Text

Unit 2 Refueling Outage 2R21 Inservice Inspection Report
	ML12045A067
Person / Time
Site:	Farley
Issue date:	02/09/2012
From:	Ajluni M; Southern Nuclear Operating Co
To:	; Office of Nuclear Reactor Regulation, Document Control Desk
Shared Package
ML120450211	List: ML12045A067; NL-12-0242, Joseph M. Farley Nuclear Plant - Unit 2 Refueling Outage 2R21 Inservice Inspection Report; NL-12-0242, NL-12-0242 Part 2, Form NIS-2 Owners Report for Repair/Replacement Activity;
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	NL-12-0242
	Download: ML12045A067 (78)
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Southern Nuclear Operating Company, Inc.

40 Inverness Center Pa rkway Post Office Box 1295 Birmingham. Alabama 35201*1295 Tel 205 992.5000 SOUTHERN A February 9, 2012 COMPANY Docket Nos.: 50-364 NL-12-0242 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Joseph M. Farley Nuclear Plant - Unit 2 Refueling Outage 2R21 Inservice Inspection Report Ladies and Gentlemen:

Southern Nuclear Operating Company (SNC) submits the Joseph M. Farley Nuclear Plant (FNP) - Unit 2, Interval 4, Period 2, Outage 1 Inservice Inspection Report (Enclosure). This report describes and summarizes the inservice inspection activities performed during the fall 2011 maintenance/refueling outage.

Paragraph IWA-6240 of the American Society of Mechanical Engineers (AS ME)

Boiler and Pressure Vessel Code,Section XI, 2001 Edition with addenda through 2003, 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 FNP.

This letter contains no NRC commitments. If you have any questions, please contact Jack Stringfellow at (205) 992-7037.

M. J. Ajluni Nuclear Licensing Director MJAlEGAIlac

Enclosure:

Joseph M. Farley Nuclear Plant - Unit 2, Inservice Inspection Report, Refueling Outage 2R21, Owners Report

U. S. Nuclear Regulatory Commission NL-12-0242 Page 2 cc:

Southern Nuclear Operating Company Mr. S. E. Kuczynski, Chairman, President & CEO Mr. D. G. Bost, Executive Vice President & Chief Nuclear Officer Mr. T. A. Lynch, Vice President - Farley Mr. B. L. Ivey, Vice President - Regulatory Affairs Mr. B. J. Adams, Vice President - Fleet Operations RTYPE: CFA04.054 U. S. Nuclear Regulatory Commission Mr. V. M. McCree, Regional Administrator Mr. R. E. Martin, NRR Project Manager - Farley Mr. E. L. Crowe, Senior Resident Inspector - Farley

Joseph M. Farley Nuclear Plant - Unit 2 Refueling Outage 2R21 Inservice Inspection Report Enclosure Joseph M. Farley Nuclear Plant - Unit 2 Inservice Inspection Report Refueling Outage 2R21 Owners Report

INSERVICE INSPECTION REPORT REFUELING 21 INTERVAL 4 PERIOD 2 OUTAGE 1 J.M. FARLEY UNIT 2 NUCLEAR PLANT Hwy 95 South COLUMBIA, ALABAMA 36319 Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 Volume 1 Owners Report Page 1 of 153

INSERVICE INSPECTION REPORT REFUELING 21 INTERVAL 4 PERIOD 2 OUTAGE 1 J.M. FARLEY UNIT 2 NUCLEAR PLANT Hwy 95 South COLUMBIA, ALABAMA 36319 Commercial Service Date: July 30,1981 Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, Alabama 35242 Page 2 of 153

FNP 2R21 FINAL REPORT INDEX SECTION TAB VOLUME 1 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A

BALANCE OF PLANT/REACTOR VESSEL EXAMINATION

SUMMARY

B EXAMINATION PROGRAM PLAN C

SUMMARY

OF RECORDED INDICATIONS D

FORM NIS-2 OWNER'S REPORTS FOR REPAIRS AND REPLACEMENTS E

VOLUME 2 EXAMINATION RESULTS F

INDICATION EVALUATION REPORTS G

VOLUME 3 PERSONNEL CERTIFICATIONS H

EXAMINATION PROCEDURES (LISTING)

EQUIPMENT CERTIFICATIONS & CALIBRATION BLOCKS (LISTING)

J CALIBRATION BLOCKS (LISTING)

K VOLUME 4 FLOW ACCELERATED CORROSION (FAC) EXAMINATION DATA L

VOLUME 1 CONTAINS THE INFORMATION TO MEET THE REQUIREMENTS OF ASME CODE 2001 EDITION, 2003 ADDENDA, SECTION XI, SUBSECTION IWA-6240 FOR SUBMITTAL OF A

SUMMARY

REPORT TO THE NRC FOLLOWII\\lG EACH REFUELING OUTAGE.

VOLUMES 2 AND 3 CONTAINS THE SUPPORTING DOCUMENTATION FOR THE EXAMINATIONS PERFORMED (RETAINED ON SITE BY FNP)

VOLUME 4 DOCUMENTATION OF THE FLOW ACCELERATED CORROSION (FAC)

INSPECTIONS PERFORMED (RETAINED ON SITE BY FNP)

Page 3 of 153

TAB A FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION Page 4 of 153

Page 1 of 4 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules

1.

Owner Southern Nuclear Operating Company 40 Inverness Center Parkway Birmingham, AL. 35242 (as agent for Alabama Power Co.)

(Name and Address of Owner)

2.

Plant J. M. Farley Nuclear Plant Hwy 95 South Columbia, AL. 36319 (Name and Address of Plant)

3.

Plant Unit.1.

4.

Owner Certificate of Authorization (if required)

N/A

5.

Commercial Service Date 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 Pressurizer Westinghouse 1561 N/A W10793 Tampa Steam Gen A Westinghouse ALAD-40307 N/A 73 Pensacola Steam Gen B Westinghouse ALAD-40308 N/A 74 Pensacola Steam Gen C Westinghouse ALAD-40309 N/A 75 Pensacola 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 05/15/10 to 11/07/11

9. Ins pecti 0 n Period I den tifica ti on :....:S::..:e::..:c::..:o~n.:..:d::.....:..P~e!.:ri::t.o.!::d__1!..!2::!./!!.O.!-'1/~1~O....!t~o_1~1~/3~0~/....:.1~4

10. Ins pection I nterval Identification :..!F....!o~u!.!.rt~h.!..!!.ln~te~rv~a~1_...!1~2:!..:/0::....1~/0~7~to!.....!...11.!.!/~3.:::;0/~1...:..7 11. Applicable Edition of Section XI__.=.2~00~1:.........___Addenda 2003

12. Date/Revision of Inspection Plan:

08/31/11; Version 7

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 Band 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 (1) size is 81/2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.

Page 5 of 153

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)

NJA Expiration Date ___-'N..::./..:..;A'--______

Date---'~'-t-I~

Signed Southern Nuclear Operating Co. By_~rfi\\..,.c..th-t-\\A+hl'-=------

-,--_2.0 l~

~

(Owner)

V 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 wl\\Arll.C If\\-

and employed by HSB-CT of Hartford, Connecticut hav: inspected the components described in this Owner's Report during the period ) 0/0l:/l2D II

___to t;k/a3bo/z-

,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 Owners Report.

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

~~v-P~~~

Commissions I 4,03 A 11-1 GA ('<To Inspectors Signature National Board, State, Province, and Endorsements Date 02-/0 '1 20 I-z-.

Page 6 of 153

Page 3 of 4 OWNER'S REPORT FOR INSERVICE INSPECTION DATE:

02/09/12 OWNER NAME AND ADDRESS:

Southern Nuclear Operating Co.

40 Inverness Parkway Birmingham, Alabama 35242 (as agent for Alabama Power Co.)

NAME AND ADDRESS OF NUCLEAR GENERATING PLANT:

Joseph M. Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 NAME ASSIGNED TO NUCLEAR POWER UNIT:

Joseph M. Farley Nuclear Plant Unit 2 OWNER CERTIFICATE OF AUTHORIZATION:

NIA COMMERCIAL SERVICE DATE:

07/30/81 NATIONAL BOARD NUMBER:

See listed NB's for each component NAME OF COMPONENTS OR PARTS OF COMPONENTS INVOLVED:

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 B11 1-1100, 1-1200, 1-1300 Pressurizer B31 1-2100 Steam Generator A B21 1-3100 Steam Generator B B21 1-3200 Steam Generator C B21 1-3300 Reactor Coolant System B13 1-4100,1-4101,1-4200,1-4204,1-4205, 1-4300,1-4307,1-4500, 1-4501,1-4502, 1-4503, 1-4504, 1-5200, 1-5300 Residual Heat Removal E11 1-4301 Safety Iniection System E11 1-4103,1-4202, 1-4203,1-4304 Auxiliary Spray E21 1-4506 Safety Injection System E21 1-4104,1-4112,1-4201,1-4303,1-4308, 1-4309 Page 7 of 153

Page 4 of 4 CLASS 2 COMPONENT OR SYSTEM SYSTEM APR SKETCH DESIGNATION Centrifugal Charging Pump E21 2-5120 Containment Spray E13 2-4512,2-4515, 2-4517,2-4701, 2-4708, 2-4709 Feedwater N21 2-4350 Main Steam System N11 2-4300, 2-4301 RHR System E11 2-4501,2-4506, 2-4507, 2-4509A, 2 4510, 2-4511 Safety Injection E21 2-4523, 2-4525, 2-4526, 2-4527, 2-4613, 2-4614,2-4627 HYDROSTATIC TESTING:

SEE TAB B NAME OF AUTHORIZED NUCLEAR INSERVICE INSPECTOR: Rodney Senn 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 TAB B Page 8 of 153

TABB BALANCE OF PLANT / REACTOR VESSLE EXAMINATION

SUMMARY

Page 9 of 153

J. M. FARLEY NUCLEAR PLANT UNIT NO 2 INTERVAL 4 PERIOD 2 OUTAGE 1 BALANCE OF PLANT EXAMINATION

SUMMARY

INTRODUCTION The ASME Boiler and Pressure Vessel Code,Section XI, 2001 Edition (Code), 2003 Addenda, is the applicable code for conducting inservice inspection activities during the fourth ten-year inspection interval at Farley Unit 2. Examinations and tests required by the Code are scheduled in accordance with "Inspection Program B" as defined in Code paragraphs IWB-2412 and IWC-2412. This "Owner's Report for Inservice Inspection" is for those second inspection period examinations and tests which were performed between May 17, 2010 (date of last examination performed during the twentieth maintenance/refueling outage, 2R20 /

4-1-1) and November 7, 2011 (date of last examination performed during the twenty-first maintenance/refueling outage, 2R21 /4-2-1). Farley received approval for FNP-ISI-AL T -01 to start the fourth lSI interval on December 1, 2007.

The examinations were performed in accordance with the approved Outage Plan. The primary areas of examination included Pressurizer and Steam Generator dissimilar metal welds and various Class 1 and Class 2 piping welds and supports. The tables documenting the Class 1 and 2 vessel and piping examinations as well as component supports examined are under Tab C of this report.

Farley Nuclear Plant has implemented ASME Section XI, Appendix VIII, "Performance Demonstration for Ultrasonic Examination Systems," as required by 1 OCFR 50.55a, amended by the Federal Register Notices 64 FR 51370 dated September 22, 1999, as later modified by 69 FR58804, dated October 1, 2004. The 2004 Rule incorporated the 2001 Edition with NRC caveats. Farley has, except where requests for relief, technical alternatives or exemptions have been approved, complied with the requirements for expedited implementation of the applicable Appendix VIII supplements using the EPRI Performance Demonstration Initiative (PDI).

In addition to the summary of inservice inspection activities, this report addresses Code-applicable repairs and replacements documented at FNP-2 since 2R20 through the end of 2R21. Class 1 and Class 2 Owner's Reports for Repairs or Replacements (Form NIS-2) are provided herein.

It should be noted that an arrangement with an Authorized Inspection Agency was provided for those examinations and tests required by the Code. ASME Section XI examinations and tests are itemized in the applicable sections by reference to Examination Category. Examinations which do not meet the Code required coverage either reference request(s) for relief or indicate that additional relief is required.

This report does include a summary of the steam generator tube inspections however this summary is not a substitution for the steam generator report which is required per FNP Technical Specification 5.6.10. The Steam Generator Tube Inspection Report is provided in a separate report one hundred eighty (180) days after the initial entry into MODE 4 following completion of an inspection performed in accordance with Technical Specification 5.5.9.

RESULTS Certain 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.

Page 10 of 153

SUMMARY

OF INDICATIONS CLASS 1 (A)

VOLUMETRIC EXAMINATIONS There were no reportable Class 1 Volumetric indications.

Four (4) class 1 welds had limited volumetric coverage during UT examinations because of physical limitations due to the geometric configuration of the welded areas. More than ninety percent (90%) of the required volume must be examined as addressed in ASME Section XI Code Case N-460 for adequate ASME Section XI Code-required examination coverage to be attained. As noted herein, the subject code case has been approved by the NRC for use as documented in NRC Regulatory Guide 1.147. It is impractical to achieve the ASME Section XI Code-required coverage due to the geometric configuration of the welded areas. These limited examinations will be submitted to the NRC through the relief request process as allowed by 10 CFR 50.55a.

(8)

SURFACE EXAMINATIONS There were no reportable Class 1 Surface indications.

One (1) Class 1 weld had limited surface examination coverage during MT examination because of physical limitation due to the geometric configuration of the weld area. More than ninety percent (90%) of the required volume must be examined as addressed in ASME Section XI Code Case N-460 for adequate ASME Section XI Code-required examination coverage to be attained. As noted herein, the subject code case has been approved by the NRC for use as documented in NRC Regulatory Guide 1.147. It is impractical to achieve the ASME Section XI Code-required coverage due to the geometric configuration of the welded areas. These limited examinations will be submitted to the NRC through the relief request process as allowed by 10 CFR 50.55a.

(C)

VISUAL EXAMINATIONS There were five (5) bolted connections from the Class 1 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 (1) Class 1 support had limited surface coverage during VT -3 examinations because of physical limitation due to the geometric configuration of the weld area. More than ninety percent (90%) of the required volume must be examined as addressed in ASME Section XI Code Case N-460 for adequate ASME Section XI Code-required examination coverage to be attained. As noted herein, the subject code case has been approved by the NRC for use as documented in NRC Regulatory Guide 1.147. It is impractical to achieve the ASME Section XI Code-required coverage due to the geometric configuration of the welded areas. These limited examinations will be submitted to the NRC through the relief request process as allowed by 10 CFR 50.55a.

CLASS 2 (A)

VOLUMETRIC EXAMINATIONS There were no reportable Class 2 Volumetric indications.

2 Page 11 or 153

(8)

SURFACE EXAMINATIONS There were no reportable Class 2 Surface indications.

(C)

VISUAL EXAMINATIONS There were no reportable Class 2 Visual indications.

3 Page 12 of 153

ADDITIONAL EXAMINATIONS The following is a summary of additional examinations which were performed during this outage in accordance with the 2001 Edition, 2003 Addenda of ASME Section XI :

Class 1 System Leakage Testing In accordance with IWB-5210(a), a system leakage test of the Class 1 Reactor Coolant System Pressure Boundary was performed prior to startup following the 21 sl refueling outage.

In addition,

to meet the requirements of IWB-5222(b), the boundary of this system leakage test was extended to include all Class 1 pressure retaining components. This testing was completed on 11/07/2011. There were twenty-seven (27) recorded indication of leakage. In each case, the boron was removed and necessary corrective actions were taken. The results of this testing is documented in FNP-2-STP 156.3.

To meet the requirements of IWA-5242(a), insulation was removed from all insulated Class 1 pressure retaining bolted connections for VT-2 visual examination after the system was depressurized. There was a total of total of five (5) pressure retaining bolted connections which had some degree of boron accumulation. In each case, the boron was removed and any necessary correction actions were taken. The results of this testing is also documented in FNP-2-STP-156.3.

