ML041960077
| ML041960077 | |
| Person / Time | |
|---|---|
| Site: | Farley |
| Issue date: | 07/07/2004 |
| From: | Stinson L Southern Nuclear Operating Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| NL-4-1144 | |
| Download: ML041960077 (116) | |
Text
L M. Stinson (Mike)
Vice President Southern Nuclear Operating Company, Inc.
40 Inverness-Center Parkwvay Post Office Box 1295 Birmingham. Alabama 35201 Tel 205.992.5181 Fax 205.992.0341 SOUTHERN A COMPANY Energy to Serve Your 1Vorld NL-4-1 144 July 7, 2004 Docket No:
50-364 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Joseph M. Farley Nuclear Plant Inservice Inspection Summary Report Ladies and Gentlemen:
Southern Nuclear Operating Company (SNC) submits herewith the Farley Nuclear Plant (FNP) Unit 2, Interval 3, Period 1, Outage 2 Inservice Inspection Summary Report (Enclosure). This report describes and summarizes the inservice inspection activities performed during the Unit 2 Spring 2004 maintenancelrefueling outage. Paragraph IWA-6230 of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code,Section XI, 1989 Edition requires submittal of the enclosed report.
The supporting inservice inspection documentation, e.g., examination plans and schedules, examination results and reports, examination methods and procedures, evaluation results, and corrective action and repairs, is available for review upon request at Farley Nuclear Plant.
This letter contains no NRC commitments. If you have any questions, please advise.
Sincerely, L. M. Stinson LMS/JLS/sdl
Enclosure:
FNP Interval 3, Period 1, Outage 2 Inservice Inspection Report Tabs A, B, C, and D A(:q-7
U. S. Nuclear Regulatory Commission NL-04-1 144 Page 2 cc:
Southern Nuclear Operating Company Mr. J. B. Beasley, Jr., Executive Vice President Mr. D. E. Grissette, General Manager-Plant Farley RTYPE: CFA04.054, LC# 14070 U. S. Nuclear Regulators Commission Dr. W. D. Travers, Regional Administrator Mr. S. E. Peters, NRR Project Manager-Farley Mr. C. A. Patterson, Senior Resident Inspector - Farley (w/o Enclosure)
(w/o Enclosure)
(w/o Enclosure)
(w/o Enclosure)
(w/o Enclosure)
Enclosure Joseph M. Farley Nuclear Plant Inservice Inspection Summary Report FNP Interval 3, Period 1, Outage 2 Inservice Inspection Report Tabs A, B, C, and D
INSERVICE INSPECTION REPORT Date of Document Completion: June 24, 2004 REFUELING 16 INTERVAL 3 PERIOD 1 OUTAGE 2 J. M. FARLEY NUCLEAR PLANT UNIT 2 COLUMBIA, ALABAMA 36319 Commercial Service Date: July 30,1981 Southern Nuclear Operating Company 40 Inverness Parkway Birmingham, Alabama 35242
INDEX SECTION TAB VOLUME 1 FORM NIS-I OWNER'S REPORT FOR INSERVICE INSPECTION A
BALANCE OF PLANT/REACTOR VESSEL EXAMINATION
SUMMARY
B EXAMINATION PROGRAM PLAN C
FORM NIS-2 OWNER'S REPORTS FOR REPAIRS AND REPLACEMENTS D
VOLUME 2 EXAMINATION RESULTS E
VOLUME 3 ADDITIONAL EXAMINATIONS F
INDICATIONS G
PERSONNEL, EQUIPMENT, MATERIAL, & CALIBRATION BLOCK H
CERTIFICATIONS EXAMINATION PROCEDURES I
REACTOR VESSEL INSPECTION TOOL DATA AND RESULTS J
VOLUME I CONTAINS THE INFORMATION TO MEET THE REQUIREMENTS OF ASME CODE 1989 EDITION, SECTION XI, SUBSECTION IWA-6230 FOR SUBMITTAL OF A
SUMMARY
REPORT TO THE NRC FOLLOWING EACH REFUELING OUTAGE.
VOLUMES 2 and 3 CONTAINS THE SUPPORTING DOCUMENTATION FOR THE EXAMINATIONS PERFORMED AND WILL BE RETAINED ON SITE BY FNP.
TAB A Form NIS-1 Owner's Report for Inservice Inspection
Page 1 of 4 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules Southern Nuclear Operating Co. 40 Inverness Center Parkway,
- 1.
Owner Birmingham, Al 35242 (as agent for Alabama Power Co.)
(Name and Address of Owner)
- 2.
Plant J. M. Farlev Nuclear Plant, Hw 95 South, Columbia, Al. 36319 (Name and Address of Plant)
- 3.
Plant Unit 2
- 4. Owner Certificate of Authorization (if required)
N/A
- 5.
Commercial Service 07/30/81
- 6. National Board Number for Unit See Listed N. B.
for each component
- 7.
Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
Reactor Vessel Combustion CE 69105 N/A 21385 Engineering l
Pressurizer Westinghouse 1561 N/A W10793 Tampa Class 1 Piping Daniel N/A N/A N/A Construction Class 2 Piping Daniel N/A N/A N/A Construction
- 8.
Examination Dates 10/29/02 to 04/10/04
- 9.
Inspection Period Identification: First Period 07/30/01 to 11/30/04
- 10.
Inspection Interval Identification: Third Interval 07/30/01 to 07/30/11 I1.
Applicable Edition of Section XI 1989 Addenda None
- 12.
Date/Revision of Inspection Plan:
FNP-2-M-097: 03/10/04: Revision 5
- 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 Tabs B and C
- 14.
Abstract of Results of Examinations and Tests. See Tab B
- 15.
Abstract of Corrective Measures. See Tab B Note: Supplemental sheets in the form of lists. sketches, or drawings may be used, provided (I) size is 8 1/2 in. x 11 in., (2) information in items I 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.
Page 2 of 4 FORM NIS-1 We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.
Certificate of Authorization No. (if applicable)
N/A Expiration Date N/A Date X20 Signed Southern Nuclear Operating 3T (Owner)
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of.
q A and employed by HSB-CT of Hartford. Connecticut have inspected the components described in this Owner's Report during the period
/-/z',k?
to LI/q1/i A.)
.and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Ae-Z
^/9g//J Commissions e-A 3Z7 17A4 Inspector's Sirntture National Board, State, Province, and Endorsements ram s
Date
_Z_
2o
Page 3 of 4 OWNER'S REPORT FOR INSERVICE INSPECTION 6/24/04 DATE:
OWNER NAME AND ADDRESS:
NAME AND ADDRESS OF NUCLEAR GENERATING PLANT:
NAME ASSIGNED TO NUCLEAR POWER UNIT:
OWNER CERTIFICATE OF AUTHORIZATION:
Southern Nuclear Operating Co.
40 Inverness Parkway Birmingham, Al 35242 (as agent for Alabama Power Co.)
Joseph M. Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Joseph M. Farley Nuclear Plant Unit 2 N/A COMMERCIAL SERVICE DATE:
NATIONAL BOARD NUMBER:
NAME OF COMPONENTS OR PARTS OF COMPONENTS INVOLVED:
July30, 1981 See listed NB's for each component Representative samples of the following components and systems were examined using nondestructive examination techniques.
CLASS 1 COMPONENT OR SYSTEM SYSTEM APR SKETCH DESIGNATION Reactor Vessel BII 1-1100 Pressurizer B31 1-2100 Reactor Coolant System B13 1-4105, 1-4503, 1-4504 RHR System Ell 1-4101 SafetyInjection System E21 1-4102, 14103, 1-4104, 1-4112, 1-4202 CVCS System E21 14106,14108
-4 4
t 4
Page 4 of 4 CLASS 2 COMPONENT OR SYSTEM SYSTEM APR SKETCH DESIGNATION RHR System El1 24501, 2-4503,2-4504, 24505,-24509A Containment Spray E13 24700, 24701, 24705 CVCS E21 24523, 24529 Safety Injection E21 24510A, 24602, 24603, 24608,24610, 24614, 24621, 24622,24628 Main Steam System N11 24100, 24101, 24103, 24202, 24203, 2-43022-4303 Feedwater N21 24150 HYDROSTATIC TESTING:
SEE TABS B AND E NAME AND ADDRESS OF MANUFACTURER OR INSTALLER OF COMPONENTS:
REACTOR VESSEL AND REACTOR VESSEL PRESSURIZER CLOSURE HEAD Westinghouse Electric Corporation Combustion Engineering, Inc.
Tampa Division Chattanooga, Tennessee Tampa, Florida CLASS 1 & 2 PIPING Daniel Construction Co.
Greenville, South Carolina INSERVICE INSPECTION DATES:
10/29/02 TO 04/10/04 NAME OF AUTHORIZED NUCLEAR INSPECTOR:
Charles G. Ward NAME AND MAILING ADDRESS OF INSPECTOR'S EMPLOYER:
Hartford Steam Boiler Inspection and Insurance Company of Connecticut One State Street Hartford, CT 06103 ABSTRACT:
SEE TABS B AND C
TAB B Balance of Plant / Reactor Vessel Examination Summary
J. M. FARLEY NUCLEAR PLANT UNIT NO 2 INTERVAL 3 PERIOD I OUTAGE 2 BALANCE OF PLANT/REACTOR VESSEL EXAMINATION
SUMMARY
INTRODUCTION An Inservice examination of Class I and 2 components and piping systems was conducted at Farley Nuclear Plant Unit 2 during March and April 2004. The examinations were performed in accordance with the approved Examination Program Plan. The primary areas of examination included Reactor Coolant Piping, Residual Heat Removal/Chemical and Volume Control Piping and supports and Main Steam/Main Feedwater Piping and supports. The tables documenting the Class I and 2 vessel and piping examinations as well as component supports examined is under Tab C of this report.
The program utilized ultrasonic, surface and visual nondestructive testing methods in accordance with the requirements of ASME Section XI 1989 Edition.
Also included is a summary of the results of Containment examinations performed in accordance with ASME Section Xl 1992 Edition with the 1992 Addenda of Subsection IWE.
Selected examinations and related activities were witnessed by representatives of Southern Nuclear Operating Company and its Authorized Inspection Agency. All examinations were performed to the extent practical within geometric and physical limitations.
RESULTS Examinations resulted in recordable indication areas being noted on the basis of procedure recording criteria, which generally are more conservative than specified in the ASME Section XI Acceptance Standards. Indications were evaluated and dispositioned by Indication Evaluation Reports (IER's). A listing of IER's is attached and the data sheets are available at FNP for review. The results are summarized below.
SUMMARY
OF INDICATIONS CLASS 1 (A)
VOLUMETRIC EXAMINATIONS There were no reportable Class I Volumetric indications (B)
SURFACE EXAMINATIONS There was no reportable Class I Surface indications.
(C)
VISUAL EXAMINATIONS There were fifteen bolted connections from the Class I pressure tests with various degrees of boron accumulation. In each case the boron was removed and either an evaluation or a re-examination found each one acceptable.
One (I) visual indication associated with piping supports where the support appeared to be misaligned. After evaluation of the movement of the line, the support was acceptable as-is.
I
CLASS 2 (A)
VOLUMETRIC EXAMINATIONS There were ten Class 2 Volumetric indications. All of the indications were dispositioned as geometry and found acceptable.
(B)
SURFACE EXAMINATIONS There were no reportable Class 2 Surface indications.
(C)
VISUAL EXAMINATIONS There were two reportable Class 2 Visual indications associated with piping supports. The supports were evaluated by engineering and were acceptable as-is.
2
ADDITIONAL EXAMINATIONS Results from additional examinations which were performed during this outage are as follows:
Class 1 System Leakage Test In accordance with ASME Section XI 1989 Edition IWB-5210(a)(1), leak testing of the Class I Reactor Coolant System Pressure Boundary was performed prior to startup following the 16th refueling outage. The testing was completed by plant personnel on 04/10/04. A copy of the completed test procedure FNP-2-SOP-1.4 is retained by the Farley Nuclear Plant Document Control.
In addition, to meet the 1989 Section XI IWA-5242(a) requirement for removal of insulation from bolted connections in "systems borated for the purpose of controlling reactivity" the alternative exam requirements of Relief Request RR-27 were used. This Relief Request allowed the insulation to be removed and the bolted connection to be examined for evidence of leakage at static conditions. If evidence of leakage affecting the bolting was apparent the bolting was removed and examined per IWA-5250(2).
Class 1 and 2 Hydrotesting No hydrostatic testing was performed during the 16th refueling outage to meet requirements of the current inspection interval.
Class 2 Functional/lnservice Testing Class 2 functional testing performed during the 16th refueling outage included portions of the RHR, Containment Spray, Safety Injection and Charging systems. There were thirteen (13) bolted connections associated with the Class 2 pressure tests with leakage and various degrees of boron accumulation. The boron accumulation was removed and either an evaluation or a re-examination found each one acceptable. Completed data sheets from FNP-2-STP-156.1 are filed in FNP Document Control.
STATUS OF EXAMINATIONS REQUIRED FOR CURRENT INTERVAL This refueling was the 2nd outage, I st period of the current interval and the examinations completed to date represent 100 % of the required examinations of the Class I and 2 scope for the current period.
