisions of the ASME Code, Section III, Division I Pg.. 1 of 2

1

2.

3

Dresser Flow Control, Dresser Inc La Hwy 3225 @ US Hwy 167 NManufactured and Certified by P.O. Box 1430 Aexandda, Louisiana 71309-1430

( noo nd addoss of NV C9r4ate Holdcr)Manufactured for Duke Ene[gy Corporation P.O. Box 1015 Charlotte, North Carviina. 28201-1015

(name and Wdrse ofPu Nrisr)Location of instaU.tion Dulte Energy McGuire Site 13225 Hagers Ferry Road Hw* 73 Huntersviile, 1NIorth Carolina 28078-8985

I neand, ~ addres)4 Valve 1912.30JC-4 / Orifice size 1.4960 NoM Inletsize 3 Outletsize 4

5 ASME Code, Section Ill, Division 1: 1989 Winter 1990 2 N/A(0411CM ) [ •dendo diate) { d~as Q :l)d Come to)

6. Type Spng . 500 Fixed 700F 4500 at Ambient OFf ( ptk.• ,, (*tpresirp0ig) I bovDwown psi) (rajid lamp ) (tydro.'re• ip,,l Inile).

7 IdenNtfcallon TP.58047. 7 N/A 3NC3229 1988./ 2006[cen f(Cw=ra no )(c.) (daingno Nal 6d No I fYeaJbugl)

8 Control ring settings Fixed

9. Pressure retaining Items:

BodyBonnet or YokeSupport RodsNozzleDiskSpring WashersAdjusting ScrewsSpindleSpringBoilngOther ItemsFlanges*

10. Relieving capacily

Serial No or

ADY34 7' dentificationADY28~

ADYiB -

Marl. Spec,Incuding Type or Grade

ASME SA351 GRADE CFSMASME SA351 GRADE CF8M

ASME SA182 GRADE F316ASME SA479 TYPE 316ADX85 i

TensileS2n1th

70 KSI70 KSI

75 KSI75 KSI

75 KSI75 KsI

07-12.95(data)

Stud Heat No. P8H 1Stud Nut Heat No. P89

ASME SA193 GR B8M

ASME SA194 GR. 8M

overpressure as certified by the National Board

11

Water, 078 GPM @ 60(st•eam or nlubd hnt) (0~)

Remarks:

CERTIFICATION OF DESIGNDesign Specification cerified by Jesse M. Hawkins P E Stale North Carolina Reg no 20159Design Report certified by D. K Sharma P E Slate Louisiana Reg no 20244

CERTIFICATE OF COMPLIANCEWe certify that the statements made In Ihis report are correct and Ihat this valve conlbrms b the rules for construction of the ASME Code,Section I11, Divisioh iI

NV Certificate of Authorization No0 N-1747 Expires 5/20/2007

Name SEE LINE I Signed /___ (__________rrn___e(aeeiozed wresana1va

nl

J /'S&pplernenlal lnfornalon In (he form of Iisis Skelches, or drawNg~s may bD used provided (1) size Is B-112 x 11, (2) Inform~alion in iftemns 2 and 3 on Ihis Data Repott

Is IndurIpd on Aadh shann 1.11 P~rh Sh~ 1A r~islMIhrM Wnd thn ntn r^F~IhAAl re F.-.43 1k . 0-. WI4 1-,,.S.

UV/ U0 DWIN 13 : 47 1-'AA QA LAB Z002

FORM NV-1 (BACK..-. Pg, 2 of 2 )

Certificate Holder's Serial No. TP58047

CERTIFICATE OF INSPECTIONI, the undersigned, holding a valid commisslon Issued by the National Board of Pressure Vessel Inspectors and the State or Provincoof LOUISIANA and employed by HSB CTof HARTFORD, CT. have Inspected the valve described in this Data Report on , and stale that to theb•ei of my knowledge and belief, the Certificate Holder has constructed this valve in accordance with hASME Code Section Ill.Division 1.By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the componentdescribed in this Data Report Furthermore, neither the inspector nor his employet shall be liable In any mbnner for any personal injury orproperty damage or a loss of any kind ars fotconn. ed vlh this inspectlon

Dale Signed ____________,Commissions AJ 77 7- 4 %)- ,ev 4,(Authexdzed Nudw lmpbr) (Nall Ed:(lncl FiErisenenl aradsh~erpwv Aiiid7

1.

C... FORM NIS-2 OWNER'S REP( FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl

G1. Owner Address: Duke Power Companv

526 S. Church Street. Charlotte. NC 28201-10061 a. Date October 23. 2006

Sheet 1 of 1


12700 Haqers Ferry Road, Huntersville, NG 280782a. Unit: 01 02 03 []Shared (specify Units



Type Code Symbol Stamp: N/A Authorization No. NIA Expiration Date: N/A

4. (a) Identification of System: ND - Residual Heat Removal

3b. NSM or MM #


MD200169

5. (a) Applicable Construction Code: ASME Ill 1971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)




2-ND-VA-14 Fisher BF186449 1154 N/A 1976 El Replaced,.O1 Replacement E0 Yes

B 0 Repaired, 0 No2-ND-VA-14 Fisher 17245410 7412 N/A 2005 0 Replaced,

El Replacement 0 YesC 0 Repaired, 0 No

0 Replaced,]0 Replacement 03 Yes


E 0 Repaired, 0 NoO Replaced,[o Replacement 0 Yes

F 0 Repaired, 0 No0 Replaced,1:0 Replacement 0 Yes

Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Replaced valve and flanged in bolting material

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

Pressure psig Test Temp. OFPressure psig Test Temp. _ OFPressure _psig Test Temp. _ F

9. Remarks functional performed on task 33 of this work order per procedureMP/O/A/7700/045.

(Applicable Manfufacturer's Data Reports to be attached)


Type Code Symbol Stamp N/ACertificate of Authorization No. NIA

Signed <ý ý FL Grass JrQA Tech SpecialistOwner owner's Designee, Title

Expiration Date N/A

Date

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have ins t e components described in this Owner's Report during the period

to/1-- ;L3/M and state that to the best of my knowledge and belief, the OwnerHas performed e&xminations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with this

()inspection.,

,_. 'ý1e-. ",--..-,ome F Swan Commissions NCI 524, N-IInspector' Ifatue National Board, State, Province and Endorsements

Date / 23,90K[k..>

Page 2 of 2

FORM NPV-I CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*As Required by the Provisions of the ASME Code, Section III, Division I

Pg.jor 2

I Manufactured and certified by FISHER CONTROLS INT'L LLC. VALVE DIVISION. 205 S. CENTER STREET, MARSHALLTOWN, IA. 50158k(name and address of N Certificate Holder)

2. Manufactured for Duke Energy Co. P0 Box 1015, Charlotte, NC 28237(name and address of Purchaser)

3. Location of installation McGuire Nuclear Station. 13225 Hagers Ferry Road. Highway 73. Huntersville. NC 28078-8985(name and address)

4. - Model No.. Series No., or Type 7600 Drawing .GE13206 Rev. B CRN N/A

S. ASME Code. Section Ill. Division 1: 1998 2000 2 N/A(editioh) (addenda date) (class) (Code Case no.)

6. Pump or valve

7. Material: Body

(a)Cert.

Holder'sSerial No.17245410 _

VALVE Nominal inlet •size

8"

(in.)

Outlet size

(in.)

SA240 S31600 Bonnet NIA Disk

(b)Nat'lBoardNo.

7412

WcBodySerialNo., -

SA351 CF8M Bolling Studs - SA193 B8M_______________Nuts - SA194 SM

(d) WeBonnet DiskSerial Serial

No. No. ,

NIA AH2762-I/

*Supplemental information in form oflists. sketches, or drawings may be used provided (I) size is 8 112 x 11, (2) information in items I through 4 on this Data Report isincluded on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

FORM NPV-1 (Back - Pg. 2 of 2 )

Certificate Holder's Serial No. 17245410

Design condito

Cold working p

Hydrostatic test

Remarks:

Mns .600 - psi 400 OF or valve pressure class(pressure) (temperature)

ressure 144D psi at 1001F

2250 psi. Disk differential test pressure 253

-Desitn: -ASME BPVC-Scc 11. 1 998'Edition. 2000'Addenda7Class..----- 2

NIA (1)

psi

Other2 ASME BPVC See 111, 1998 Edition, 2000 Addenda. Class 2


We crnifi that the statements made in this report are co'rrect and that this pump or valve conrorms to the rules for construction of the ASME code, Section III, Division I.

N Certificate of Authorization 1929 Expires 10-27-2007

DName FISHER CONTROLS INT'L LLC Signed(N Certificate Hotder) (thorized rMprtseoativc

CERTIFICATE OF INSPECTION

I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or IowaProvince ofand employed by Hartford Steam Boiler of CT or Hartford. CThave inspected the pump, or valve, described in this Data Report. ,.._., and state that to the best of my knowledge andon -Tbelief. the Certificate Holder has constructed this pump, or valve, inaccordance with the ASME Code, Section Ill, Division.l.

By signing this certificate, neither the inspector nor his employei makes any warranty, expressed or implied, concerning the component descri hed in this Data Report.Furthermore, neither the inspector not his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connectedwith this inspection.

Date his-o-igned . ~ & i~ Commissions 4(8 'Jj/ /VB /9 -(Authorized Inspector) (Nat'l. Bd. (include. endorsements) and state or prov. and no.)

(1) For manually operated valves only.

C. FORM NIS-2 OWNER'S RE4. . FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI

€1. Owner Address: Duke Power Company



Sheet 1 of I







4. (a) Identification of System: NC - Reactor Coolant

3b. NSM or MM #:


N/A

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)




2-NC-VA-1 Crosby N56925-00-0008 524 N/A 1978 0l Replaced,0] Replacement 0 Yes

B 0 Repaired, 0 No2-NC-VA-1 Crosby N56925-00-0006 30 N/A 1974 0 Replaced,

• E] Replacement 0l YesC 0 Repaired, 0 No

0 Replaced,10 Replacement 0 Yes

D 0 Repaired, 0 No0 Replaced,0] Replacement 0 Yes



Page l of`2

Form NIS-2 (Back)


7. Description of Work Replaced valve

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

Pressure 2231 psig Test Temp. 557 0FPressure _psig Test Temp. OFPressure _psig Test Temp. OF

9. Remarks Test performed using procedure MP/O/A/7700/045 per task 04. This test wasperformed along with the Class A walk-down per work order 583007 / 01.



Type Code Symbol Stamp N/A

Certificate of Authorization No. N/A Expiration Date N/A

Signed \ FL Grass JrQA Tech Specialist Datev" Owner of Owner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have inspec the components described in this Owner's Report during the periodI•2Z?•" to , and state that to the best of my knowledge and belief, the OwnerIfas performed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury • property damage or a loss of any kind arising from or connected with thisinspection.

. rome F Swan Commissions NC1524, N-I

Inspector's 9.ure National Board, State, Province and Endorsements

Date

Page 2 of 2

'C? rzoCROS WIY RE NM-

W N TH A U AS S

-4FORM NV-1 FOR SAri:F Y A:ND SAFETY IRLIEUVALV'ES

As required by tat provjisonj Of the ASM. Code Rules

DATA RrPORTSafety and Safety Relief Valves

'Q.C.-44B

NB-30

1. Manufactured Dy Crosby Valve & age Company, 43 Kendrick St. Wrentham, Mass. 02093

6N6 IIB-BP-86 Na.m- and Addies'.

Model Ho. N-56925 Ord, .o. N-300580 A Contract Date 6/20/73Duke Power Company

2. Manufactured For Charlotte, North Carolina Order No. A-33957NHIme and Addtie%%

3.Owner Duke Power Company, 422 South Church St., charlotte, North Carolini 28"201

Narme and Address

4. Location of Plant McGuire Nuclear Station Unit tl, Cowans Ford, North Carolina

S. Valve ldentification 2-NC-3 Serial N,, N56925-00-000 6 Drawanr" Ni' DS-C-56925 Rev. 0

l"y'pe Safety orifice Size p Pipe S'lP.e__ Inlet _.....Outle: 6Safecy.SafetyRelief.Plilot.pnwer Actuated •Ich .. inch Inch In' h

8. Set Pressure (PSG) 2485#i. 700 rRateuT "emptritture

Stamped Capacity 42000._ __/__r"_•_3__" Ove3 3dressute_ Bhswdowii ,PSIG, '124

Hydrostatic Test (PsIG) Inlet 455 _ Cnmplete Valve _ 750

'7. The material, design. congtruction and wnrkr=anship compltý with AS.ME Code. Sectior Il1.

Ii

Oi

'4

/

()o

Cliss " Edition 1971

Pressure Containing or Pressure Retaining Comp'onents

Serial ".o.a. Castings Identificatioi •

Body N90397-32-0006

Bonnet r-90353-33-0001

b. Bar Stock and Fotgings

Support Rods

Nozzle -I90399-33-0007

Disc Iniert 52fi=.31-000.3.Top -:40350-33-0089

Spring Washers Bottom -...ii.33-.0b•lL.

Adjusning Dolt %.190151 -35-0056

Spindle 1190354-34-0039

Addenda Date Winter 1972

.Material Speeicattiatnlcliihding Tvp• ru GrIade

"ASTM A-351-72 Cr. CF8H•ASMl SA-351 Gr. CF8 .

ASTM, A-105-71 Cr. IIAQVI, CA.-.1V rw TT

AST' A-182-71 Gr. F

ASTM A-1U0-71 Gr-. II.A!LSUl _.OA._Jr, TI

AST, A-193-701 Gr.. B6-ASi S SA- 193 Br.l6AS'L A-93'-7 LOr.- libASIIK SA-193 Gr. B6

ASTN A-276-72 Type 440C0ASNE SA-276 Typ) 440CSpindle Ball N90355-0039

fbCa- f ~ *..r . *..' *:*-.t.. -

5.