Class 2 System Leakage Testing In accordance with IWC-5210(a), system leakage testing was performed during the 21 sl refueling outage on portions of the following systems: Residual Heat Removal, Chemical and Volume Control, Safety Injection, Main Steam, Main Feedwater, Auxiliary Feedwater, and Containment Spray. There were eighteen (18) recorded indication associated with these tests. In each case, necessary corrective action was performed. The results of this testing is documented in FNP-2-STP-156.2.

IWEIIWL Examinations A portion of the Containment moisture barrier was replaced during the 21 sl refueling outage based on age related degradation described in IWE-3510A. While the moisture barrier was removed, a visual examination was performed on the normally inaccessible portions of the containment liner plate and no indication of degradation was noted. This inspection is documented in work order 2053128401.

STATUS OF EXAMINATIONS REQUIRED FOR CURRENT INTERVAL This 2R21 Outage was the 1 sl Outage, 2nd Period of the 41h Interval. The results from this outage, combined with the "scheduled" examinations from the next two refueling outages (2R22, Spring 2013 and 2R23, Fall 2014 ) will represent 100% of the total Class 1 and 2 scope for the current period and interval. Farley Unit 2 is within ASME Code compliance, pending NRC approval of the volumetric and/or surface examination limitations. Requests for relief will be submitted within the required time frame specified by 10 CFR 50.55a. See Table 1 for completion percentages.

Applicable Code Cases The applicable Code Cases for the 2R21 Outage included:

N-460 N-663 N-696 N-729-1 N-648-1 N-695 N-722 N-700 4

Page 13 of 153

FARLEY 2R21 STEAM GENERATOR TUBE INSPECTION REPORT Steam Generator Tube Inspections The inspection program, as required by the EPRI PWR SG Examination Guidelines, revision 7, addressed the potential degradation mechanisms for Farley 2. The defined scope implemented during 2R21 included the following:

50% Bobbin full length examination of tubes in all SGs not inspected at 2R18, except for Rows 1 and 2 which were inspected from tube end to the top TSP from both the HL and CL.

50% +Point examination of Row 1 and Row 2 U-bends in all SGs not inspected at 2R18. The tubes in this sample population were tubes that are also tested as part of the bobbin program.

20% +Point examination at the HL TTS from TSH +/-3 inches in all SGs. This sample population was taken from tubes tested as part of the bobbin program that were not +Point inspected at the HL TTS during 2R15 and 2R18.

100% +Point examination of all dents and dings ~ 2 volts in all SGs. All additional dents and dings

~ 2 volts identified by the bobbin program were also examined.

100% Bobbin examination of Row 1 and 2 CL straight length of all tubes not inspected full length during 2R18 in all SGs.

+Point tests of Special Interest tube locations in both the HL and CL of possible flaw (I-code) locations from the bobbin program to characterize underlying conditions.

The Farley 2R21 SG inspection plan met or exceeded the requirements of the EPRI guidelines. This SG primary side inspection plan is aligned with the SNC SG program strategic plan, NMP-ES-004-GL01.

There was no NDE inspection scope expansions required during Farley 2R21.

There were no tubes plugged during the Farley 2R21 outage SG inspections.

5 Page 14 of 153

Table 1 Farley Unit 2 2R21 Outage Completion Percentages Code Percent of Population Total Exams 2R21 Cat.

Item No.

Case I ALT Population Required To Be Examined Required During 4th Interval No. of Exams Completed

% of Total Exams Completed 8-A 81.11 ALT-09 3

0%

0 0

0%

8-A 81.1 2 ALT-09 4

0%

0 0

0%

8-A 81.21 ALT-09 1

0%

0 0

0%

B-A B1.30 ALT-09 1

0%

0 0

0%

Total :

9 0

0 0%

8-8 82.11 2

100%

2 1

50%

8-8 B2.12 2

100%

2 1

50%

B-B B2.40 3

33.33%

1 0

0%

Total:

7 5

2 40%

8-0 83.100 N-648-1 6

100%

6 6

100%

8-0 B3.110 6

100%

6 2

34%

8-0 83.120 6

100%

6 2

34%

8-0 B3.140 6

100%

6 2

34 %

8-0 83.90 ALT-D9 6

0%

0 0

0%

Total :

30 24 12 50%

8-F 85.10 N-663 6

100%

6 6

100%

B-F 85.40 0

0%

0 0

0%

8-F B5.70 N-663 6

100%

6 2

34%

Total:

17 12 8

67 %

8-G-1 B6.10 1

100%

1 1

100%

8-G-1 86.180 3

33.33%

1 1

100%

I B-G-1 86.190 3

0%

0 0

0%

8-G-1 86.20 1

100%

1 1

100%

8-G-1 B6.40 1

100%

1 1

100%

8-G-1 B6.50 1

100%

1 1

100%

Total:

10 5

5 100%

6 Page 15 of 1 53

Table 1 Farley Unit 2 2R21 Outage Completion Percentages Code Percent of Population Total Exams 2R21 Cat.

Item No.

Case I Population Required To Be Required During No. of Exams

% of Total Exams ALT Examined 4th Interval Completed Completed 8-G-2 B7.20 1

0%

0 0

0%

B-G-2 B7.30 6

0%

0 0

0%

B-G-2 B7.50 6

100%

6 0

100%

B-G-2 B7.60 3

0%

0 2

0%

B-G-2 87.70 24 0%

0 0

0%

Total:

40 6

2 34 %

B-J 89.11 N-663 380 25%

95 38 40%

8-J 89.21 56 25%

14 0

0%

8-J B9.31 15 25%

4 0

0%

B-J 89.32 19 25%

5 0

0%

8-J B9.40 216 25%

54 0

0%

Total:

686 172 38 22%

B-K B10.10 1

100%

1 1

100%

I 8-K B10.10(R)

N-700 3

33.33%

1 1

100%

8-K B10.20 12 12%

2 1

50%

Total:

16 4

3 75%

i I

B-L-2 812.20 3

0%

0 0

0%

I Total:

3 0

0 0%

I 8-M-2 812.50(1) 4 0%

0 0

0%

I B-M-2 B12.50(2) 6 0%

0 0

0%

8-M-2 B12.50(3) 5 0%

0 0

0%

B-M-2 812.50(4) 3 0%

0 0

0%

B-M-2 812.50(5) 6 0%

0 0

0%

Total:

24 0

0 0%

7 Page 16 of 153

Table 1 Farley Unit 2 2R21 Outage Completion Percentages Code Percent of Population Total Exams 2R21 Cat.

Item No.

Case I ALT Population Required To Be Examined Required During 4th Interval No. of Exams Completed

% of Total Exams Completed B-N-1 B13.10 1

100%

1 1

100%

Total:

1 1

1 100%

B-N-2 B1 3.60 4

100%

4 4

100%

Total:

4 4

4 100%

B-N-3 B13.70 1

100%

1 1

100%

Total:

1 1

1 100%

B-O B14.10(2) 38 13.15%

5 5

100%

Total:

38 5

5 100%

C-A C1.20 3

33.33%

1 1

100%

C-A C1.30 3

33.33%

1 0

0%

Total:

6 2

1 50%

C-B C2.21 3

33.33%

1 1

100%

C-B C2.22 3

33.33%

1 1

100%

Total:

6 2

2 100%

C-C C3.10 6

16.666%

1 1

100%

C-C C3.20 137 10.1 %

14 9

64%

C-C C3.30 23 10%

3 1

33%

Total:

166 18 11 61%

C-F-1 C5.11 N-663 865 7.5%

65 19 30%

C-F-1 C5.21 367 7.5%

28 0

0%

C-F-1 C5.30 196 7.5%

15 0

0%

C-F-1 C5.41 20 7.5%

2 0

0%

Total:

1448 110 19 18%

8 Page 17 of 153

Table 1 Farley Unit 2 2R21 Outage Completion Percentages Code Percent of Population Total Exams 2R21 Cat.

Item No.

Case I ALT Population Required To Be Examined Required During 4th Interval No. of Exams Completed

% of Total Exams Completed C-F-2 C5.51 N-663 203 12%

25 10 40%

C-F-2 C5.60 12 7.5%

1 0

0%

C-F-2 C5.81 24 7.5%

2 0

0%

Total:

239 28 10 36%

i D-A 01.10 9

44.444%

4 2

50%

I O-A 01.20 185 10.8%

20 16 80%

Total:

194 24 18 75%

I F-A F1.10B(2) 55 25%

14 8

58%

I F-A F1.10C(2) 25 25%

7 5

72%

F-A F1.100(2) 62 25%

16 12 75%

F-A F1.10E(2) 23 25%

6 4

67%

F-A F1.10F(2) 1 25%

1 0

0%

F-A F1.10I(2) 3 25%

1 1

100%

F-A F1.108(2) 47 25%

12 5

42%

F-A F1.20A(2) 49 15%

8 4

50%

F-A F1.20B(2) 105 15%

16 8

50%

F-A F1.20C(2) 19 15%

3 2

67%

F-A F1.200(2) 171 15%

26 15 67%

F-A F1.20E(2) 69 15%

11 8

73%

F-A F1.20F(2) 15 15%

3 1

34%

F-A F1.20G(2) 8 15%

2 1

50%

F-A F120J(2) 8 15%

2 1

50%

F-A F1.208(2) 27 15%

5 2

40%

F-A F1.30A(2) 59 10%

6 5

84%

F-A F1.30B(2) 121 10%

13 7

54%

F-A F1.30C(2) 8 10%

1 1

100%

F-A F1.300(2) 337 10%

34 24 71%

F-A F1.30E(2) 133 10%

14 7

50%

9 Page 18 of 153

Table 1 Farley Unit 2 2R21 Outage Completion PercentaQes Code Percent of Population Total Exams 2R21 Cat.

Item No.

Case I ALT Population Required To Be Examined Required During 4th Interval No. of Exams Completed

% of Total Exams Completed F-A F1.30F(2) 62 10%

7 7

100%

F-A F1.30H(2) 13 10%

2 0

0%

F-A F1.30S(2) 18 15%

3 1

33%

F-A F1.40(2) 90 50%

45 26 58%

Total:

1528 258 154 60%

10 Page 19 of 153

TABe EXAMINATI'ON PROGRAM PLAN Page 20 of 153

Farley Unit 2 Class 1 Components I

ASME Examination/Area Examination Cal Exam/Cal Sheet Results Remarks I Section XI Procedure(s)

B'lock(s)

No(s).

B-K APR1-1300-CS-1 R NMP-ES-024-401 NA S11 F2M001 NRI 75% Code coverage. Relief INTEGRAL ATTACHMENT AT 60° B10.10(R) request required.

B-G-2 APR1-3300-N01 thru N32 NMP-ES-024-201 NA S11F2V082 Sat Examined nuts and associated STEAM GEN. NUTS (1 thru 32)

B7.30 washers B-G-2 APR1-3300-S01 thru S32 NMP-ES-024-20 1 NA S11 F2V083 Sat Examined nuts and associated STEAM GEN. STUDS (1 thru 32)

B7.30 washers N-722 APR1-41 00-1 DM-BMV NMP-ES-024-202 NA S11F2V095 Accept NA B15.90 RPV HOT LEG SAFE END BMV B-G-2 APR1-41 03-QV021 C(B)

NMP-ES-024-201 NA S11F2V079 Sat NA B7.70 VALVE BOLTING B-J APR1-4106-8 NMP-ES-024-501 ALA-57 S11F2U009 NRI 49.4% Code coverage. Relief B9.21 request required. Examined VALVE TO PIPE Der MRP.

B-J APR1-4106-9 NMP-ES-024-501 ALA-57 S11F2U010 NRI Examined per MRP.

B9.21 PIPE TO ELBOW B-J APR1-4106-10 NMP-ES-024-501 ALA-57 S11F2U011 NRI Examined per MRP.

B9.21 ELBOW TO PIPE B-J APR1-4106-11 NMP-ES-024-501 ALA-57 S11 F2U017 NRI 0% coverage - base metal B9.21 PIPE TO BRANCH CONNECTION scan only. Examined per MRP.

N-722 APR1-4200-1 DM-BMV NMP-ES-024-202 NA S11F2V095 Accept NA B15.90 RPV HOT LEG SAFE END BMV B-G-2 APR1-4202-QV021B(B)

NMP-ES-024-201 NA S11F2V080 Sat NA B7.70 VALVE BOLTING B-J APR1-4205-43 NMP-ES-024-501 ALA-7 S11F2U012 NRI NA B9.11 PIPE TO ELBOW B-J APR1-4205-44 NMP-ES-024-501 ALA-7 S11F2U013 NRI NA B9.11 ELBOW TO ELBOW B-J APR1-4205-45 NMP-ES-024-501 ALA-7 S11 F2U014 NRI NA B9.11 ELBOW TO ELBOW N-722 APR1-4300-1 DM-BMV NMP-ES-024-202 NA S11F2V097 Accept NA RPV HOT LEG SAFE END BMV B15.90 I

B-G-2 APR1-4303-QV021A(B)

NM P-ES-024-20 1 NA S11 F2V081 Sat NA I

VALVE BOLTING B7.70 B-J APR1-4304-17 NMP-ES-024-501 APR-1 S11 F2U001 NRI NA B9.11 _

ELBOW TO PIPE Page 21 of 153

Farley Unit 2 Class 1 Components ASME Examination/Area Examination Cal Exam/Cal Sheet Results RemarksSection XI Procedure(s)

Block(s)

No(s).

B-J APR1-4304-18 N MP-ES-024-50 1 APR-1, S11F2U002 NRI 50% Code coverage. Relief B9.11 PIPE TO VALVE ALA-67 request required.

I B-J APR1-4304-19 NMP-ES-024-501 APR-1,

S11 F2U003 NRI 50% Code coverage. Relief B9.11 VALVE TO PIPE ALA-67 request required.

I B-J APR1-4304-20 NMP-ES-024-501 APR-1, S11F2U004 NRI 91.6% coverage. Examined I

I B9.11 PIPE TO ELBOW ALA-67 per MRP.

I B-J APR1-4304-21 NMP-ES-024-50 1 APR-1 S11 F2U005 NRI Examined per MRP.

B9.11 ELBOW TO PIPE B-J APR1*430S-3 NMP-ES-024-501 APR-1,

S11 F2U006 NRI 50% Code coverage. Relief B9.11 VALVE TO PIPE ALA-67 request required.

B-J APR1-430S-4 NMP-ES-024-501 APR-1 S11F2U007 NRI Examined per MRP.

PIPE TO ELBOW B9.11 B-J APR1-430S*S NMP-ES-024-501 APR-1 S11F2U008 NRI Examined per MRP.

B9.11 ELBOW TO PIPE B-G-2 APR1-4S01-QV031 A(B)

NMP-ES-024-201 NA S11 F2V090 Sat NA B7.70 VALVE BOLTING B-J APR1*4S06-11 NMP-ES-024-501 ALA-67 S11F2U015 NRI Examined base material B9.40 VALVE TO PIPE between socket weld per Site Engineering request.

B-J APR1-4S06-12 NMP-ES-024-201 ALA-67 S11F2V016 Sat Examined base material B9.40 PIPE TO ELBOW between socket weld per Site Engineering request.

2 Page 22 of 153

Farley Unit 2 Class 2 Components ASME Section XI Examinationl Area Examination Procedure(s)

Cal Block(s)

Exam/Cal Sheet No(s).

Results Remarks C-C C3.20 C-C C3.20 C-C C3.20 C-C C3.20 APR2-4529-CVCS-2A17 (WS)

WELDED ATIACHMENT APR2-4603-SI-2A 10 (WS)

WELDED ATIACHMENT APR2-4610-2SI-R46 (WS)

WELDED ATIACHMENT APR2-4701-CS-2AB (WS)

WELDED ATIACHMENT NMP-ES-024-301 NMP-ES-024-301 NMP-ES-024-30 1 NMP-ES-024-30 1 NA NA NA NA S11F2POO4 S11F2POO3 S11F2POO5 S11F2POO1 NRI NRI NRI NRI NA NA NA NA I

C-C C3.30 APR2-51 OO-CS-1 R (W1)

WELDED ATIACHMENT NMP-ES-024-301 NA S11F2POO2 NRI NA 3

Page 23 of 153

Farley Unit 2 Supports ASME Examination/Area Examination Cal Exam/Cal Results RemarksSection XI Procedure(s)

Block(s)

Sheet No(s).