Approximately 30% of the total examinations required for the current interval have been completed.
3
EXAMINATION
SUMMARY
UNIT 2 RF 16 DRAWING IDENTIFICATION VOLUMETRIC SURFACE VISUAL IER APRI-1100 CS-I NI CS-2 NI APRI-2100 I
NRI APRI-4101 5
NRI 2RH-R96 NI 2RH-R98 NI 2RH-R99 NI 2RHR-BR2
. NI APRI-4102 2SI-RI89 NI 2SI-R190 NI 2SI-R357 NI 2SI-R358
. NI APRI-4103 33 NRI 37 NI 2SI-R83 NI 2SI-R85 NI QV021 C NI QV05 IC (B)
NI APR I-4104 32 NRI 2SI-RI 17 NI 2SI-R 134 NJ 2SI-R94 NI QV076A (B)
NI QV077A (B)
NI APRI-4105 2RC-R14 NI APRI -4106 2CVC-R693 NI 2CVC-R772 NJ APRI-4108 2CVC-R779 RI 006 APRI-4112 SS-12381 NI APRI-4202 QV021 B NI APRI-4503 2RC-R145 NI APRI-4504 2RC-RI42 NI APRI-5100 FW I NI APR2-4100 7
NRI APR2-4 101 I
NRI 1]LS NRI
- 2 NRI 2LS NRI*
3 NRI 3LS NI*
4 NRI*
4LS NRI*
_ _ _ _5 N R I*_
__5LS N RI*__
6 NRI*
7 NRI*
7LS NRI*
- 8.
NRI*
9BC NRI*
EXAMINATION
SUMMARY
UNIT 2 RF 16 DRAWING IDENTIFICATION VOLUMETRIC SURFACE VISUAL IER APR24101 IOBC NRI*
. IIBC NRI*
12BC NRI*
13BC NRI*
14 NRI*
15 NRI*
16 NRI*
17 NRI*
_IS NRI*
19BC NRI*
20 NRI*
21 NRI*
22 NRI*
23 NRI*
24BC NRI i
l 25 RI GEOMETRY 26 RI GEOMETRY 27 NRI 28 RI GEOMETRY 29 NRI 30 NRI
_31 NRI 32 NRI 33 NRI APR2-4103 IBC NI
_2 N R 1
_ _ _ _ _3 N R I_
4 NRI 5
NRI APR2-4150 3
NRI 24 NRI 2FW-R3 NI 2FW-R5 NIl 2FW-R6 NI 2FW-R9 NI APR2-4202 IBC NI 2
RI GEOMETRY 3
NRI__
4 NRI 5
NRI 6
NRI 7
RI
_GEOMETRY 8
RI GEOMETRY APR24203 IBC NI APR2-4302 IBC NI APR2-4303 IBC NIl APR2-4500 I
NRI LS NRI*
_2 NRI*
- Augmented examination
EXAMINATION
SUMMARY
UNIT 2 RF 16 DRAWING IDENTIFICATION VOLUMETRIC SURFACE VISUAL IER APR2-4500 2LS NRI*
3 NRI*
3LS NRI*
r 9 9 NRI*
rrT_1 9LS NRI*
10 NRI*
JOLS NRI*
11 NRI*
IILS NRI*
12 NRI*
12LS NRI*
13 NRI*
24BC NRI*
25
-RI*
GEOMETRY 26 NRI*
27 NRI*
28 N RI*__
29 RI*
GEOMETRY APR2-4501 5
NRI 2RHR-R121 RI 001 APR2-4503 17 RI GEOMETRY 20 NRI__
23 N RI_
34 NRI 36 NRI APR2-4504 I
NRI 31 NRI RHR-2A2 NI APR2-4505 2SI-R102 NI APR2-4509A 33 RI GEOMETRY APR2-4510A 2SI-RI II NI 2SI-RI 12 NI APR24523 2CVC-R261 NI APR2-4529 CVCS-2A17 (WS)
NI APR2-4602 2SI-R39 NI APR2-4603 SI-2A10 RI 002 APR2-4608 2SI-R27 NI APR2-4610 2SI-R46X(WS)
NI APR2-4614 SS-12403 NIl APR2-4621 SS-12460 NI APR2-4622 7
NRI APR2-4628 NRI APR2-4700 2CS-R306 NI APR2-4701 CS-2A8 (WS)
NRI APR2-4705 2CS-R317 NI
- Augmented examination
APR
SUMMARY
OF RECORDED INDICATIONS 2004UNIT 2RF-I 6 SKETCH ID ITEM INDICATION DISPOSITION IER DESCRIPTION DESCRIPTION ACCEPT REPAIR MONITOR NUMBER APR2-4501 2RHR-R121 RHR Sway Strut Misalignment X
001 APR2-4603 Sl-2A10 Safety Injection Support Spalled Concrete X
002 N/A N/A Pressure Test 160.16-2 Evidence of Leakaoe and Boron X003 Accumulation N/A N/A Pressure Test 160.16-1, 3 Evidence of Leaka.e and Boron 004 Accumulation l
N/A N/A Pressure Test 160.17-1,3 Evidence of Leakage and Boron X**
005
_Accumulation APRI-4108 2CVC-R779 Spring Can Support Misaligned X
006 N/A N/A Pressure Test 160.20-1 t
007 N/A N/A Pressure Test 160.27-1 X_
008 N/A N/A Pressure Test 160.28-1 X_009 N/A N/A Pressure Test 160.31-1 X_
010 N/A N/A Pressure Test 160.33-1 X
Oil Various See Attached Examination of Class I Evidence of Leakage and Boron X
012 Bolted Connections Accumulation
- Pressure testing data filed with procedure FNP-2-STP-156.0
- Pressure testing data filed with procedure FNP-2-STP-156.2
TAB C Examination Program Plan
Farley Unit 2 Class I Components ASME SECTION XI Examlnation/Area Examination Procedure Cal Block B2.12 B-B APR1-2100-1 PRZ LOWER SHELL LONG SEAM FNP-0-NDE-100.34 APR-7 Exam/Cal Sheet No.
S04F2U072 S04F2U073 S04F2U074 S04F2U075 Results NRI NRI NRI NRI Remarks B9.11 B-J B9.11 B-i B9.40 B-i B7.70 B-G-2 B9.11 B-i B7.70 B-G-2 APR1-4101-5 ELBOW TO PIPE APR1-4103-33 PIPE TO ELBOW APR1-4103-37 PIPE TO BRANCH CONNECTION APR1-4103-QV051C (B)
VALVE BOLTING APR1-4104-32 PIPE TO ELBOW APRI-4104-OV076A (B)
VALVE BOLTING FNP-0-NDE-100.44 FNP-0-NDE-100.5 FNP-0-NDE-100.44 FNP-0-NDE-100.5 FNP-0-NDE-100.5 ALA-3 APR-i ALA-9 S04F2U150 NRI S04F2U151 Weld Profile S04F2U220 NRI S04F2U224 Weld Profile S04F2P002 NI S04F2V041 SAT S04F2U221 NRI S04F2U223 Weld Profile FNP-0-NDE-100.21 FNP-0-NDE.100.44 FNP-0-NDE.100.5 APR-1 FNP-0-NDE-100.21 S04F2V040 SAT B7.70 B-G-2 APRI-4104-QV077A (B)
VALVE BOLTING FNP-0-NDE-100.21 S04F2V042 SAT Page: 1
Farley Unit 2 Class 2 Components ASME SECTION XI Examination/Area Examination Procedure Cal Block Exam/Cal Sheet No.
S04F2U222 S04F2U.241 C5.51 C-F-2 APR2-41 00.7 ELBOW TO PIPE FNP-0.NDE-1 00.11 FNP-0-NDE-1 00.43 ALA-24 Results NRI Weld Profile Remarks C5.51 C-F-2 C5.81 C-F-2 APR2-41 01-1 PIPE TO ELBOW APR2-4101-10BC BRANCH CONNECTION APR2-4101-I11BC BRANCH CONNECTION APR2-4101-128C BRANCH CONNECTION FNP-0-NDE-100.11I FNP-0-NDE-1 00.43 FNP-0-NDE-1 00.43 FNP-0-NDE-1 00.11 FNP-0-NDE-1 00.43 FNP-0-NDE-1 00.43 ALA-24 ALA-23 ALA-23 ALA-23 S04F2U171 NRI S04F2U.188 Weld Profile S04F21.100 NRI S04F2U.105 Weld Profile S04F2U1.O1 NRI S04F2U1.S0 Weld Profile S041`2U.102 NRI S04F21.107 Weld Profile C5.81 C-F-2 C5.81 C-F-2 C5.81 C-F-2 APR2-41 01-1 3BC BRANCH CONNECTION FNP-0-NDE-1 00.43 ALA-23 S04F21.103 NRI S04F21.108 Weld Profile C5.51 C-F-2 APR2.4101-14 PIPE TO FLANGE APR2-41 01-15 PIPE TO FLANGE FNP-0-NDE-100.1 I FNP-0-NDE-1 00.43 FNP-0-NDE-1 00.43 ALA-30 ALA-30 S04F2U079 S041`2U.084 S04F21.089 S04F2U.094 S04F21.OBO S04F2U.1085 S04F21.090 S04F21.095 NRI NRI NRI Weld Profile NRI NRI NRI Weld Profile C5.51 C-F-2 Page: 1
Farley Unit 2 Class 2 Components ASME SECTION XI 05.51 C-F.2 05.51 C-F-2 05.51 C-F-2 Exam/Cal Sheet No.
Examination/Area ExamInatIon Procedure Cal Block Results Remarks APR2*4101-16 PIPE TO FLANGE APR2-4101-17 PIPE TO FLANGE APR2-41 10 1-1 8 PIPE TO FLANGE FNP-0-NDE-1 00.43 FNP-0-NDE-100.43 FNP-0-NDE-1 00.43 ALA-30 ALA-30 ALA-30 S04F21.081 S041F2U.086 S04F2LJ091 S04F2U096 S04F2U082 S04F2U.087 S04F2U092 S04F21.097 S04F2U.083 S04F21.088 S04F2U.093 S04F2U.098 NRI NRI NRI Weld Profile NRI NRI NRI Weld Profile NRI NRI NRI Weld Profile 05.81 C-F..2 APR2-4101.19BC BRANCH CONNECTION FNP-0-NDE-1 00.43 ALA-23 ALA-26 S04F2U.1311 NRI S04F2LI138 Weld Profile S04F21.139 NRI S04F2U.141 NRI S04F21.142 Weld Profile S04F2U.172 NRI S04F21.180 Weld Profile 05.52 C.F-2 APR2-4101-11-S ELBOW LONG SEAM FNP-0-NDE-1 00.43 ALA-24 C5.51 C-F-2 APR2-4101-2 ELBOW TO ELBOW FNP-0-NDE-1 00.43 ALA-24 S041F21,1173 NRI S04F2U.181 Weld Profile 05.51 C-F-2 APR2-4 10 1-20 PIPE TO TEE FNP-0-NDE-100.11I FNP-0-NDE-1 00.43 ALA-26 S04F2U.208 S04F2U.209 S0F2U.21 0 NRI NRI Weld Profile Page: 2
Farley Unit 2 Class 2 Components ASME SECTION Xi ExaminatlonlArea C5.51 C-F-2 ExaminatIon Procedure Cal Block FNP-0-NDE-100.43 ALA-26 APR2I4101-21 PIPE TO CAP Exam/Cal Sheet No.
S04F2U211 S04F21U212 S04F2U213 Results NRI NRI Weld Profile Remarks C5.51 C-F-2 APR2-4101.22 TEE TO PIPE APR2-4101-23 TEE TO CAP FNP-0-NDE-100.43 FNP-0-NDE-100.43 ALA-26 ALA-26 C5.51 C-F-2 S04F2U214 S04F2U215 S04F2U216 S04F2U217 S04F2U218 S04F2U219 S04F2U230 S04F2U231 S04F2U232 S04F2U233 C5.81 C-F-2 APR2.4101-24BC BRANCH CONNECTION FNP-0-NDE-100.11 FNP-0-NDE-100.43 ALA-23 ALA-27 NRI NRI Weld Profile NRI NRI Weld Profile NRI NRI NRI Weld Profile Weld Profile RI NRI C5.51 C-F-2 APR2-4101-25 PIPE TO ELBOW FNP-0-NDE-100.43 ALA-27 S04F2U043 S04F2U052 S04F2U067 C5.51 C-F-2 APR2.4101-26 ELBOW TO PIPE FNP-0-NDE-100.43 ALA-27 S04F2U044 Weld Profile S04F2U053 RI S04F2U068 NRI S04F2U045 Weld Profile S04F2U054 NRI S04F2U061 NRI C5.51 C-F-2 APR2-4101-27 PIPE TO VALVE FNP-0-NDE-100.43 ALA-27 C5.51 C-F-2 APR2-4101-28 VALVE TO PIPE FNP-0-NDE-100.11 FNP-0-NDE-100.43 ALA-27 S04F2U046 S04F2U055 S04F2U062 Weld Profile NRI RI Page: 3
Farley Unit 2 Class 2 Components ASME
_SECTION XI Exam/Cal Sheet No.