I

( .K

Icu ierla speIncluiding Typ

Serial No. oa

identifcatlion

NX.2761-0020

ciIication

*e or Grade

c. Spring ASTM-A-304 Gr. 51B6011

* d. Bolting

0. Other Parts such as Pilot Components

Disc Holder N90356-34-0015 Inconel 718

8-7 89 ST-A A -19J -1t G . St

Bonnet Stud 87589 AS'AE SA-193 Or. B7

Bonnet Stud Nut 2371 '2ir 277crH"d

We certify that the statements made in this report are correct.

Date ........ Li1 ___Signed Crosby Valve & Gage Co .. -

14anuractwer .

Cenificate of Authorization No. 331 expires Nov.. 9, 1974

DESIGN INFORMATION ON FILE AT CROSBY VALVE'& CAGE COMPANYDESIGN REPORT No. EC-158

CERTrFICATE OF SHOP INSPECTION

I. the undersigned. holding a .'-lid commission issued by the National BoardPressure Vessel Inspectors ard -%he State or Province of .!as, - a

Mutual Boiler & Mlachtinry Tnsurance Co : ahTa'n ia

inspected the equipment descrzib.-. in this Dta R.Rpoft onvmte thalto the best of my knoe-,edre and belief, the Manufacturer has construment in accor(Lince with the app.4cahle Subsections of ASIJE Section Ill.

By signing•.this certificate.,nertzher the Inspector nor his employer makes anypressed or implied, concerning me 'equipment described in this Data Roport.Furthe Inspector nor his emplover a:,'all be liable in any manner for anY prsonail indamage or a loss of any kind arL,.ir.g from or connected with this inspection.

S" ex*Factory Mutual Group of

• I~hjI,,h+m or,. •Coinmissions -{A '-- '•--'t-/-4Naioal0I3r.l. Sa i.A[Pro

of Boiler andnd employed bySS. have

- 9.- andcted this equip.

warranty. ex-thermore. neitherjury or property

Insurance Ct

nct and -.•:,..

V

y *I... -* S

* . .*- ~ ~ *Ifl'*.t~*~~" ~4

t~t. ~ in4%*~~

CDUKE POW/ER COMPANY

DESIGN ENGINEERING DEPARTMENTVENDOR QUALITY ASSURANCE CERTIFICATION

orame Crosby V'yve . -e-PCmpn~nz Item No.

Address of V \ r Planrt Wrenth-mm 0209 1 Spec. No.MCS-1205.Oq Rev.

Component(s) or Material Steel SafPty Viilvi, Daate _191p/75

'Shipping ID No.

Release No. N/A

Kill Power Order No. A-33957

Certification Included Yes Full X 'Partial

The following listed tests and inspections have been completed as required by

specification: (if 'partial certification, list materials or components for

which certification applies.)

I) Tested in accord&nnp ,.,t-1h rrnehV 'a-neoi,,j- T-lAPAS-

2)

3)

Physical and. Chemical Analysis

Design Report

Stress Report

Heat Treatment

Radiographic -Test

Ultrasonic Test

Magnetic Particle

Penetrant Tests

y --

x

x

xX

X

Major Repair Records and Chart

Repair NDT

Hydro (Test Press.-PSIG

Cleanliness

Operating Test

Performance Curve

ASME Data Report

Personnel Qualificationson Record

-x-._J__x._

._ _

-ELL

Deviation Record None

,The Following QA Documcntation as recuired by the specification is attached to'-

the original copy of this form.: (If partial certification, include docur-enta-

tion applicable only to th;s 5pecific shipment.)

Valve DocumerzAtion Package

Form 930.1I (Continued) Rev. I

CDUKE POWER COMIPANY

DESIGN ENGINEERING DCFARTMENITVENDOR QUALITY ASSURANCE CERTIFICATION

The listed component(s) or material(s) conform to the requirements of DukePower Company Specification MCS-1205.09 Rev. I with the approved deviationsnoted above. The OA docurentation has been completed and attached to thisform. No later than component or material shipment, the comrlete QAdocumentation packer is being transmitted to Duke Power Company

S. K. Blackley, Jr., Chief'Enaineer, Mechanical & Nuclear Division

C. J. Wylie., Chief Engineer, Electrical Division

1. C. Dail, Chief Engineer, Civil rEnvironmental Division

Design Engineering DepartmentP..O. Box 2178Charlotte, H. C. 28242'

A copy of this completed Vendor Qua]lty Assurance Certification form will beincluded with shipping papers- and shipped wiith the component to Duke PowerCorMpany, at the address des.ignated in the soecification. This is to certifythat th.e item of equipment identified above Fully meets the reguirenents ofthe above listed specification- inc-luding all of the codes, standards, testrequirements, and quality assurance requirements invoked therein.

0

T itlI a te

-Form 930.. Rev. I

C . FORM NIS-2 OWNER'S REA.7.. FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl




Sheet 1 of 1

2. Plant Address: MnGuire Nuclear Station

12700 Hagers Ferry Road, Huntersville, NC 280782a. Unit: 01 0•2 03 r3Shared (specify Units





3b. NSM or MM


#: N/A

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section XI Utilized for Repair Replacement Activity: 1998, 2000.Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)




2-MCR-NV-4434 Duke Power N/A N/A N/A N/A 0 Replaced,1 _ Replacement 0 Yes

B 0 Repaired, 0 No0 Replaced,0] Replacement 0 Yes

C 0 Repaired, 03 No0 Replaced,o Replacement 03 Yes

D 0 Repaired, 0 No03 Replaced,]0 Replacement 0 Yes


F 0 Repaired, [0 No03 Replaced,[0 Replacement 03 Yes

Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Replaced one item# 2 (A235 3/4" x 1 1/2" lonQ Bolt)

8. Tests Conducted:Hydrostatic 0] Pneumatic 0l Nom. Operating Press. El Other El ExemptOl

Pressure .psigPressure .psigPressure .psig

Test Temp. OFTest Temp. OFTest Temp. _ OF

9. Remarks




Signed \ -k.• /"z FL Grass JrQA Tech Specialist'Owner oOwner's Designee, Title

Expiration Date N/A

Date

U•,,


CT have inspecjed the components described in this Owner's Report during the periodto 7 26 and state that to the best of my knowledge and belief, the Owner

has performed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisinspection.

, d-V- -- erome F Swan Commissions NC1524, N-I"Inspector's 81giatur National Board, State, Province and Endorsements

Page 2 of 2

C FORM NIS-2 OWNER'S REFC., FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl


526 S. Church Street. Charlotte. NC 28201-1006


Sheet 1 of 1

. 2. Plant Address: McGuire Nuclear Station




Type Code Symbol Stamp: N/A Authorization No. N/.A Expiration Date: N/IA

4. (a) Identification of System: NC- Reactor Coolant


3b. NSM or MM


#: N/A




' Installed (yes or no)

A 0 Repaired, E3 No2-MCHS-0001 Duke Power 76504/1 N/A N/A N/A El Replaced,

__ Replacement 0 YesB El Repaired, El No

O3 Replaced,[] Replacement C Yes

C 0 Repaired, 0 Noo Replaced,[0 Replacement 0 Yes

D 0 Repaired, 0 NoO3 Replaced,[O Replacement [] Yes

E 0 Repaired, 0 NoEl Replaced,__ Replacement 01 Yes

F 0 Repaired, 0 Noo Replaced,E3 Replacement El Yes

Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Replaced control valves

8. Tests Conducted:Hydrostatic D Pneumatic El Nom. Operating Press. 0 Other El Exempt0]

Pressure psigPressure psigPressure psig

Test Temp. OFTest Temp. OFTest Temp. - F

9. Remarks




Signed, -I ,/2

Expiration Date N/A

DateFL Grass Jr.QA Tech Stpecialist'Owner of Owner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTION'I, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed by

CT ave inspected the components described in this Owner's Report during the periodZQ11V1Ato/ L, ; and state that to the best of my knowledge and belief, the Owner

hag per'formed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisnspection.

I/ ., -_.Jeome F Swan Commissions NC1524, N-I

Inspector's 7SIgr-zur , National Board, State, Province and Endorsements

Date, 6

Page 2 of 2

C FORM NIS-2 OWNER'S REPC. FOR REPAIR REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI

C1. Owner Address: Duke Power Comnanv

526 S. Church Street, Charlotte, NC 28201-1006la. Date 10/22/2006

Sheet I of 1


12700 Haqers Ferry Road, Huntersville, NC 280782a. Unit: 01 02 013 []Shared (specify Units



4. (a) Identification of System: NS - Containment Spray

3a. Work Order # : 00584301Repair Organization Job #

3b. NSM or MM #:MD-200347


5. (a) Applicable Construction Code: ASME 11 1971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)



Installed (yes or no)A 0] Repaired, 0 No

2NS-1 65 Velvan 062037 N/A Valve 2006 0 Replaced,_EZ Replacement 10 Yes

B 0 Repaired, 0 No2NS-1 66 Velvan 062033 N/A Valve 2006 01 Replaced,

__ Replacement 0 YesC 0 Repaired, 0 No

Piping Duke Energy N/A 69 2NS 1982 0 Replaced,]0 Replacement IYes

D 0 Repaired, 0l No2-MCA-NS-5210 Duke Energy N/A N/A Hanger 2006 0 Replaced,

0l Replacement 0 YesE 0 Repaired, 0 No

2-MCA-FW-5220 Duke Energy N/A N/A Hanger 2006 0 Replaced,_.[]0 Replacement 0 Yes

F 0 Repaired, 0 No2-MCA-FW-5221 Duke Energy N/A N/A Hanger 2006 0 Replaced,

10 Replacement [0 Yes

Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Added valves 2NS-1 65 & 166, Added 2-MCA-FW-5220 & 5221, andmodified pipingq and 2-MCA-NS-5210 per MD-200347


Pressure (A) 195 psig Test Temp. (A) 80 OFPressure (B) 190 psig Test Temp. (B) 80 OFPressure psig Test Temp. OF

9. Remarks Tests were performed per task 33 (A train) and 34 (B train).




Signed \ • , F.L. Grass, QA Tech Support Date 10/22, 2006Owner or Owner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of _North Carolina and employed by

CT have ins pec ed the components described in this Owner's Report during the periodA 2to !9 S t and state that to the best of my knowledge and belief, the Owner

h'asperformed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisinspection.

-1.0 ý.Y.n/-.t-%--drrome F Swan Commissions NC1524, N-I

Inspector's , f'gyature., National Board, State, Province and Endorsements

Date

Page 2 of 2

C1 FORM NIS-2 OWNER'S REPU(0 FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl



la. Date September 20, 2006

Sheet 1 of 1



2a. Unit: E1 02 03 OShared (specify Units



4. (a) Identification of System: CA - Auxiliary Feedwater


3b. NSM or MM #:


N/A

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section Xl Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)




A 0 Repaired, 0 No2-MCA-CA-50 Duke Power 21406 N/A N/A N/A 0l Replaced,

I O 13 Replacement 0 YesB 0 Repaired, 0 No

2-MCA-CA-50 Duke Power 18875 N/A N/A N/A 0 Replaced,0 Replacement 0 Yes

C 0 Repaired, - 0 No0 Replaced,[O Replacement 0 Yes

D 0 Repaired, 0 NoO Replaced,[O Replacement 0 Yes

E 0 Repaired, 0 No0l Replaced,[0 Replacement 0 Yes

F 0 Repaired, 0] No0 Replaced,[0 Replacement 0 Yes

Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Replaced snubber

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


Test Temp. OF.Test Temp. °FTest Temp. OF

9. Remarks




Signed J•, 1/ FL Grass JrQA Tech SpecialistOwner or Zwner's Designee, Title

Expiration Date N/A

Date

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT~have inspected Pe components described in this Owner's Report during the periodQ.s ,/., to 7/4-/0401t and state that to the best of my knowledge and belief, the OwnerhIds peformed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisinspection.

.O,~•j ,,A-.' Jerome F Swan Commissions NC11524, N-I

Inspector's Snat7 National Board, State, Province and Endorsements

Datejý,2-6

Page 2 of 2

FORM NIS-2 OWNER'S REF4 Z. i FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI



1a. Date October 8. 2006

Sheet I of 1


12700 Haaers Ferrn Road. Huntersville. NC 28078




4. (a) Identification of System: NV - Chemical & Volume Control

3a. Work Order #: 584642Repair Orgwization Job#

3b. NSM or MM #:


N/A





2-MCA-NV-6280 Duke Power 20971 N/A N/A N/A 0 Replaced,10 Replacement 0 Yes

B 0 Repaired, 0 No2-MCA-NV-6280 Duke Power 21240 N/A N/A N/A 0 Replaced,

]0 Replacement 0 YesC 0 Repaired, 0 No-

0 Replaced,[0 Replacement 0l Yes

D 0 Repaired, 0 No0 Replaced,0o Replacement 0 Yes

E 0 Repaired, 0 No0] Replaced,E] Replacement 0 Yes

F 0 Repaired, 0 No01 Replaced,0_ Replacement 0] Yes

Page 1 of 2

Form NIS-2 (Back)



8. Tests Conducted:Hydrostatic 0l Pneumatic El Nom. Operating Press. El Other El Exemptl"


Test Temp. OFTest Temp. _ OFTest Temp. OF

9. Remarks



Type Code Symbol Stamp NIACertificate of Authorization No. N/A

Signed ý O' tz- FL Grass Jr,OA Tech Specialist.Owner or, ,ner's Designee, Title

Expiration Date N/A

Date

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byIHS9BCT,have inspetec th9 components described in this Owner's Report during the period

I IO-.Y/4/• to / ,0- and state that to the best of my knowledge and belief, the Ownerhas pertormned examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal inju or property damage or a loss of any kind arising from or connected with thisinspection.

rome F Swan Commissions NC1524, N-I

Inspector's- ,lrat re National Board, State, Province and Endorsements

Date, 791/O~

Page 2 of 2

C FORM NIS-2 OWNER'S REFf I FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl



l a. Date September 20, 2006

Sheet 1 of 1



2a. Unit: E1 02 03 r'Shared (specify Units

3. Work Performed By: Duke Power Company -Address: 526 S. Church Street, Charlotte NC 28201-1006




3b. NSM or MM #:


N/A

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)



Installed (yes or no)A 0 Repaired, E0 No

2-MCA-SM-284 Duke Power 33625 N/A N/A N/A 0 Replaced,[0 Replacement 03 YesB0 Repaired, 0I No

2-MCA-SM-284 Duke Power 00072 N/A N/A N/A 0 Replaced,E[ Replacement 0 Yes





Page 1 of`2

Form NIS-2 (Back)


7. Description of Work ReDlaced snubber

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


Test Temp. OFTest Temp. _ OFTest Temp. _ OF

9. Remarks




Signed -,-FL Grass Jr, QA Tech Specialister or er's Designee, Title

Expiration Date N/A

Date -/9 X_

0

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed bytS [have inspepteq the components described in this Owner's Report during the period!ýý O to Z'/42,ýý ; and state that to the best of my knowledge and belief, the Ownerhas performed e-xaminrations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisinspection.