F-A APR1-1100-CS-1 NMP-ES-024-203 NA S11F2V091 Sat 75% Code coverage. Relief F1.40(2)

RPV SUPPORT request required.

F-A APR1-1100-CS-2 NMP-ES-024-203 NA S11F2V092 Sat NA F1.40(2)

RPV SUPPORT F-A APR1-4101-2RH-R98 NMP-ES-024-203 NA S11F2V072 Sat NA F1.100(2)

TWO DIRECTIONAL RESTRAINT F-A APR1-4102-2SI-R189 NMP-ES-024-203 NA S11F2V045 Sat NA F1.10E(2)

SWAY STRUT F-A APR1-4102-2SI-R190 NMP-ES-024-203 NA S11F2V046 Sat NA F1.106(2)

ONE DIRECTIONAL RESTRAINT F-A APR1-4102-2SI-R357 N MP-ES-024-203 NA S11F2V047 Sat NA F1.10C(2)

SPRING CAN F-A APR1-4103-2SI-R83 NMP-ES-024-203 NA S11 F2V044 Sat NA F1.100(2)

TWO DIRECTIONAL RESTRAINT F-A APR1-4103-2SI-R85 NMP-ES-024-203 NA S11F2V043 Sat NA F1.10E(2)

SWAY STRUT F-A APR1-4104-2SI-R117 NMP-ES-024-203 NA S11F2V048 Sat NA F1.100(2)

TWO DIRECTIONAL RESTRAINT F-A APR1-41 04-2SI-R 134 NMP-ES-024-203 NA S11 F2V049 Sat NA F1.106(2)

ONE DIRECTIONAL RESTRAINT F-A APR1-4104-2SI-R94 NMP-ES-024-203 NA S11F2V058 Sat NA F1.10E(2)

SWAY STRUT F-A APR 1-41 05-2RC-R 14 N MP-ES-024-203 NA S11F2V071 Sat NA F1.106(2)

ONE DIRECTIONAL RESTRAINT F-A APR1-4106-2CVC-R772 NMP-ES-024-203 NA S11 F2V060 Sat NA F1.10C(21 SPRING CAN F-A APR 1-41 08-2CVC-R779 NMP-ES-024-203 NA S11F2V040 Unsat IER-002 - Acceptable as is per F1.10C(2)

SPRING CAN Engineering evaluation.

F-A APR1-4112-SS-12381 NMP-ES-024-203 NA S11F2V059 Sat NA F1.100(2)

TWO DIRECTIONAL RESTRAINT F-A APR1-4503-2RC-R145 NMP-ES-024-203 NA S11F2V055 Sat NA F1.10C(2)

SPRING CAN (2) W/ATI 4

Page 24 of 153

Farley Unit 2 Supports ASME ExaminationlArea Examination I

Cal Exam/Cal Results RemarksSection XI Procedure(s)

, Block(s)

Sheet No(s).

F-A APR1-S100-CS-1 NMP-ES-024-203 NA S11F2V074 Sat NA F1.40(2)

REACTOR COOLANT PUMP 2A Q2841POO1A F-A APR1-S100-CS-2 NMP-ES-024-203 NA S11F2V075 Sat NA F1.40(2)

REACTOR COOLANT PUMP 2A Q2841POO1A F-A APR1-S100-CS-3 NMP-ES-024-203 NA S11F2V076 Sat NA F1.40(2)

REACTOR COOLANT PUMP 2A Q2B41POO1A F-A APR2-4100-2MS-R613 NMP-ES-024-203 NA S11F2V053 Sat NA F1.20C(2)

SPING CAN WIATT F-A APR2-4101-2MS-BR3 NMP-ES-024-203 NA S11F2V032 Unsat IER-001 - repaired per WO F1.20E(2)

SWAY STRUT S11 F2U093 Sat 340260.

F-A APR2-4101-2MS-RS11 NMP-ES-024-203 NA S11F2V036 Sat NA F1.20D(2)

TWO DIRECTIONAL RESTRAINT W/STANC(3)

F-A APR2-41S0-2FW-RS NM P-ES-024-203 NA S11F2V068 Unsat Acceptable per Engineering F1.20E(2)

SWAY STRUT evaluation.

F-A APR2-4150-2FW-R6 NMP-ES-024-203 NA S11F2V054 Sat NA F1.20D(2)

TWO DIRECTIONAL RESTRAINT F-A APR2-41S0-2FW-R9 NMP-ES-024-203 NA S11F2V073 Sat NA F1.20E(2)

SWAY STRUT F-A APR2-4S01-2RHR-R121 NMP-ES-024-203 NA S11F2V001 Sat NA F1.20E(2)

SWAY STRUT F-A APR2-4S04-RHR-2A2 NMP-ES-024-203 NA S11F2V078 Sat NA F1.20A(2)

ANCHOR WIATT F-A APR2-4S0S-2SI-R102 NMP-ES-024-203 NA S11F2V077 Sat NA F1.20B(2)

ONE DIRECTIONAL RESTRAINT F-A APR2-4S06A-2SI-R99S NMP-ES-024-203 NA S11 F2V061 Unsat IER-005 - acceptable per F1.20C(2)

SPING CAN (2)

Engineering evaluation.

F-A APR2-451 OA-2SI-R 111 NMP-ES-024-203 NA S11F2V062 Sat NA TWO DIRECTIONAL RESTRAINT F1.20D(2)

F-A APR2-4S34-SS-10689 NMP-ES-024-203 NA S11F2V002 Sat NA F1.20D(2)

TWO DIRECTIONAL RESTRAINT F-A APR2-4602-2SI-R39 NMP-ES-024-203 NA S11F2V028 Sat NA F1.20E(2)

SWAY STRUT F-A APR2-4603-SI-2A 10 NMP-ES-024-203 NA S11F2V015 Sat NA F1.20A(2)

ANCHOR WIATT 5

Page 25 of 153 i

Farley Unit 2 Supports ASME Examination/Area Examination Cal Exam/Cal Results RemarksSection XI Procedure(s)

Block(s)

Sheet No(s).

F-A APR2-4608-2SI-R26 NM P-ES-024-203 NA S11F2VOO3 Sat NA F1.200(2)

TWO DIRECTIONAL RESTRAINT F-A APR2-4612-SS-12294 NM P-ES-024-203 NA S11 F2V050 Sat NA F1.200(2)

TWO DIRECTIONAL RESTRAINT F-A APR2-4614-SS-12400 NMP-ES-024-203 NA S11F2V038 Sat NA F1.200(2)

TWO DIRECTIONAL RESTRAINT F-A APR2-4614-SS-12403 NMP-ES-024-203 NA S11F2V039 Sat NA F1.200(2L TWO DIRECTIONAL RESTRAINT F-A APR2-4616-2SI-R7 NMP-ES-024-203 NA S11F2VOO4 Sat NA F1.20E(2)

SWAY STRUT F-A APR2-4621-SS-12460 NMP-ES-024-203 NA S11F2V037 Sat NA F1.20A(2)

ANCHOR WIATT F-A APR2-4700-2CS-R306 NMP-ES-024-203 NA S11 F2VOO5 Sat NA F1.200(2)

TWO DIRECTIONAL RESTRAINT F-A APR2-470S-2CS-R317 NMP-ES-024-203 NA S11F2VOO6 Sat NA F1.20E(2)

SWAY STRUT F-A APR2*S130*CS-1 NMP-ES-024-203 NA S11F2V065 Sat NA F1.40(2)

RHR PUMP (A) Q2E11 POO1A-A F-A APR2-S130-CS-2 NMP-ES-024-203 NA S11F2V066 Sat NA F1.40(2)

RHR PUMP (A) Q2E 11 POO1A-A F-A APR2-S130-CS-3 N MP-ES-024-203 NA S11F2V067 Sat NA F1.40(2)

RHR PUMP (A) Q2E11 POO1A-A 6

Page 26 of 153

TABD

SUMMARY

OF RECORDED INDICATIONS Page 27 of 153

APR

SUMMARY

OF RECORDED INDICATIONS 2011 UNIT 2RF21 ITEM INDICATION ACCEPTED PER IER SKETCH 10 MONITOR DESCRIPTION DESCRIPTION EVALUATION REPAIRIREPL NUMBER Loose lock nut, paddle APR2-4101 2MS-BR3 Strut X

001 cannot be rotated by hand 2CVC-Misaligned causing rod to APR1-4108 Spring Can X

002 R779 bind and not allow movement.

EG2-077-Corrosion noted on base 0515077 Pipe support X

003 2SW-R22 material Cavity RPV Sump and Floor Spalling, minor cracking and RPV Sump X

004 Liner SNC86643 surface staining.

APR2-4506A 2SI-R995 Spring Can Missing load scale plate X

005 Class 1 Leakage Test Class 1 Bolted Connections X

Indications 161.1 Page 28 of 153

TABE FORM NIS-2 OWNER'S REPORTS FOR REPAIRS AND REPLACEMENTS Page 29 of 153

OWNER'S REPORTS FOR REPAIRS OR REPLACEMENTS (FORM NIS-2)

The following Owner's Reports for Repairs or Replacements (Form NIS-2) are provided for work activities documented at FNP-2 since the last maintenance/refueling outage (2R20) through the completion of the twenty-first maintenance/refueling outage (2R21). Reports are identified by their respective job number which is denoted on each of the NIS-2 reports. The originals of the NIS-2 reports are filed with their respective packages at the plant site. Only those NIS-2 reports applicable to FNP-2 are included in this report document. Any attachments, e.g., code data reports, etc., referenced in the NIS-2 reports will be made available for review upon request at the plant site.

The NIS-2s for the following job number packages are included herein:

2051571453 SNC72520 SNC82697 SNC82715 SNC75200 SNC82699 SNC82716 SNC82728 2103425801 SNC75201 SNC82700 SNC82717 SNC75202 SNC82701 SNC82730 SNC82724 2110160501 SNC82702 SNC82721 SNC83744 SNC82703 SNC82723 SNC82732 SNC335890 SNC316233 SNC82685 SNC82704 SNC344131 SNC82705 SNC82726 2071439901 SNC324095 SNC82687 SNC82706 SNC327764 SNC82688 SNC82707 SNC328557 SNC82689 SNC82708 SNC328560 SNC82690 SNC82709 SNC328562 SNC82691 SNC82711 SNC79337 SNC82693 SNC82712 SNC82694 SNC82713 SNC82736 SNC82695 SNC82714 SNC75876 2102553201 SNC74654 SNC82735 2102520401 2091330001 SNC79194 Page 30 of 153

10/13111 09:12:32 FNP-O-GMP-O.2 APPENOIXC FOAM NlS*2 OWNER'S REPORT FOR REPAlRlREPlACEMEHT ACTIVITY As Required BV The Provllllol1$ Of The ASME Code Section XI

1.

Owner Soulhem Nuclear Operatlng Company Dal8 S8ptember07., 2011 Name 4() InVBm8SS Center Parkway Blnnlnghsm. Alabama 35242 (An agent for Alabama Power Company of 2

Addrus

2.

Plant F8I1ey Nuclear Pt8f11 Unit TWO Name HIghway 95 South CO/umbls, Alabama 36319 P18 - WOI SNC328557 RepalrlRepillcement Organlnllon P.O. No., Job No., etc.

3.

Work Performed by Soutll6m NucllJIU Operating Type Code Symbol Company / ES

ModJf/cstJons Stamp NlA Name Authorization No.

NlA expiration Farfsy Nuclear Plant Dale NlA

4.

ldentiflcatlon of System P18-Ssrvlce Water GWl~6 3 (l........- ~g/.z--

5.

(II) Applicable Construction Coct.

Edition, Addenda, Code Cue (b) Applicable EdItion of Section XI Uaed for RepaJrlReplacament ActIvity 2001 7 :z Oil 3 (l........ ->-19/"-,'L.---

(c) AppUcabIe Section XI Code Caae(e).lIlA

6.

ldenllflcatlon Of Components: 3 INCH DRAIN VALVE Q2P16V0S88A Nallonal Corr~d, ASMECode Nem.or Name of Msnufecturer Board Other Yeer Removed, or Sbtmped Component Manufacturer Serial No.

No.

Identification Built Installed (Yell or No)

WFINUCLEAR PIPET PRODUCTS HT# 5094ANRI NlA POI SNA 10019087 2009 INSTAllED NO 3 INCH BNL INDUSTRIES 02P16V0368A BALL VALVE INC.

AI 10509-1-7 NlA POI OP I 10393 2011 INSTALLED YES

7.

Dncrlptlon of Work PERFORMED 3 INCH HOT TAP FOR HIGH CAPAC"" DRAINING S.W. HEADER IN 3tr-HBC-211 UN" 2 VALVE BOX ZV~ "A" TRAIN PER MDC SNC87221 AND WO# SNC328657.

Ttt81 Conduoted:

~tic 0 PneumaticD Nominal Operating prnaure[!J ExemptD Other 0 Preaau",

125 pal Teat Temp.

9S Of Page 1 of 5 Version 24.0 Page 31 of 153

10/13/11 09:12:45 FNP-O-GMP-o.2 APPENDIXC FOOM NlS-2 (Back)

e.

Inatall31ncll High CapacIty Drain to S.W. 3O'-HBC-211 Inside Unit 2 Valve Box 2VB-2 on "A" Train per Applicable Manufacturer's Data Reports 10 be attached MDC SNC87221 and WOI SNC328557.

See PO. SNA10019087 for 3 Inch plpet See PO. QP1103e3 for 3 Inch ball valva.

See WOI SNC318135 for fabrication of 3 Inch drain valve aaaembly.

CERnFICATE OF COMPLIANCE

w. certify that the 8I8temenla made In the report are correct and that tIlla ______,conform. to the rules of the ASME Code. SectIon XI.

repair or nIP~nt Type Code Symbol (IVA Stamp CertHIcat8 01 AuthMlzBtlon No.

S_

~s;;;

(IVA iij{'1.f ExpIration Oa.

u.jZ.S/n

&~"'"

NlA Owner or OWner'. Designee, Title ffl CEFmFlCATE OF INSERVICE INSPEcnON I, the undenIlgnad, holding. valid convnlaelon 188uec:i by the NatlonalBoafd of Bolter and Preaaur. Ves881InapectonIand the vi~ of

~R6J6=

and employed by of~~m~{L__~__l t-::~:::7':haVi the components daeoribed In this OWIltll", Report during the period to

~~orpL..J.a...c.:..__~-::-, and.tala that to the beat of my knowledge and belief, the Owner examinations and talllln Iv. measurea deecribed In this Owner's Report In accordance with the requlrementa of the ASME Code, Section Xl.

By algnlng this certlflca1a neither the Inapactor nor his employer makes any warranty, expressed or implied, concefning !he examlnatlona and corrective measuree deactIbed In thle Owner'e Report. Furtharmore, neither the Inspector nor hie emplo,... snail be liable In any manner for any peI'IIonallnJury or property damage or a lou of any kind arlling from or connec:tad with this Inspection.

._A. _ \\

Commlaa/on A I

-'-"'::=#fI.~~~IIL)-::~_____

Mbf gtD-7 A..J,v

~

h1:;ICt:)r** Signature NatIonal Board. State, Province and Endonlementa Page 2 of 5 Version 24.0 Page 32 of 153,.

10/13111 09:13:50 FNP-0-GMP-O.2 APPENDIXC FORM NlS-2 OWNER'S REPORT FOR RI!PAlRIREPlACEMENT ACTIVITY As Required By The Provlslone Of 111e ASME Code Section XI

t. Owner Southem Nuclear Operating Company Date SsprembBr 07" 2011 Name 40 Invemess Centsr ParkwBy Blnnlngham, Alabama 35242 (An agent for Alabama Power Company Shefrl of 2

Addreaa

2. Plant Farley Nuc/6ar Plant Unit TWO Name Highway 95 South Columbia, AJabBms 36319 P16-WO# SNC328560 AdcIreu Repalr/Replacement Organlzatlon P.O. NOo, Job NOo, etc.