ExamInatlon/Area Examination Procedure Cal Block Results Remarks C5.51 C-F-2 C5.52 C-F-2 APR2-4101-29 PIPE TO ELBOW APR2-4101-2LS ELBOW LONG SEAM FNP-0-NDE-100.43 FNP-0-NDE-100.43 ALA-27 ALA-24 S04F2U047 Weld Profile S04F2U056 NRI S04F2U174 NRI S04F2U182 Weld Profile C5.51 C-F-2 APR2-4101-3 ELBOW TO PIPE FNP-0-NDE-100.43 ALA-23 ALA-24 C5.51 C-F-2 C5.51 C-F-2 C5.51 C-F-2 C5.51 C-F-2 C5.52 C-F-2 APR2-4101-30 ELBOW TO PIPE APR2-4101-31 PIPE TO VALVE APR2-4101-32 VALVE TO PIPE APR2-4101-33 PIPE TO VALVE APR2-4101-3LS PIPE LONG SEAM FNP-0-NDE-100.43 FNP-0-NDE-100.43 FNP-0-NDE-100.43 FNP-0-NDE-100.43 FNP-0-NDE-100.43 ALA-27 ALA-27 ALA-27 ALA-27 ALA-23 S04F2U175 NRI S04F2U183 Weld Profile S04F2U227 NRI S04F2U048 Weld Profile S04F21U057 NRI S04F2U069 NRI S04F2U049 Weld Profile S04F2U132 NRI S04F2U133 NRI S04F2U050 Weld Profile S04F2U059 NRI S04F2U064 NRI S04F2U051 Weld Profile S04F2U060 NRI S04F2U065 NRI S04F2U228 NRI S04F2U229 Weld Profile Page: 4
0 Farley Unit 2 Class 2 Components ASME Exam/Cal Sheet No.
ExaminationlArea Examination Procedure Cal Block Results Remarks SECTION XI ExaminatlonlArea C5.51 C-F-2 APR2"4101-4 PIPE TO PIPE FNP-0-NDE-100.43 ALA-23 S04F2U.127 S04 F2U.135 NRI Weld Profile C5.52 C-F-2 C5.51 C-F-2 C5.52 C-F-2 APR2.41 01.4LS PIPE LONG SEAM APR2-4101-5 PIPE TO PIPE APR2-4101.5L-S PIPE LONG SEAM FNP-0-NDE-1 00.43 FNP-0-NDE-1 00.43 FNP-0-NDE-1 00.43 ALA-23 ALA-23 ALA-23 S04F2U.128 NRI S04F21.136 Weld Profile S04F2U.167 NRI S04F2U168 Weld Profile S04F2U.130 NRI S04F2U.137 Weld Profile C5.51 C-F-2 APR2-4 10 1-6 PIPE TO VALVE FNP-0-NDE-100.43 ALA-23 S04F2UJ238 S04F2U.239 S04F21.240 NRI NRI Weld Profile C5.51 C-F-2 C5.52 C-F-2 APR2-4101-7 VALVE TO PIPE APR2-4101-71-S PIPE LONG SEAM FNP-0-NDE-1 00.43 FNP-0-NDE-1 00.43 ALA-24 ALA.24 S04F2U.176 NRI S04F`2U.184 Weld Profile S04F2U.187 NRI S04F21.177 NRI S04F2U,185 Weld Profile C5,51 C-F-2 APR2-4101-8 PIPE TO VALVE FNP-0-NDEAi00.43 ALA-24 S04F21.178 S04F2U.179 S04F21.I 86
.NRI NRI Weld Profile C5.81.
C-F-2 APR2-4101-913C BRANCH CONNECTION FNP-0-NDE-1 00.43 ALA-23 S04F21.1099 NRI S04F21.104 Weld Profile Page: 5
Farley Unit 2 Class 2 Components ASME SECTION Xi
_Examination/Area Exam/Cal Sheet No.
Examination Procedure Cal Block Results Remarks SECTION XI ExamlnatlonlArea APR241 03-1 BC BRANCH CONNECTION APR241 03-2 BRANCH CONNECTION TO PIPE FNP-0-NDE-100.22 FNP-0-NDE-1 00.43 NIA SAT NRI NRI Weld Profile ALA-64 S04F2U1 52 S04F2U1 53 S04F2U154 APR2-41 03-3 PIPE TO PIPE APR2-41 03-4 PIPE TO ELBOW FNP-0-NDE-1 00.43 FNP-0-NDE-1 00.43 ALA-64 ALA-64 S04F2U155 NRI S04F2U157 NRI S04F2U160 Weld Profile S04F2U267 NRI S04F21U161 NRI S04F2U162 NRI S04F2U163 Weld Profile S04F2U268 NRI APR2-4103-5 ELBOW TO VALVE FNP-0-NDE-1 00.43 ALA-64 S04F2U164 S04F2U1 65 S04F2U1 66 NRI NRI Weld Profile C5.51 C-F-2 APR2-41 50-24 ELBOW TO PIPE FNP-0-NDE-100.1 1 FNP-0-NDE-1 00.43 ALA-26 S04F2U206 NRI S04F2U207 Weld Profile C5.51 C-F-2 APR2-41 50-3 PIPE TO PIPE APR24202-1 BC BRANCH CONNECTION FNP-0-NDE-100.44 FNP-0-NDE-100.22 ALA-25 S04F21.1234 S041`2U.236 S04F2U.237 NRI NRI Weld Profile SAT NIA
.6
0 Farley Unit 2 Class 2 Components ASME SECTION XI ExamlCal Sheet No.
Examinatlon/Area Examination Procedure Cal Block Results Remarks APR2-4202.2 BRANCH CONNECTION TO PIPE FNP-0-NDE-100.43 ALA-64 S04F2U189 S04F2U190 S04F2U1.91 NRI RI Weld Profile APR2-4202-3 PIPE TO ELBOW APR2-4202-4 ELBOW TO ELBOW FNP-0-NDE-100.43 FNP-0-NDE-100.43 ALA-64 ALA-64 S04F2U192 NRI S04F2U193 Weld Profile S04F2U194 NRI S04F2U195 Weld Profile S04F2U196 NRI S04F2U197 Weld Profile APR2-4202-5 ELBOW TO PIPE FNP-0-NDE-100.43 ALA-64 APR2-4202.6 PIPE TO VALVE FNP-0-NDE-100.43 ALA-64 S04F2U198 NRI S04F2U199 Weld Profile APR2-4202-7 VALVE TO PIPE APR2-4202-8 PIPE TO VALVE APR2-4203-1 BC BRANCH CONNECTION APR24302-1 BC BRANCH CONNECTION FNP-0-NDE-100.43 FNP-0-NDE-100.43 FNP-0-NDE-100.22 FNP-0-NDE-100.22 ALA-64 ALA-64 S04F2U200 S04F2U201 S04F2U202 S04F2U203 S04F2U204 S04F2U205 N/A NRI RI Weld Profile NRI RI Weld Profile SAT SAT N/A Page: 7
0 Farley Unit 2 Class 2 Components ASME SECTION XIl Examinatlon/Area Examination Procedure Exam/Cal Sheet No.
Cal Block Results Remarks APR24303-1 BC BRANCH CONNECTION FNP-0-NDE-100.22 NIA SAT C5.11 C-F-1 C5.11 C-F-1 C5.11 C-F-1 C5.11 C-F-1 C5.11 C-F-1 APR2-4501-5 PIPE TO ELBOW APR2-4503-17 ELBOW TO PIPE APR2-4503-20 REDUCER TO PIPE APR2-4503-23 FLANGE TO PIPE APR2-4503-34 PIPE TO FLANGE FNP-0-NDE-100.44 FNP-0-NDE-100.5 FNP-0-NDE-100.44 FNP-0-NDE-100.44 FNP-0-NDE-100.44 FNP-0-NDE-100.44 ALA-12 ALA-13 ALA-14 ALA-14 ALA-13 S04F2U005 Weld Profile S04F2U006 NRI S04F2U007 RI S04F2U013 Weld Profile S04F2U017 Weld Profile S04F2U020 NRI S04F2U015 Weld Profile S04F2U021 NRI S04F2U023 NRI S04F2UO10 NRI S04F2U018 Weld Profile S04F2U024 NRI C5.-1 C-F-i C5.-1 C-F-i APR2-4503-36 TEE TO PIPE APR2-4504-i TEE TO PIPE APR2-4504-31 ELBOW TO PIPE FNP-0-NDE-.00.44 FNP-0-NDE-100.44 FNP-0-NDE-100.44 ALA-13 ALA-14 ALA-13 ALA-13 S04F2UO19 Weld Profile S04F2U022 NRI S04F2U011 NRI S04F2U016 Weld Profile S04F2U042 NRI S04F2U012 NRI S04F2U014 Weld Profile C5.11 C-F-1 Page: 8
Farley Unit 2 Class 2 Components ASME SECTION Xl C5.11 C-F-1 ExaminatlonlArea APR2-4509A-33 VALVE TO PIPE Examination Procedure FNP-0-NDE-100.44 FNP-0-NDE-100.5 Cal Block ALA-4 ExamlCal Sheet No.
S04F2U025 S04F2U026 S04F2U027 S04F2U029 Results NRI RI NRI Weld Profile Remarks C3.20 C-C C3.20 C-C APR2-4529-CVCS-2A17 (WS)
WELDED ATTACHMENT APR2-4610-2SI-R46X (WS)
WELDED ATTACHMENT FNP-0-NDE-100.5 FNP-0-NDE-100.5 S04F2P006 NI S04F2P005 NI C5.21 C-F-1 C5.21 C-F-1 APR2-4622-7 ELBOW TO PIPE APR2-4628-3 ELBOW TO PIPE FNP-0-NDE-100.44 FNP-0-NDE-100.44 APR-2 APR-2 S04F2U030 S04F2U031 S04F2U033 S04F2U034 S04F2U035 S04F2U037 S04F2UJ038 S04F2U040 NRI NRI NRI Weld Profile NRI NRI NRI Weld Profile C3.20 C-C APR2-4701-CS-2A8 (WS)
WELDED ATTACHMENT FNP-0-NDE-100.5 S04F2P001 NRI Page: 9
Farley Unit 2 Component Supports ASME SECTION F1.40 F-A F1.40 F-A F1.10 F-A F1.10 F-A F1.10 F-A F1.10 F-A F1.10 F-A F1.10 F-A F1.10 F-A F1.10 F-A F1.10 F-A F1.10 F-A F1.10 F-A F1.10 F-A I
Xi ExaminationfArea Examination Procedure APRI-1100-CS-1 FNP-0-NDE-100.23 RPV SUPPORT APRIA1 100-CS-2 FNP-0-NDE-100.23 RPV SUPPORT APRI-4101-2RH-R96 FNP-0-NDE-100.23 ONE DIRECTIONAL RESTRAINT APR1-4101-2RH-R98 FNP-0-NDE-100.23 TWO DIRECTIONAL RESTRAINT APR1-4101-2RH-R99 FNP-0-NDE-100.23 HYDRAULIC SNUBBER APRI-4101-2RHR-BR2 FNP-0-NDE-100.23 HYDRAULIC SNUBBER APR1-4102-2SI-R189 FNP-0-NDE-100.23 SWAY STRUT APRI-4102-2SI-R190 FNP-0-NDE-100.23 ONE DIRECTIONAL RESTRAINT APR1-4102-2SI-R357 FNP-0-NDE-100.23 SPRING CAN APRI-4102-2SI-R358 FNP-0-NDE-100.23 HYDRAULIC SNUBBER APRI-4103-251-R83 FNP-0-NDE-100.23 TWO DIRECTIONAL RESTRAINT APRI-4103-2SI-R85 FNP-0-NDE-100.23 SWAY STRUT APR1-4104-2SI-R117 FNP-0-NDE-100.23 TWO DIRECTIONAL RESTRAINT APR1-4104-2S1-R134 FNP-0-NDE-100.23 ONE DIRECTIONAL RESTRAINT Page: 1 Cal Block Exam/Cal Sheet No.
S04F2VW01 S04F2V002 S04F2VO18 S04F2VO17 S04F2V016 S04F2V019 S04F2V020 S04F2V023 S04F2V022 S04F2V021 S04F2V028 S04F2V029 S04F2V031 S04F2V032 Results SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT Remarks
Farley Unit 2 Component Supports ASME SECTION Xi F1.10 F-A F1.10 F-A F1.10 F-A F1.10 F-A F1.10 F-A F1.10 F-A F1.10 F-A F1.10 F-A F1.20 F-A F1.20 F-A F1.20 F-A F1.20 F-A F1.20 F-A F1.20 F-A ExamlCal Examinatlon/Area Examination Procedure Cal Block Sheet No.