(. erome F Swan Commissions NC1524, N-IInspector's 6 ure National Board, State, Province and Endorsements

Page 2 of 2

C FORM NIS-2 OWNER'S REF(, FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI


526 S. Church Street, Charlotte, NC 28201-1006.

1 a. Date October 6, 2006

Sheet 1 of I

2. Plant Address: McGulre Nuclear Station


2a. Unit: 01 E12 03 OShared (specify Units --


Type Code Symbol Stamp: NiA Authorization No. N/A Expiration Date: N/A

4. (a) Identification of System: NV - Chemical & Volume Control

3a. Work Order #: 584645Repair Oganizetn Job #

3b. NSM or MM #:


N/A





A 0 Repaired, 0 No2-MCA-NV-7011 Duke Power 21082 N/A N/A N/A 0 Replaced,

rl Replacement 03 YesB 0 Repaired, 01 No

2-MCA-NV-7011 Duke Power 20767 N/A N/A N/A 0 Replaced,El Replacement 0 Yes

C 0 Repaired, 0 No0 Replaced,0O Replacement 0 Yes


E 0 Repaired, 0 No0 Replaced,

[0 Replacement 0 YesF 0 Repaired, 0 No

01 Replaced,_ _ Replacement 0 Yes

Page I of 2

Form NIS-2 (Back)



8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other El Exempt'-'

Pressure psig Test Temp. _ FPressure psig Test Temp. OFPressure psig Test Temp. OF

9. Remarks



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

Signed ,a FL Grass Jr,QA Tech Specialist Date /•Z-, .'Owner Q 4Owner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSBCT ave inspeted the components described in this Owner's Report during the period

toi~/o/to Z/,-0; and state that to the best of my knowledge and belief, the Ownerhis peformed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisnspection.

,,erome F Swan Commissions NC1524, N-ISInspectors u National Board, State, Province and Endorsements

Date 0

Page 2 of 2

G. FORM NIS-2 OWNER'S REPCl FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl




Sheet 1 of 1








3b. NSM or MM


#: N/A

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, NIA Code Cases(b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)




2-MCA-SM-145 Duke Power 20851 N/A N/A N/A I] Replaced,[O Replacement 03 Yes

B 0] Repaired, 0 No2-MCA-SM-145 Duke Power 20418 N/A N/A N/A 0 Replaced,

_ Replacement 0 YesC 0 Repaired, 0 No

O Replaced,[0 Replacement 0 Yes

D [0 Repaired, 0 NoO Replaced,[0 Replacement 0 Yes



Page 1 of 2

Form NIS-2 (Back)

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

form.

7. Description of Work PnlInt'ori cni hharF-t . L S '4 .IEAJJt

8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. El Other [] ExemptI]

Pressure psigPressure _psigPressure psig


9. Remarks




Signed c.4.• FL Grass JrQA Tech Specialist" Owner iOrOwner's Designee, Title

Expiration Date N/A

Date 5;'-

Q-2

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have ited e components described in this Owner's Report during the period

9 to 9; and state that to the best of my knowledge and belief, the Owneras performed examinAtions and taken corrective measures described in this Owner's Report in

accordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable In any manner forany personal injury property damage or a loss of any kind arising from or connected with thisinspection.

•-aL• - - rome F Swan Commissions NC1 524, N-I

Inspector's Sigrnire National Board, State, Province and Endorsements

Date

K)

Page 2 of 2

C FORM NIS-2 OWNER'S REP('I FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl



1 a. Date September 20, 2006

Sheet 1 of 1




3. Work Performed By: Duke Power Company.Address: 526 S. Church Street, Charlotte NC 28201 -1006


Type Code Symbol Stamp: N/A Authorization No. N/A Expiration Date: NIA


3b. NSM or MM #:


N/A




Installed (yes or no)A 03 Repaired, [] No

2-MCA-SM-18 Duke Power 16149 N/A N/A N/A EI Replaced,.10 Replacement 0 Yes

B 0 Repaired, 0 No2-MCA-SM-18 Duke Power 15714 N/A N/A N/A 0 Replaced,

__ Replacement 0 YesC 0] Repaired, 0 No

E3 Replaced,13 Replacement 0 Yes

D [0 Repaired, 0 No03 Replaced,0 Replacement 0 Yes

E 0] Repaired, 0 No0 Replaced,[] Replacement 0] Yes

F 0 Repaired, 03 No0 Replaced,[0 Replacement [0 Yes

Page 1 of2

Form NIS-2 (Back)



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

K)j


Test Temp. _ OFTest Temp. OFTest Temp. _ OF

9. Remarks




Signed- i• FL Grass JrQA Tech Specialist, bOwner orwner's Designee, Title

Expiration Date N/A

Date 09,._.

(LJ

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed by.HS1 CThave inspected te components described in this Owner's Report during the periodcZ1IQ4 to q/z-t2Z./47 and state that to the best of my knowledge and belief, the Ownerhas performed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury r property damage or a loss of any kind arising from or connected with thisinspection.

,Z,-.dOme F Swan Commissions NC1524, N-IInspector's Sig~are. National Board, State, Province and Endorsements

d!

I.

Page 2 of 2

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




Sheet 1 of 1


12700 Haqers Ferry Road, Huntersville, NC 28078.

2a. Unit: 01 02 03 rOShared (specify Units




3a. Work Order #:Repair Organization Job#

3b. NSM or MM


#: N/A





2-MCA-ND-6280 Duke Power 16540 N/A N/A N/A 0 Replaced,]0 Replacement 0 Yes

B 0 Repaired, 0 No2-MCA-ND-6280 Duke Power 15692 N/A N/A N/A 0 Replaced,

]0 Replacement 0 YesC 0 Repaired, 0 No




F 0 Repaired, 0 No0 Replaced,_0 Replacement 0 Yes

Page I of 2

Form NIS-2 (Back)

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


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

Pressure _psigPressure psigPressure psig

Test Temp. _ IFTest Temp. OFTest Temp. OF

9. Remarks




Signed "Ownde .," FL Grass JrDQA Tech Specialist DateOwner 9r¶bywrier's Designee. Titlef

U

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byj .[lae inspe te the components described in this Owner's Report during the periodW. to /LQa4E 0;; and state that to the best of my knowledge and belief, the Ownerhas performed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his'employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisinspection:._

.fý ý rome F Swan- Commissions -NC1524, N-IInspcto's ' reNational Board, State, Province and EndorsementsDate 71..-

Page 2 of 2

C FORM NIS-2 OWNER'S REP( ;FOR REPAIR/ REPLACEMENT ACTIVITYAs Required By The (;0vlslons Of The ASME Code Section XI



1 a. Date September 22, 2006

Sheet 1 of 1


. 12700 Haaers Ferry Road, Huntersville, NC 28078

2a. Unit: 01 02 03 [OShared (specify Units


Type Code Symbol Stamp: -N/A Authorization No. N/A Expiration Date: N/A



3b. NSM or MM


#: N/A





2-MCA-SM-1 1 Duke Power 15720 N/A N/A N/A 0 Replaced,]0 Replacement 0 Yes

B 0 Repaired, 0 No2-MCA-SM-1 1 Duke Power 00123 N/A N/A N/A 0 Replaced, .





F 0 Repaired, 0 No0 Replaced,[o Replacement 0] Yes

Page 1 of 2

Form NIS-2 (Back)

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


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

Pressure psigPressure .psigPressure .psig

Test Temp. °FTest Temp. _ OFTest Temp. _ OF

9. Remarks




Signed \ý A) FL Grass JrCA Tech Specialist' Owne/r Owner's Designee, Title

Expiration Date N/A

Date

Q-,

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of -North Carolina and employed byH B C have ins eoted teecomponents described in this Owner's Report during the period17P t -1/2../"1^ and state that to the best of my knowledge and belief, the Ownerfihs performed e3-amina'tions and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injuryp r property damage or a loss of any kind arising from or connected with this

0 inspection.7/Dv .2~~-rome F Swan Commissions NC1524, N-I

Inspector's Sfrture National Board, State, Province and Endorsements

DateCI

(~K)

Page 2 of 2

C FORM NIS-2 OWNER'S REF(7 -FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI


526 S. Church Street, Charlotte, NC 28201-1006la. Date September 19, 2006

Sheet 1 of 1


12700 Hagers Ferry Road, Huntersville, NC 280782a. Unit: 01 212 [33 []Shared (specify Units

3. Work Performed By: Duke Power.CompanyAddress: 526 S. Church Street, Charlotte NC 28201-1006




3b. NSM or MM #:


N/A

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)6. Identification of Components:

Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped, Installed (yes or no)

A 0 Repaired, E1 No2-MCA-SM-1 03 Duke Power 15660 N/A N/A N/A 21 Replaced,0 Replacement 0 Yes

B 0 Repaired, 21 No2-MCA-SM-103 Duke Power 16557 N/A N/A N/A 01 Replaced,[2 Replacement 01 Yes

C 0 Repaired, 21 No2-MCA-SM-1 03 Duke Power 16035 N/A N/A N/A El Replaced,0. Replacement 0l YesD 0 Repaired, 21 No

2-MCA-SM-103 Duke Power 16034 N/A N/A N/A 0 Replaced,[] Replacement [] Yes

E a 0 Repaired, 0] No0] Replaced,

]0 Replacement 0 YesF 0] Repaired, 0] No0- Replaced,11 Replacement 0] Yes

Page 1 of 2

Form NIS-2 (Back)



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


Test Temp. OFTest Temp. _ OFTest Temp. _ OF

9. Remarks




Signed I , ,/ FL Grass JrQA Tech Specialist' Owner or Owner's Designee, Title

Expiration Date N/A

Date -7 .,1oZ ..__

U

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have inspected the components described in this Owner's Report during the period.(oto 2L4/•216/O and state that to the best of my knowledge and belief, the Ownerhas perormed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisinspection.

I tXv1, •.-6•- Jerome F Swan Commissions NC1524, N-I

Inspector's gigYature National Board, State, Province and Endorsements

Date,

Page 2 of 2

_C __ _FORM NIS-2 OWNER'S REPIC. FOR REPAIR / REPLACEMENT ACTIVITY

As Required By The Provisions Of The ASME Code Section XIC



1 a. Date Seotember 20, 2006

Sheet 1 of 1



2a. Unit: [31 E12 03 OShared (specify Units _




3a. Work Order #: 584659Repair Orga••ization Job #

3b. NSM or


MM #: NIA



- Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8Name of Component Name of MIfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped


2-MCA-CA-21 Duke Power 20375 N/A N/A N/A 0 Replaced,.... [0 Replacement 0 Yes

B 0 Repaired, 0l No2-MCA-CA-21 Duke Power 21343 N/A N/A N/A 03 Replaced,

[0 Replacement 0 YesC 01 Repaired, 0 No

0 Replaced,[0 Replacement 0 Yes


E 0 Repaired, 0 No0 Replaced,]0 Replacement 0] Yes

F 0 Repaired, 0 No0 Replaced,13 Replacement 0 Yes

Page 1 of 2

Form NIS-2 (Back)

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


8. Tests Conducted:Hydrostatic EJ Pneumatic 0l Nom. Operating Press. El Other 0l ExemptOl


Test Temp. OFTest Temp. °FTest Temp. OF

9. Remarks



I certify that the statements made in the report are correct and this conforms to the requirementsof the ASME Code, Section Xl.


Signed e,& Q FL Grass JrQA Tech Specialist' Owner oyr'(wner's Designee, Title

Expiration Date N/A

Date

U ,

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHBChave inspected he components described in this Owner's Report during the period9 to - 2ý/o and state that to the best of my knowledge and belief, the Ownerhfis performed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisinspection.

-.,tl•--~.-•f. z.••Jerome F Swan Commissions NC1524, N-I

Inspectors iaturt National Board, State, Province and Endorsements.