3.

Wor1c Performed by Southern Nuc/fHU Op6ratJng Type Coda Symbol

~yIES*ModfflCa~s Stamp NlA Authorization No.

NlA Elq)Iration Farley NucI6ar Plant Dale NlA Addres.

4.

Identification of Syatam Pf6 - Sstvk:8 Water

5.

(a) Applicable Construction Code

EdlUon, Adder\\da, Code Case (b) Applicable Edition of SectIon XI Uaed for RopalrlRaplacement Acttvlty 2001 2k-'>D~ ~:./~,,-..---

(0) Applicable SectIon XI Code caee{s)..&

6.

ldentlflc:atfon Of Components: 3 INCH DRAIN VALVe 02P16V03678 National COrrected, ASMECode Name of Nama of Manufacturer Board Other

Yea, Removed, or Stamped Component Manufacturer Sarlal No.

No.

Identification Built Installed (Ve8 OJ No)

WFINUCLEAR HEATNUMBER PIPET PRODUCTS 5094ANRI tVA POll SNA 10019087 2009 INSTALLED NO 3 INCH BNL INDUSTRIES SERIAL NUMBER 02I'1SV0367B BALL VALVE INC.

NlA POI QPf10393 20"

'INSTALLED YES AlI0509-H3 31NGH BNL INDUSTRIES SERIAL NUMBER Q2Pt8V0367B A 110509-1-9 BALL VALVE INC.

NlA PO# QP110393 2011

'INSTALLED YES

7.

Description of Work PERFORMED 3 INCH HOT TAP FOR HIGH CAPACITY ORAJNlNG S.W. HEADER IN 3O"-H£lC-2f1 UNIT 2 VAL VE BOX 2VB-2 "B~ TRAIN PER MDC SNClJ7221 AND wo.r SNC32856O.

8.

Teat Conducted:

HydroaUtlc 0 PneumaticD Nominal OperatIng PreBsureOO Other 0 Pressure 125 psi Teat Tamp.

95 Page 1 of 5 Version 24.0 Page 33 of 153

10/13/11 06:41 :14 FNP-0-GMP-o.2 APPENDIX C FORM Nl5-2 (Back)

9.

Ref'll8lb lnatall 3 Inch High Capacity Drain to S.W. 30"-HBC-211Iocal8d inside Unit 2 Valve Box 2V8-2 on "8" Train per Applicable Manufacturer's Data Reports to be attached MDC SNC87221 and WOI SNC328560.

See POI SNA10018087 for 3 Inch pipet. See POt OP110393 for 31nc:h ball v"v...

See WOf SNC318131! for fabrication of 3 Incll drain valve assembly.

Note: The below comment combines two (2) ball valves to maIce one (1) bec:auN of lealcage through valve stem. lhe body and ball of the existing ball valve with Serial Number A110S09-1-6. Also, the body (pant1 ) and the ball (part1l2) at Serial Numbef A110!09-HI along with the etude (partV 8) end nuts (par1110) of Serial, A110509-1-9 _8 IMInt back 10 Manufacture (BNL Induetn.e, Inc.)for determination of laelcage problem.

Denotes the enda caps (part number 4 of "endor drawing U-618679). hex nut ~-10 UNC-3B (pan' 10),

..lids ~-10 UNC-2A X 8 Inch long (part, 8) of ban valve with Serial Number A110509-01-6 will be used In conjunction using ball (partt 2) and body(partl 1)of ball valve with Serill Number At10509-1.f.

CERTlFlCATE OF COMPLIANCE We certify that the atataments made In the report ara corrac:t and that thla __~___conform. to the rules oIlhe ASIIE Code, Section Xl.

repair or_replace!!!!!:!1 Type Code NlA Symbof Stamp Certificate of Authorization No.

NlA expiration Dale NIA

(

Signed Date tlLt.s/"

CERTIFICATE OF INSERVICE INSP£C11oN I, the ~:I}oIdln9 s valid eommI88ion lsaued by the National Board of Boiler and Preaaure V.IMIInapectore and the atate

.or Province of

~!!::.

and empIoyld by If$IJ e:r of ~

3~ In8pected thecompon.nts deacribed In this Owner's Report during the period

~.,

to __

H

, and Blare !Nt to the beat of my knowledgs and belleI, ltIe Owner performed uamlnaUona and 1aIatn

~.es de8crlbed In this Owner'. Report In accordance with the requirements of the ASME Code, SeotIon XI.

By signing ltd, certificate neither the lnapector nor hie employw rnak_ any w.,.,...ty, expnt8Md or Implied, concerning Ihe examlnationa and comJCtlve meaIWH described In this Own8r'. Report. Furthermore, neither the Inapector nor his employer ahafl be liable In any manner tor any pereonal Injury or property damage or 8 10.. of any kind arising from or connected wIttt thia Inspection.

Commlulon

~ )

/Mlrt-#tP?.AIN National Board, State, Provlnca and Endonementa Page 2 of 5 Version 24.0 Page 34 of 153

10/13/11 09:14:56 FNP-0-GMP-o.2 APPENDIXC FORM NIS-2 OWNER'S REPORT FOR REPAlRIREPLAC£UENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI

1.

Owner Southern NucleIII' Qpe!aling Company Date Sep/emberD7., 201' Name 40 Invemess Centsr Parlcway BIrmingham. Alabama 35242 (An agent for Alabama Power company Sheet of 2

AddreH

2.

PI.nt Far1ey Nucl8Sr Plan/

Unit TWO Name Highway 95 SoullJ Columbia, Alabama 38319 P16 - WON SNC328582 RepaRepiacement Organization P.O. No., Job No., etc.

3.

Work Performed by SouthBm Nuclear OptJraJlng Type Code Symbol

~/ES-~Noos Stamp NlA Name Authorization No.

NlA Expiration Farley NucI6sr Plant Date NlA

4.

Identlflcation of Sys1em P16-Serv/ce Water

('..LA~~ 3 ~ z/e/'.....

5.

(a) Applicable Construction Code

Edition, Addenda, ____ Code Ce.e (b) Applicable Edition of SectIon XI Used for Repa!rlReptacemem ActIvity 2001/20'l>"3 /L.-- z/e;,~

(e) Appncable Section XI Code Caae(s) ~

6.

Identification Of Components: 3 INCH DRAIN VAlVE 02P16Y0368B National Corrected, ASMECode Name 0' Nama of Manufacturer Board Other Vear Removed, or Stamped Component Manufacturer Serial No.

No.

ldentlftcatlon Bul" Installed (Yes or Not WFINUCLEAR HEATN PIPET PRODUCTS 5094ANR1 NlA POIISNA10019087 2009 INSTAUED NO 31NGH BNL INDUSTRIES SIN Q2Pt6V0368B BALL VALVE INC.

A(}S1213*2-2 NlA POI QP0811 78 2009 INSTALLED YES

7.

HEADER IN

8.

Test Conducted:

Hydrostatic 0 pneumaticO Nominal Operating PresaurefRl 0Iher 0 Presaure 125 psi Teet Temp.

95 Page 1 of 5 Version 24.0 Page 35 of 153

10/13/11 08:32:00 FNP-0-GMP-0.2 APPENDIXC FORM NIS-2 (BactI:)

8.

InstaII31neh High Capacity Drain to S.W. 3O n -HBC-211Inaide Unit 2 Valve Box 2VB-2 on wS" Train pet Applicable Manufacturer's Data Reports to be attached MDC SNC87221 Ir4d WO# SNC328S62.

See POI SNA10019087 for 3 inch plpeL See POI OP081178 for 3 Inch batl val.,..

See Wet SNC318135 for fabrfcatlcn of 3 Inch drain valve assembly.

CERnFICATE OF COMPUANa:

We certify that the statements made In the report 81'8 CQmtCt and that !his ______,conforma to the rules of the ASME Code,Section XI.

repel( or repl8C1lm8fl1 Type COOe Symbol NlA Stamp Cenlflcate of NlA Expiration

~__r-_____________________________ Dste NIA Authorization No.

Signed CERnACATE OF INSERVICE INSPEcnON I, the undenligned, holding 8 valid commiaalon laaued by the National Board of Boiler and Preaaure Veaaalin ecta,. and the alat or Provlnoe of ~-t and employed by of.,....~iIl.t!~_________-I or MYe Inspected the Compofl8fl1a described In this Owner's Report d\\IrIng the period

~"

to __

I-........"!r-Ir-----:--~ and ltate that to the beat of my knowledge and belief, Ihe Ownet'.. erformed examinations and taken aauntS described In this Owner's Report In accordance with the requitemenl8 of the ASME Code, Seellon Xl.

Sy signing this certificate neither the Inspector nor hi. emploY4M' make. any warranty, expreaaect or Implied, concerning the examinations and corrective meuuraa descrlbtd In this Owner'8 Report. Furthermore, neither the In8fl8Clor nor his employer shall be liable In any manner for 8IfFi peraonaIlnjury or property damage or a lou of any kind 8lielng from or connected with this inspection.

Commi88lon 8

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NatIonal Board, State, Province and Endoraemants Page 2 of 5 Version 24.0 Page 36 of 153

10/13/11 09;43:06 FNP-Q-GMP-O.2 APPENDIXC FORM NI5-2 OWNER'S REPORT FOR REPAlRIREPLACEMENT ACl1VfTY As Required By The Provlalone Of The ASME Code SectIon XI

1.

Owner Southem Nuclear Operating Company Date SsptembBr 07.,2011 Name 40 Invemess Center Plukway 8/rmlnghsm, Alabama 35242 (An agent for AlsbBms Power Compeny of 2

Address

2.

Plant Farley Nuclear Plant Unit 7WO Name HIghway 9S South Cclumblll, Alabama 38319 P16 - WON SNC327784 Addreea RepalrlReplacement Organization P.O. No., Job No., etc.

3.

Work Performed by Southem Nuclear Operating Type Code Symbol CompanY I ES - MCXlJflcatfoos Stamp NlA Authorization No.

NlA ExpIration Farley Nucl6ar Plant Date NlA

4.

ldentlflcatlon of System Pt6-Service Water C.w!.5S" 3

('1..... 2../'J/,....

5.

(8) Applicable Construction Code

Edltton, Addenda, Code Ca..

(b) Applicable Edition of Section XI Uaed for RepalrJReplacemant Acllvlty 20011 '2.<>,,:> fL....... ~e/rL.---

(0) Applicable Sactfon XI Code Ca8a(8)..l:Y.6

6.

ldentiflcatfon Of Componen18: 3 INCH DRAIN V/ILVE 02P16V0367A

~,__w, Natlonal ASMECode Narneof Name of Manufacturer Other Yeat Removed,or Satlal No.

No.

IdentlftcaUon BuUt Installed eves or !40)