Results Remarks APR1-4104-2SI-R94 FNP-0-NDE-100.23 S04F2V030 SAT SWAY STRUT APRI-4105-2RC-R114 FNP-0-NDE-100.23 S04F2V038 SAT ONE DIRECTIONAL RESTRAINT APR1-4106-2CVC-R693 FNP-0-NDE-100.23 S04F2V033 SAT HYDRAULIC SNUBBER APRI-4106-2CVC-R772 FNP-0-NDE.100.23 S04F2V034 SAT SPRING CAN (2)
APR1-4108-2CVC-R779 FNP-0-NDE-100.23 S04F2V035 UNSAT SPRING CAN APR1-4112-SS-12381 FNP-0-NDE-100.23 S04F2V036 SAT TWO DIRECTIONAL RESTRAINT APR1-4503-2RC-R145 FNP-0-NDE-100.23 S04F2V024 SAT SPRING CAN (2) W/ATT APR1-4504-2RC-R142 FNP-0-NDE-100.23 S04F2V025 SAT MECHANICAL SNUBBER APR2-4150-2FW-R3 FNP-0-NDE-100.23 S04F2V044 SAT SPRING CAN (2) W/ATT APR2-4150-2FW-R5 FNP-0-NDE-100.23 S04F2V045 SAT SWAY STRUT APR2-4150-2FW-R6 FNP-0-NDE-100.23 S04F2V046 SAT TWO DIRECTIONAL RESTRAINT APR2-4150-2FW-R9 FNP-0-NDE-100.23 S04F2V047 SAT SWAY STRUT APR2-4501-2RHR-R121 FNP-0-NDE-100.23.
S04F2V005 UNSAT SWAY STRUT APR2-4504-RHR-2A2 FNP-0-NDE-100.23 S04F2V012 SAT ANCHOR WIATT Page: 2
Farley Unit 2 Component Supports ASME SECTION Xi-F 1.20 F-A F1.20 F-A F 1.20 F-A F1.20 F-A F1.20 F-A FI.20 F-A FI.20 F-A F1.20 F-A F1.20 F-A F1.20 F-A F1.20 F-A Exam/Cal Sheet No.
Examination/Area APR2-4505-2SI-R1 02 ONE DIRECTIONAL RESTRAINT APR2-4510A-2SI-RI111 TWO DIRECTIONAL RESTRAINT APR2-4510A-2Sl-R1 12 THREE DIRECTIONAL RESTRAINT W/A1T APR2-4523-2CVC-R261 ONE DIRECTIONAL RESTRAINT APR2-4602-2SI-R39 SWAY STRUT APR2-4603-Sl-2A1 0 ANCHOR WMATT APR2-4608-2SI-R27 TWO DIRECTIONAL RESTRAINT APR2-4614-SS-1 2403 TWO DIRECTIONAL RESTRAINT APR2-4621-SS-1 2460 ANCHOR WMATT APR2-4700-2CS-R306 TWO DIRECTIONAL RESTRAINT APR2-4705-2CS-R317 SWAY STRUT Examination Procedure FNP-0-NDE-1 00.23 Cal Block Results Remarks S04F2V006 SAT SAT S04F2V007 FNP-0-NDE.100.23 FNP-0-NDE-1 00.23 FNP-0-NDE-1 00.23 FNP-0-NDE-100.23 FNP-0-NDE-1 00.23 FNP-0-NDE-1 00.23 S04F2V008 SAT S04F2V015 SAT S04F2V009 SAT S04F2V013 UNSAT S04F2V014 SAT S04F2V037 FNP-0-NDE-1 00.23 FNP-0-NDE-1 00.23 FNP-0-NDE-I 00.23 FNP-0-NDE-1 00.23 SAT S04F2V039 SAT S04F2V010 SAT S04F2VOI1 SAT
-Page:
3
TAB D Form NIS-2 Owner' s Reports for Repairs and Replacements
Class 1
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number B13 -
Sheet I of 2 WA707425
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FINP 2 Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
April_10, 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Reactor Coolant System 5.
(a) Applicable Construction Code:
ASME Section 111, 19 71 Edition Winter 1972
- Addenda, N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case f6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Component Manufacturer Serial Number Board Identification I
I No.
Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes / No) 4 9
I 4
4 I
4 Safety Valve Crosby N56963-01-002 N/A P. O. FNP-2 1975 Replaced Yes Safety Valve Crosby N56963-01-05 N/A P.O. FNP2-2 1975 Replaciemnt Yes I
I IH I I=I I
I I
I 1
.I.&
a
- 7. Description of Work Pressurizer safety valve Q2B 13VO031 B was removed from its installed position and shipped offsite for testing and, if required, refurbishment. A previously refurbished safety valve was installed in place of the removed valve. Ref: MIF 04036461.
I
- 8. Test Conducted FII Hydrostatic M
Pneumatic ED Normal Operating Pressure
[]
None M Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number B13 -
I Sheet WA707425 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The replacement valve was previously tested and refurbished by Wyle Laboratories under purchase order QP010646.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp NIA Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date f/z II a Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of G
and employed by S14 ^ c -
of z
chave inspected the components described in this Owner's Report during the period T/?./,,.
to
_4__
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
I K
l--(
Commissions
.rAIA
.-In'pector's Signature National Board, State, Province, and Endorsements Date
=/S/
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number B13 - W003005705 Sheet I of 2
'I I.
9
-I
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date March 28.2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatin2 Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Reactor Coolant System 5..
(a) Applicable Construction Code:
- See note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section Xl Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial Number National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes / No)
I I
Mechanical Snubber Pacific Scientific 2855 N/A P. O. FNP2-29 1977 Replaced No I
I 1
1 1 1
Hydraulic Snubber Lsega 03615880/099 N/A P. 0. QP030735 2003 Replacement No 1X I 11I
- 7. Description of Work Mechanical snubber 2RC-RI8A was removed from its support by Williams Plant Services (WYPS), tested by Wyle Laboratories and was replaced with a Lisega hydraulic snubber by WPS as part of a scheduled upgrade program. Ref: MIF 04033715.
I,
- 8. Test Conducted Cl Hydrostatic Li Pneumatic Li Normal Operating Pressure L3 None Pressure PSI Temperature OF L1 Other
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L152 Job Number I
BB13 - W003005705 ISheet 2 of 2 r 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The T.-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-0AP-31 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp NIA Certificate of Authorization Number N/A Expiration Date N/A Signed
,q7
& a_
Maintenance Manager Date i
s / ° t
Owner or Owner's Designee, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
_f__
Ka and employed by e7sv
- er of have inspected the components described in this Owner's Report d6ring the period V
to
,/z -,4, /
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions A
SZ 2/Vx pector's Signature National Board, State, Province, and Endorsements Date 4/z 7/
'/
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: LI.52 S
Job Number E21 - W003005673 Sheet I of 2 V
I
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date March 28, 2004
- 3. Work performed by Type Code Symbol Stamp NIA Name: Southern Nuclear Operatine Company Maintenance Department Authorization Number NIA Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Safety Injection System 5.
(a) Applicable Construction Code:
- See note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section Xl Utilized For Repairs Or Replacements,
.19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer Manufacturer Serial Number National Board No.
Other Identification Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes / No)
M 4
l l
l Cylinder Tubing ITT Grinnell NONE N/A P. O. FNP2-29 1977 Replaced No Connecting Tube ITT Grinnell NONE N/A P. O. FNP2-29 1977 Replaced No Cylinder Tubing Grinnell TD N/A P. 0. QP-5004 1990 Replacement No Corporation Connecting Tube Grinnell NONE N/A P. O. QP-2935 1988 Replacement No Corporation
- 7. Description of Work Hydraulic snubber 2SI-R171 was removed from its support by Williams Plant Services (WPS), tested and rebuilt by Wyle Laboratories and was re-installed by WPS. During the rebuild process, the cylinder tube was found scored and the connecting tube found slightly bent. The items were replaced with new parts. Ref: MlFs 04035748 & 04035754.
m I
- 8. Test Conducted El Hydrostatic M Pneumatic E
Normal Operating Pressure 3
None El Other Pressure PS)
Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L152 Job Number E21 -N I Sheet 2 of 2 V003005673
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-0-AP-3 1 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date
'f/1,J / i Owner or Owner's Designee, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by 5
.'q?- e7 of AS~r~ffi6<
Cecc.
,have inspected the components described in this Owner's Report during the period 4/fz/44 to 4!/2z /.2
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
nspector's Signature Commissions National Board, State, Province, and Endorsements Date 9//7 ZA0 /
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number E21 - W003005836 Sheet I of 2
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date March 28, 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Chemical & Volume Control System 5.
(a) Applicable Construction Code:
- Sce note on sheet 2, 19 Edition.
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Component Manufacturer Serial Number Board Identification I
I No.
Year Built
- Repaired, Replaced, or Replacement ASME Code Stamped (Yes / No)
- 4.
- 4.
- 4.
I
- 4.
9 4
Pivot Pin Unknown UNKNOWN NIA Unknown UNK Replaced No Load Stud Pacific Scientific N2743A N/A P. O. QP-1536 1988 Replacement No L
oad Stud Nuts Grinnell Corporation NONE NIA P. O. QP-3129 1989 Replacement No I< I I
11 I
- 7. Description of Work Hydraulic snubber SS-12368 was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and re-installed by WPS. The pivot pin found securing the pipe clamp end of the snubber during snubber removal was of an unknown origin and was replaced with a more appropriate load stud and load stud nuts. Ref: MIF 04035945.
ml
- 8. Test Conducted E] Hydrostatic El Pneumatic El Normal Operating Pressure Z
None El Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements RType L1.52 As required by the provisions of the ASME Code Section XI Job Number a
E21 - W003005836 Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The Vr-3 examination was performned by personnel whose certifications had not been properly reviewed. approved and documented as required by FNP-0-AP-3 1 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section 111 were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section X!.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed d 4 Maintenance Manager Date S-L7i1t Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by fis-a-Cr of AoeCV S o lD COA.A C-r
- have inspected the components described in this Owner's Report during the period Z/3/.
G to
,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 the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions 6-u Z !A A
lpIm or's Signature National Board, State, Province, and Endorsements Date
<//o4'
Class 2
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number E21 -VV002000319 Sheet I of 2 U.
U i
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date April 12,2004
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date NIA
- 4. Identification of System Chemical & Volume Control System 5.
(a) Applicable Construction Code:
ASME Section II, 19 68 Edition Summer 1970
- Addenda, N/A Code Case (b) Applicable Section Xi Utilized For Repairs Or Replacements,
- 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Outer Seal Pacific Pumps 2E299-AJ N/A P. 0. QP-3929 1989 Replaced No Housine_
Outer Seat Ingersoll - Dresser 47195-AA NIA P. O. QP960658 1996 Replacement No Housine
- 7. Description or Work An outer seal housing was damaged while being removed to support replacement of the rotating assembly of Charging Pump Q2E2IP0002C. A previously refurbished seal housing was installed when the pump was re-assembled. Ref: MWF 04032346.
- 8. Test Conducted
[:J Hydrostatic Ej Pneumatic E NormalOperatingPressure El None II Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl
- RType: L1.52 Job Number E21 - W002000319 ISheet 2 of 2
- w
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed 3
o Maintenance Manager Date IS.,
/.I Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of o
and employed by of gody-ago g
o have inspected the components described in this Owner's Report during the period to 6/i/1 v
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
pector's Signature Commissions
-AS YZVV
.. XA' eln-4ptctor's Signature National Board, State, Province, and Endorsements Date
_s
-Z
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number Nil - W002005558 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 2 Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
April 15,2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operating Companv Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Main Steam Sytem 5.
(a) Applicable Construction Code:
ASME Section III, 19 71 Edition Summer 1972
- Addenda, N/A Code Case (b) Applicable Section Xl Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Primary Plug Cartech 49122-2 N/A P.O. FNP-302 1976 Replaced No Prinary Plug Fisher Controls AC8277.1 N/A P.O. QP030306 2003 Replacement Yes
- 1. ueacnpilon VI 1oVnrK Diagnostic testing of Main Steam Atmospheric Pressure Relief valve Q2N II PV3371B indicated pilot valve degradation by absence of a seating profile on the diagnostic test analysis. The plug assembly was replaced with a new plug assembly. Ref: MIF 04032066.
- 8. Test Conducted R. Hydrostatic Rl Pneumatic N
Normal Operating Pressure Rl None Rl Other Pressure PSI Temperature _
O_
F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number Nil -N I
V002005558 Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed St?
Maintenance Manager Date S/2. 7 lo 1 Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by A' S T5-c of A4CAi 7
t 7
have inspected the components described in this Owner's Report during ihe period 4/s/c £/
to C/
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
° g__________________
oCommissions
<A 5 Z, 7A/A A-fifector's Signature National Board, State, Province, and Endorsements Date
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code, Section 1II Not to exceed One Day's Production Pg.
1 of I
025-A5801 4 8 12 5
- 1. Manufactured and certified by FISHER CONTROLS INT'L INC.. 205 SOUTH CENTER STREET, MARSHALLTOWN, IA. 50158 (name and address of NPT Certificate Holder)
- 2. Manufactured for Alabama Power Co. FaTCV, P0 Box 264 1, Birminpham. AL_35291 (name and address of purchaser)
Fatley Plant. 7388 N State Highway 95, Columbia, AL 36319 (name and address)
- 3. Location of installation
- 4. Type AA2I01 RepvC.