Doatee

Page 2 of 2

C FORM NIS-2 OWNER'S REF 4 FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl


526 S. Church Street, Charlotte, NC 28201-10061 a. Date September 20, 2006

Sheet 1 of 1


12700 Hagers Ferry Road, Huntersville. NC 28078

2a. Unit: 01 E02 03 -Shared (specify Units




3a. Work Order #: 584660Repair Organizaton Jobi

3b. NSM or MM


#: N/A




Installed (yes or no)A 0 Repaired, El No

2-MCA-SM-19 Duke Power 16536 N/A N/A N/A El Replaced,]0 Replacement 0 Yes

B 0 Repaired, 0 No2-MCA-SM-19 Duke Power 15115 N/A N/A N/A 0 Replaced,


[0 Replaced,10 Replacement 0 Yes

D 0 Repaired, 01 No0 Replaced,[O Replacement 0 Yes



Page 1 of 2

Form NIS-2 (Back)



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


Test Temp. OFTest Temp. -°FTest Temp. -_ F

9. Remarks



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

Signed •., , FL Grass Jr,QA Tech Specialist Date'Owner orf~wner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of -North Carolina and employed by

CThave inspe ted t components described in this Owner's Report during the periodIto a and state that to the best of my knowledge and belief, the Ownerh'pefrformed eminaions and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injun r property damage or a loss of any kind arising from or connected with thisSinspection,.f

ome F Swan Commissions NC1524, N-If IS ur National Board, State, Province and Endorsements

U

I

Page 2 of 2

C FORM NIS-2 OWNER'S REP( FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl C1


526 S. Church Street. Charlotte. NC 28201-10061 a. Date September 20, 2006

Sheet 1 of 1






4. (a) Identification of System: SV - Main Steam Vent to Atmosphere


3b. NSM or MM #


N/A





2-MCA-SV-53 Duke Power 14961 N/A N/A N/A 0 Replaced,O Replacement 0 Yes

B 0 Repaired, 0 No2-MCA-SV-53 Duke Power 21783 N/A N/A N/A 0 Replaced,


0 Replaced,0 Replacement 01 Yes



F 0 Repaired, 0 No0 Replaced,0 Replacement 10 Yes

Page I of 2

Form NIS-2 (Back)


7. Description of Work P~nI~r'c~d ~niihh~renlaced snubber

8. Tests Conducted:Hydrostatic 5 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempt0]



9. Remarks




Signed•- FL Grass JrQA Tech Specialist'Owner p(-Owner's Designee, Title

Expiration Date N/A

Date A 9L•.e/•

U

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have insp cte the components described in this Owners Report during the periodII~iI .to 't/2L. and state that to the best of my knowledge and belief, the Ownerhas performed examinations and taken corrective measures described in this Owners Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with this.inspection.

F Swan Commissions NC1 524, N-IIInspectors Sgiffture National Board, State, Province and EndorsementsDat # 1__&ý

Page 2 of 2

C .. FORM NIS-2 OWNER'S REPITJ FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl




Sheet 1 of 1







3a. Work Order #: 584663Repair Organization Job U

3b. NSM or MM


#: N/A



Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code StampedInstalled (nes or no)

A 0 Repaired, 0 No2-MCA-CA-89 Duke Power 19547 N/A N/A N/A 0 Replaced,

]0 Replacement 0 YesB 0 Repaired, 0 No

2-MCA-CA-89 Duke Power 21421 N/A N/A N/A 0 Replaced,[0 Replacement 0 Yes

C 0 Repaired, 0 No-0] Replaced,[0 Replacement 0 Yes


E .0 Repaired, 0 No0 Replaced,]0 Replacement 0 Yes


Page 1 of 2

Form NIS-2 (Back)


7. Description of Work. ReDlaced snubber

8. Tests Conducted:Hydrostatic 0 Pneumatic El Nom. Operating Press. 0 Other El Exemptl1



9. Remarks




Signed FL Grass JrQA Tech Specialist" Owner 6r Owner's Designee, Title

Expiration Date N/A

Date


C have inspqctecjthe components described in this Owner's Report during the period9LEWQ to .7JzA&& ; and state that to the best of my knowledge and belief, the Ownerfi~s performed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisI inspectioný.

/, n,.-. -erome F Swan Commissions NC1524, N-I

6 lnspecto s qrGnatur

Datee

INational Board, State, Province and Endorsements

K- ,,

Page 2 of 2

C FORM NIS-2 OWNER'S REF 4I i FOR REPAIR / REPLACEMENT ACTIVITYAs ReQuired By The Provisions Of The ASME Code Section X1

C1. Owner Address: Duke Power Company la, Date September 19, 2006


McGuire Nuclear Station

Sheet 1 of 1

2. Plant Address:

12700 Haqers Ferry Road, Huntersville, NC 280782a. Unit: 01 02 013 OShared (specify Units



4. (a) Identification of System: CA- Auxiliary Feedwater


3b. NSM or MM


#: N/A





2-MCA-CA-89 Duke Power 21083 N/A N/A N/A 0 Replaced,]0 Replacement [0 Yes

B 0 Repaired, 0 No2-MCA-CA-89 Duke Power 14807 N/A N/A N/A 0 Replaced,





F 0 Repaired, [I No0 Replaced,]0 Replacement 0] Yes

Page 1 of 2

Form NIS-2 (Back)



8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. 0 Other 0 Exempt0

Pressure psig Test Temp. OFPressure psig Test Temp. OFPressure _psig Test Temp. OF

9. Remarks



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

Signed r /,,? FL Grass JrQA Tech Specialist DateOwner o(Owner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of -North Carolina and employed by"S. Chave insp cted he components described in this Owner's Report during the period

911 c6, 91 to 72- 0 ; and state that to the best of my knowledge and belief, the Ownerhas performed examinratio'ns and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisinspection.

erome F Swan Commissions NC1524, N-I

Inspector's natur¶. National Board, State, Province and Endorsements

Dateac

Page 2 of 2

( FORM NIS-2 OWNER'S REP(-. FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI


526 S. Church Street, Charlotte, NC 28201-1006 -


Sheet 1 of 1


12700 Haqers Ferry Road. Huntersville. NC 28078


3. Work Performed By: Duke Power CompanyAddress: 526 S. Church Street. Charlotte NC 28201-1006




3b. NSM or MM #:


N/A



Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8Name of Component Name of Mtg Mt g Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code Stamped


2-MCA-ND-5581 Duke Power 21476 N/A N/A N/A l] Replaced,O Replacement 0 Yes

B 0 Repaired, 0 No2-MCA-ND-5581 Duke Power 20508 N/A N/A N/A 0 Replaced,

[] Replacement 0] Yes0 Repaired, 0 Noo Replaced,[0 Replacement 0 Yes

D 0 Repaired, 0 No0 Replaced,

.. ]0 Replacement 0 YesE 0 Repaired, 0 No


F 0 Repaired, 0 Noo3 Replaced,_0 Replacement 0 Yes

Page 1 of 2

Form NIS-2 (Back)



8. Tests Conducted:Hydrostatic El Pneumatic 0 Nom. Operating Press. El Other El Exempt-Z


Test Temp. _ OFTest Temp. OFTest Temp. OF

9. Remarks




Signed \• •4 FL Grass JrQA Tech SpecialistI Owner coawner's Designee, Title

Expiration Date N/A

Date 1,01-6z,•oc

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have inspected thecomponents described in this Owner's Report during the period

Tto Z24 /1 and state that to the best of my knowledge and belief, the Ownerhas performed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with this

hinspection.rome F Swan Commissions NC1524, N-I

" Inspector's •gn ure National Board, State, Province and Endorsements

Datee6

Page 2 of 2

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


526 S. Chur6h Street, Charlotte, NC 28201-1006


Sheet 1 of 1





Type Code Symbol Stamp: NI/A Authorization No. N/A Expiration Date: N/A


3a. Work Order #:

3b. NSM or MM #:

585928Repair Organization Job #

ME200798


5. (a) Applicable Construction Code: ASME I111971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section XI Utilized for Repair I Replacement Activity: 1998, 2000.Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)



Installed (yes or no)A 0 Repaired, E No

2-NV-VA-225 Walworth A0666 198 N/A 1973 0 Replaced,[O Replacement 0 Yes

B 0 Repaired, 0 No2-NV-VA-225 Westinghouse 21 W14893 N/A 1977 0 Replaced,


[0 Replaced,[0 Replacement 0 Yes



F 0 Repaired, 0 No0 Replaced,[0 Replacement 0l Yes

Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Replaced valve, rewelded NV2F-42, 44 and added NV2FW2-114.

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

Pressure 2550 psig Test Temp. 94 OFPressure psig Test Temp. OFPressure psig Test Temp. OF

9. Remarks Test was performed per procedure MP/O/A/7650/076 on task 07 of this W/O.




Signed F.L. Grass ,QA Tech Support Date 11/9, 2006MmOtner or Owners Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have insnected the components described in this Owner's Report during the period"7J..7o6 to ./ . : and state that to the best of my knowledge and belief, the Ownerhas performed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisinspection. ... J

Jerome F Swan Commissions NC1524, N-If Inspect ;lr' 're National Board, State, Province and EndorsementsD- at

Page 2 of 2

S FORM- PV. 1 M.*ACTURERSy DATA REPORT FOR NUCod PUMPS OR VALVES*(As Required by the Provisions of ties ASME Code. Section Ill, Div. 1) S/0 1 H054

1. Ma'nufa~luredby "te5t16ghouse Electro-f4echanical Div.,. Chesw.ckA.0Ay.e*..he..swi..k, PA(Neme and Address of Manufacturer)o7.....

.fa'u'red for" l-P_•ystejfls D.iV,..-J uclear. Cenoter. BoX.355_._ttbu .A....i.. _ 30.INameand Addrs of Purchaser C Owner)

3. Location kof Installation .SouQth._jexas No. 2 - Wadsworth., ThxasI *Name and Addressl .-

. ,'4;Purip or Valve O, -e............• Nominar"Inlet"Size . 438 Outlet Sire 3. 438finch) (inch)

(a) Model No.. (b) Manufacturers' (cl CanadianSeries No Se;ist Registration (d) )rawing (I) Nat'l. (g) Yearor Type". O. _.. NO. No. " e)Class d. No. 'Built

Z'It)(21(3)

04001-CS8800000000WK750021 N' A/A 8372D80 I X-3 118...977L

14)

(6)(7)(8)

(19)(I09

15024.

r 0i

C

(A1

5. .4'" 152 35 wiŽtng.Chieck..Valve. . . Valve.I.D. 4C88 ___

(Brief description ofsriefrwiheup etwas designed)

6. Design Conditions --. 2500 . .. 650 . . or Valve Pressure Clas 65L___ ___ "__(Pre--ure) lTemperasurel

7. Cold Working Pressure .... psi at 10OrF.

8. Pressure Retaining Pieces1II

Mark No. Ma:e.ial Spec. No. Manufacturer 1 Remarks

(a) Castings

b) Forgings

Body ..S/N-.. 59m90Bonnet ... SU.. SN 5894Disc S/pi 49.56.

7~~~

-- '-4--

SA124A5040

GRF316GRF316TY63..

.St1...Imp...&,.r.Co. t. No. 73914-AlSa-ndm~e!er Sit.Co. Hr. No. 635596P.A. Frasse & Co.. Ht. No. 01955

(11 For manually opertaed valves on!y,

Supplemental sheets in farm of lists. sketches or drawings may he used provided (1) size is 8-1/2 x 11", (2) information In

items 1, 2 and 5 on this data report is included on each sheet, and (3) each sheet is numbered and number of sheertsM Irllr ,tFllfUIi.*,..

S0 P3hi- for~m" (E 371 maybe obt3ned Iron- the Order Dept.. ASME. 345 E.47 St.. Nw York, N.Y. 10017

I . - -4L OF -

FORM NPV.I (Back)

" Mark No. Material SpecNO

(c) Bolti.ng

Sainr.Flange..studs• [SA453 GR 660Main Flange Nuts SA194. GR B6_

(d) Other Parts --"----

SH . . e . . i .

.. . ...... ! t« *' ]i~ *....9. Hydrostatic test ... 5490. .... psi.

Manuf",r er Remarks

fPjainvi I 1e.fg.cL...*.K411ýy JodeCo.q_._.._

A2_ NQ.[3-0391l4

-1-i-i.

CERTIFICATE OF COMPUANCE

We certify that the statements made in this report are correct and that th'- valve, conforms to the rules of

construction of the ASME Code for Nuclear Power Plant Components. Section tIt. Div. I EditionAddenda ..W75 " ....... Code Case No. 1769, 1649 . . Date __I1/_28/77Signed kWestinghous.e.Electric Corporation by ..

Or ASME Certificate of Authorization No ... .385 to use the ... symbol expires MaY 14. 19.7INI INFVI tloel

0!4

7"IU


Design inforation on file at -..... e.•_i ngDh.u se.-El ctrp-,MhesanicaJ__Divi Sion

Sti.is 1 onlý*n file at ZýYesltinghou'se.,.Elit c MlL KeIm ivJiyiion -

Design specifications certified by (1) ... J. _F..Mal andra .

P State . eg. No.. J38687-E ...

P.Srate ._Ya .. Reg.'No. 10729-E(1) Signature not required List name only.

CERTIFICATE OF SHOP INSPECTION

I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Ins wcors

and the State or Provinc- of Pennsylvania and amplnyed by Lumberrens Mutual Tasualof Long Grove, Illinois have inspected the pump. or valve, described in this Data Report on

11-/'3 4) 2 19 ;;V . and state that to the best of my knowledge and belief, the Manufacturer has Con-

structed this pump. Or v:lve. in accordance witlh the ASME Code. Section IlL.

By signing this cert-li,:cat. neither the Inspector nor his employer makes any warranty, expressed or implied, concerning

mze equipment describ.-4 in tht, Data Report. Furthermore. neither the Inspector nor his employer shall be liable in any

manner for any personal injlry or property damage or a loss of any kind arising from or connected with this inspection.

Date 1,'. . az ' 9?,... .. .. . : .... orrifss~ons . .

ty Co.