WFI AJlICtEAP PIPET "gnnuCTS

-fT.# 5094ANR1 NlA POI SNA 10019087 2009 INSTALLED NO 8NL IN~TRIES

~~~'{=-

NlA 2011 YES A1105C9+2 POI QPt10393 fNSTALLED

7.

DatlCl'lptlon of Work PERFORMED 3 INCH HOT TAP FOR HIGH CAPACITY DRAINING S.W. HEADER IN 3()"-HB(;"21' UNIT 2 VALVE BOX2VB-2 "A" TRAJN PER &tDC SNC87221 AND WOI SNC327764.

8.

TNt Conducted:

HydrosteUc 0 PneumatlcD Nominal Operatlng Pl'es8urel!l Exempt0 Other 0 Pressure 125 pal Tnt Temp.

95 "F

Page 1 of 5 Version 24.0 Page 37 of 153

09/20111 12:41:04 FNP-0-GMP-O.2 APPENOIXC FORM Nl5-2 tBack)

8.

Remarb In8tall31nch High Capacity Drain to S.W. 3O'-HSC-211Inaida UnIt 2 Valve Box 2V8-2 on "A~ Train per Applicable Manufacturer's Data Reporta to be attached MDC SNC87221 and WO' SNC327764.

See POI SNA10019087 for 3 Inch pipet. See POI QP110393 'or 31nctJ ball va/ve.

CERllACATE OF COMPLIANCE We cettlfy that the stalementa made In the report are correct and thai thls._______conforme to the rules 0' the ASME Code,Section XI.

repair Of replacement Type Code Symbol NlA Stamp Certificate of NlA Expiration NlA Authorization No~

Date Signed

~

Ld ~.~) ~ a: r~te oo;iQ.;.~

)'If"':~

CERTIACATE OF INSEAVICE INSPECTION I. the underelgned, holding. valid commlaelon IHued by Ihl National Board 0' Boller and Pre88Ul'e V..... lnapectors and the slate Province of ~H-and employed by 46,4 CZ

. of_.cIj~, ______1

PL.: ::~,;..

-,1:.-....;(;7'~_", VI Inspected the componenta deacrlbed In thla Owner's Report during the peelad t/OiIZ:::

to __

t---!"r,L-'lIl¥;e~~-,..--,J and elate thet to the *t of my knowledge and beUe', the Owner has )J8rid'rmed examinations and taken correcti

.. dtac:ribed In We Owner'. Report In acoordance with the nqulrementa of the ASIIE Code,Section XI.

By signing this CII1Iflcete nalther 1he lnapector nor hla employer makea eny w~, expnt888d or Implied, concerning the examlnatlona and corrective m&8surea deac:ribed In this Owner's Report. Furthermore, n.lther the Inapector nor hla emplo)'8f ahall be liable in any manner for any personal Infury or property dam. 01 8 10.. of any kind arising from or connected with Ih~ Inspactfon.

Commlsalon B

IMitt 41=""7 1ftAJ Natlcnel Board, State. Province and EndOl'&ementa Page 2 of 5 Version 24.0 Page 38 of 153

I 11/02/11 14:10:45 FNP-0-GMP-0.2 R

APPENDIXC FORM Nl8-2 OWNER'S REPORT FOR REPAlRJAEPLACEMENT ACTlVlTY As Required By The Provlalons Of The ASME Code Section XI

1.

Owner Southern Nuclear Operating Compa~

Dace November 02. 2011 Name 40 Inverness Center Parlcwsy Birmingham, Alabama 35242 (An a(l!nt fer A/Sbsms Pawer Company Sheel of 2

Addretl8

2.

Plant FaJ1!f. Nuclsar Plsnt Unll TWO Name Highway 95 South CoIumbIaI Alabama 36319 P16-WOtSNC316233 Add.....

Repeir/Replacement Organization P.O. No., Job No., etc.

3.

Wortc Perfonned by Southem Nuclear OPSlBtlng Type Code Symbol Company I ES - Mod/ffcalicns Stamp NlA Name Authorization No.

NlA Expiration Farle~ Nuclear Plant Date NlA Addr...

4.

IdentJflcatlon of System P16 - Service Water c-L/'oj" "3

~~/a/'2-II.

(a) Applicable Conetructlon Code

edition, Addenda, Code Case (b) Appllcal)le Edition of section XI Used for RepalrlRaplacement Activity 2001 7U>()~ n.......-?/ ~/, %-------

(c) Applicable Section XI Code C88e(a) ~

6.

ldentfflcatlon Of Componenl8 : FROM 8"-HaC-28 TO 8"*HCC-355 Nllt/onal Corrected, ASMECode Name 0' Nameo.

Manufaclurer Board Other Vear Removed,or Stamped Component Manufacturer Serlal No.

No.

Identification Built Installed

{Yea or No)

PI8-HBG-2B PIPE fTTGRINNEL HT#29006 NlA FNP2-28 1974 REMOVED NO 8INCHS.S.

P16 S--HCc-:J55 PIPE ZHC;!~~ ~~~CH YX1OO1'(}79 NlA POI-SNA 10016432 2010 INSTALLED NO BINCHC.s.

P1S S"-HBC-28 PIPE INTERPIPE 4665t NlA POll SNA 10016432 2011 INSTALLED NO S--I5(}#

WESTERN FORGE &

P18HCG-355 Fl.ANGECO.

WNRFFlG.

41515EVS NlA POI SNA 100 t6432 2011 INSTALLED NO S--15011 WESTERN FORGE &

P16HCC-355 FUWGECO.

WNRFFLG.

519557 NlA PO# QP090704 2009 INSTAllED NO NOVA MACHINE PRODUCTS. CORP.

314' NUTS 5092414 NlA POI QPta1 1to 2010 INSTALLED NO MCW 1HREADED~rs.

314' STUDS 10005750 NlA POI QP1oo749 2007 INSTALLED NO 8 INCH HENRY PRATT Q2PtW0802B BUTTER.,.FLY CO.

131091500*1-1 NlA PO#SNA10016331 2011 INSTALLED YES

7.

OesenpUon of Work Removed approximately 5'-91/4" of 0" CS Pipe and Replaced with New StaIn/eas 51eet and Carbon Steel Pipe along with adding II new a" Stalnlesa Steel Buttwfty Vldve Q2P16V0802B.

8.

Teat Conducted:

H~tatlc 0 pneumetlcD Nominal Operatlng PrM8Ut8[!]

ElCtmplD other 0 Pre..ure 100 psi Teat Temp.

72 Of Page 1 of 5 Version 24.0 Page 39 of 153

11/02111 14:10:56 FNP-O-GMP-O.2 A

o APPENDIXC FORM NI8-2 (Back)

9.

Remarks Removed approximately S'*9 114" 01 8" CS Pipe and Replaced with New Stalnten Steel Pipe along wllh Applicable Manufacturer'a Data Rep0ft8 10 ba ettad1ed adding a new 8" Stalnlasa Steal Butterfly Valve Q2P16V0802E1 per DCP SNC313414 and WO#/ SNC316233.

Perlonnad a Sallafaclory In Service Leak Taat SNC313414-01-IS (V!-2).

CERllFlCATE OF CQMPUANCE We certify that 1M alai_nl. made In lhe repon are cOfl'8Ct and that thie Beptacement conforma to Iha rules 01 the ASME Coda, Secllon XI.

repair or replacement Type Code Symbol NlA Stamp Certlflcate of NlA Expiration

______________________________ nu.

NIA Aulhorizat:lon No_

Date

II/WI r2kd16.~,,>>~

OWner or owil8l'8De8i;TItle ~~

)

CERnFICATE OF INSERVICE INSPEcnON I, the undersigned, holding a valid comml88lon IQuad by the National Board of Bollar and Pre.aure V....llnapeetor. and the state or Provlnoe of c.e..:>>K IA and employed by Hs'B,-,

of

\\'\\.A~ c:r have Inspected !he componenta deacribed In this Owner'a Rapon during the period cg /31 I ~\\ \\

10 __

I---I)-IDI } '/.£ II

and stal. that to Ihe bast of my knowledge and beltef. the Owner haa perfom1ed examlnatlone and taken corrective mllLlW'H described In this Owner'a Report In acc:ordance with the requ!ramenta of 1M ASME Code,Section XI.

By algnlng thl. c:erti1Icate neither the Inspector nor his employer makes any wammty, expressed or Implied, concem/ng the.

axamInatIona and corrKff... meaeurea dHcrlbed In thla Owner'a Report. Furthermore, neither the Inspector nor hla employer shall be liabla In any manner for any peraonallnlury or property damaga or a Ioaa of any Idnd arlalng from or connected with thia Inspection.

Comml88ion

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8

~~,;z..t..o?AI~ * (..Ab'!'::>

I 0f'SSl{JnIItUr8 NatIonal eo.d, Slats, Province and Endoraementa Date "/O"/?,ol' Page 2 of 5 Version 24.0 Page 40 of 153

1111 0/11 10:33:57 FNP-O-GMP-o.2 APPENDIXC FOAM NIS-2 OWNER'S REPORT FOR REPAlRlREPlACEMENT ACTlVITY Ali Required By The Provisions Of The ASME Code SectIon XI

1.

Owner SOIJTHERN NUCLEAR OPERA nNG CO.

Date 1Q11£Vt 1 N....

40 INVERNESS CENTER PARKWAY of 2

BIRMINGHAM. AL. 35242 Address

2.

Plant JOSEPH M. FARLEY NUCLEAR PLANT Unit FNP UNIT2 Name 7388 NORTH STATE HWY. 95 E21-SNC75200 (2090968806)

CO/.. UM81A. AL. 363t9 Repair/Replacement OrganIzatIon P.O. No., Job No., etc.

3. wort< Performed by SOUTHERN NUCLEAR Type Code S"1"'boI NlA OPERATING COl SITE DESIGN Stamp MODS Hame Autharizatlon NlA No.

FARLEY NUCLEAR PLANT Expiration NlA 7388 NORTH STATE HWY. 95 Date COLUMBIA, AL. 36319 Addresa

4.

Identification of Systam Q2E21MOV8t06 (V265) CHG PUMPS MIN/FLOW ISO ASME CL.ASS 2

6.

(a) Applicable COMtruction Code 68 Draft pump and

Edition, Addenda, Code Caee val"e code (b) Applicable Edition of Section XI Used for RepalrlRepllCemant Activity 2001 ED, 2003 AD (c) AppUcable Section XI Code Caee(o) _____

6.

ldentlflcation 01 Components No code data report received K Bur1lett 11/10111 If~

National Corrected.

ASMECode Nameaf Nam.of Manufacturer Board Other Year Removed,or Stamped Component Manutactutw SeriIliND.

No.

Identification BuIlt Inmlled (Yes or No)

BONNeT VElAN t71 NlA 1968 REMOVED ASSEMBLY BONNET VELAN 5-112018*1 NlA S/N/8554 20ft INSTALLED YES LEAK OFF VELAN NlA TRACE CODE 2100 20ft INSTALLED NO PIPE BONNET VELAN 15A NlA TRACEILL69 2011 INSTALLED NO STUDS HT#5824t4 BONNET NUTS VELAN t6.o1 NlA TRACE#RH 2011 INSTALLED NO HT#Gt4771

7.

Deacriptlon of Wor1I ReplsCBd top worlcs 85SE1t!'!b1y bonnet,,studs and nUfS leak off pIPing, stffm, packing. yoke and operator Page 1 of 5

10/19/11 17:28:19 FNP*O-GMP-O.2 APPENDIX C

8.

Test Conducted:

H,wostatlc 0 PneulMtlcO NomInal OperatJng PrlHl8W'eQg ExemptD Other 0 PrelSW'O psi Teet Temp.

"F FORM HI5-2 (BadI)

9.

Ramar1(&

Applicable IIflllWfaetllror's Oats Reportl to be attached CERTIFICATE OF COMPUANCE We C8I'tlty that thl statement8 made in the report ant correct and that !hi, ______confonns to the ruIN of the ASME Code,Section XI.

repair or replacement NlA Certificate of Authorization NlA Expiration

__________________________ Da~

NlA No.

Signed ~ C-,-I/}..:&~

$r¥,1 Dote Ownaror~. n~e IlifM~

CERTIFICATE OF INSERVICE INSPECTION I, the u~. holding a valid comrolulon l8Iued by!= National Board of Boller and Prllsaufe VeeaellnIIp8CtOr. and the state 01' Province 01 /iISf,iI!f§d:

end e,.",IO)I8d by A!§I!J c:.r of ~ =z:

~ the components dMcribed In 1hI. Owner'. Report during tho period 1e~~

to __

~ :1'..

end ataI8 that to the beat 01 my knoWledge and belief. the owner orrned examinations and taken COrTee: ~urt8dI8cribed In thI. Owner's Report In acc:ordanoI with ilia requirements of the ASME Code, SeotIon XL By elgnlng thI. certlftcate neither the lnapactol nor his employer makM any wam.nty, expreued or Implltd. concef"h'9 the examinations and cOfTIICtive moasures deecrfbed in this Owner'. Report. Furthennore, neither the 10000000r nor hi. empIoyur shall be Hable In any manner for eny peraona/ inJury or property damage 01' a 1081 of any kind ari&lng from or connected with this iMpeCtkln.

Commill&loo a

/..wItt 4f-rJ;ldJ'Al National Board, State, Pro'llnce and Endoraamenta Page 2 of 5 Version 24.0 Page 42 of 153

l

\\....

11/10/11 10:22:18 FNP-0-GMP-O.2 APPENDIXC FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTlV/TY As Required BV The Provisions Of The ASME Code Stclion XI

1.

Owner SOUTHERN NUCLEAR OPERA TlNG CO.

Date 10119111 Name 40 INVERNESS CENTER PARKWAY Sheet of 2

BIRMINGHAM, At. 35242 Addreu

2.

Plant JOSEPH M. FARlEY NUCLEAR PLANT Unit FNPUNIT2 Name i'6 7388 NORTH STATE HWY. 95 E21* SNc7520I(2090988808)

COLUMBIA, AL 36319 RepalrJRaplacement Organization P.O. No., Job No., etc.

3.

Woril Pet10nned by SOUTHERN NUCLEAR Type Code Symbol NlA OPERA TING COl SITE DESIGN Stamp MODS AuthortzaUon NlA No.

FARLEY NUCLEAR PLANT Expiration NlA 7388 NORTH STA TE HWY. 95 Oat.

COLUMBIA, At. 36319 Addre8.

4.

ldanlfficaUon of System 02E21MOV8107 (V257) COO PUMPS TO REGEN HX ASME CLASS 2 G.

(a) Applicable Construction Code 68 Draft pump and

Edition, Addenda, Code C ***

valve code (b) Applicable Edition of SectIon XI Used for Repair/Repl&C9ment Activity 2001 ED. 2903 AP (c:) ApplIcable Section XI Code Ca8e(a) _____

6.

identification Of ComponontB No code data report recelv9d K Burkett 11110111 It~

National Corrected.

ASMECode Name of Name 01 Manufacblrar Board Other YOBf Removed, or Stamped Manufacturer S4IriaI No.

Na.

identification Buitt Installed

{Yes Ot No)

BONNET VELAN 167 NlA U217804 1988 REMOVED ASSEMBLY BONNET VELAN 5*112018*2 NlA SlNI8555 20ft

/NSTAUED YES LEAK OFF VELAN NlA TRACE CODE 21QH 20" INSTAUED NO PIPE BONNET VELAN 15A NlA TRACE 1I1l89 2011 fNSTAUED NO STUDS HTlf562414 BONNET NUTS VELAN teA NlA TRACE IIRH 2011 INSTAllED NO HTtf G'4771

7.

Deecription of WeB: RspIac8d top !rom ~ bonnet,,studs 8I'Id nuts leak off pipIn9, stem. peckfnq. )IOk8 and operator Page 1 of 2 Version 24.0 Page 43 of 153

l 11/09111 15:18:40 FNP*0-GMP-O.2 APPENDIX C

e.

Teat Conducted:

Hydrostatic 0 PneumaticD Nominal Oparetirlil Pr81lsural!l ElItmptO Other 0 Pressure psi Test Tomp. _____ "F FOR", NI8-2 (88ck)

9.

Rem&ltl, Applicable Manufacturer's Data RflPOI1a to be attached CERTIFICATE OF COMPLIANCE We eartlfy that the &tatemenls made In the report 8J9 correct and that this _____.......conforma to the rules of the ASUE Code, ~on XI.

repair or replacement Type Code Symbol Stemp

/VIA CertifIcate of AulhOflzation NJA Expiration NIA No.

D~e

/JA~~1-'b:/~"'-~ "/dl/}

~ wner or Owner' gnllll, nu.

~

~'.

CERTIFICATE OF INSERVICE INSPECTION I, the un~holding a valid commission 18&U8d by the Nadonal Board 01 Boilar and Pnt88U1'8 Vonal lnapecl<<8 and the,tate Of Province of ~ and employed by of -.-.AII~~~....Jcz:::~--I VB I ad the component. de8crlbed In 1Il1,. Owner'a Repor1 during the period to __

and &tate thtt to the best 0' my knowledge and betlef, the Owner IIXaminationa and taken

~r;;c~;-:~~j(~

~rlibbed In ttria Owner'a Report In act

Otdlnee with the requlrementll of the ABME Code,Section XI.

Sv signing thl8 certificate neither the lnapec:tor nor his.mployet makes any warranty, elqnl8ect or implied, concemlng the examinations and correctl". measures delcribed In thl. Owner'a Report. Furthermore, nelthw the Inspector not' hie emplo)'llf' aha11 be liable

. In eny manner for any perllOll8llnjury or property damage Of a lOll or any klnd arising from Of comected with this lnI;pactlon.

CommtssIon a

1-!6H= v m IftN National Bowd, State, ProYince and EndorNmenta Page 2 of 2 Ve~on 24.0 Page 44 of 153

11110111 10:32:07 FNP*0*GMP-O.2 APPENDIXC FORM NI$-2 OWNER'S REPORT FOR REPAlRIREPLACEAIIENT AC11V1TY As Required By The ProvlBions Of The ASME Code Section XI

1.

Owner SOUTHERN NUCLEAR OPERA TlNG CO.

10119111 Name 40 INVERNESS CENTER PARKWA Y of 2

BiRMINGHAM, AL. 35242 Address

2.

Plant JOSEPH M. FARLEY NUCLEAR PlAfoiT Unit FNP UNIT 2 Neme i LAl.£@'J[conforms to the rules of the ASME Code,Section XI.

repair or replacement Type Code Symbol Stamp NlA Certificate of Authorization No.

NIA Explrallon Date N/A Signed

,~ ~,(oJA.R"t7

Owner or Owner's Designee, nUe CERTIFICATE OF INSERVICe INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the state or Province 01 G (c',.91?.<3 IA and employed by
\\-\\ ";~ ?
CoT of j-\\A e:rf ~i) C,',
I____have Inspected the components described in this Owner's Report during the period 0 '2-/ 0 ;r / ;;L 0 I z..
to __
02. /o,J,/z Q I '2-
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By sIgning this certiHcate 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 proparty damage or a loss of any kind arising from or connected with this Inspection.
Commissions
"""""\\~ ~===
Inspe&r's Signature National Board, State, Province and Endorsements Page 2 of 2 Version 24.0 Page 48 of 153
01/31/1209:31:40 FNP-0-GMP-0.2 Figure 1 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI
1.
Owner Southern Nuclear Operating Company Date January 31,2012 Name 40 Inverness elr Pkwy, Birmingham, AI. 35242 Sheet of 2
Address
2.
Plant Joseph M. Farley Nuclear Plant (FNP)
Unit FNPUnit2 Name 7388 N. Slate Hwy 95, ColumbIa, AI. 36319 WOII SNC74654 Address Repalr/Replacement Organization P.O. No., Job No., etc.
3.
Work Performed by FNP Maintenance Department Type Code Symbol Stamp ______...:,Ni.,'7;.<\\;.:-______
Name Authorization No.
NlA 7388 N. State Hwy 95, Columbia, AI. 36319 Expiration Date __________.....:..;N!.:.,:;.<\\..:.-_____
Address
4.
Identification of System TPNS: Q2E12HOO1C,
Code Class 3
5.
(a) Applicable Construction Code
-",S";;,e,;;.ct;;,;;io:.;,;n;,.;I",,II___.;..19:;.,;8;;,,:;..9 Edition, _____N:..=.,o Addenda, ___.....:..N!.:;.;;.<\\e,:. Code Case (b) Applicable Edition of Section XI Used for Repalr/Replacement Activity 2001 Edit/on, 2003 Addenda (c) Applicable Section XI Code Case(s)
NlA
6.
Identification Of Components National Corrected, ASME Code Name of Name of Manufacturer Board Other Year Removed. or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes or No)
END COVER AEROFIN 723137(HT)
NIA QP980800 1998 REMOVED YES PLATEASSY END COVER AEROFIN 060111 1994 OP050726 2006 INSTALLED YES PLATE ASSY
7.
Description of Work REPLACED END COVER PLATE ASSEMBLY. THE EXIST/NG PUITE WAS WARPED.
B.
Test Conducted:
Hydrostatic 00 PneumatlcD Nominal Operating Pressure[!J ExemptD Other 0 Pressure NOP psi Test Temp.