IA47MS lAI60 75 XSI N/A 2003 (draw ing no.)
(mat'l. spec. no.)
1971 (tensile sDrength)
Summer 1972 (CRN)
(year built)
- 5. ASME Code, Section III:
2 N/A (edition)
(addenda date)
(class)
(Code Case no.)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only)
NIA (no.)
Revision N/A Date N/A
- 7. Remarks:
Design: ASME BPVC Sec Ill. 1971 Edition, Sunmmer 1972 Addenda, Class 2
- Other:
ASME BPVC Scc cM. 1989 Edition. No Addenda. Class 2
- 8. Nom. thickness (in.)
NIA Min. design thickness (in.)
N/A Dia. ID (ft &in.)
NIA Length overall (ft & in.)
N/A
- 9. When applicable. Certificate Holders' Data Reports are attached for each item of this report Part or Appurtenance Serial Number Heat Number (1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(I1)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
ACr277.1 74244 0040077799 I
I Pan or Appurtenance Heat Number Serial Number (26)
(27)
(28)
(29)
(30)
( 3 1 )
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
( 4 5 )
(46)
(47)
(48)
(49)
(50) 1-1
1
I.
1
1*
1-1
- l.
.4.
.4.
.4.
.4.
- 10. Design Pressure 108l psi.
Terp.
600 OF.
Hydro. test pressure N/A at terp. *F (when applicable)
'Supplemental information in the form of lists, sketches, or drawings may be used provided (I) size is 8 1/2 x 11, (2) information in items 2 and 3 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
rulJjtIj 1'-1S, 9kL~ics)s Mfr. Serial No.
ACE277-1 CERTIFICATION OF DESIGN Design specifications certified by Sabin Crocker. Jr.
P.E. State MA Reg. no.
2504 (when applicable)
Design report' cenified by NIA P.E. State N/A Reg. no.
NIA (when applicable)
CERTIFICATE OF SHOP COMIPLIANCE We certify that the statements made in this report are correct and that this (these)
Plug conforms to the rules of construction of the ASME Code, Section m.
NPT Certificate of Authorization No.
1930 Expires 1l1t 1-200Q-1 Date Name FISHER CONTROLS KNTML INC SigneC 7
E, f yb (NPT Certificate Holder)
(authorized represintative)
CERTIFICATE OF SHOP INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the state or Province of Iowa and employed by Hartford Steam Boiler of CT of Hanford. CT have inspected these items descrbed in this Data Repor onIC-7 3
and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code. Section Ill. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Repor.
Furthenmore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date %I6'-03 Signed Comrnissions (P
IS.
(Authorized Inspector)
(Nat'l. Bd. (incl. endorsements) state or prov. and no.)
2-36-6.doc
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section )a RType: L1.52 Job Number E21 -V/002006535 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 2 Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
April_10. 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Chemical & Volume Control System 5.
(a) Applicable Construction Code:
ASlE Section 111.
19 68 Edition Winter 1970
- Addenda, N/A Code Case (b) Applicable Section Xi Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes /No)
Plug Copes-Vulcan 81-1 N/A P. 0.71807 1981 Replaced Yes Plug Copes-Vulcan 91-2 N/A P. O. QP-4297 1991 Replacement No
- 7. Description of Work Valve Q2E21 V0350 would not open when air was isolated as it was designed to do. The valve was disassembled and the plug was found to galled to the cage. A new plug assembly was installed in the valve. Ref: MIF 02044143.
- 8. Test Conducted
[j Hydrostatic LI Pneumatic Z
Normal Operating Pressure LI None E] Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number E21 -a 1
V002006535 Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The replaced plug assembly was installed under work order 194756.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed HIo404 -
Maintenance Manager Date Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of zeaz
,v and employed by of
,4,T00e 4r-*,
c A:.
have inspected the components described in this Owner's Report during the period
, /
',a, to
/lle 4t
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
As e6ic Commissions G--o 3Z;H lasp'ector's Signature National Board. State, Province, and Endorsements Date 6/149
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number G24 - '
Sheet I
V003005722 of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farle Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 2
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
March 31,2004
- 3. Work performed by Type Code Symbol Stamp
- N/A Name: Southern Nuclear Oneratin2 Companv Nlaintenance Department Authorization Number N/A Address:
Joseph M\\. Farley' Nuclear Plant Expiration Date
' N/A
- 4. Identification of Systemr Steam Generator Blowdown System 5.
(a) Applicable Construction Code:
'See note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section Xl Utilized For Repairs Or Replaccments, 19 89 Edition NA
- Addenda, N'A Codc Casc
- 6. Identification ofComponents Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Ves)/ No)
Mechanical Snubber Pacific Scientific 38369 N.A P. O. QP-2244 1988 Replaced No Hydraulic Snubber Lisela 03615730/134 N'A P. O. QP030735 2003 Replacement No
+
4
+
+
4 4
4-1-
1 4-1-
I I
t 4-4 1-4-
1 1.
4-I 4-4-
9 4
4-t I
I-I
I
.4.
- 7. Description of Work Mechanical snubbcr SS-12867B was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was rcplaccd with a Lisega hydraulic snubber by WVPS as part of a scheduled upgradc program. Rcf: MIF 04033741.
- 8. Test Conducted D Hydrostatic LI Pneumatic LI Normal Operating Pressure N
None n
Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: LI.52 Job Number G24 - W003005722 I Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was perforred by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP40-AP.31 Tbe required approvals were obtained for the certification ofthe VT.3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC.requirements and weldedto AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date NIA Signed IM U/-
Maintenance Manager Date 4F/'7Z I '
Owner or Owner's Designce, Title Certificate of Inservice Inspection 1, the undersigned. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of t,
and employed by A
-?- c r of te At on C-r-have inspected the components described in this Owner's Report during the period 4
to a/4/c g,
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
c ~Commissions 4Y< 3z,,
V tor's Signature National Board. State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType:1 1.52 p
Job Number G24 - W003005724 Sheet I of 2 p
a Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date March 30, 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatin2 Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator Blowdown System 5.
(a) Applicable Construction Code:
- See note on sheet 2, 19 Edition Addenda.
Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Mechanical Snubber Pacific Scientific 2818 N/A P.O. FNP2-29 1977 Replaced No Hydraulic Snubber Uscga 03615880 /048 N/A P. O. QP030735 2003 Replacement No 1
t t
t
- 4.
4
- 4.
4-4.-4
.4.
a i
a a
a a
a
- 7. Description of Work Mechanical snubber SS-12951C was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was replaced with a Lisega hydraulic snubber by 'PS as part of a scheduled upgrade program. Ref: MIF 04033738.
- 8. Test Conducted 11 Hydrostatic LI Pneumatic M Normal Operating Pressure 9
None M
Other Pressure PSI Temperature _
O_
F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number G24- -
I Sheet 2 of 2 hVOO3005724
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-0-AP-31 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement I Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed 3
'-s Maintenance Manager Date Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of G
and employed by A
CS-c 7 of S c/W.-7 eT d
e
/
have inspected the components described in this Owner's Report during the period f4/z z/G S to 4'/z z/O
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions 6:s, 3Z'17 AA ep_ -e-7 or' Signtre spettor's Signature' National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 P
Job Number Nil -VV003005670 Sheet I of 2 U
q U.
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date March 30. 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operating Companv Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Main Steam System 5.
(a) Applicable Construction Code:
- Scc note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Orifice Valve MT Grinnell NONE N/A P. O. FNP2-29 1977 Replaced No Orifice Valve Grinnell Corporation NONE N/A P. O. QP-1546 1987 Replacement No Stem I
II 1
I I=
4 4
4
+
4-4 J.
4 4
4 4-4 4.
. .
- 7. Description of Work Hydraulic snubber 2MS-R516B was removed from its support by Williams Plant Services (WPS). rebuilt by Wyle Laboratories and was re-installed by WPS. Two (2) orifice valve stems were found to be eroded during the rebuild process and were replaced. Ref: MIF 04034945.
_I
- 8. Test Conducted
.Hydrostatic E] Pneumatic I]
NormalOperatingPressure 3 None n
Other Pressure PSI Temperature _
'IF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number NI I - W003005670 I Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-0-AP-3 1 The required approvals were obtained for the certification of the VT.3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date
'/1 t (/C s Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 6:e V
and employed by
- c7 of A4e7 E
't
, C C
A
-7 have inspected the components described in this Owner's Report during the period 9/zc/= 4' to
__/Z__/_
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
tor's Signature Commissions Gn YZ c
.rA5
/A National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section X1 RType: L1.52 Job Number E21 - W()03005709 Sheet I or 2 U
S W
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
Date March 24. 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operating Company Maintenance Department Ai Authorization Number NIA Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Chemical And Volume Control System 5.
(a) Applicable Construction Code:
- See note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements.
19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer National Other Year
- Repaired, ASME Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Mechanical Snubber Pacific Scientific 37910 N/A P.O. QP-1470 1987 Replaced No Hydraulic Snubber Usega 03615730/ 131 N/A P. O. QP030735 2003 Replacement No
- 7. Description of Work Mechanical snubber SS-12685 was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was replaced with a Lisega hydraulic snubber by WPS as part of a scheduled upgrade program. Ref: MIF 04033874.
- 8. Test Conducted
[E Hydrostatic
[M Pneumatic [] NormalOperatingPressure 0
None
[:] Other Pressure PSI Temperature F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number E21 -'
Sheet 2
of 2 V003005709 w
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-0-AP-31 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed
/g it4 Maintenance Manager Date
//Z Y
Owner or Owner's Designee, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
__ o and employed by fvsi5 - C7 of
,s,/Ai~77C Co have inspected the components described in this Owner's Report during the period
__-/_______I__
to
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions Ho-,
Y Z g
-ZtAIA per's Signature National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number E21 - W003005710 Sheet I of 2 U
a
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Unit Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 FNP 2 Date March 30 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Chemical & Volume Control System 5.
(a) Applicable Construction Code:
- See note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes I No)
Mechanical Snubber Pacific Scientific 37938 N/A P. 0. QP-1470 1987 Replaced No Hydraulic Snubber 1isega 0261551 J 073 N/A P. 0. QP020655 2002 Replacement No
- 7. Description of Work Mechanical snubber SS-12686 was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was replaced with a Lisega hydraulic snubber by WPS as part of a scheduled upgrade program. Ref: MIF 04033776.
I w
- 8. Test Conducted E Hydrostatic
] Pneumatic El Normal Operating Pressure 3 None El Other Pressure PSI Temperature
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number E21 -N I Sheet 2 of 2 V003005710 U
U
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 exanination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-0-AP-31 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section 111 were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed 3z X4 Maintenance Manager Date
'(ASI 1 Owner or Owner's Designee, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of G
and employed by 1Sj:?
7 of ozo~e,-Waco c/ov
-r have inspected the components described in this Owner's Report during the period i-/zr Ably to
'//z6/a A/
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
I tor's Signature Commissions National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number I
E21 - W003005711 Sheet I of 2 Wa.
- 1
'I
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Unit Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 FNP 2 Date March 23, 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Oneratine Company Maintenance Department
~Authorization Numberl N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Chemical And Volume Control System S.
(a) Applicable Construction Code:
- See note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer National Other Year
- Repaired, ASME Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes I No)
Mechanical Snubber Pacific Scientific 37993 N/A P. O. QP-1470 1987 Replaced No Hydraulic Snubber lisega 03615730/ 138 N/A P..O. QP030735 2003 Replacement No
- 7. Description of Work Mechanical snubber SS-12714 was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was replaced with a Lisega hydraulic snubber by WPS as part of a scheduled upgrade program. Ref: MIF 04033739.
I W
- 8. Test Conducted E] Hydrostatic I]
Pneumatic L1 Normal Operating Pressure 3
None n
Other Pressure PSI Temperature 7
Form NIS-2 Owner's Report for Repairs or Replacements RType: L1.52 As required by the provisions of the ASME Code Section XI Job Number E21 - W003 0 05 7 11 Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNPO-0AP-31 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed n
0 Maintenance Manager Date ZiI V
Owner or Owner's Designee, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Acoy9.
and employed by
,4 S5 - C7 of
,.f 0rC:'z Q Ce-.
c r
have inspected the components described in this Owner's Report during the period
!//Z56 a to 4/Z/°4
,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions G-LA 3 Z § 7
j
,_nsector's Signature National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number E21 -W003005712 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 2 Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
March 28.2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Overatine Comnany Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Safety Injection System 5.
(a) Applicable Construction Code:
- See note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition NIA
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Component Name of Manufacturer National Other Year
- Repaired, ASME Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Mechanical Snubber Pacific Scientific 2181 N/A P.O. FNP2-29 1977 Replaced Yes Hydraulic Snubber Usega 036158801/054 N/A P. 0. QP030735 2003 Replacement No
- 7. Description of Work Mechanical snubber SS-12763A was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was replaced with a Lisega hydraulic snubber by WPS as part of a scheduled upgrade program. Ref. MIF 04033736.