C FORM NIS-2 OWNER'S REF 47 FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI

C.1. Owner Address: Duke Power Comrpany



Sheet 1 of 1





Type Code Symbol Stamp: N/A Authorization No. N/AExpiration Date: N/A


3a. Work Order #:Repair Organization Job #

3b. NSM or MM #:


N/A

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, NIA Code Cases(b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)


Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8Name of Component Name of Mfg Mfg Serial No. National Board NO. Other Identification Year Built Corrected, Removed, or ASME Code Stamped

Installed (yes or no)A 0l Repaired, S No

2-MCA-ND-5022 Duke Power 11475 N/A N/A N/A 21 Replaced,1 ] 3 Replacement 0 Yes

B E3 Repaired, 0l No2-MCA-ND-5022 Duke Power 03615873/033 N/A N/A N/A [] Replaced,


0 Replaced,[0 Replacement 0] Yes

D 0 Repaired, 0 No0] Replaced,-0 Replacement 0 Yes

E 0 Repaired, 03 No0 Replaced,El Replacement 0 Yes


Page 1 of 2

Form NIS-2 (Back)



8. Tests Conducted:Hydrostatic 0 Pneumatic 0 Nom. Operating Press. EJ Other El Exemptl-


Test Temp. OFTest Temp. _ OFTest Temp. _F

9. Remarks




Signed7,ý FL Grass Jr,QA Tech SpecialistOwner o(Owner's Designee, Title

K)Expiration Date N/A

Date

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have insp cte the components described in this Owner's Report during the period

tt),//9'oOj, ; and state that to the best of my knowledge and belief, the Ownerhas'pehformed e>haminations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or roperty damage or a loss of any kind arising from or connected with this

linspection. _

,-.4,U-Jerome F Swan Commissions NC1524, N-I,, -Inspector's Sldr e aNational Board, State, Province and EndorsementsDate./o/

(

Page 2 of 2

C FORM NIS-2 OWNER'S REP(" FQR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl C

1. Owner Address: Duke Power Companv


1 a. Date November 8. 2006

Sheet 1 of 1




3. Work Performed By: Duke Power ComoanyAddress: 526 S. Church Street, Charlotte NC 28201-1006


4. (a) Identification of System: NC - Reactor Coolant

3a. Work Order #: 590202Repair Organization Job 9

3b. NSM or MM


#: MD200734





NC System Duke Power N/A 82 N/A 1982 0 Replaced,]0 Replacement 0 Yes

B 0 Repaired, 0 No0 Replaced,[] Replacement 0 Yes

C 0 Repaired, 0 NoO Replaced,]0 Replacement [0 Yes

D 0 Repaired, 0 No[0 Replaced,[0 Replacement 0 Yes


F 0 Repaired, 0 No0 Replaced,10 Replacement 0E Yes

Page 1 of 2

Form NIS-2 (Back)

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

form.

7. Description of Work Performed weld over-lay per MD200734. See remarks below for theweld numbers.

8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. L] Other 0J ExemptD

Pressure 2231 psig Test Temp. 557 OFPressure _psig Test Temp. OFPressure _psig Test Temp. OF

9. Remarks 2-PZR-W4ASE (NW-1), 2-PZR-W4BSE (NW-2), 2-PZR-W4CSE (NW-3), 2-PZR-W3SE (NW-4), 2PZR-W2SE (NW-5), AND 2-PZR-W1SE (NW-6).




Signed A,-•4ý2 FL Grass Jr.QA Tech Specialist Date 2'z•2vZ.oer7o ner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHS CT have inspe ted te components described in this Owner's Report during the periodqto ]3L,/1o1i!; and state that to the best of my knowledge and belief, the Ownerhads performed exalminAtions and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal inju r property damage or a loss of any kind arising from or connected with thisu._./inspectio~n._,

rome F Swan Commissions NC1524, N-I/Inspector ~atur National Board, State, Province and Endorsements

/77oo1o//

Page 2 of 2

C FORM NIS-2 OWNER'S REP C. FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI



la. Date October 6. 2006

Sheet I of 1


12700 Haners Ferry Road. Huntersville. NC 28078



3a. Work Order # I rOnQQ1

Repair Organizafion Job #


4. (a) Identification of System: NI - Safety Iniection

3b. NSM or


MM #: N/A





2-MCR-NI-4020 Duke Power 20736 N/A N/A N/A El Replaced,[0 Replacement 0 Yes

B 0 Repaired, 0 No2-MCR-NI-4020 Duke Power 14897 N/A N/A N/A 0 Replaced,


O Replaced,0O Replacement 0 Yes


E 0 Repaired, 0 NoO Replaced,E3 Replacement 0 Yes

F 0 Repaired, 0 No0 Replaced,0O Replacement 0 Yes

Page 1 of 2

Form NIS-2 (Back)



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

Pressure _psigPressure psigPressure psig


9. Remarks




Signed- ý-

Expiration Date N/A

Date

U

FL Grass Jr,QA Tech Specialist* Owner of Owner's Designee, Title


ve inspected he components described in this Owner's Report during the periodI2-Zto IeL•4 and state that to the best of my knowledge and belief, the Ownerhas performed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal inju or property damage or a loss of any kind arising from or connected with this

/Inspection.

.. Jerome F Swan Commissions NC1524, N-I"Inspectors 14atur -National Board, State, Province and Endorsements

Date

Page 2 of 2

C. FORM NIS-2 OWNER'S REP( :OR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI

C,1. Owner Address: Duke Power Company

526 S. Church Street, Charlotte, NC 28201-1006la. Date October 26, 2006

Sheet 1 of 1








3b. NSM or MM


#: MD-200169




Installed (yes or no)A 0 Repaired, 0 No2ND0029 Fisher BF1 86451 1156 N/A 1975 0 Replaced,

1 0 Replacement 0 YesB 0 Repaired, 0 No

2ND0029 Fisher 17245414 7413 N/A 2005 [0 Replaced,0 Replacement 0 Yes




F [ Repaired, 0 No0 Replaced,D0 Replacement 0 Yes

Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Replaced valve 2ND0029 and it's flanqed in boltinq material

8. Tests Conducted:Hydrostatic 11 Pneumatic 0l Nom. Operating Press. l] Other El Exempto

Pressure psig Test Temp. OFPressure psig Test Temp. OFPressure psig Test Temp. _ OF

9. Remarks functional performed per task 28 of this work order per MP/O/A/7700/045procedure.



Type Code Symbol Stamp L/ACertificate of Authorization No. N/A Expiration Date N/A

Signed FL Grass JrQA Tech Specialist DateOwnerd'r Owner's Designee, Title


CT have inspe ed tle components described in this Owner's Report during the period4t o aZ/ito and state that to the best of my knowledge and belief, the Owner

has performed ex minations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury o property damage or a loss of any kind arising from or connected with thisinspection.

.- erome F Swan Commissions NC1524, N-IInspectors S a re National Board, State, Province and Endorsements

Date /~7~7 -~

Page 2 of 2

FORM NPV'I CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*As Required by the Provisions of the ASME Code, Section III, Division I

Pg. I of 2

; Manufactured and certified by FISHER CONTROLS INT'L LLC. VALVE DIVISION. 205 S. CENTER STREET. MARSHALLfOWN, IA. 50158(name and address of N Certificate Holder)

2. Manufactured for Duke Energy Co.. PO Box ) 01 5. Charlotte. NC 28237(name and address of Purchaser)

3. Location orinstallation McGuire Nuclear Station. 13225 Hagers Ferry Road. Highway 73. Huntersville, NC 28078-8985(name and address)

4. Model No.. Series No., or Type 7600 Drawing 0E13206 Rev. B CRN NIA

S. ASME Code, Section III, Division I: 1998 2000 2 NIA(edition) (addenda date) (class) (Code Case no.)

6. Pump or valve

7. Material: Body

(a)Cert.

Holder'sSerial No.17245414 '

VALVE Nominal inletsize

SA240 S31600 Bonnet

(b)Nat'lBoard

No.7413 "

8"

(in.)

Outlet size

(in.)

N(A Disk SA351 CF8M Bolting Studs - SA193 38MNuts - SA194 8M

WcBodySerialNo.

AH6213-1 /

(d)'BonnetSerialNo.N/A

(W)Disk

SerialNo.

AH2794-1 *

*Supplemental information in form of lists. sketches, or drawings may be used provided (1) size is 8 112 x 11!, (2) information in items I through 4 on this Dama Report isincluded on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

it

4.1

FORM NPV-1 (Back - Pg. 2 of 2

Certificate Holder's Serial No. 17245414

N/A (1)Design conditions 600 psi 400(pressure) (temperature)

OF or valve pressure class

9. Cold working pressure 1440 psi at 00VF

10. Hydrostatic test 22S0 psi. Disk differential test pressure 253 psi

- - IT. " Remarks: - -Design: -AS METPVC-SEc'I.99Etin.2000-Add-diClrs• 2 - - - - - - - -Other: ASME BPVC Sec Ill 1998 Edition. 2000 Addenda. Class 2


Design Specification certified by James M. Lanb. Jr. P.E. State NC. Reg. no. 6005Design Report certified by P.F. State Reg. no.


We certify that the siatements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME code, Section Ill, Division I:

N "•rtificate of Authorization 1929 • Expires 10-27-20071 /A

DY ; Name

• |

FISHER CONTROLS INT'L LLC Sigr j autoi • nt)(N Certificate Holder)


1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or IowaProvince ofand employed by Hartford Steam Boiler of CT of ' Hanford, CThave inspected the pump, or valve, described in this Data Report and state that to the best of my knowledge andon L 0s2belief, the Certificate Holder has constructed this pump; or valve, inaceordance with the ASME Code, Section l111 Division I.

By signing this certificate, neither the inspector nor his employer makes any warranty. expressed or implied. concerning the component described in this Data Report.Furthermore. neither the inspector not his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connectedwith this inspection. ,

Date __ _ _Signed __ _ _ _ _ _Commissions ANb 14149,A'6 4 Jo~ PZ(Authorized lnspectov (Nat'l. Bd. (include, endorsements) and state or prov. and no.)


C7., FORM NIS-2 OWNER'S REP .. :OR REPAIR/ REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl

1. Owner Address:

2. Plant Address:

2a. Unit: 01 E12

Duke Power Company



12700 Haqers Ferry Road. Huntersville, NC 28078

la. Date October 23. 2006

Sheet 1 of 1

03 OShared (specify Units

3. Work Performed By:. Duke Power CompanyAddress: 526 S. Church Street, Charlotte NC 28201-1006




3b. NSM or MM #:


MD-200169

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section Xl Utilized for Repair / Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)




2ND0034 Fisher BF186453 1158 N/A 1975 0 Replaced,I__ _ O Replacement 0 Yes

B 0 Repaired, 0 No2ND0034 Fisher 17245409 7415 N/A 2005 0 Replaced,

[0 Replacement 0 YesC

]0 Repaired, 0 NoO Replaced,0] Replacement 0 Yes


E 0 Repaired, 0 NoO Replaced,0] Replacement 0 Yes

F 0 Repaired, 0 NoO Replaced,[O Replacement 0 Yes

Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Replaced valve 2ND0034 and it's flanged in bolting material.

8. Tests Conducted:Hydrostatic El Pneumatic El Nom. Operating Press. 21 Other El ExemptO

Pressure _psig Test Temp. OFPressure _psig Test Temp. OFPressure _psig Test Temp. OF

9. Remarks functional performed on task 28 of this work order per procedureMP/O/A/7700/045.




Signed \- ,144 FL Grass JrQA Tech Specialist Date'Ovner opOwner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have inspgctecthe components described in this Owner's Report during the period3W to/I 02,i3 f) ; and state that to the best of my knowledge and belief, the OwnerfIas performed exAmilnations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisinspection.

-•-'Z-Le~zt•,, _.erome F Swan Commissions NC1524, N-Iinspector's-ig~atur National Board, State, Province and Endorsements

Date

Page 2 of 2

7FORM NPV-I CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*

As Required by the Provisions or the ASME Code, Section III, Division I

-EE (Tj2Ig4 I INiPg. I of 2

I. 'Manufactured and certified by FISHER CONTROLS INT'L LLC. VALVE DIVISION. 205 S. CENTER STREET. MARSHALLTOWN. IA. 50158k..) (name and address of N Certificate Holder)

2. Manufactured for Duke Energy Co., PO Box 1015, Charlotte. NC 28237(name and address of Purchaser)

3. Location of installation McGuire Nuclear Station. 13225 Hagers Ferry Road. Highway 73. Huntersville. NC 28078-8985(name and address)

4. Model No., Series No., or Type 7600 Drawing GE13206 Rev. B CRN N/A

5. ASME Code, Section I1I. Division 1: 1998 2000 2 N/A(edition) (addenda date) (class) (Code Case no.)

6. Pump or valve VALVE Nominal inlet 8"size

(in.)

7. Material: Body SA240 S31600 Bonnet N/A

outlet size B"

(in.)

Disk SA351 CF8M Bolting Studs SA193 BEM______________Nuts - A194 8M

(a)Cem

Holder'sSerial No.17245409 "

(b)Nat'lBoardNo. -

7415 "

(c)BodySerialNo.

AH6 133-1 7

(d) (e)Bonnet DiskSerial Serial

No. No.N/A AH2754-1-

*Supplemental information in form oflists. sketches, or drawings may be used provided (I) size is 8 1/2 x I1, (2) information in items I through 4 on this Data Report isincluded on each sheet, (3) each sheet is numbered and the number of sheets is recorded'at the top of this form.

FORM NPV-I (Back - Pg. 2 of 2 )

Ccrtificate Holder's Serial No. 17245409

N/A (1)8.&%*up Design conditio

9.

10.

i1..

Cold working p

Hydrostatic test

_Remarks:

ns .600 psi 400 *For valve pressure class

(pressure) (temperature)

ressure 1440 psi at 1000F

2250 psi. Disk differential test pressure

Design: ASME BPVC.Sec III. 998 Edition, 2000 Addenda, Class.2-

253 psi

IIiOther:

ASME BPVC

See II1, 1998 Edition, 2000 Addenda,

Class 2

Other: ASME BPVC See Ill. 1998 Edition. 2000 Addenda. Class 2


Design Specification certified by James M. Lanb. Jr. P.E. State NC. Reg. no. 6005Design Report certified by P.E. State Reg. no.