NOT QF Page 1 of 2 Version 24.0 Page 49 of 153
01/31/1209:30:24 FNP-0-GMP-O.2 Figure 1 FORM NIS-2 (Back)
9.
Remarks Transaction No. 1389127 for Item No. 581171 is for the entire cooling call. End plate assembly was removed from the new cooling Coil and installed on the existing coil per WOd SNC74654.
CERTIFICATE OF COMPLIANC~
PuJ::;F,j,t-We certify that the statements made In the report are correct and thatthts KCPLAC'::N\\6"IJTConfofms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp NlA Certilicate 01 Authorization No.
NlA Expiration Date NIA Signed ~ MIbWA(l.p 7t\\o1'~IM';" ~
Date 2/3b,L OWner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the underSigned, holding a valid commission Issued by the National Board 01 Boiler and Pressure Vessel Inspectors and the state or Province of G,':..b(2.C I A and employed by
\\-1<>;>,
c_,
01 r+-AQ;-C:h,-;l-D c:.,
__,..-have inspected the components described in this Owner's Report during the period cy 0:" I ;'.. 0 I '-
to __
CJ?J lY~/ 2DI"2-
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correcl/ve measures described in this Owner's Report In accordance with the requirements of the ASME Code, SectIon XI.
By signing this certillcate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this OWner's Report Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising Irom or connected with this inspection.
~~~___
Commissions
\\ <...L,e., -:.,4 Ir-i Inspect!r'9 Signature
-:":N-aU"'"'o-n-a-"I-=B"-o-a-rd"",""S""ta-'t'""e-',P==-r-o-v""in-c-e-a-n-'d:-:;E;:-ndo rsements Date 0 Jat/ 7..0 I "?-
Page 2 of 2 Version 24.0 Page 50 of 153
11/16/11 16: 14:44 FNP-O-GMP-O.2 Figure 1 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI
1.
Owner Southern Nuclear Operating Company Date November 16. 2011 Name 40 Invemess Ctr Pkwy, Birmingham, AI. 35242 Sheet of 2
Address
2.
Plant Joseph M Farley Nuclear Plant (FNP)
Unit FNPUnil2 Name 7388 N. State Hwy 95, Columbia, AI. 36319 Work Order. SNC335890 Address Repair/Replacement Organization P.O. No., Job No., etc.
3.
Work Pertormed by FNP Maintenance Department Type Code Symbol Stamp NlA Name Authorization No.
NIA 7388 N. State Hwy 95. Columbia, AI. 36319 Expiration Date __________..:..NI.:;,,:;;\\-=-_____
Address
4.
Idenlilication of System TPNS' 02E21 V130A. A Seal Water Inj Filter Outlel,. Code Class 2
5.
(a) Applicable Construction Code
_S;;;"e;:,:c:.;;.lio=n.;.;I""",'--__';",,:9;,,;,.7~1 Edition, Summer 1971 Addenda, ___~N.:.;VA..:.. Code Case (b) Applicable Edition of Section XI Used for Repair/Replacement Activity 2001 Edilion, 2003 Addenda (c) Applicable Section XI Code Case(s)
NIA
8.
Identification Of Components National Corrected, ASME Code Name of Name of Manulacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No.
No.
Identification Built Installed (Yes orNol 2" VALVE ROCKWELL 50ABS NIA OP2262 1988 REMOVEO YES 2" VALVE KEROTEST 97BLO NfA QP070792 2008 INSTALLED YES 2' PIPE CAPITAL PIPE 2P6222 NIA 7047*Q*62430 1973 REMOVEO NO 2' PIPE SA NOVICK 442617 NfA QP990861 1998 INSTALLED NO 2" ELBOW APCO UNK NIA UNK 1971 REMOVED NO 2 " ELBOW MIDSOUTH J25 NlA OP110078 2011 INSTALLED NO 2"U*BOLT GRINNEL FIG. 137 NIA QP1255 1986 REMOVED NO 2"U-80LT ANVIL FIG. 137 NlA OP090576 2009 INSTALLED NO
7.
Description of Work Replaced valve and piping and replaced an associated u-boll support.
8.
Test Conducted:
Hydrostatic 0 PneumaticD Nominal Operating Pressure.
Exempt 0 Other 0 Pressure NOP psi Test Temp.
NOT OF Page 1 of 2 Version 24.0 Page 51 of 153
11/16/1116:14:44 FNP-O-GMP-O.2 Figure 1 FORM NI5-2 (Back)
9.
Remarks Applicable Manufacturer'S Data Reports to be attached Replaced valve and piping and associated U*bo/f support U*bo/t support consists 01 two u*bolls with nuts 8nd IS commercially dedICated (Comm. Oed. Plan SCM*CGDP*087) A VT-3 exam WBS performed on the support. Gode of cons/ruction lor suPPort IS AISC*I969 All work pelforrned on WO# SNC335890. Transaction numbers for ma/erials Include 1370573, 1370575. 1370613, and 1376024.
CERTIFICATE OF COMPLIANC~
'L.. } Iv We certify that the statements made in the report are correct and thai thlstRLAC6MtNi conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp NIA Certificate of Authorization No.
NIA Expiration Date N/A Signe<t CERnFICATE OF INSERVICE INSPECTION I, the und~rsigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessellnspectora lind the state or Province of C,I, Oit<:', A and employed by ti 'S (s c. -,'
of HA-Q... ~() c..T' have inspected the components described in this Owner's Report during the period 0 "Z'- I t:J 31 ZO I Z.
to __
1--
0 -,-, "'/ ';" 7 /bol~
, 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. eXpi'essed or implied, concerning the examinations and corrective measures describOO in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions
~'tv~
I'Lio II ~ A I l-.l GA 1,.,5 D Inspector's Signature National Board, Slate, Province and Endorsements I
Date 0 -;'. / 0 ?
z..<1 / '2, Page 2 of 2
01/31/1~ 09:46:07 FNP-0-GMP-O.2 Figure 1 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI 1,
Owner Southern Nuclear Operating Company Date November 17, 2011 Name 40 Inverness Clr Pkwy, Birmingham. AI. 35242 Sheet of 2
Address
2.
Plant Joseph M Farley Nuclear Plant (FNP)
Unit FNP Unit 2 Name 7388 N. State Hwy 95, Columbia. AI. 36319 Work Order: SNOtffl5898 SN C'lCJ ? 31 ~,,
Address Repair/Replacement Organizatlon P.O. No., Job No., etc.
3.
Work Performed by FNP Maintenance Department Type Code Symbol Stamp NlA Name Authorization No.
NlA 7388 N. State Hwy 95. Columbia, AI. 36319 ExpIration Date NlA Address
4.
Identification of System TPNS: 02E21 V042C. 2C Accumulator L T930 Lower Iso, - Code Class 2
....;:.S;;.;ec'-'tl:.;;.
Summer 1971 Code Case
5.
(a) Applicable ConstructIon Code
o;.;.n.:.;/I.;.L.I,___~19:.:7-'-' Edition, Addenda, ___--:.NI..:o.;.:.A (b) Applicable Edition of Section XI Used for Repair/Replacement ActIvity 2001 Edition, 2003 Addenda (c) Applicable Section XI Code Case(s)
N/A
6.
Identlficatlon Of Components National COfrected, ASME Code Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serfal No.
No.
Identification Built Installed (Yes or No) 2" VALVE KEROTEST OK8-2 NlA FNP2-55 1975 REMOVED YES 2" VALVE FLOWSERVE 76BKC NIA OP060545 2007 INSTALLED YES 2" PIPE APCO ECB-39 NlA 7047*0-62430 1981 REMOVED NO 2" PIPE SANDVICK 512741 NlA OPa71037 2005 INSTALLED NO 2" U-BOLT GRINNEL FIG. 137 NlA OP1255 1981 REMOVED NO 2"U*BOLT ANVIL FIG. 137 NlA QP090576 2009 INSTALLED NO
7.
Description of Work Replaced valve and piping and replaced an aSSOCiated u-bolt support.
8.
Test Conducted:
Hydrostatic 0 PneumatlcD Nominal Operating Pressure.
Exempt0 Other 0 Pressure NOP psi Test Temp.
NOT OF Page 1 of 2 Version 24.0 Page 53 of 153
01/31/1209:46:07 FNP-O-GMP-O.2 Figure 1 FOAM NIS-2 (Back)
9.
Remarks Appllcabla Manufacturer's Data Reports to be attached Replaced valve and piping and associated U-bolt support. U-bolt support consists of two u*bolts with nuts and IS commercially dedicated (Comm. Oed. Plan SCM-GGDP-087). A VT-3 exam was performed on the support. Code of construction for support is AISC-1969 AI!
CERTIFICATE OF COMPLIANCE
~'f-, /'
We certify that the statements made in the report are correct and that this Rf;(>IAf.l.M.CiVr conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp NIA Certificate of Authorization No.
NIA Expiration Date NIA Signed CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel lnspeclors and the state or Province of c.:.,f-.f:rrLC; I A and employed by H~ ts CT of
,.J"AQ.' ~D
~. \\
I___-ihave inspected the components described \\n this Owner's Report during the period
p ';..*/e.?, / ; l..o, >-
to __
O-z../D7/hl"L
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inapector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions
-~;rc<--==<
Inspecor's Signature National Board, State, Province and Endorsaments Date 0l(~7!ZbI2-Page 2 of 2 Version 24.0 Page 54 of 153
02108/12 11: 16:01 FNP-0-GMP-O.2 Figure 1 FORM NIS-2 OWNER'S REPORT FOR REPAIRJREPLACEMENT ACTIVITY AIl Required By The Provisions Of The ASME Code Section XI
1.
Owner Southern Nuclear Operating Company Name 40 Inverness Ctr Pkwy, Birmingham. AI. 35242 Address
2.
Plant Joseph M. Farley Nuclear Plant (FNP)
Name 7388 N. Sate Hwy 95, Columbia, AI. 36319 Address
3.
Work Performed by FNP Maintenance Department Name 7388 N. Sate Hwy 95, Columbia. At. 36319 Address
4.
Identification of System
5.
(a) Applicable Construction Code Sect. /II, 1968 Date Febru8'Y 8,2012 Sheet of Unit FNP-UNlT2 WO# SNC72520- E21 RepairfReplacement Organization P.O. No., Job No., etc.
Type Code Symbol NIA Stamp Authorization No.
Expiration Date 02E21POO2C -
NlA NIA CODE CLASS 2
Edition, Summer 1970 Addenda, __N..;.VA__
(b) Applicable Edition of Section XI Used for RepairfReplacement Activity 2001 Edition. 2003 Addenda (c) Applicable Section Xi Code Case(s)
NIA
6.
Identification Of Components Name of Name of Component Manufacturer OUTER SEAL INGERSOL*RAND HSG-INBOARD OUTER SEAL PACIFIC PUMPS HSG-OUTBRD OUTER SEAL FLOWSERVE HSG*INBOARD OUTER SEAL FLOWSERVE HSG-OUTBRD National Corrected, Manufacturer Board Other Year Removed. or Serial No.
No.
Identification Built Installed 47195-M NIA QP960658 1996 REMOVED 2E299 NlA QP3929 1989 REMOVED RLSA16521 NlA QP100782 2011 INSTALLED RLSAI6519 NIA OP100782 2011 INSTALLED Code Case ASME Code Stamped (Yes or No)
NO NO NO NO
7.
Description of Work REPLACE MECHANICAL SEALS ON 2C CHG PMP S.
Test Conducted:
Hydros1atic 0 PneumaticD Nominal Operating PreS5urelK!
Exempt0 Other 0 Pressure psi Test Temp. _____ oF Page 1 of 2 Version 24.0 Page 55 of 153
02/08/12 11: 16:01 FNP-O-GMP-O.2 Figure 1 FORM NIS*2 (Back)
9.
Remarks Applicable Manufacturllf's Data Reports to be attached 2C Chg Pump seals were overstressed when the pumpsuction piping was overpressurized WON SNC72520 replaced The pump seals and outer s9al housing. Transaction numbers for the housing are 1551402 and 1551322.
The new seals are approved by ED C090092701.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and that this REPLACEMENT conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol NlA Stamp Certificate of NIA Authorization No.
S;,"d
, M Ih"rlrt Ii t. Sh,1-,
Date 2._.f-I '\\
!lf51, /llN1 1'/1'1, AOwner or Owner's Designee, Tille CERnFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the slate or Province of c.; (i:.Bnfd~
and employed by
\\4 ~-'" C T of ~fl..G c.r have inspected the components described In this Owner's Report during the period dl_1 0 '5 / ;?.DJ 7.
to __
1--0-"2-----;7' <>'8 I z..;:;'7,..
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal injury or property damage or a loss of any kind arising from or connected with this Inspection.
"--2
~
Commission
~ ~~ ~'-"--
5 J 7_1003 A IN Inspktor's S:gnatur~ '
National Board, State, Province and Endorsements Date o-z..lo~ !?DI Page 2 of 2 Version 24.0 Page 56 of 153
02101/12 14:09:45 FNP-0-GMP-0.2 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required By The Provlslons Of The ASME Code Section XI
1.
Owner Southern Nuclear Operating Company Dale FebUrary 2, 20 \\ 2 Name 40 Inverness etr Pkwy. Birmingham. AI 35242 Sheet of 2
Address
2.
Plant Joseph M. Farley Nuclear Plant (FNP)
Unit FNPUml2 Name 7388 N Siale Hwy 95. ColumbIa. AI. 36319 Work Order No. SNC79194 Address Repair/Replacement Organization P.O. No., Job No., etc.
3.
Work Performed by FNP Maintenance Department Type Code Symbol Stamp NIA Name Authorization No.
NIA 7388 N. Stale Hwy 95, Columbia. AI. 36319 Expiration Date tvA Address
4.
Identification of System TPNS #: Q2P16V081, P16* Service Water S~slem G l,.. A:,,~..3 ii ~l 'v
5.
(a) Applicable Construction Code See Remarks
Edition, NlA
Addenda, NlA Code Case (b) Applicable Edition of Seclion XI Used for Repair/Replacement Activity 2001 Edition, 2003 Addenda (c) Applicable Section XI COde Case(s) tvA
6.
Identification Of Components National Corrected, ASME Code Name of Name of Manufacturer Board Other Vear Removed, or Stamped Component Manufacturer
$erial No.
No.
Identification Buill Installed (Ves or No) 6" GATE VALVE, DISC ENERTECH 10359 (VALVE)
N/A DISK SERIAL NO.
IFG*OO3 1996 REMOVED YES (VALVE) 6" GATE VALVE. DISC ENERTECH 16102 (VALVE)
N/A NIA 2006 INSTALLED NO
7.
Description of Work Used body from existing valve and replaced the original disc with new disc.
8.
Test Conducted:
Hydrostatic 0 PneumaticD Nominal Opereting Pressure[!]
Exempt 0 Other 0 Pressure ____ psi Tesl Temp.
OF Page 1 of 2 Version 24.0 Page 57 of 153
02/01/12 14:09:45 FI'JP-0-GMP-0.2 FORM NIS*2 (Back)
9.
Remarks Applicable Manufacturer's Data Reports to be attached Valve designed per ASME Seclion III 1974 Edition, Summer 1975 Addenda
_~___ -.--:;E.9 C061049701 p~
~7~/t~
r---------------------------------~C~E~R~T~,F~IC~A~T~E~O~F~C~O~M~P~L~,A~N~C~E~--------------------------------~
We certify that the statements made in the report are correct and that this Replacement conforms to the rules of the ASME Code,Section XI.
repair or replecement Type Code Symbol Stamp NlA Certificate of Authorizallon No.
NIA Expiration Date NIA 51,ood
~!..,J!b.Do.I.<$.~{'"r~¥.
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 orProvlnceof ("7J~G IA end employed by t'I:s )3.
'-T of tltHnf "f>ILD c.'
I__---,....have inspected the components described In this Owner's Report during the period 0{) ;;?jCJ 3/ 7-', I l_
to __
o ;:z./o 1\\/2 a I 'Z-
, and state that to the best of my knowledge and belief, the Owner has pertormed examinations and taken corrective measures described In this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions
;20~~t Inspectot'Signature National Board, State, Province and Endorsements I
Date (\\ ';lj (1'0' /2-0 I?
Page 2 of 2 Version 24.0 Page 58 of 153
FORM NIS-2 OWNER'S REPORT FOR REPAlRJREPlACEMENT ACTIVITY As Required by the Provisions 01 the ASME Code,Section XI
1. Owner:
Southern Nuclear Operating Co.
Date:
October 17, 2011 Name 40 Inverness Center Parkway; Birmingham, AL 35242 Sheet:
01 2
Address
2. Plant:
Joseph M. Farley Nuclear Plant (FNP)
Unit:
FNP Unit 2 Name 7388 North State Hwy 95; Columbia, AL 36319 Work Order No.:
E13 - SNC82701 Address Repair/Replacement Organization PO No, Job No, etc.
3. Work Performed By:
FNP Maintenance Department Type Code Symbol Stamp N/A Name 7388 North State Hwy 95; Columbia, AL 36319 Authorlzation No.:
N/A Address Expiration Date:
NlA
4. Identification of System:
TPNS: 02E13SNUBBCSR282B CONTAINMENT SPRAY SYSTEM, ASME CLASS 2
5. (a) Applicable Construction Code:
See Remarks NlA Edilion.
NlA
Addenda, N/A Code Case Year (b) Applicable Edition 01 Section XI Used for Repair/Replacement Actf\\llty:
2001 Addenda:
2003 Year (c) Applicable Sectfon XI Code Casels):
N/A 6 Identification of Components:
National Corrected, ASME Code Name 01 Other Year Name 01 Component Manufacturer Serial No.
Board Removed, or Stamped Manufacturer IdenUficatlon Built No.
Installed (Yes or No)
Hydraulic Snubber ITT GRINNELL 2CS-R282 N/A FNP-2*29 19n Removed NO Hydraulic Snubber ANVIL 38469 NlA OP110051 2011 Installed NO
7. Description of Work:
Snubber 2CSR-282B was replaced as a scheduled upgrade ReI: Transaction # 1056847
8. Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operatlng Pressure 0 Exempt Ea Other 0 Pressure:
psi Test Temp.:
OF NOTE: Supplemental sheets In lorm of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In. x 11 In., (2) Inlormatlon In Items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and number 01 sheets Is recorded at the top of this form.
Page 59 of 153
FORM NI5-2 (Back)
9. Remarks AppllCBblB Manufacturer's Dst. Rsports to 58 8N.chea Supports Designed 10 AISC*1969 and welded 10 AWS 01 1*86, Reference equivalency delermination C092050401 Ref: Transaction # 1056847 VT*3 Exam Perlormed atter Installation CERTIFICATE OF COMPLIANCE KCftAC t.-..4f.t-f t:;'"fl' I certify that the statements made in the report are correct and that this/conforms \\0 the requirements of the ASME Code, Secl10n XI.
Type Code Symbol Stamp:
NJA Certlflcale 01 Au~zallon No<
NlA Expiration Date:
N/A