- 8. Test Conducted 2 Hydrostatic [:I Pneumatic Normal Operating Pressure None L Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number E21 - W003005712 I
Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-0-AP-3 1 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date V//.S/
Owner or Owner's Designee, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A
d --
and employed by ofS'-
c Of e -
r, car have inspected the components described in this Owner's Report during the period 6//Z{/O 4 to 4/zC/
e C
, and state that to the best of my knowledge and belief, the Owner has performed examinations and takeni corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions 4Zw 2
0g' pctor SignatuNational Board, State, Province, and Endorsements Date 7
/Z
.A/q I.
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 U
Job Number E21 -W003005716 Wa r
9
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
Date March 28, 2004
- 3. Work performed by Type Code Symbol Stamp NIA Name: Southern Nuclear ODeratine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Safety Injection System S.
(a) Applicable Construction Code:
'See note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes I No)
Mechanical Pacific Scientific 2852 N/A P. O. FNP2-29 1977 Replaced Yes Snubber Hydraulic Snubber Lisega 03615880/073 N/A P. O. QP030735 2003 Replacenent No
_ I I
I L_
_ I 1
.t t
I
.4
- 4.
.4
- 4.
I I
4
- 7. Description of Work Mechanical snubber SS-12763B was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was replaced with a Lisega hydraulic snubber by WPS as part of a scheduled upgrade program. Ref: MIF 04033737.
I.
- 8. Test Conducted
[E. Hydrostatic El Pneumatic El Normal Operating Pressure E None E Other Pressure _
PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section X1 RType: L1.52 Job Number E21 - W003005716 I Sheet 2 of 2 U..
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-0-AP-3 1 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed
- 1 Maintenance Manager Date Y//1 J/le -
Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of e G A
and employed by 4'S-r of
.,c1 c
r 7.
h'ave inspected the components described in this Owner's Report during the period
_________4_
to
/Z el9'
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
A<
4*LS*LK Commissions S Z
./
,p-pector's Signature National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 U
Job Number G24 - W003005717
1 9
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Sheet I of 2 Unit FNP 2 Date March 31, 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatine Companv Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator Blowdown System 5.
(a) Applicable Construction Code:
See note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes I No)
Mechanical Snubber Pacific Scientific 753 N/A P.O. QP-0542 1986 Replaced No Hydraulic Snubber Lisega 03615730 /122 N/A P. 0. QP030735 2003 Replacement No
- 7. Description or Work Mechanical snubber SS-l 2793 was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was replaced with a Lisega hydraulic snubber by WPS as part of a scheduled upgrade program. Ref: MIF 04033748.
-I W
- 8. Test Conducted
[LI Hydrostatic I Pneumatic D NormalOperatingPressure Z
None LI Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number G24 - W003005717 I Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose ccrtifications had not been properly reviewed, approved and documented as required by FNP-0-AP-3 I The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date
__Y Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of G cc C
A and employed by
/.4 S /3 - Cr; of Me Ccvc carb have inspected the components described in this Owner's Report during the period
__to 4/:t2 H
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions t
3ZE aJL7VA
~e~tor's Signature National Board, State, Province, and Endorsements Date zI/z r-A So
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number o G24 - W003005718 Sheet I of 2
.
S i
_r
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
_z=
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date March 31. 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Oneratine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator Blowdown System 5.
(a) Applicable Construction Code:
- See note on sheet 2, 1 9 Edition
- Addenda, Code Case (b) Applicable Section Xl Utilized For Repairs Or Replacements,
.19 89 Edition NIA
- Addenda, NIA Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Nameof Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes I No)
Mechanical Snubber Pacific Scientific 37939 N/A P. 0. QP-1470 1987 Replaced No Hydrulic Snubber lisega 03615730/ 126 N/A P.O. QP030735 2003 Replacement No
- 7. Description or Work Mechanical snubber SS-12794 was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was replaced with a Lisega hydraulic snubber by VPS as part of a scheduled upgrade program. Ref: MIF 04033751.
I.
_W
- 8. Test Conducted a[ Hydrostatic I Pneumatic El Normal Operating Pressure
>3 None a
Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L152 Job Number G24 - W003005718 I Sheet 2 of 2
-u
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-0-AP-3 1 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section 111 were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement I Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date 1l/t S/. 1 Owner or Owner's Designee, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of GLy-1 and employed by
__7_
of
-WV 7-r0 Cj:
e c
&r have inspected the components described in this Owner's Report during the period
__Zz_
to 4//z Ze A/
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions e;A JZ£'
Inector's Signature National Board, State, Province, and Endorsements Date V/Z z/, 4
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section xl RType: L1.52 I
Job Number G24 - V Sheet I of 2 V003005719
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 2 Birmningham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
M arch 31. 2004
- 3. W'ork performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Oneratine ComDany Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator Blowdown System S.
(a) Applicable Construction Code:
- Seenoteonsheet2, 19 Edition
- Addenda, Code Case (b) Applicable Section Xl Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, NIA Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Mechanical Snubber Pacific Scientific 19818 N/A P. o. QP.O1 16 1986 Replaced No Hydraulic Snubber Usega 03615730/ 137 N/A P. 0. QP030735 2003 Rep lacement No
- 7. Description of Work Mechanical snubber SS-12833 was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was replaced with a isega hydraulic snubber by WPS as part of a scheduled upgrade program. Ref: MIF 04033746.
_ I W
- 8. Test Conducted a
[j Pneumatic El NormalOperatingPressure 0
None D
Other Pressure PSI Temperature OF z
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section X1 RType: L1.52 Job Number G24 - v I Sheet 2 of 2 V003005719 U
I
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-0-AP-3 1 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed 36 11sz Maintenance Manager Date Owner or Owner's Designee, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
/,&
and employed by A'S8 - CT of a Go c
have inspected the components described in this Owner's Report during the period
_________vto
'//zz/. 5/
, and state that to the best of my knowledge and belief, the Owner hfas performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
ae-C -
Commissions Ho 3-A Ipapedtor's Signatre National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: LI.52 Job Number I G24 - W003005720 Sheet I of 2 WI.
I.
9
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date March 30,2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date NIA
- 4. Identification of System Steam Generator Blowdown System 5.
(a) Applicable Construction Code:
- See note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes /No)
Mechanical Snubber Pacific Scientific 389 N/A P. O. QP-0542 1986 Replaced No Hydraulic Snubber Lisega 03615730/ 127 N/A P. O. QP030735 2003 Replacerent No
=
C
- 7. Description of Work Mechanical snubber SS-12848H was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was replaced with a Lisega hydraulic snubber by WPS as part of a scheduled upgrade program. Ref: MIF 04033749.
b
- 8. Test Conducted El Hydrostatic td I Pneumatic El Normal Operating Pressure 3 None 1 Other Pressure _
PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements RType: L1.52 As required by the provisions of the ASME Code Section XI Job Number G24 - W003005720 Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-0-AP-3 1 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement
- Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date Owner or Owner's Designee, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
/-
A and employed by Al'sri-C7 of
,oc>>=C A
cr have inspected the components described in this Owner's Report during the period
//z7h-V to
/
S/
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions fx 3 1A
,IIctor's Signature National Board, State, Province, and Endorsements Date A)
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number G24 - W003005721 Sheet I of 2 U
S w4111
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date March 30.2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator Blowdown System 5.
(a) Applicable Construction Code:
- See note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section Xl Utilized For Repairs Or Replacements,.
19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes /No)
Mechanical Snubber Pacific Scientific 5489 N/A P. 0. FNP2-29 1977 Replaced No Hydraulic Snubber lisega 03615730/ 141 N/A P.O. QP030735 2003 Replacement No 4
4
+
4 4
I i
i i
- 7. Description of Work Mechanical snubber SS-28481 was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was replaced with a Lisega hydraulic snubber by WPS as pan of a scheduled upgrade program. Ref: MIF 04033742.
- 8. Test Conducted Ej Hydrostatic Dl Pneumatic Il1 Normal Operating Pressure Z None M Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements RType L1.52 As required by the provisions of the ASME Code Section Xl Job Number G24 - W003005721 Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-O-AP-3 1 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed 6
4 c
Maintenance Manager Date TV/l_
Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
.o t,
and employed by Zz*r
,-i-7 of Al.,
C~C-1A e
have inspected the components described in this Owner's Report during the period Z/z a-to
~
/el / -Y
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions 615-A Z3 e
pector's Signature National Board, State, Province, and Endorsements Date 4/z 3/1
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: LI.52 U
Job Number G24 - W003005723 Sheet I of 2 U.
V 9
I 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Unit Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 FNP 2 Date March 30,2004
- 3. Work performed by Type Code Symbol Stamp NIA Name: Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M1. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator Blowdown System S.
(a) Applicable Construction Code:
- See note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Mechanical Snubber Pacific Scientific 3520 N/A P. O. FNP2-29 1977 Replaced No Hydraulic Snubber Lisega 036tS80S 126 NtA P.O0. QP030735 2003 Rep lacement No
- 7. Description of Work Mechanical snubber SS-12942B was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was replaced with a Lisega hydraulic snubber by WPS as part of a scheduled upgrade program. Ref: MIF 04033752.
-I,
- 8. Test Conducted Hydrostatic El Pneumatic M NormalOperatingPressure 3
None R
Other Pressure PSI Temperature F_
F
Form NIS-2 Owner's Report for Repairs or Replacements RTypc: L152 As required by the provisions of the ASME Code Section Xl Job Number G24 - W003005723 Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP4-AP-3 I The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to ANVS requirements. while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number NIA Expiration Date NIA Signed 21 4t g
Maintenance Manager Date Owner or Owner's Designee, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 495 A
and employed by A45B-C7 of J-?n S Cc-~
cS have inspected the components described in this Owner's Report during the period 3/c c/
to
£//
c
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
,i
-*~-tZ (K
/~
Commissions G$
S J27MA/
,4hnpector's Signature National Board. State, Province, and Endorsements Date 4"1Z
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number E21 -NV003005726 Sheet I of 2
- 1 4
WII. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date March 31, 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatin! ComPanV Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Chemical & Volume Control System 5.
(a) Applicable Construction Code:
See note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section Xi Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Mechanical Snubber Pacific Scientific 20031 N/A P. O. 33583 1984 Replaced No Hydraulic Snubber lisega 03615730/ 136 N/A P. O. QP030735 2003 Replacement No
-d a
- 7. Description or Work Mechanical snubber SS-13704 was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was replaced with a Lisega hydraulic snubber by WPS as part of a scheduled upgrade program. Ref: MIF 04033750.
- 8. Test Conducted D Hydrostatic Pressure D Pneumatic r
Normal Operating Pressure 3 None
[I1 Other PSI Temperature __'IF 7-
Form NIS-2 Owner's Report for Repairs or Replacements RType: L1.52 As required by the provisions of the ASME Code Section XI Job Number E21 -W003005726 Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-0-AP-31 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement
-Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date 5'
Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of c
and employed by AvSW-c7 of e
-7 have inspected the components described in this Owner's Report during the period Y/Zz r/, -
to
/z7/4 'V
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
A 2
(z//
Commissions etA YSZ9
-I-AIX 6
lgpector's Signature National Board. State, Province, and Endorsements Date
.t
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number E21 -N Sheet I
of 2 V003005828 U
V q.
II.
Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date March 30,2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Chemical And Volume Control System 5.
(a) Applicable Construction Code:
- See note on sheet 2.
19 Edition Addenda.
Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A Addenda.
N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Load Stud Pacific Scientific NONE N/A P. O. FNP2-29 1977 Replaced No Load Stud Nut Pacific Scientific NONE N/A P. O. FNP2-29 1977 Replaced No Load Stud Pacific Scientific N2498 N/A P. O. QP-3129 1987 Replacement No Load Stud Nut Grinnell Corporation NONE N/A P. O. QP-3129 1988 Replacement No
- 7. Description or Work Hydraulic snubber SS-12269 was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was re-installed by WPS. One (I) load stud and two (2) load stud nuts were damaged during snubber removal and were replaced with new parts. Ref: MIF 04034671.
- 8. Test Conducted r
Hydrostatic Fl Pneumatic M Normal Operating Pressure 3 None E
Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number E21 - W003005828 I
Sheet 2 of 2
-S w
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-0-AP-3 1 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp.
N/A Certificate of Authorization Number N/A Expiration Date N/A Signed 6M Z%4-_
Maintenance Manager Date 1
I5/,, I Owner or Owner's Designee, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of e;eA and employed by 115k3 - C7 of r r C
fit s vhave inspected the components described in this Owner's Report during the period _
to 9I/ s//
VZ
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
4--t
'Commissions 6
z 3'Z Z-.?
?
tors Signature National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section )a RType: L1.52 Job Number Eli -VV003005769 Sheet I of 2 I.
6
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date March 25,2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Residual Heat Removal System 5.
(a) Applicable Construction Code:
- See note on sheet 2, 19 Edition Addenda.
Code Case (b) Applicable Section Xl Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes I No)
Pivot Pin lMT Grinnell NONE N/A P. O. FNP2-29 1977 Replaced No Pivot Pin Colonial Machine 09B N/A P. O. QP-6268 1991 Replacement No Compan v
.4
- 1.