We certify that the statements made in this report are correct and that this pump or valve conforms to the rules for construction of the ASME code, Section 11, Division 1.

N -"iificate of Authorization 1929 Expires 10-27-2007

1`1 Z '1 I

DXP)'q- :t ý/--o NameFISHER CONTROLS INT'L LLC

(N Certificate Holder)

r 1 '. ....

FISHER CONTROLS INT'L LLC(N Certificate Holder)

sign


I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or IowaProvince ofand employed by Hartford Steam Boiler of CT of Hartford, CThave inspected the pump, or valve, described in this Data Report 7 ;R and state that to th e best of my knowledge andon Jf'-belief, the Certificate Holder has constructed this pump, or valve, inaccordance with the ASME Code, Section I11, Division I.

By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the component described in this Data Report.Furthermore, neither the inspector not his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connectedwith this inspection.

Date 9-(L Sined 4C L 1 ZCommissions ,VA6 il~> -M 4 .(Authorized lnspector)(. (Nat'l. Bd. (include. endorsements) and state or prov. and no.)


C FORM NIS-2 OWNER'S REFP_. -'FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl

C



la. Date 11/04/2006

Sheet 1 of 1





3a. Work Order # : 592422/08Repair Organization Job U


4. (a) Identification of System: NV Chemical And Volume Control


4b. Class of System: B

5. (a) Applicable Construction Code: ASME 11 1971 Edition, Summer and Winter Addenda, NONE Code Cases(b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)



Installed (yes or no)A 0 Repaired, 0l No

Valve 2NV-482 Dresser TE-09053 264 N/A 1978 [OReplaced,[0 Replacement r'lYes

B 0 Repaired, 0 NoPiping Duke Energy N/A 80 2NV 1982 0 Replaced,

[__Replacement EOYesC 0 Repaired, 0l No

0 Replaced,0] Replacement El Yes

D 0l Repaired, 0l NoO] Replaced,0 Replacement 0 Yes

E 0 Repaired, 0 No0 Replaced,[0 Replacement 0l Yes

F 0 Repaired, El NoEl Replaced,0_o Replacement 0l Yes

Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Removed valve 2NV-482 and replaced with piping Per Mod.

8. Tests Conducted: Hydrostatic 11 Pneumatic 0l Nom. Operating Press. [] Other El ExemptD

Pressure 25.2 psigPressure psigPressure psig

Test Temp. 81 0FTest Temp. OFTest Temp. OF

9. Remarks




Signed•,i_-t,. F.R. Sorrow, QA Tech Support Date 11/04, 2006Owner or Owner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have inspe te the components described in this Owner's Report during the periodý to //_t Ž " (•,Q ; and state that to the best of my knowledge and belief, the Owner

as performed exminations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this OwnersReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury r property damage or a loss of any kind arising from or connected with thisinspection.

•-,. m.r'me F Swan Commissions NC1524, N-IInspector's •uWtre National Board, State, Province and Endorsements

U

K)I

Page 2 of 2

C, FORM NIS-2 OWNER'S RE( OR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI



la. Date 11/04/2006

Sheet 1 of 1







4. (a) Identification of System: NV - Chemical And Volume Control



5. (a) Applicable Construction Code: ASME 1111971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section Xl Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)




A 0 Repaired, 0 NoValve 2NV-486 Dresser TE-09057 415 N/A 1978 0 Replaced,

1 0 Replacement 0 YesB 0 Repaired, 0 No

Piping Duke Energy N/A 80 2NV 1982 0 Replaced,E0 Replacement 01 Yes

C 0 Repaired, 0 NoO Replaced,

]0 Replacement 0 YesD 01 Repaired, 0 No

0 Replaced,

]0 Replacement 0 YesE 0 Repaired, 0 No

0 Replaced,

]0 Replacement 0 YesF 0 Repaired, 0 No

0 Replaced,0o Replacement 0 Yes

Page 1 of 2

Form NIS-2 (Back)

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


8. Tests Conducted: Hydrostatic El Pneumatic El Nom. Operating Press. E1 Other El Exemptf

Pressure 22 psigPressure .psigPressure .psig

Test Temp. 81 OFTest Temp. OFTest Temp. -OF

9. Remarks



Type Code Symbol.Stamp N/ACertificate of Authorization No. N/A

Signed _ F.L. Grass

Expiration Date N/A

Date 11/04, 2006QA Tech. Support-O Owner or Owner's Designee, Title


CT hyve inspet d the components described in this Owner's Report during the period-to/z0t20t 4; and state that to the best of my knowledge and belief, the Ownerhas p rformed e arinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal inju or property damage or a loss of any kind arising from or connected with this

finspection. IWij

0,1---• Q- _ ^.•.•.•,Merome F Swan Commissions NC1524, N-ISInspector's, "tlre National Board, State, Province and Endorsements

6K)

Page 2 of 2

C FORM NIS-2 OWNER'S REPF4 7 .-OR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl

C.1. Owner Address: Duke Power Company


la. Date 11/04/2006

Sheet 1 of 1



2a. Unit: 01 02 03 O3Shared (specify Units


Type Code Symbol Stamp: NIA Authorization No. N/A Expiration Date: N/A

4. (a) Identification of System: NV- Chemical And Volume Control

3a. Work Order #: 592460Repair Organization Job *


4b. Class of System: B

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section Xl Utilized for Repair /Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)




Valve 2NV-487 Dresser TE-09059 416 N/A 1978 01 Replaced,[O Replacement 0 Yes

B 0 Repaired, 0 NoPiping Duke Energy N/A 80 2NV 1982 0 Replaced,


O Replaced,0O Replacement 0 Yes

D [0 Repaired, 0 No

0 Replaced,0O Replacement 0 Yes

E 0 Repaired, 0 NoO Replaced,0O Replacement 0 Yes

F 0 Repaired, 0 NoO Replaced,[O Replacement 0 Yes

Page 1 of 2

Form NIS-2 (Back)



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

Pressure 22 psig Test Temp. 81 OFPressure psig Test Temp. _ OFPressure psig Test Temp. OF

9. Remarks Test performed on procedure MP/0/A/7650/076 per task 08.




Signed F.L. Grass QA Tech Support Date 11/04, 2006Owner or Owner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHS CT have inspe te the components described in this Owner's Report during the period

:Z^ to/O ; and state that to the best of my knowledge and belief, the Owneras prformed examinations and taken corrective measures described in this Owner's Report in

accordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal inju or property damage or a loss of any kind arising from or connected with thisII inspection. --'

Jerome F Swan Commissions NC1524. N-IInspectors a ture National Board, State, Province and Endorsements

Page 2 of 2

C' FORM NIS-2 OWNER'S REP(. FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI



1 a. Date 10/06/2006

Sheet 1 of I


12700 Haaers Ferns Road. Huntersville. NC 28078

2a. Unit: 01 r 02 03 OShared (specify Units



4. (a) Identification of System: NI Safety Iniection

3a. Work Order#: 1704108Repair Organization Job #


4.(b) Class of System: B

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, NONE Code Cases(b) Applicable Edition of Section XI Utilized for Repair / Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)



, Installed (yes or no)A 0 Repaired, 0 No

PIPING Duke Energy N/A 83 2NI 1982 03 Replaced,__Replacement IElYes

B 0 Repaired, 0 Noo Replaced,[o Replacement 0 Yes_

C 0 Repaired, 0 No0 Replaced,[] Replacement 0 Yes

D 0 Repaired, 0 Noo Replaced,

0] Replacement 0 YesE 0 Repaired, 0 No


F 0 Repaired, 0l No0 Replaced,]0 Replacement 0 Yes

Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Added 2 18" S/0 flanges to NI pining Upstream of valves 2NI184B &2NI185A. Welds NI2FW21-1, 2, 3 & 4, located at ECCS sump.

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

Pressure psig Test Temp. _ OFPressure psig Test Temp. OFPressure psig Test Temp. OF

9. Remarks Piping is open to atmosphere at ECCS Sump, no leak test will be performed.




Signeq•--ý &_.- F.R. Sorrow QA Tech SupportO ' owner or Owner's Designee, Title

Expiration Date N/A

Date10/06, 2006

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have inspe t~pc the components described in this Owner's Report during the period97 tob.o 06to ; and state that to the best of my knowledge and belief, the Ownerhas performed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section Xl.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning thg- 6inations and corrective measures described in this Owner'sReport. Furthermore, neitt! the Inspector nor his employer shall be liable in any manner forany personal injury or propety damage or a loss of any kind arising from or connected with thisrinspection.__

ome F Swan Commissions NC1524, N-ISInspector's S~atur7 National Board, State, Province and Endorsements

DaeaI10

Page 2 of 2

C_ FORM NIS-2 OWNER'S REP( OR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI

C.



1 a. Date November 5, 2006

Sheet 1 of 1


12700 Haaers Ferrv Road, Huntersville, NC 28078

2a. Unit: 01 02 • 03 OShared (specify Units


Type Code Symbol Stamp: N/.A Authorization No. N/A Expiration Date: N/A

4. (a) identification of System: NV - Chemical and Volume Control


3b. NSM or MM #:


N/A

5. (a) Applicable Construction Code: ASME Ill 1971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section Xl Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)



Installed (yes or no)A 0 Repaired, 0l No

2NV265 Kerotest DG5-11 5879 N/A 1975 01 Replaced,1 l Replacement [] Yes



D 0 Repaired, 0 No[0 Replaced,]0 Replacement 0 Yes

E 0 Repaired, O No0 Replaced,[0 Replacement 0 Yes


Page 1 of 2

Form NIS-2 (Back)



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

Pressure psig Test Temp. OFPressure _psig Test Temp. _ FPressure psig Test Temp. __ F





Signed -,, ,-,a FL Grass JrQA Tech Specialist Date L4S, _..Omer or Owner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CThave inspechd/the components described in this Owner's Report during the period

9 I.X/i(2 to .JLI 0(ik; and state that to the best of my knowledge and belief, the Ownerhis periormed exafninations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section X1.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal inju or property damage or a loss of any kind arising from or connected with this

/Iinspection. /

rome F Swan Commissions NC1524, N-ISwanspetor's ure National Board, State, Province and Endorsements

hDa t e/••'•

Page 2 of 2

C FORM NIS-2 OWNER'S REP( .'OR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section XI



1 a. Date November 9. 2006

Sheet 1 of 1

2. Plant Address:

2a. Unit: 01 E12



03 OShared (specify Units


Type Code Symbol Stamp: NIA Authorization No. N/A Expiration Date: N/A







Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected, Removed, or ASME Code StampedInstalled (yes or no)A 0 Repaired, 0 No

2ND-3 Dresser TH-03997 1937 Valve 0 Replaced,[0 Replacement 0 Yes

B [0 Repaired, 0 No2ND-3 Dresser TJ-1 7694 1951 Valve 1992 0 Replaced,

[0 Replacement 0l YesC 0 Repaired, 03 No

[0 Replaced,[0 Replacement 0 Yes




Page 1 of`2

Form NIS-2 (Back).


7. Description of Work Replaced Valve

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

Pressure psig Test TPressure _psig TestTPressure _psig TestT


emp. OFemp. _ OFemp. _ OF




Signed -,4Al-a F.L. Grass, OA Tech SupportX;,ner o('Owner's Designee, Title

Expiration Date N/A

DateK.>


CT have inspe edthe components described in this Owner's Report during the periodto /. L1./ ; and state that to the best of my knowledge and belief, the Owner

has p6rformred examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury property damage or a loss of any kind arising from or connected with this

romesFcSwan Commissions NC1ot , 5. N-InspetorsS, nNational Board, State, Province and Endorsements

(

f

Page 2 of 2

Industia VaJsER

FORM NV-1 N CERTIFICATE HOLDERS' DATA REPORT FOR SAFETY AND SAFETY RELIEF VALVES*(AS REQUIRED BY THE PROVISIONS OF THE ASHE COOE, SECTION III, DIV. 1)j

1. MANUFACTURED BY Dresser Industries, Inc., Dresser Valve & Controls Div.. Industrial Valve OperationsIntersection Hwy. 167 & 3225 North Alexandria, LA 71309-1430

(Name and Address of N Certificate Holder)2. MANUFACTURED FOR Duke Power Company, P. 0. Box 1002. Charlotte NC 28201

(Name and Address of Purchaser or Owner)3. LOCATION OF INSTALLATION Duke Power Co.. McGuire Nuclear Station, Cowans Ford NC 28078

(Name and Address)4. NC3086 1951 1992

(CRN) (Drawing No.) (Nati. Brd. No.) (Year Built)

5. VALVE 4-1910-30L/S4-1-XLS1-NC3086 IDENTIFYING NOS.(Model No., Series No.)

TYPE Safety Relief CLAS(Safety, Safety Relief; Pilot; Power Actuated)

ORIFICE SIZE 2.055 NOMINAL INLET SIZE

TJ-17694(N Certiifcate Holders' Serial No.)

;S 2

4 OUTLET SIZE 6Inch InchInch

6. SET PRESSURE(PSIG) 450 RATED TEMPERATURE 200 OF

STAMPED CAPACITY 1770 GPM Water @ 10 % OVERPRESSURE BLOWDOWN(PSIG) N/A

HYDROSTATIC TEST (PSIG) INLET , **See Below OUTLET **See Below(Applicable to valves for closed systems only)

7. PRESSURE RETAINING PIECES

i

SERIAL NO. ORIDENTIFICATION

MATERIAL SPECIFICATIONINCL. TYPE OR GRADE

BODYBONNET OR YOKESUPPORT RODSNOZZLEDISCSPRING WASHERSADJUSTING SCREWSPINDLESPRINGBOLTING STUDSOTHER PIECESNUTSPIPE PLUG

ABTlO SA351 Gr. CF8MABS86 SA351 Gr. CF8M

ABS73 SA182 Gr. F316ABS79 SA479 Type 316

SJ39 SA453 Gr. 660

QT8421273

SA194 Gr. 6SA479 Type 316

**Base 450 PSIG ***Bonnet 1125 PSIGDisc 4500 PSIGNozzle 4500 PSIG ql *

SUPPLEMENT SHEETS IN FORM OF LISTS, SKETCHES OR DRAWINGS MAY BE USED PROVIDED (1) SIZE IS 8-1/2"Xl1(2) INFORMATION IN ITEMS I & 2 ON THIS DATA REPORT IS INCLUDED ON EACH SHEET, AND (3) EACH SHEET IS NUHIE D

AND NUMBER OF SHEETS IS RECORDED AT TOP OF THIS FORM.