~

Signed: 2/~
Leonard Smith, Maintenance Manager Date: 21:1h 2 Owner or Owner's Designee, Title CERTIFICATE OF lNSERVICE INSPECTION I, the undersigned, holding a valid commission issued by Ihe National Board of Boller and Pressure Vessel Inspectors and the State or Province of C1.f_ci~,,-\\
and employed by
\\-1, t<
c~
--~~~-----------------------------------;
of
\\ ~,I II 7f<yy1-D c..T have Inspected Ihe components described In this Owner's Report during the period C?.I 6... 72 ( W l-to C, c. / (.1" / 2:" L
' and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described In this Owner's Report In accordance wjth the requirements of the AS ME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concemlng the examlnatlons and corrective measures described In this Owner's Report, Furthermore, neither the Inspector nor his employer shall be liable In any manner lor any personal Injury or property damage or a loss of any kind arising from or connected wjth this Inspection,
':I~~- ~q s __, ~.
Commissions:
" ', k-J \\ ~ ;.. i '1'(
<.::, r\\ L..'t L lrispeclor's Signalure NaNonal Board, Siale, Province, and Endorsements Ol-!0'1/~
{,.>
Dale:
\\ '2_
Page 60 of 153
FORM NI5-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions 01 the ASME Code.Section XI
1. Owner:
Southem Nuclear Operating Co.
Date:
October 12. 2011 Name 40 Inverness Center Parkway; Birmingham. AL 35242 Sheet:
01 2
Address 2 Plant Joseph M. Farley Nuclear Plant (FNP)
Unit:
FNP Unll2 Name 7388 North State Hwy 95; Columbia. AL 36319 Work Order No.:
P17. SNC82699 Address Repair/Replacement Organization PO No. Job No. etc.
3. Work Periormed By:
FNP Maintenance Departmenl Type Code Symbol Stamp:
N/A Name 7388 Nor1h Stale Hwy 95; Columbia. AL 38319 Authorization No.:
NlA Address Expiration Date:
NlA
4. Identification 01 System:
TPNS: Q2P17SNUBBCCWR322B COMPONENT COOLING WATER SYSTEM. ASME CLASS 3
5. (a) Applicable Construction Code:
See Remarks NlA Edition.
N/A Addenda.
NlA CodeGase year (b) Applicable Edition 01 Section XI Used lor Repair/Replacement Activity:
2001 Addenda:
2003 Year (c) Applicable Section XI Code Case(s):
NlA 6
Identification 01 Components National Corrected.
ASME Code Name of Other Year Name 01 Component Manufacturer Serlal No.
Board Removed. or Stamped Manulacturer IdentilicaUon Built No.
Installed (Yes or No)
Hydraulic Snubber ITIGRINNELL 17807 N/A FNP*222 1976 Removed NO Hydraulic Snubber ANVIL 38477 N/A QP110051 2011 Installed NO
7. Description of Work.'
Snubber CCW *R322B was replaced as a scheduled upgrade ReI: Transaction # 1056843
8. Tests Conducted:
Hydrostatic D Pneumatic D Nominal Operating Pressure D Exempt 8 Other D Pressure:
psi Test Temp.:
'F NOTE: Supplemental sheets In lorm 01 lists. sketches. or drawings may be used. provided (1) size 15 8*1/2 In. x 11 In.* (2) Inlormation In items t through 6 on this report 15 included on each sheet. and (3) each sheet Is numbered and number of sheets Is recorded at the top 01 this form.
Page 61 of 153
FORM NIS-2 (Back) 9, Remarks Applicable ManutneMer's Da,. naporTO to b6 BNaCl1ed Supports Designed to AISC-I969 and welded to AWS 01.1-86.
Reference equivalency determination C091933501 Ref: Transaction # 1056843 VT-3 Exam Performed after Installation CERTIFICATE OF COMPLIANCE
.,,t_
.1I.oh R~)l. l\\
~ i
'=-rI,L I certify that the statements made in the report are correct and that this~onforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A N/A Expiration Date: ------------------i
,::::aM m'"d~
LOO"~::Sm'~. Maintenance Manager Date: 21?I/Jz
~~~~~~----~
Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board 01 Boller and Pressure Vessel Inspectors and Ihe State or Province of G it,,-QG.l A
~ _ C.- _, --------------------i and employed by_-o>.J....::~,6 __
01
~\\* A_r. ~f'~D c..T have inspected the components described in this Owner's Report during the period
(:) k.)(,) ') / 2i1 i l.--
to C '2. / () 6/ -;1.-012-
' and state thai 10 the besl of my knowiedge and beilel, the Owner has performed examlnetions 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 empioyer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this inspection.
Commissions:
\\ 2..t.. (.)3 ft III c.. A,"/1u Ulnspector's Signature National Board, Siaie, Provlnca, and Endorsements Date:
<) z * /0<3 / 7_0\\ 2 Page 62 of 153
FORM NI5-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code,Section XI Owner:
Southem Nuclear Operatlng Co.
Date:
October 18. 2011 Name 40 Invemess Center Parkway; Birmingham. Al35242 Sheet:
01 2
Address
2. Plant:
Joseph M. Far1ey Nuclear Plant (FNP)
Unit:
FNP Unit 2 Name 7388 North State Hwy 95; Columbia. Al36319 Work Order No.;
P17
SNC82690 Address Repair/Replacement Organization PO No, Job No, etc.
3. Work Performed By:
FNP Maintenance Department Type Code Symbol Stamp:
NlA Name 7388 North State Hwy 95; Columbia, Al36319 Authorization No.:
N/A Address Explration Date:
N/A
4. Identification of System:
TPNS: Q2P17SNUBBCCWH58B COMPONENT COOLING WATER SYSTEM, ASME CLASS 3 5 (a) Applicable Construction Code:
See Remarks NlA Edition, N/A
Addenda, NlA Code Case y;;;;-
(b) Appllcab<e Edition 01 Section XI Used for Rapalr/Replacement Activity:
2001 Addenda:
2003 Year (c) Applicable Section XI Code Case(s):
N/A
6. Identification of Components:
National Corrected, ASME Code Name of Other Year Name of Component Manufacturer Serial No.
Board Removed, or Stamped Manufacturer Identification Built No.
Installed (Yes or No)
Hydraulic Snubber ITT GRINNEll 14408 NlA 36803 1985 Removed NO Hydraulic Snubber ANVil 38466 N/A QP1100St 2011 Installed NO Adapter Plate ANVIL 38466 N/A QP110OS1 2011 Installed NO
7. Description of Work:
Snubber 2CCW*H58B was replaced as a scheduled upgrade Ref: Transactlon/t 1058687. 1058685
8. T esls Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operatfng Pressure 0 Exempt Ii!]
Other 0 Pressure: -----
psi Test Temp.:
OF NOTE: Supplemental sheets In form of fists, sketches, or drawings may be used, provided (1) size Is 8*1/2 In. xII In., (2) information In items 1 through 6 on this report Is Included on each sheet. and (3) each sheet Is numbered and number of sheets Is recorded at the top of this form.
Page 63 of 153
FORM NI5-2 (Back) 9 Remarlls AppiiC8bie Manu/acrur."" Ds,a F/epons /0 b. al18Ch.d Supports Designed to AISC-1969 and welded to AWS Dl.1-86.
Reference equivalency determination C091933501 Ref: Transaction # 1058687. 1058685 VT-3 Exam Periormed after Installation CERTIFICATE OF COMPLIANCE i<~" L.A!£ I
1-/"'1' I certify that the statements made in the report are correct and that this~onforms to the requirements of the ASME Code.Section XI.
Type Code Symbol Stamp; N/A N/A Expiration Date:
NlA

~

Signed:
Leonard Smith. Maintenance Menager Date:
Owner or Owner's Designee. ntle CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of Gk...ntS 18 and employed bY__\\l...I.
.l:::...-..::L;;..T
-\\ ~...;:.;;..*g
..:.-.________________--I of
~ACl'* ~~--D C. T have Inspected the components described In this Owner's Report during the period Cd "L/;>3/ 'Z o I 2..
to
(;) :0'-- / (,) 6 /2-0 1"2-
. and state that to the best of my knowledge and belief. the Owner has periormed 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. concemlng the examinations and corrective measures described In this Owner's Report. Furthermore. neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
~d~~?, ~
CommisslOlls;
\\ :2-<"Q 3 A Ii{
GA £, Cj 0 nspector's Signature National Board. State. Province. and Endorsements Date:
C 2-/Otd /2-0 \\2...
Page 64 of 153
FORM NI8-2 OWNER'S REPORT FOR REPAlRlREPLACEMENT ACTIVITY As Required by \\he Provisions of the ASME Code,Section XI 1, Owner:
Southem Nuclear Operatlng Co Dale; October 12, 2011 Name 40 Inverness Center Parkway: Birmingham, AL 35242 Sheet:
of 2
Address
2. Plant:
Joseph M, Farley Nuclear Plant (FNP)
Unit:
FNP Unit 2

~N~am-e--------~-------

7388 North State Hwy 95: Columbia, AL 36319 Work Order No,:
E11-SNC82723 Address Repalr/Rep/scement Organization PO No, Job No, etc.
3, Work Performed By:
FNP Maintenance Department Type Code Symbol Stamp:
N/A Name 7388 North State Hwy 95: Columbia. AL 36319 Authorization No,:
NlA Address Expiration Date:
N/A 4 Idenllflcatlon of System:
TPNS: Q2E11 SNUBBSIR 123 SAFETY INJECTION SYSTEM, ASME CLASS 2
5. (a) Applicable Construction Code:
See Remarks NlA Edition, N/A
Addenda, NlA Code Case Year (b) Applicable Edition of Section XI Used for Repair/Replacement Activity:
2001 Addenda:
2003 Yesr (c) Applicable Section XI Code Case(s):
NlA
6. Identification of Components:
National Corrected.
ASME Code Name 01 Other Year Name of Component Manufacturer Serial No.
Board Removed, or Stamped Manufacturer Identification Built No.
Installed (Yes or No)
Hydraulic Snubber ITT GRINNELL 2SI-R123 NlA FNP-222 1977 Removed NO Hydraulic Snubber ANVIL 38274 N/A QP101007 2009 Installed NO 7 Description of Work:
Snubber 2SI-R123 was replaced as a scheduled upgrade Ref: Transac\\Jon # 1244069
8. Tests Conducted.
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt B Other 0 Pressure:
psi Test Temp.: _____ oF NOTE: Supplemental sheets in form of lists. sketches, or drawings may be used. provided (1) size is 8-1/2 In. x 11 In" (2) Information In Items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and number of sheets Is recorded at the top of this form.
Page 65 of 153
FORM NIS-2 (Back) 9 Remarks APpllClJbl. Manu/ecru",? oars Reporls 10 be allBChed Supports Designed to AISC*I969 and welded to AWS 01,1*86.
Reference equivalency determination Cl01300501 Ref: Transact10n # 1244069 VT*3 Exam Performed after Installation CERTIFICATE OF COMPLIANCE
.Ktil'(. c.L;.Ai/0r ~f~)
I certify that the statements made in the report are correct and that this/conforms to the requirements 01 the ASME Code,Section XI.
Type Code Symbol Stamp:
NfA Certificate of Autho,~~on No.:
N/A Expiration Date:
N/A

~

Signed:
Leonard Smith, Maintenance Manager Date:
~~~Vt; hI' i'ur J l -/,?