5
-.4 4
I I
+
- 4.
9
.4
.4 9
9
.4 1
I 1
.4 4-5
.4
.4
- 4.
4.
4 4-9
.4
.4
- 4.
.4
- 7. Description of Work Hydraulic snubber 2RHR-R8B was removed from its support by Williams Plant Services (WPS). tested by Wyle Laboratories and was re-installed by WPS. A pivot pin was damaged during snubber removal and was replaced with a new part. Ref: MIF 04035457.
- 8. Test Conducted I Hydrostatic I:1 Pneumatic [] Normal Operating Pressure M None
[I Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L152 Job Number El 1 - W003005769 I Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-0-AP-3 1 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date
_l_
_o Owner or Owner's Designee, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Gel no and employed by
-ss - c of
/.vee
/
c,-r--
have inspected the components described in this Owner's Report'during the period
,/Z Y/le y to u/z 7/e '/
, 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 the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions Gee ZGg cror's Signature National Board, State, Province, and Endorsements Date
/Z a 49
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L.52 p
Job Number I
E21 - W003005839 I Sheet I of 2 U
U.
I.
-w
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date March 24 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatine CorDtian Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Chemical & Volume Control System 5.
(a) Applicable Construction Code:
See note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section Xi Utilized For Repairs Or Replacements, 19 89 Edition N/A Addenda.
N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Load Stud Pacific Scientific N2830 N/A P. 0. QP-1536 1987 Replaced No Load Stud Nut Pacific Scientific NONE N/A P. 0. QP-1536 1987 Replaced No Load Stud Pacific Scientific N2498 N/A P. O. QP-1536 1987 Replacement No Load Stud Nut Grinnell Corporation NONE N/A P. O. QP-3129 1988 Replacement No
- 7. Description or Work Hydraulic snubber SS-12687 was removed from its support by Williams Plant Services (WPS), tested by Wyle Laboratories and was re-installed by WPS. One (I) load stud and two (2) load stud nuts were damaged during snubber removal and were replaced with new parts. Ref: MIF 04034672.
N
- 8. Test Conducted a Hydrostatic LI Pneumatic LI Normal Operating Pressure 3 None El Other Pressure PSI Temperature OF I
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 I
Job Number I
E21 - W003005839 ISheet 2 of 2 w
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP4-AP.31 The required approvals were obtained for the certification of the VT-3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section Ill were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date iWI/Y Owner or Owner's Designee, Title 4
Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by 4-ca of A e~ra c~
,,have inspected the components described in this Owner's Report during the period
__4_
to 4/Z~/~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 in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
X L
X
-f/
Commissions 4A 72a%
LvA e
MST or f
-Fctr's Sig-nature National Board, State, Province, and Endorsements Date
{ {
/_
7
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number B13 - W004001807 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 2 Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
A pril 10.2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Reactor Coolant System 5.
(a) Applicable Construction Code:
ASMESection ll, 19 71 Edition Winter 1972
- Addenda, N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Seal Cap Keratest ANJ5-1 N/A P. O. QP040297 1988 Replacement Yes I
- 4.
I.
9 4-4.
.4 I
.4
.4
£
- 1.
.4 I
J.
.9.
- 7. Description of Work A heavy build-up of boric acid was noted to be present on valve Q2BI3V00113B. When the boric acid was removed from the valve, it was discovered that the valve body and bonnet had been severely eroded. The bonnet could not be removed from the valve body and a new valve was not readily availabale, so a seal cap was welded over the bonnet per MDC M04-2-0037. Ref: MIF 04036819.
- 8. Test Conducted El Hydrostatic O
Pneumatic Z
Normal Operating Pressure n None El Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L152 Job Number I
B 13 -W004001807 I Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date S li1' Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Gcc gA!
and employed by
___f_
C_ 8 of w4-J=<J2 cA-c have inspected the components described in this Owner's Report during the period
'i/ipOe M/
to S-/ 7/o.4/
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions 6>S 3ZE
,pepzor's Signature National Board, State. Province, and Endorsements Date
i~th Ed seoVam
.4. at, si-i(j.e.
SA479.31X6
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Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: LI.52 p
Job Number N Il - W004002027 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 2 Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
April 15,2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph MI. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Main Steam System 5.
(a) Applicablc Construction Code:
ASME Section 111, 19 71 Edition Summer 1973
- Addenda, N/A Code Case (b) Applicable Section Xi Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Disc Assembly Atwood & Moriol FNPSN16 N/A P.0. FNP2-22 1975 Replaced Yes Disc Assembly Atwood & Morrill
- FNPSNI N/A P.O. QP-1691 1987 Replacement No
- 7. Description of Work During Inspection of Main Steam Isolation Valve Q2NI ] VO002A, the disc assembly was determined to be in need of replacement. A previously refurbished disc assembly was installed in the valve. Ref: MIF 04035063.
See note on sheet 2 for explanation of asterisks.
- 8. Test Conducted
[1 Hydrostatic a
Pneumatic "3 Normal Operating Pressure F
None M Other Pressure PSI Temperature O_
F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number Nil -V
' Sheet 2 of 2 WO04002027
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
This disc assembly was re-scriaized by SNC to improve traceability of individual parts. See the spreadsheet attached to work order 04002027 for a detailed breakdown of manufacturers identification data for each part.
The replaced disc assembled had previously been refurbished by Weir Valves & Controls under purchase order QP0201 60.
The replacement disc assembly was previously refurbished by Weir Valves & Controls under purchase order QP020506.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed I
Maintenance Manager Date t/o',
Owner or Owner's Designee, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by 5
c r of AdA C~
-r have inspected the components described in this Owner's Report during the period 3]g~
y to
, /7 /,/
, and state that to the best of my knowledge and belief, the Owner has performed examinations and takeh corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Com mnissions G 4A :T Z. V L-lngpmvt'or's Signature National Board, State, Province, and Endorsements Date
!/7/j 1
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: LI.52 Job Number N Il - W004002028 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 2
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)_April_15.2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear O(eratine Companv Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Main Steam System 5.
(a) Applicable Construction Code:
ASME Section Ill, 19 71 Edition Summer 1973
- Addenda, N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Disc Assembly Atwood & Morrill
- FNPSN I I N/A P. 0. 22602 1985 Replaced No Disc Assembly Atwood & Momill l
FNPSN5 N/A P. 0. 22601 1984 Replacement No
- 7. Description of Work During Inspection of Main Steam Isolation Valve Q2NI IVO002B, the disc assembly was determined tobe in need of replacement. A previously refurbished disc assembly was installed in the valve. Ref: MIF 04035062.
See note on sheet 2 for explanation of asterisks.
- 8. Test Conducted El Hydrostatic a
Pneumatic Z
NormalOperatingPressure L1 None El Other Pressure PSI Temperature F_
F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number Nil -1 I
Sheet 2 of 2 W004002028
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
- This disc assembly was re-scrialized by SNC to improve traceability of individual parts. See the spreadsheet attached to work order 04002028 for a detailed breakdown of manufacturers identification data for each part.
The replaced disc assembled had previously been refurbished by Weir Valves & Controls under purchase order QP020160.
The replacement disc assembly was previously refurbished by Weir Valves & Controls under purchase order QP020506.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number NIA Expiration Date N/A Signed
. tt/
Maintenance Manager Date
_y Owner or Owner's Designee. Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
- __ ____A_
and employed by
,'/d'e-C7z of
_ _ _ _o__
have inspected the components described in this Owner's Report during the perod 4/ 4 to 4/'7k4'
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
_° Commissions 6z,4 1Z
.27A./
elepector's Signature National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number NIl - W004002029 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 2 Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
April 15,2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
Joseph NM. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Main Steam System 5.
(a) Applicable Construction Code:
ASMESectionill, 19 71 Edition Summer 1973
- Addenda, N/A Code Case (b) Applicable Section Xi Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes /No)
Disc Assembly Atwood & Morrill
- FNPSNI4 N/A P. 0. 38053 1985 Replaced No Disc Assembly Atwood & Morrill
- FNPSN3 N/A P. 0. 22602 1984 Replacement No
- 7. Description of Work During Inspection of Main Steam Isolation Valve Q2NI lVO002C, the disc assembly was determined to be in need of replacement. A previously refurbished disc assembly was installed in the valve. Ref: MIF 04035099.
See note on sheet 2 for explanation of asterisks.
- 8. Test Conducted E Hydrostatic
[1 Pneumatic 3 Normal Operating Pressure R
None Li Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements RType: L1.52 As required by the provisions of the ASME Code Section Xl Job Number N Il - W004002029 Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) t'his disc assembly was re-serialized by SNC to improve traceability of individual parts. See the spreadsheet attached to work order 04002029 for a detailed breakdown of manufacturers identification data for each part.
The replaced disc assembled had previously been refurbished by Weir Valves & Controls under purchase order QPO20160.
The replacement disc assembly was previously refurbished by Weir Valves & Controls under purchase order QP030383.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date
/iG Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
___eA and employed by A SE-7 of A
e aCT have inspected the components described in this Owner's Report during the period
_/___
to
_7_
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
A n
d Commissions AX 5T vZ4
,-Wpector's Signature National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 U
Job Number B21 - W004002070 Sheet I of 3
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 2 Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
April_10, 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator 5.
(a) Applicable Construction Code:
ASME Section III, 19 89 Edition N/A
- Addenda, NIA Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N-496-1 Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Bolt Vicente Berrizbeitia 105 N/A P. O. QP970783 1999 Replaced No Bolt Vicente Berrizbeihia 141 N/A P. O. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 371 N/A P. O. QP970783 1999 Replaced No Bolt Vicente Benizbeitia 286 N/A P.O. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 161 N/A P. O. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 89 N/A P. O. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 159 N/A P. O. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 08 N/A P. 0. QP970783 1999 Replaced No
- 7. Description or Work During the removal of the handhole covers on steam generator Q2B21I H0001 C, bolts broke off or became galled in holes 1, 4, 5. 6 & 7 of cover lOB, hole 2 of cover JOC and holes 2 & 7 of cover IOD. New bolts were installed in these locations. Also, helicoils had to be installed in holes 4
& 7 of cover lOB as well as hole 7of cover IOD. Ref: MiFs 04035567,04035918 & 04036386.
- 8. Test Conducted M Hydrostatic F] Pneumatic 0
Normal Operating Pressure
[:I None El Other Pressure PSI Temperature F_
F
.7
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 p
Job Number B21 - W004002070 Sheet 2 of 3 I
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 2 Birmingham, Alabama 35242 Columbia, Alabama. 36319 Date (as agent for Alabama Power Company)
April 10, 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator 5.
(a) Applicable Construction Code:
ASME Section I1I, 19 89 Edition N/A
- Addenda, N/A Code Case (b) Applicable Section Xi Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N-496-1 Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Identification Year
- Repaired, ASME Component Manufacturer Serial Number Board Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Bolt Ionics, Incorporated 1404-HB5 N/A P. 0. QP030799 2004 Replacement No Bolt Ionics, Incorporated 1404-HB7 N/A P. 0. QP030799 2004 Replacement No Bolt Ionics. Incorporated 1404-HBI N/A P. O. QP030799 2004 Replacement No Bolt Vicente Benizbeitia 377 N/A P. O. QP970783 1999 Replacement No Bolt Vicente Benizbeitia 380 NIA P. O. QP970783 1999 Replacement No Bolt Vicente Berrizbeitia 298 N/A P.O. QP970783 1999 Replacement No Bolt Vicente Berrizbeitia 211 N/A P. O. QP970783 1999 Replacement No Bolt Vicente Bemzbeitia 444 NIA P. O. QP970783 1999 Replacement No Hclicoil (3) lonics, Incorporated 95582 N/A P. O. QP020515 2001 Replacement No
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number B21 - W004002070 ISheet 3 of 3 U-r 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed M
?
Maintenance Manager Date Co / g 1 Owner or Owner's Designee, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
/In and employed by
.~is,-
c 7 of W-srctz, cow have inspected the components described in this Owner's Report during the period
_/7 t_
to
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
_m_
fi/
_/_7° Commissions 6-.A 3 FI krT~ector's Signature National Board, State, Province, and Endorsements Date
/
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section )a RType: L1.52 Job Number B21 -VV004002144 Sheet I of 3 qwI.
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date April 10,2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator 5.
(a) Applicable Construction Code:
ASME Section III, 19 89 Edition N/A
- Addenda, N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N496-l Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Bolt Vicente Berrizbeitia 436 N/A P. O. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 224 N/A P. O. QP970783 1999 Replaced No Bolt Vicente Bemrizbeitia 319 N/A P. O. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 360 N/A P. 0. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 432 N/A P. O. QP970783 1999 Replaced No
- 7. Description of Work During the removal of the handhole covers on steam generator Q2B21HOO0IA, bolts broke off in holes 3,4, 5 6 &7 in the 7Th tube sheet cover.
Helicoils had to be installed in the holes as well as new bolts. Ref: MIFs 04035572 & 04035921.