FORM NV-i (BACK)

CERTIFICATE OF COMPLIANCEWE CERTIFY THAT THE STATEMENTS MADE IN THIS REPORT ARE CORRECT AND THAT THIS VALVE CONFORMS TO THE RULES

OF CONSTRUCTION OF THE ASHE CODE FOR NUCLEAR POWER PLANT COMPONENTS, SECTION III, DIV. 1, 1974

EDITION, ADDENDA Summer 1975 , CODE CASE NO. N/A

DATE______ SIGNED See Line 1 BY(N Certificate Holder) C-70ýý -/

OUR ASME CERTIFICATE OF AUTHORIZATION NO. N-1747 TO USE THE (V(Nv)

SYMBEOL EXPIRES May 20. 1992(Date)

CERTIFICATION OF DESIGNDESIGN INFORMATION ON FILE AT Dresser Plant, Alexandria. La.STRESS ANALYSIS REPORT (CLASS I ONLY) ON FILE AT

DESIGN SPECIFICATIONS CERTIFIED BY1 R. E. MillerPE STATE North Carolina REG. NO. 4860STRESS REPORT CERTIFIED BY1

PE STATE REG. NO.

1 SIGNATURE NOT REQUIRED - LIST NAME ONLY

CERTIFICATE OF SHOP INSPECTIONI, THE UNDERSIGNED, HOLDING A VALID COI44ISSION ISSUED BY THE NATIONAL BOARD OF BOILER AND PRESSURE VESSEL

INSPECTORS AND THE STATE OR PROVINCE OF LOUISIANA AND EMPLOYED BY THE HARTFORD STEAM BOILER I & I COMPA Y

OF HARTFORD CONN.'HAVE INSPECTED THE PUMP OR VALVE DESCRIBED IN THIS DATA REPORT ON /-,2/1 i--'-,

19gig AND STATE THAT TO THE BEST OF MY KNOWLEDGE AND BELIEF, THE N CERTIFICATE HOLDER HAS CONSTRUCTEDTHIS PUMP, OR VALVE, IN ACCORDANCE WITH THE ASME CODE FOR NUCLEAR POWER PLANT COMPONENTS.

BY SIGNING THIS CERTIFICATE, NEITHER THE INSPECTOR NOR HIS EMPLOYER MAKES ANY WARRANTY, EXPRESSED OR

IMPLIED, CONCERNING THE EQUIPMENT DESCRIBED IN THIS DATA REPORT. FURTHERMORE, NEITHER THE INSPECTOR NOR

HIS EMPLOYER SHALL BE LIABLE IN ANY MANNER FOR ANY PERSONAL INJURY OR PROPERTY DAMAGE OR A LOSS OF ANY

KIND ARISING FROM OR CONNECTED WITH THIS INSPECTION.

DATEDSIGNED55ON commissims P.4 177? 400--e" e, e,(-

-I -

I

I

Incsistrial Valves

Industrial Valve OperationDresser Industries, Inc.P.O. Box 1430 - Alexandria, Louisiana 71309-1430

QUALITY SYSTEMS DEPARTMENTPHONE: 318/640-6112

FAX: 318/640-6325*CERTIFICATE OF COMPLUANCEFCONFORMANCE'

Duke Power CompanyP. 0. Box 1002Charlotte NC 28201-1002

'Subject: Your Order No. W06719-77Dresser Order No. 15-39501-0

Gentlemen:

We hereby certify that the following listed valve furnished on the above. orderhas-been manufactured, inspected and accepted in accordance with Dresser'sengineering, design, material and quality requirements. We further certifythat the attached documents, which are a part of the certification, areaccurate and in compliance with the record requirements of this order.

We certify that thisDresser's ASNE B&PVCvalves, Revision 22,expiration dated May

valve has been manufactured within the controls ofQuality Assurance Program for ASME B&PVC Section IIIdated 6112/89 (Certificate of Authorization No. N-1747,20, 1992).

We certify that the packing contains less than 24J PPM Chlorides, less than200 PPM Florides, less than 1000 PPM Leachable Sulfides and the material isfree from mercury contamination.

Item No. 1 (1) 4" 1910-30L/S4-1-XLS1-NC3086Serial No. TJ-17694Tag No. HRV-132National Board No. 1951Set Pressure 450 PSIGCapacity 1770 GPM Water

Valve cleaned per CL-12, Rev. 71

Valve assembled per AS95, Rev. 3Valve tested per PT-23, Rev. 0

DUKE POWER CQWA."

QA RECOC,3.'\27",,V'

t

I

i

QA 'rv /-

Valve packaged per PC-50, Rev. 6

Very truly yours,

Date

BEH:lp/39

TIBIA81Facility : MCWarehouse : 2Mtl Rqst : 02512768Reference : WO 01708667Responsible: J. WILSONDepartment : 11730

01

ISSUE TICKET

09855200

PRINTED 08/31/200609:51

Title : 2ND-3:TEST NEW VALVE FROM WH2A

Deliver To : On Site DeliveryPAGE: 1

OSF SHOP AREA ( CONTACT DALE TAYLOR 4654

Cmp Fac GID RC-To Process Project Activity ID Account Sub AcctDUK MC DK MC02 NGNVLGN 0530000Reference Percent

100.000000

Catalog ID Location Iss Qty M/R Qty Backlog UI Pck Stg

0000229001 1 A L 12 002 002 1 1 EAVALVE, RELIEF, 4", 6", MRV-132, 720 LB @ 100 DEG F

450 LB, FLANGED, SS, SS

UTC Nbr: 0000934242Trace: M SN#TJ-17694

M MC36143

Issued By : S. BARBEE

Issue Date : 08/31/2006 Time: 09:51

Received By: J. WILSON

FORM NIS-2 OWNER'S REF.-,-.. .:OR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl



la. Date 09/27/06

Sheet 1 of 1


12700 Haners Ferry Road. Huntersville. NC 28078

2a. Unit: 0-1 19J2 03 OShared (specify Units


Type Code Symbol Stamp: N/A Authorization No. NA Expiration Date: N/A

3a. Work Order # : 01710895/01Repair Organization Job #


4. (a) Identification of System: NI Safety Iniection 4. (b) Class of System: A

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, NONE Code Cases(b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)



Installed (yes or no)A l'Repaired, 0 No

Valve 2NI-0354 Kerotest NU3-1 12030 N/A 1976 0 Replaced,13 Replacement [] Yes


C 0 Repaired, 0l No0 Replaced,[0 Replacement 0 Yes


E 0 Repaired, 0 No03 Replaced,_0 Replacement 0 Yes


Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Made bonnet to body seal weld

8. Tests Conducted:HydrostaticO Pneumatic El Nom. Operating Press. 0l Other 0 Exempt[2

Pressure _psig Test Temp. OFPressure _psig Test Temp. OFPressure _psig Test Temp. OF

9. Remarks




Signet .lAg,= c> F.R. Sorrow, QA Tech Support Date 09/27, 2006-owner or Owner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CThave inspted he components described in this Owner's Report during the periodells-Z/O•, to and state that to the best of my knowledge and belief, the OwnerHas p6rformed examinrations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal inju or property damage or a loss of any kind arising from or connected with thisinspection.

ome F Swan Commissions NC1524, N-I

Inspector's V} tur National Board, State, Province and Endorsements

"Date

Page 2 of 2

C. FORMNIS-2 OWNER'S REI.. 9:0R REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl



la. Date 09/27/06

Sheet I of 1



2a. Unit: 01 012 013 OShared (specify Units _


3a. Work Order# : 01711722/01Repair Organization Job• #

3b. NSMorMM#:. N/A


Type Code Symbol Stamp: N/A Authorization No. NIA Expiration Date: N/A

4. (a) Identification of System: NI Safety Injection

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, NONE Code Cases(b) Applicable Edition of Section XI Utilized for Repair/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)



Installed (yes or no)A ORepaired, 0 No

Valve 2NI-0015 Kerotest RT2-9 18123 N/A 1977 0 Replaced,]0 Replacement 10 Yes






Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Made bonnet to body seal weld

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


Test Temp. _ FTest Temp. OFTest Temp. OF

9. Remarks




Signed-' ,•1 -' F.R. Sorrow, QA Tech SupportOwner or Owner's Designee, Title

Expiration Date N/A

Date 09/27, 2006

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have ins poctedehe components described in this Owner's Report during the periodc?7 6to .. ,17/ ; and state that to the best of my knowledge and belief, the Ownerhfas performed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal inju r property damage or a loss of any kind arising from or connected with thisinspection

a-ý •/t ome F Swan Commissions NC1 524, N-IInspector's,95 utwe National Board, State, Province and Endorsements

6'

I

Page 2 of 2

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



la. Date October 11,2006

Sheet 1 of I



2a. Unit: 01 E12 0'3 OShared (specify Units

3. Work Performed By: Duke Power CompanyAddress: • 526 S. Church Street, Charlotte NC 28201-1006




3b. NSM or MM #:

4. (b) Class of System: C

N/A

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, N/A Code Cases(b) Applicable Edition of Section XI Utilized for Repalr/ Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)




A E0 Repaired, 0l No2-MCR-CA-H026 Duke Power N/A N/A N/A N/A 0 Replaced,

I 1 0 Replacement 0 YesB 0 Repaired, 0 No



D 0 Repaired, 0 No0 Replaced,__ Replacement 0 Yes

E 0 Repaired, 0 No0 Replaced,1:1 Replacement 0 Yes

F 0] Repaired, 0 No0 Replaced,]0 Replacement 0] Yes

Page I of 2

Form NIS-2 (Back)


7. Description of Work Repaired anchor bolt and base plte

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


9. Remarks Ref PIP# M-06-04286.



CERTIFICATE OF COMPLIANCEI certify that the statements made in the report are correct and this conforms to the requirementsof the ASME Code. Section X1.


Signed -4r-,tQ_ FL Grass JrQA Tech SpecialistOwnero'Owner's Designee, Title

Expiration Date N/A

Date _Z~4 __.2

U%*

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byjS[Tave inspec)edthe components described in this Owner's Report during the periodYto /L/.K"QQ; and state that to the best of my knowledge and belief, the Ownerhas perormed examnirations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury property damage or a loss of any kind arising from or connected with this

/9inspection.

aA J- 2--_I - _ s.ý•rome F Swan Commissions NC1524, N-IInspector's SiDi ure National Board, State, Province and Endorsements

J

Page 2 of 2

C FORM NIS-2 OWNER'S REP(_ FOR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl



la. Date January 23, 2007

Sheet 1 of 1



2a. Unit: E31 E12 03 OShared (specify Units



4. (a) Identification of System: NI - Safety Inlection

3a. Work Order# : 1714611Repair Organization Job #

3b. NSM or MM #:


MD201 017





NI Piping Duke Power N/A 83 N/A 1982 0 Replaced,]0 Replacement 0 Yes


C 0 Repaired, 0 No0 Replaced,1o Replacement 0 Yes

D 0I Repaired, 0 No0 Replaced,]0 Replacement [0 Yes


F 0] Repaired, 0 No0 Replaced,]0 Replacement 10 Yes

Page I of 2

Form NIS-2 (Back)


7. Description of Work Added piping section per MD201017

8. Tests Conducted:Hydrostatic D Pneumatic El Nom. Operating Press. i] Other El ExemptEl

Pressure 22 psig Test Temp. 77.2 0FPressure psig Test Temp. OFPressure psig Test Temp. _ F

9. Remarks Test performed per procedure MP/0/A/7650/076.




Signed FL Grass JrQA Tech Specialist Date1'0ner 96Owner's Designee, Title

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have insp ctedthe components described in this Owner's Report during the period9230 to 0 O04o; and state that to the best of my knowledge and belief, the Ownerhas pdrformned e,(amirfations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner for

ny personal injury property damage or a loss of any kind arising from or connected with this(nspection.

,,L//,42.rme F Swan Commissions NC1524, N-I

Inspector's Sig lture National Board, State, Province and Endorsements

Dateo./// •

Page 2 of 2

C FORM NIS-2 OWNER'S REPt. OR REPAIR / REPLACEMENT ACTIVITYAs Required By The Provisions Of The ASME Code Section Xl




Sheet 1 of 1


12700 Hapers Ferry Road, Huntersville, NC 280782a. Unit: 01 02 03 OShared (specify Units



4. (a) Identification of System: SA - Main Steam Supply to Auxiliary Equipment

3a. Work Order #: 1714802Repair Organization Job A

3b. NSM or MM #


ME201033



Column 1 Column 2 Column 3 Column 4 Column 5 Col 6 Column 7 Column 8Name of Component Name of Mfg Mfg Serial No. National Board No. Other Identification Year Built Corrected. Removed, or ASME Code StampedInstalled (yes or no)

A 0] Repaired, 0 No2-MCA-SA-5200 Duke Power N/A N/A N/A N/A 0 Replaced,0 Replacement 0 Yes

B 0 Repaired, 0 No0 Replaced,[0 Replacement 0 Yes

C 0 Repaired, 0 No0 Replaced,]0 Replacement 0 YesD 0 Repaired, 0 No0 Replaced,[0 Replacement 0 Yes



Page 1 of 2

Form NIS-2 (Back)


7. Description of Work Replaced item# 5 (1/2" plate)

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


Test Temp. -OFTest Temp. OFTest Temp. _F

9. Remarks




Signed --eI4 FL Grass Jr,QA Tech Specialistbwner oqOwner's Designee, Title

Expiration Date N/A

Date -o ZaE',Z-

LL..,J

CERTIFICATE OF INSERVICE INSPECTIONI, the undersigned, holding a valid commission issued by the National Board of Boiler andPressure Vessel Inspectors and the State or Province of North Carolina and employed byHSB CT have inspe ted he components described in this Owner's Report during the period____ _to Z and state that to the best of my knowledge and belief, the Ownerhas performed examinations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury or property damage or a loss of any kind arising from or connected with thisinspection.