~

f
~ner or Owners 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 01 C1 f~L (. ' 1/\\
and employed by 1-\\ ~ i'J C -\\

~--~~~----------------------------~

of
\\.\\.:\\ p., (::,,.{l ~
C. \\ '
have Inspected the components described In this Owner's Report during the period C,'- 2c, ". J'2 0 \\ 7..
to
<..- L / (.}*1 ) Z lJ, <_
. 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 wlth the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his emptoyer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, nellher the Inspector nor his employer shall be liable in any manner lor any personal Injury or property damage or a loss 01 any kind arising from or connected wlth this InspecUon.
Commissions: \\ z.<., u ~ A,rl G..A(,q l)
Inspectors Signature Nat/onal Board, State, Province, and Endorsements Date: _....;.....;; '-_........___, '2-(,2'-'/*0 1 120 ___.
Page 66 of 153
FORM NI5-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code.Section XI
1. Owner.
Southern Nuclear Operating Co.
Date:
October 14. 2011 Nsme 40 Invemess Center Parkway; Birmingham, AL 35242 Sheet:
of 2
Address
2. Plant:
Joseph M. Farley Nuclear Plant (FNP)
Unit:
FNP Unit 2 Name 7388 Nonh State Hwy 95; Columbia. Al36319 Work Order No.:
E21* SNC82735 Address Repair/Replacement Organization PO No. Job No. etc.
3. Work Performed By:
FNP Maintenance Department Type Code Symbol Stamp:
N/A Name 7388 North State Hwy 95; Columbia. AL 36319 Authorization No.:
NiA Address Expiration Date:
N/A 4 Identification of System:
TPNS# Q2E21SNUBBSS12716 CHEMICAL VOLUME CONTROL SYSTEM. ASME Class 2 5 (a) Applicable Construction Code:
See Remarks NJA Edition, N/A
Addenda, NlA Code Case Year (b) Applicable Edition of Section XI Used for Repair/Replacement ACl1vily 2001 Addenda:
2003 Yesr (c) Applicable Section XI Code Case(s):
NJA 6 Identlficatioo of Compooents:
Name of Component Name of Manufacturer Manufacturer Serial No.
National Board No.
Other Identification Year Built Corrected.
Removed. or Installed ASME Code Stamped (Yes or No)
Mechanical Snubber Pacific-Scientific SS-12716 NlA FNp*2-29 1977 Removed NO Hydrauilic Snubber Usega 309003721025 N/A QP100730 2009 Installed NO
7. DeSCription of Work:
Snubber SS-12716 was replaced as a scheduled upgrade Ref: Transaction # 1103205
8. Tests Conducted:
Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure 0 Exempt 8 Other 0 Pressure:
psi Test Temp.: _____ oF NOTE: Supplemental sheets in form ortists. sketches, or drawings may be used. provided (1) size Is 8-1/2 In. x 11 In.* (2) information In Items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and number of sheets Is recorded at the top of this form.
Page 67 of 153
FORM NI5-2 (Back)
9. Remali~~.A c.tfv\\£.-jojT 'l-h /, "t~~
(
I certify that the statements made in the report are correct and that this' conforms to the requirements 01 the ASME Code,Section XI Type Code Symbol Stamp:
N/A Certifica1e 01 Autp: g1lon No.:
N/A Expiration Date:
NlA

~

Signed:
Leonard Smith, Maintenance Manager Date:
~£~0t1~tt j;y 2*-j'- 12--.
~------~------~
I
./ Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION t, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the State or Province of C f-~q I.A and employed by
\\
C I
___\\.:.....:...;..**....I__________________________-I a
of
\\"ij~Q n Itt)
(',
have IZected. the components described in this Owner's Report during the period G **~l (, "3 / "{...~,. 7.
to O ?
)'1 h J 17....
' and state that to I
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 01 the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or a loss of any kind arising from or connected with this Inspection.
Commissions: '-2 (" b 3.A I 1'-1 C, A l '1 ()
National Board, State, Province, and Endorsements Page 68 of 153
02/01/1214:00:25 FNP-0-GMP-0.2 Figure 1 FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI Southern Nuclear Operating Co.
9122111
1.
Owner Date Name 40 Invemess Center Parkway; Birmingham, AI.
Sheot of 2
35242 Address
2.
Plant Joseph M. Farley Nuclear Plant (FNP)
Unit
______..:.F.:.;N:;..P Unit 2. _____ _ _
Name 7388 North State Hwy. 95; Columbia *.AI Work Order NO: SNC75876 36319 Addre&s RepalrlRepiacement Orgenization P.O. No., Job No., etc.
~~3. Work Performed by Williams Power Type Code Symbol NIA Stamp Name Authorization N/A No.~~
~~100 Crescent Centm Parkway. Suite 1240 Expiration NIA Tucker. Ga. 30084 Date Address~~
4.
~~Identification of System TPNS: Q2E21 V173 LTON,PATION BED DEMIN INLET ISO VALVE (code class 3)~~
5.
~~(8) Appliceble Construction Code Section 1\\1~~
~~EditJon, 1971 Addenda, 1971 Summer Code Case (b) Applicable Edition of Section XI Used for Repair/Replacement Activity YEAR 2001 ADDENDA 2003=---~~
(c) Applicable Section XI Code Case(s)
NIA
6.
Iderrtlllcatlon or Components National Corrected, ASMECode Name of Nameot Manufacturer Board Other Year Removed, or Stamped COl1!IJOflent Manufecturer SerIal No.
No.
IdentificatIon Built Installed
{Vesor No}
2" DIAPHRAGM GRINNELL 73-2761-4-48 NlA FNP2-1t5
'974 REMOVED YES VALVE 2" PIPE ITT GRINNELL 2"GCC-22 NlA FNP2-26 t974 REMOVED NO 2" DIAPHRAGM BNL INDUSTRIES A100608-1-1 NlA QP100602 2009 INSTALLED YES VALVE 2"PIPE SANDVIK 519775 NIA QP'()90652 2007 INSTAllED NO
7.
Description of Work.-~:-:-:-==-:-o~=-------------------------------
Replace Cation Bed DeT~:::
in.!....:.Va:::/.:.:ve~Q!:.2E=:2~I:..:V:..:'.:..7.:::.3_ ___________________ _ ______ _ _ _
8.
Test Conducted:
Hydrostatic 0 pneumatJoD Nominal Operating Pressure[!j ExemptD Other 0 PreB8ure pili Test Temp______ GF Page 1 of 2 Version 24,~ge 69 of 153
09/22/11 10: 1 0:42 FNP~O-GMP-O.2 Figure 1 FORM NJS-2 (Back)
9.
Remarks Reconciliation of comoonent difference is p! MDC 2091674602 Applicable Manufacturer's Data Reports to be attached Replacement valve construction is ASME Sec. III 1971 Edition. Winter 1971 Addenda code C1859 3 Replacement Pipe Is ASME Sec. III Subsection NC 1983 Edition, Winter 1983 Addenda
~~Reference:~~
FNP Piping Speclflestlon S5110902 allows a con struction C<lde of AS6AE Section Ill, 1911 Edition tflru 2000 Edition Addanda, VT-2 Com plated Transaction 1151387, 1151385 CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and that this %.~
confOl'ms 10 the rulos of the ASME Code,Section XI.
repair or replace ant Typa Coda Symbol NIA Stamp Certificate of NlA ExpIration NIA Authorlzatlon No
____________ +-~--------__------~_#T_-- O~e Signed ate CERTIFICATE OF INSERVlCE INSPECTION I, Ihe undersigned, holding a '/alld commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the sta
- Province of
(,f.t
~ /.:1 and employed by
\\;\\0 P
'~ -r of rl. r' u;,-* '"1:>11'-'\\\\
C.--c'
_ _.,.......have inspected the components described In this Owner's Report during the period 0'1' 17_*~ I,-" C.r l,
to __
t \\ I '" / 2..', 'Z.-
, and state that to the best of my knowledge and belief, the Owner hilS performed examinations and taken correctIve 'measures described in this Owner's Report In accordance wIth the requirements of the ASME Code, Section XL By 61gnlng this certificate nelther the Inspector nor his employer makes any warranty, expressed or Impiled, concerning the examinations and corrective measures deecrlbed In this Owner's Report. FurthermOl'e, neither the Inspector nor his employer shall be /lable In any manner for Bny personal InJury or property damage or a loss of any kind arising from or connected with this Inspection.
~-----)
~
Commission
.-::::~£l~- '
8 1\\~\\2 't L ~A tL *, t\\~t'\\o InspectOf" S Signature National Board, State, Province and Endorsements Date 0;"(01 Iz..* I l--
Page 2 of 2 Ver ion 24.0 Page 70 of 153
3 02/07/1217:16:57 FNP-0-GMP-0.2 Figure 1 FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Seclion XI
1.
~~Owner Southern Nuclear Opera ling Company Dete February 7. 20 12 Name 40 Inverness Ctf Pkwy. Birmingham, AI. 35242 Sheet of Address~~
2.
Plant Joseph M Farley Nuclear Plan! (FNP)
Unit FNP UNIT 2 Name 7388 N. Slate Hwy 95. Columbia, AI. 363 19 WON SNC324095 - E2 1 Address Repair/Replacement Organizstion P.O. No., Job No., etc.
3.
Work Performed by FNP MAINTENANCE DEPARTMENT Type Code Symbol NIA Stamp Name Authorization NIA No.
7388 N. Slate Hwy 95. Columbia. AI. 36319 Expiration NIA Date Address
4.
~~Identificetlon of System Q2E2/*HCB-/9 (PIPING), 02E21VOf82C (VALVE), and 2CVC*R246 (HANGER) - Code Class 2~~
5.
~~(a) Applicable Construction Code Secl. III, 1971~~
~~Edition, Summer 1971~~
~~Addends, NJA Code Csss (b) Applicable Edition of Section XI Used for RepairlRepiacement Activity 2001 Edition. 2003 Addenda (c) Applicable Section XI Code Case(s)~~
~~N/A~~
6.
Identification Of Components National Corrected, ASME Code Name of Nemeof Manufacturer Board Other Yeer Removed, or Stamped Componant Manufacturer Serial No, No.
Identification Built Installed (Ves or No)
Piping Spool Grinnell JG*19(B)-113 NlA FNP2*26 1974 Removed Ves Piping Spool Grinnell JG-19(B)-112 NlA FNP2*26 1974 Ramoved Yes Piping Spool Grinnell JG*19(B}-111 NlA FNP2*26 1978 Removed Yes StudslNuts Unk Unk NlA Unk Unk Removed No 6" Valve Copes Vulcan 71 10--95196-1*3 NlA FNP2-2 1973 Removed Ves Tube Steel J.M. Tull Metals 802 NlA 1071-Q*60157 19n Removed No Reynolds Plate {lugs) 35170 NlA 7014-0-63803 1976 Removed No Aluminum Pipe Walsln 118185 N/A SNA10018558 2011 Installed No Elbow (2)
Ezeflow 304L*PJK001 P NlA SNA10018558 2011 Installed No Flanga (2)
WFI 2950ANE N/A SNA10018559 2011 Installed No Flange (3)
WFI 5978ANE N/A SNA10018558 2011 Installed No Studs (3)
Meckson S29985 N/A QP010132 2001 Installed No Studs (21)
Mldsoulh AHNG-l0 N/A SNA10021149 2011 Installed No Version 24.0 Page 71 of 153 I
02/07/1217:17:04 FNP-0-GMP-0.2 Sr-lL :,z.4 0~5' ~\\\\"L-Figure 1 Nuts (48)
Nova 5092414 N/A QP1101B3 2011 Installed No 6" Valve Anchor Dar1ing E6801-2-2 N/A SNA1002193B 1986 InstaHed Yes Tube Steel Leavitt 46341 NlA QP070682 2007 Installed No Plale (lugs)
Tioga 9WT7 N/A SNA 10021149 2011 Installad No
7.
Description of Work Replaced charging pump suctIOn piping Q2E21-HCB* 19 and valve Q2E21 V0182C IhElf were overstressed when the suction piping was ovepressurized. Also replaced parts ofassociated pipe hanger 2CVC*R246.
S.
Test Conducted:
Hydrostatic 0 PneumaticO Nominal Operating Pressure@
Exempt 0 Other 0 Pressure psi Test Temp. _____ OF Page 2 of ~'3 Version 24.0 Page 72 of 153
02/07/12 17: 17:08 FNP-0-GMP-O.2 Figure 1 FORM NIS-2 (Back)
9.
Remarks The replacement valve was approved per EO SNC336887. A VT*2 exammation was performed on the msta,'ed ppmg and a Applicable Manufacturer's Dala Reports 10 be attached VT*3 examination was performed on tile installed flanger. All worle was performed on Worle Order SNC324095 Transaction numbers for Material are: 1280487. 1280491, 1280095, 1279009 1214007. 1338475, 1214005. ;335870 1388715. and.
1342035 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and that this REPLACEMENT conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol NIA Stamp Certificate of NIA Expiration NIA 08te Authorization No.
Signed Date CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel ins~ectors and the state or Province of C1f.W26\\A and employed by h~'j? CoT of n-i*90~*rli. U C T haVe)'nspected the components described in this Owner's Report during the period la/oJ I Z-ol '
to ____
T
--O-"L-} "0 Z-O I?-
and state that to the best of my knowledge and belief, the Owner has performed examinations Bnd taken correcti~e 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 descri!)ed in this Owner's Report, Furthermore, neither the Inspector nor his employer shalf be liable in any maMar lor any personal injury or property damage or 8 loss of sny kind arising from or connected with this Inspection.
Commission
~Q~S_
l~pector'8 Signature s
National Board, Stale, Province and Endorsements Date OL./.)f3jw\\""L Version 24,0 Page 73 of 153
FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required by the Provisions of the ASME Code.Section XI Owner' Southem Nuclear Operating Co.
Date:
October 20, 2011 Name 40 Inverness Canter Parkway; Birmingham. AL 35242 Sheet:
of 2
Address 2 Plant.
Joseph M. Fariey Nuclear Plant (FNP)
Unit:
FNP Unit 2 Name 7388 North State Hwy 95; Columbia. AL 36319 Work Order No.:
P17* SNC82691 Address Repair/Replacement Organization PO No. Job No, etc.
3 Work Performed By:
FNP Maintenance Depar1ment Type Code Symbol Stamp N/A Name 7388 Nonh State Hwy 95; Columbia. AL 36319 Authorization No.:
N/A Address Expiration Date:
N/A
/"w.v R -../7/'....
4. Identification of System:
TPNS: Q2P17SNUBBccwyh49B COMPONENT COOLING WATER SYSTEM. ASME CLASS 3
~~5. (a) Applicable Construction Code:~~
See Remarks N/A Edition.
N/A Addenda.
NlA Code Case
--y;;;;
(b) Applicable Edition of Section XI Used lor Repair/Replacement Activity; 2001 Addenda:
2003 Year (c) Appficable Section XI Code Case(s):
N/A
~~6. Identificatlon of Components:~~
National Corrected.
ASME Code Name of Other Year Name of Component Manufacturer Serial No.
Board RemOVed. or Stamped Manufacturer Identification Built No.
Installed (Yes or No)
Hydraulic Snubber ITT GRINNELL 14012 N/A 36803 1985 Removed NO Hydraulic Snubber ANVIL 38453 NfA QP110051 2011 Installed NO Adapter Plate ANVIL 38453 NlA QP110051 2011 Installed NO
~~7. DeSCription of Work:~~
Snubber 2CCW*H149B was replaced as a scheduled upgrade Ref: Transaction # 1071385, 1071331 8 Tests Conducted:
Hydrostatic CJ Pneumatic 0 Nominal Operating Pressure 0 Exempt B Other 0 Pressure:
psi Test Temp.:
OF NOTE: Supplemental sheets In form of tlsts, sketches, or drawings may be used. provided (1) size is 8-112 in. x 11 In.. (2) Information In lIems 1 through 6 on this report is Included (1) each sheet, and (3) each sheet is numbered and number of sheets Is recorded at the top of this lorm.
Page 74 of 153
FORM NIS-2 (Back)
~~9. Remarks ApPJ,cable Manu/.duror's Delli Reports 10 be INaChad Supports Designed to AISC-1969 and welded to AWS 01.1-86.~~
Reference equivalency determination C091933501 Ref: Transaction ~ 1071385.1071331 VT-3 Exam Perlormed after Installation CERTIFICATE OF COMPLIANCE Re-PlA~Me-NT -:.1+"-
I certify that the statements made in the report are correct and that thlst;;onforms to the requirements of the ASME Code,Section XI.
Type Code Symbol Stamp:
N/A NJA Expiration Date:
NJA

~

Signed ~
Leonard Smith. Maintenance Manager Date:
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 t ?% I'~
~** ~~~_C'~ ":"\\__________________
end employed bY__.:..i"S *;,>,
-1 of
\\-t-PQ.'-~ ()
c.. \\'
have Inspected the components described in this Owner's Report during the period D ;z. / 0 ~/ '7--v I '-
to 0 2-/0 fj /
~~t.-D ) 2--~~
, and state that to the best of my knowledge and belief. the Owner has performed examinations and taken correctlv~ 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 eny warranty, expressed or Implied, concerning the examinations and corrective measures described In this Owner's Report. Furlhermore. neither the Inspector nor his employer shall be lIeble in any manner for any personal injury or property damage or a loss of any kind arising trom or connected with this Inspection.
Commissions
\\ 2. 1.> U 3 A} ~ G4 ~90 Inspector's Signature National Board. State. Province, and Endorsements Date:
D 2*10 e / 2'~o I z...
Page 75 of 153

ML12045A067

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ML12045A067

Text

Enclosure:

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

Reference:

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