- 8. Test Conducted E Hydrostatic n
Pneumatic o
Normal Operating Pressure D None E Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number B21 - W004002144 Sheet 2 of 3
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 2 Birmingham, Alabama 35242 Columbia, Alabama. 36319 Date (as agent for Alabama Power Company)
April 10, 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operating Comnanv Maintenance Department Authorization Number N/A Address:
JoseDh M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator 5.
(a) Applicable Construction Code:
ASMESection ill, 19 89 Edition N/A
- Addenda, N/A Code Case (b) Applicable Section Xl Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N-496-l
-Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Identification Year
- Repaired, ASME Component Manufacturer Serial Number Board Built Replaced, or Code No.
Replacement Stamped (Yes I No)
Bolt Ionics, Incorporated 1404-HB3 N/A P. 0. QP030790 2004 Replacement No Bolt Ionics, Incorporated 1404-HB2 N/A P. 0. QP030799 2004 Replacement No Bolt Ionics. Incorporated 1404-H16 N/A P. O. QP030799 2004 Replacement No Bolt Ionics, Incorporated 404-HB8 N/A P. O. QP030799 2004 Replacement No Bolt Ionics, Incorporated 1404-1-1B4 N/A P. 0. QP030799 2004 Replacement No Helicoil (2)
Ionics, Incorporated 95582 N/A P. 0. QP020515 2001 Replacement No
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number B21 - W004002144 ISheet 3 of 3
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date S1i4 t t Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by
- C/
of A/,Ar tG-C j
have inspected the components described in this Owner's Report during the period
/z to 1
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
,l 2ector's Signature Commissions 3 Z s
- rA-A
,Jws-ector's Signature National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number I
1E21 - W004002204 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 2
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
March 24, 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Oneratine Companv Maintenance Department Authorization Number N/A Address:
oseDh MI. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Chemical & Volume Control Svstem 5.
(a) Applicable Construction Code:
See note on sheet 2.
19 Edition
- Addenda, Code Casc (b) Applicable Section XI Utilized For Repairs Or Replacemcnts, 19 89 Edition NA
- Addenda, N A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Nameof Manufacturer National Other Year Built
- Repaired, ASMIE Component Manufacturer Serial Number Board Identification Replaced, or Code No.
Replacement Stamped (Yes/ No)
Bolt Unknown Unknown N/A Unknown Unknown Replaced No Nut Unknown Unknown N A Unknown Unknown Replaced No Load Stud rIT Grinnell Unknown NA P. O. QP-3129 1989 Replacement No Load Stud Nut rff Grinnell Unknown NA P. 0. QP-3129 1989 Replacement No
- 7. Description of NVork During visual inspection of mechanical snubber SS -1974 for surveillancc credit, it was discovered that a hex head bolt and hex nut had been installed in the clamp end on the snubber instead of a load stud with nuts at some indeterminate time in the past. The bolt and nuts were removed and a load stud with nuts were installed per design. Rcf: MIF 04035610.
- 8. Test Conducted
[] Hydrostatic El Pneumatic LI Normal Operating Pressure 3 None [] Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number E21 - W004002204 I
Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The VT-3 examination was performed by personnel whose certifications had not been properly reviewed, approved and documented as required by FNP-0-AI-3 I The required approvals %%ere obtained for the certification of the VT*3 examiners and condition report 2004001622 was written.
NOTE: Support was designed to AISC requirements and welded to AWS requirements. while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Sinncd 7
Maintenance Manager Date r/-I lo
/
Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by 7_____
of kc r
have inspected the components described in this Owner's Report during the period t/o to
/
6Z
, and state that to the best-of my knowledge and belief, the Owner has'performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
_/
Commissions 4-,4 3'Z £E 1-4etpoctor's Signaturc National Board, State, Provincc, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number B21 - W004002257 Sheet I of 4 4
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date April 10, 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
JoseDh M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator 5.
(a) Applicable Construction Code:
ASME Section III, 19 89 Edition NIA
- Addenda, N/A Code Case (b) Applicable Section Xi Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N-496-1 Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Bolt Vicente Berrizbeitia 230 N/A P. O. QP970783 1999 Replaced No Bolt Vicene Berrizbeitia 167 N/A P. 0. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 37 N/A P. 0. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 49 N/A P. 0. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 146 N/A P. 0. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 143 N/A P. 0. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 4
N/A P. 0. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 259 N/A P. O. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 253 N/A P. 0. QP970783 1999 Replaced No
- 7. Description of Work While removing secondary manway9B on Steam Generator Q2B21HOOOIA, twelve (12) bolts were either cut off or were galled in place and had to be destroyed to be removed. Twelve (12) new bolts were installed. In addition, six (6) helicoils were installed due to dameged threads in the manway bolt holes. Ref: MiFs 04036463,04035885 & 04036226.
I
- 8. Test Conducted EJ Hydrostatic Pneumatic NormalOperating Pressure a
None MI Other Pressure PS]
Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI Job Number oB21 - W004002257 RType: L1.52
- 1. Owner
- 2. Plant Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South Birmingham, Alabama 35242 Columbia, Alabama. 36319 (as agent for Alabama Power Company)
- 3. Work performed by Name: Southern Nuclear Operatino Company Maintenance Department Type Code Symbol Stamp N/A Authorization Number N/A Expiration Date N/A Address:
Joseph M. Farley Nuclear Plant
- 4. Identification of System Steam Generator 5.
(a) Applicable Construction Code:
ASME Section ill, 19 89 Edition N/A Addenda.
N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N-496-1 Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes I No)
Bolt Vicente Berrizbeitia 169 NIA P. O. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 17 N/A P. O. QP970783 1999 Replaced No Bolt Vicente Beaizbeitia 153 N/A P. O. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 207 N/A P. 0. QP970783 1999 Replacement No Bolt Vicente Berrizbeitia 231 N/A P. O. QP970783 1999 Replacement No Bolt Vicente Berrizbeitia 252 N/A P. O. QP970783 1999 Replacement No Bolt Vicente Berrizbeitia 131 N/A P. 0. QP970783 1999 Replacement No Bolt Vicente Berrizbeitia 156 N/A P. O. QP970783 1999 Replacement No Bolt Vicente Berrizbeitia 176 N/A P. 0. QP970783 1999 Replacement No Bolt Vicente Berrizbeitia 201 N/A P. 0. QP970783 1999 Replacement No Bolt Vicente Berizbeitia 196 N/A P. O. QP970783 1999 Replacement No
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: LI.52 Y
Job Number B21 - UV004002257 Sheet 3 of 4
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 2 Birmingham, Alabama 35242 Columbia, Alabama. 36319 Date (as agent for Alabama Power Company)
April 10, 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator S.
(a) Applicable Construction Code:
ASME Section III, 19 89 Edition N/A
- Addenda, N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition NMA
- Addenda, N496-1 Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes /No)
Bolt Vicente Bernizbeitia 219 N/A P. 0. QP970783 1999 Replacement No Bolt Vicente Berrizbeitia 117 N/A P. O. QP970783 1999 Replacement No Bolt Vicente Berrizbeitia 97 N/A P. O. QP970783 1999 Replacement No Bolt Vicente Bcrrizbeitia 118 N/A P. O. QP970783 1999 Replacement No Helicoil (6)
Emhart 52251/53058 N/A P. 0. QP040289 1998 /
Replacement No 1994
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number B21 - W004002257 I Sheet 4 of 4
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed 9
W Maintenance Manager Date 5it ('/,J Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Gin_____
^<
and employed by 5-& c7 of f
c7-have inspected the components described in this Owner's Report during the period J/ze, to
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
ACommissions dyes.Zg
.- 4dspector's Signature National Board, State, Province, and Endorsements Date g /a/ - a/
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 I
Job Number lE21 -WO04002282 Sheet I of 2 U
-w
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date April 4, 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Chemical & Volume Control System (a) Applicable Construction Code:
- See note on sheet 2, 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition NIA
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Pipe Restraint Daniel SS-12350 N/A None 1980 Repaired No C onstructionC o.
a
- 7. Description of Work Pipe restraint SS-12350 was cut down to provide access for placement of a drill to remove bolts that were broken off in the secondary handhole of the 2C steam generator. After the completion of the handhole activities, the pipe restraint was welded back in place. No new material was used.
- 8. Test Conducted D Hydrostatic
[j Pneumatic E] Normal OperatingPressure 3 None I1 Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section X1 RType: L1.52 Job Number
_E21 - W004002282 I
Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
NOTE: Support was designed to AISC requirements and welded to AWS requirements, while guidelines from ASME Section III were used for material traceability.
Certificate of Compliance We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed a3 64APE-Maintenance Manager Date SAI -LI oY Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of grc=>,
and employed by 7-of v
ofs have inspected the components described in this Owner's Report during the period to G/Z /
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
6r*1/2}~
z~4Z?.-
Commissions pector's Signature National Board, State, Province, and Endorsements Date S
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 U-Job Number B21 - W004002302 Sheet I of 3 a
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date April 4, 2004
- 3. Work performed by Type Code Symbol Stamp NIA Name: Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator 5.
(a) Applicable Construction Code:
ASME Section III, 19 89 Edition N/A
- Addenda, N/A Code Case (b) Applicable Section Xi Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N-496-1 Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Bolt Vicente Berrizbeitia 417 N/A P. O. QP970783 1999 Replaced No Bolt Vicene Berrizbeitia 385 N/A P. 0. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 294 NIA P.. QP970783 1999 Replaced No Bolt Vicente Bcrrizbeitia 346 N/A P. O. QP970783 1999 Replaced No Bolt Vicente Berrizbeitia 413 N/A P.O0. QP970783 1999 Replaced No
- 7. Description orWork While removing secondary manways IOC& lODon Steam GeneratorQ2B21HOO0IB, five (5)bolts wereeithercut off or were galled in place and had to be destroyed to be removed. Five (5) new bolts were installed. In addition, two (2) helicoils were installed due to dameged threads in the manway bolt holes. Ref: MlFs 04035944, 04036221 & 04036265.
- 8. Test Conducted M
Hydrostatic 1 Pneumatic 3
Normal OperatingPressure M
None LI Other Pressure PSI Temperature F_
F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 p
Job Number B21 - W004002302 Sheet 2 of 3
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 2 Birmingham, Alabama 35242 Columbia, Alabama. 36319 Date (as agent for Alabama Power Company)
April 4,2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator 5.
(a) Applicable Construction Code:
19 89 Edition N/A
- Addenda, N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N-496-1 Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Bolt Vicente Berrizbeitia 145 N/A P. O. QP970783 1999 Replacement No Bolt Vicente Berrizbeitia 135 N/A P. O. QP970783 1999 Replacement No Bolt Vicente Benizbeitia 101 N/A P. 0. QP970783 1999 Replacement No Bolt Vicente Berrizbeitia 158 N/A P. O. QP970783 1999 Replacement No Bolt Vicente Bcrrizbeitia 121 N/A P. O. QP970783 1999 Replacement No Hclicoil Ionics. Incorporated 95582 N/A P. 0. QP020515 2001 Replacement No Helicoil Consolidated Power 36418 N/A P. 0. QP04027 2004 Replacement No
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 Job Number B21 - W004002302 I Sheet 3 of 3
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed
/'tgf1`1~ -
Maintenance Manager Date 5/'L D'
Owner or Owner's Designee, Title p
I Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of _,
and employed by of 4
Ir have inspected the components described in this Owner's Report during the period
/7 to
/z X
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions ComssIs2
,,-Irspector's Signature National Board, State, Province, and Endorsements Date 4 /2,/>
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: LI.52 Job Number E21 - W004002585 Sheet I of 2
-U.
Y
- 1. Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Company)
- 2. Plant Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Unit FNP 2 Date April 2, 2004
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operating ComDanv Maintenance Department Authorization Number N/A Address:
Joseph Mi. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Chemical & Volume Control System S.
(a) Applicable Construction Code:
ASME Section 111, 19 71 Edition Summer 1971
- Addenda, N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Stud (4)
Texas Bolt Company RR45 N/A Daniel Construction Co.
1973 Replaced No P. O. 7047-Q-62015 Nut (8)
Texas Bolt Company RR67 N/A Daniel Construction Co.
1973 Replaced No P. 0.7047-Q-62015 Stud (4)
Nova machine 96469 N/A P. 0. QP980481 1998 Replacement No Products Nut (8)
Texas Bolt Company CD60 N/A Daniel Construction Co.
1974 Replacement No P. 0. 7047-0-62730
- 7. Description of Work At the completion of maintenance activities on the 2C Reactor Coolant Pump, the studs and nuts for the pump to piping system flanged connection at the number I seal leakoff could not be located. The bolting is believed to have been discarded during housekeeping activities. New studs and nuts were obtained from the warehouse and installed. Ref: MIF 04036758.
- 8. Test Conducted E
Pneumatic El Normal Operating Pressure 3
None El Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: LI.52 Job Number E21 - W004002585 I Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement I Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date Owner or Owner's Designee, litle S
I Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of g
c y
and employed by q g,&- C of rXALo ge
- G-o-have inspected the components described in this Owner's Report during the period t__
to q/z,/c /
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
,_-In ector's Signature Commissions A:
S ag Z27/fVA National Board, State, Province, and Endorsements Date I.