.erome F Swan Commissions NC1524, N-I

Inspectors Wigfatur National Board, State, Province and Endorsements

Date ' Io6

Page 2 of 2

C FORM NIS-2 OWNER'S REP OR REPAIR / REPLACEMENT ACTIVITYAs Required By The brovisions Of The ASME Code Section Xl

C.1. Owner Address: Duke Power Company


la. Date March 16, 2006

Sheet 1 of 1








3b. NSM or MM #:


N/A

5. (a) Applicable Construction Code: ASME III 1971 Edition, Summer and Winter Addenda, Code Cases(b) Applicable Edition of Section XI Utilized for Repair /Replacement Activity: 1998, 2000 Addenda (1998 through 2000 Addenda for Class MC and CC and their supports)



Installed (yes or no)A 0I Repaired, 0 No

2NV248 Kerotest ATH7-4 38542 N/A 1991 0 Replaced,0O Replacement E0 Yes

B 0 Repaired, 0] No0 Replaced,]0 Replacement 0 Yes

C 0 Repaired, 0 No0 Replaced,10 Replacement 0 Yes


E 0 Repaired, 0 No0 Replaced,[0 Replacement 0 YesF0 Repaired, 0 No0 Replaced,]0 Replacement 0 Yes

Page 1 of 2

Form NIS-2 (Back)



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

Pressure psigPressure _psigPressure psig


9. Remarks




Signed "<•4ýý- FL Grass JrQA Tech SpecialistOwner r Owner's Designee, Title

Expiration Date N/A

Date


C have insp ted h components described in this Owner's Report during the periodto; 6 .!/P,/to,, and state that to the best of my knowledge and belief, the Owner

h~s performed exeaminations and taken corrective measures described in this Owner's Report inaccordance with the requirements of ASME Code, Section XI.By signing this certificate neither the Inspector nor his employer makes any warranty, expressedor implied, concerning the examinations and corrective measures described in this Owner'sReport. Furthermore, neither the Inspector nor his employer shall be liable in any manner forany personal injury o property damage or a loss of any kind arising from or connected with thisj~spection..Y/,•.

rome F Swan Commissions NC1 524, N-II nspector's Sighit•'e National Board, State, Province and EndorsementsDate

(

Page 2 of 2

6.0 Pressure Testin,

Table 6-1 shows the number of Class 1 (Category B-P), Class 2 (Category C-H), andRisk Informed Segment (Category R-A) pressure tests zones completed from refuelingoutage EOC-16 through refueling outage EOC-17. There was no through-wall leakageobserved during these pressure tests.

Table 6-1 Outage Specific SummaryExamination

Category Test Requirement Total Completed EOC17

B-P System Leakage Test (IWB-5220) 1

C-H System Leakage Test (IWC-5220) 13

R-A Risk Informed VT-2 for Socket Welds 66 Segments

Table 6-2 shows a completion status for the number of pressure test zones conducteddurinq the first period of the third ten-year interval.

Table 6-2 Period Specific SummaryTotal Total (%)

Examination Test Requirement Examinations Examinations ExaminationsCategory Required For Credited For Complete For

This Period This Period This Period

B-P System Leakage Test 2 2 100%(IWB-5220)

C-H System Leakage Test 34 15 44.12%(IWC-5220)

R-A System Leakage Test (66 Segments 132 100%Each Refueling

Outage) 132For Period

EOC 17 / Outage 2McGuire Unit 2Section 6 - Third Ten-Year Interval


The Class 1 (Category B-P) pressure test zone is required each refueling outage. Table 6-3shows a completion status of the Class 1 (Category B-P) pressure test zone conducted duringrefueling cycle EOC17.

Table 6-3 Detailed Class 1 ListingEOC17

Zone CompletionNumber Boundary Dwg Status EOC17 VT-2 Examination Date

2NC-001 L-A MC-ISIL-2553-01.00 Complete 11/8/2006MC-ISIL-2553-02.00 Complete 11/8/2006MC-ISIL-2553-02.01 Complete 11/8/2006MC-ISIL-2554-01.00 Complete 11/8/2006MC-ISIL-2554-01.01 Complete 11/8/2006MC-ISIL-2554-01.02 Complete 11/8/2006MC-ISIL-2561-01.00 Complete 11/8/2006MC-ISIL-2562-01.00 Complete 11/8/2006MC-ISIL-2562-02.00 Complete 11/8/2006MC-ISIL-2562-02.01 Complete 11/8/2006MC-ISIL-2562-03.00 Complete 11/8/2006MC-ISIL-2562-03.01 Complete 11/8/2006

Class 2 (Category C-H) pressure test zones are required once each inspection period. Table 6-4 shows a completion status for the Class 2 (Category C-H) pressure tests required for the firstperiod of the third ten-year interval.

Table 6-4 Detailed Class 2 Period ListinqVT-2

ExaminationZone Number Boundary Dwg Completion Status Date

1 2BB-040L-B MC-ISIL-2580-01.00 Partial 11/8/2006

2 2BB-074L-B MC-ISIL-2572-03.00 Completed in EOC17 11/8/2006

MC-ISIL-2580-01.00 Completed in EOC17 11/8/2006


3 2CA-040L-B MC-ISIL-2592-01.00 Partial 11/8/2006

4 2CA-043L-B MC-ISIL-2584-01.00 Not Yet Tested N/A

MC-ISIL-2591 -01.01 Not Yet Tested N/A

MC-ISIL-2592-01.00 Not Yet Tested N/A




VT-2Examination

Zone Boundary Dwg Completion Status Date

5 2FW-007L-B MC-ISIL-2554-03.00 Not Yet Tested N/A






6 2ND-009L-B MC-ISIL-2554-01.02 Not Yet Tested N/A

MC-ISIL-2561 -01.00 Partial 11/4/2006


MC-ISIL-2562-03.01 Partial 11/4/2006




7 2ND-01OL-B MC-ISIL-2561 -01.00 Not Yet Tested N/A



8 2NI-012L-B MC-ISIL-2562-02.00 Completed in EOC16 4/8/2005






11 2N1-015L-B MC-ISIL-2562-03.00 Not Yet Tested N/A

12 2NI-01 6L-B MC-ISIL-2562-03.00 Not Yet Tested N/A

13 2NI-017L-B MC-ISIL-2562-03.00 Not Yet Tested N/A


14 2NI-018L-B MC-ISIL-2562-03.01 Partial 3/26/2005


16 2N1-061L-B MC-ISIL-2562-01.00 Partial 9/24/2006

17 2NI-062L-B MC-ISIL-2562-01.00 Not Yet Tested N/A

18 2NM-026L-B MC-ISIL-2572-01.01 Completed in EOC17 10/26/2006



VT-2Examination


19 2NM-027L-B MC-ISIL-2572-03.00 Partial 11/8/2006

20 2NS-01 9L-B MC-ISIL-2563-01.00 Not Yet Tested N/A

21 2NS-020L-B MC-ISIL-2563-01.00 Completed in EOC17 7/20/2006

22 2NV-003L-B MC-ISIL-2554-01.00 Partial 11/8/2006

MC-ISIL-2554-01.01 Partial 11/8/2006

MC-ISIL-2554-01.02 Partial 4/8/2005

MC-ISIL-2554-01.03 Partial 11/8/2006

23 2NV-004L-B MC-ISIL-1554-05.00 Completed in EOC17 9/5/2006

MC-ISIL-2554-01.00 Completed in EOC1 7 9/5/2006










24 2NV-005L-B MC-ISIL-2554-01.02 Partial 11/8/2006



27 2NV-01 1 L-B MC-ISIL-2554-03.01 Completed in EOC17 8/29/2006

28 2RN-044L-B MC-ISIL-2574-04.00 Partial 8/24/2006

29 2RV-048L-B MC-ISIL-2604-03.00 Completed in EOC17 8/24/2006

30 2SA-047L-B MC-ISIL-2593-01.02 Not Yet Tested N/A

31 2SM-040L-B MC-ISIL-2591-01.01 Partial 11/8/2006

MC-ISIL-2593-01.00 Partial 11/8/2006

MC-ISIL-2593-01.03 Partial 11/8/2006

32 2SM-045L-B MC-ISIL-2593-01.00 Completed in EOC17 8/23/2006





VT-2Examination


33 2SM-046L-B MC-ISIL-2593-01.00 Completed in EOC17 8/23/2006


34 2YA-063L-B MC-ISIL-2617-01.00 Completed in EOC17 9/17/2006

Risk Informed Segments (Category R-A) that receive a pressure test are required eachrefueling outage. Table 6-5 shows a completion status of the Risk Informed Segment pressuretest zones conducted during refueling cycle EOC17.

Table 6-5 Detailed Risk Informed Pressure Test ListingEOC17

Zone Segment Completion EOC17 VT-2Number Boundary Dwg Number Status Examination Date

1 2NC-001L-A MC-ISIL-2553-01.00 NC-18 Complete 11/8/20062 NC-19 Complete 11/8/2006

3 NC-20 Complete 11/8/20064 NC-21 Complete 11/8/20065 NC-23 Complete 11/8/20066 1NC-86 Complete 11/8/20067 NC-89 Complete 11/8/20068 NC-90 Complete 11/8/20069 MC-ISIL-2553-02.00 NC-054 Complete 11/8/2006

10 NC-055 Complete 11/8/200611 NC-056 Complete 11/8/200612 MC-ISIL-2554-01.00 NV-033A Complete 11/8/200613 NV-033B Complete 11/8/200614 NV-034A Complete 11/8/200615 NV-034B Complete 11/8/200616 NV-037 Complete 11/8/200617 NV-038 Complete 11/8/200618 NV-041A Complete 11/8/200619 NV-041 B Complete 11/8/200620 NV-042A Complete 11/8/200621 NV-042B Complete 11/8/2006

I Part of this segment is also shown on drawing MC-ISIL-2553-02.01.



EOC17Zone Segment Completion EOC17 VT-2

Number Boundary Dwg Number Status Examination Date2223242526272829303132333435363738394041424344454647484950515253545556575859

2NC-001 L-A MC-ISIL-2554-01.01 NV-030A Complete 1118/2006.. .. .. ....Complete 1NV-030B Complete 11/8/2006

NV-032A Complete 11/8/2006

NV-032B Complete 11/8/2006

NV-035 Complete 11/8/2006

NV-036 Complete 11/8/2006

NV-039A Complete 11/8/2006

NV-039B Complete 11/8/2006NV-040A Complete 11/8/2006

NV-040B Complete 11/8/2006

MC-ISIL-2562-01.00 NI-068 Complete 11/8/2006

NI-.069 Complete 11/8/2006NI-070 Complete 11/8/2006

NI-071 Complete 11/8/2006

2ND-009L-B MC-ISIL-2561-01.00 ND-008C Complete 11/4/2006ND-009C Complete 11/4/2006

2NI-061L-B MC-ISIL-2562-01.00 NI-063B Complete 9/24/20062NV-003L-B MC-ISIL-2554-01.03 22NV026 Complete 11/8/2006

32NV027 Complete 11/8/20063 NV-028 Complete 11/8/20064 NV-029 Complete 11/8/2006

2NV-004L-B MC-ISIL-2554-01.01 NV-020AD Complete 9/5/2006MC-ISIL-2554-03.00 4 NV-01 9AA Complete 9/5/2006

NV-01 9AB Complete 9/5/2006NV-01 9AD Complete 9/5/2006NV-01 9B Complete 9/5/2006NV-019D Complete 9/5/2006

NV-020AA Complete 9/5/2006

NV-020AB Complete 9/5/2006NV-020AE Complete 9/5/2006NV-021A Complete 9/5/2006

NV-021 B Complete 9/5/2006

MC-ISIL-2554-03.01 5 NV-002AB Complete 9/5/2006NV-002D Complete 9/5/2006

NV-01 9C Complete 9/5/20061 NV-01 9E Complete 9/5/2006

2NV-005L-B MC-ISIL-2554-01.02 NV-080A Complete 11/8/2006NV-080B Comolete 11/8/2006

2 Part of this segment is also shown on drawing MC-ISIL-2554-01.01.3 Part of this segment is also shown on drawing MC-ISIL-2554-01.00.4 Part of this segment is also shown on drawing MC-ISIL-2554-03.01.5 Part of this segment is also shown on drawing MC-ISIL-2554-03.00.



EOC17Zone Segment Completion EOC17 VT-2

Number Boundary Dwg Number Status Examination Date60 2NV-005L-B MC-ISIL-2554-01.02 NV-084A Complete 11/8/200661 NV-084B Complete 11/8/200662 NV-084C Complete 11/8/200663 2NV-006L-B MC-ISIL-2554-03.00 NV-002C Complete 6/29/200664 NV-108A Complete 6/29/200665 NV-1 09 Complete 6/29/200666 2NV-011L-B MC-ISIL-2554-03.01 6NV-011A Complete 8/29/2006

ctipn 6 Revie ed By: Date:

6 Part of this segment is also part of zone 2NV-004L-B.

EOC 17 / Outage 2McGuire Unit 2Section 6 -Third Ten-Year Interval
