NL-08-0136, Inservice Inspection Summary Report
| ML080390523 | |
| Person / Time | |
|---|---|
| Site: | Farley |
| Issue date: | 02/06/2008 |
| From: | David Jones Southern Nuclear Operating Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| NL-08-0136 | |
| Download: ML080390523 (116) | |
Text
David H. Jones Vice President Engineering Southern Nuclear Operating Company, Inc.
40 Inverness Center Parkway Birmingham, Alabama 35242 Tel 205.992.5984 Fax 205.992.0341 February 6, 2008 Docket No.: 50-348 SOUTHERNAEM COMPANY Energy to Serve Your World"s NL-08-0136 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Joseph M. Farley Nuclear Plant - Unit 1 Inservice Inspection Summary Report Ladies and Gentlemen:
Southern Nuclear Operating Company (SNC) submits herewith the Farley Nuclear Plant (FNP) Unit 1, Interval 3, Period 3, Outage 3 Inservice Inspection Summary Report (Enclosure). This report describes and summarizes the inservice inspection activities performed during the Unit 1 Fall 2007 maintenance/refueling outage. Paragraph IWA-6230 of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section Xl, 1989 Edition requires submittal of the enclosed report.
This letter contains no NRC commitments. If you have any questions, please advise.
D. H. Jon*
Vice Presi t - Engineering DHJ/JLS/phr
Enclosure:
Farley Nuclear Plant - Unit 1 Inservice Inspection Summary Report cc:
Southern Nuclear Operating Company Mr. J. T. Gasser, Jr., Executive Vice President Mr. J. R. Johnson, Vice President - Farley Mr. D. H. Jones, Vice President - Engineering RTYPE: CFA04.054, LC# 14717 U. S. Nuclear Regulatory Commission Mr. V. M. McCree, Acting Regional Administrator Ms. K. R. Cotton, NRR Project Manager - Farley Mr. E. L. Crowe, Senior Resident Inspector - Farley jýq ý
Joseph M. Farley Nuclear Plant - Unit 1 Enclosure Farley Nuclear Plant - Unit 1 Inservice Inspection Summary Report
FARLEY NUCLEAR PLANT - UNIT 1 INSERVICE INSPECTION
SUMMARY
REPORT
FARLEY NUCLEAR PLANT - UNIT 1 INSERVICE INSPECTION
SUMMARY
REPORT - INDEX SECTION TAB
" FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTION A
" BALANCE OF PLANT EXAMINATION
SUMMARY
B
- EXAMINATION PROGRAM PLAN C
- FORM NIS-2 OWNER'S REPORTS FOR REPAIRS AND REPLACEMENTS D
TAB A Form NIS-1 Owner's Report for Inservice Inspection
Page 1 of 4 FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1.
Owner Southern Nuclear Operatingq Company 40 Inverness Center Parkway Birmingham, AL. 35242 (as agqent 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 12/01/77
- 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 Mitsubishi Heavy B-VH-N04 N/A 5846 Closure Head Industries, Ltd.
Reactor Vessel Combustion 69104 N/A 21385 Engineering Reactor Coolant Southwest N/A N/A N/A Piping Fabricating Pressurizer Westinghouse 1431 N/A 68-103 Tampa Steam Generator Westinghouse ALAD-40305 N/A 71 B & C Pensacola ALAD-40306 72 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 05/22/06 to 11/10/07
- 9.
Inspection Period Identification: Third Period 08/01/04 to 11/30/07
- 10. Inspection Interval Identification: Third Interval 12/01/97 to 11/30/07
- 11. Applicable Edition of Section Xl 1989 Addenda None
- 12. Date/Revision of Inspection Plan:
FNP-1-M-097; 09112/07; 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 B and C
- 14. Abstract of Results of Examinations and Tests. See Tab B
- 15. Abstract of Corrective Measures. See Tab B
Page 2 of 4 FORM NIS-1 We certify that a) the statements made in this report are correct, b) the examinations and tests meet the Inspection Plan as required by the ASME Code,Section XI, and c) corrective measures taken conform to the rules of the ASME Code,Section XI.
Certificate of Authorization No. (if applicable).
N/A Expiration Date N/A Date_"
20 Q_*_.Signed Southern Nuclear Operating Co. By__
(Owner)
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 oft big
-. and employed by HSB-CT of Hartford, Connecticut have inspected the components described in this Owner's Report during the period 4
____oto z
/7
,and state that to the best of my knowledge and belief, the Owner has performed examinations' ad tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required by the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
,,______________Commissions/f,-
a73t-17/-
lnspe6r6s Signature National Board, State, Province, and Endorsements Date 2&,W41 20M V"
Page 3 of 4 OWNER'S REPORT FOR INSERVICE INSPECTION January 18, 2008 DATE:
OWNER NAME AND ADDRESS:
NAME AND ADDRESS OF NUCLEAR GENERATING PLANT:
NAME ASSIGNED TO NUCLEAR POWER UNIT:
OWNER CERTIFICATE OF AUTHORIZATION:
COMMERCIAL SERVICE DATE:
NATIONAL BOARD NUMBER:
NAME OF COMPONENTS OR PARTS OFCOMPONENTS INVOLVED:
Southern Nuclear Operating Company 42 Inverness Center Parkway Birmingham, AL. 35242 (as agent for Alabama Power Co.)
Joseph M. Farley Nuclear Plant Highway 95 South Columbia, Alabama 36319 Joseph M. Farley Nuclear Plant Unit 1 N/A December 1, 1977 See listed NB's for each component Representative samples of the following components and systems were examined using nondestructive examination techniques.
CLASS 1 COMPONENT OR SYSTEM SYSTEM ALA1 SKETCH DESIGNATION Reactor Vessel and Head B11 1100, 1200, 1300 Pressurizer B11 2100 Steam Generator B B21 3200 Steam Generator C B21 3300 Reactor Coolant System B13 4100, 4200, 4300, 4504 Safety Injection System Eli 4101, 4104, 4301 Safety Injection System E21 4102, 4302, 4305
Page 4 of 4 CLASS 2 COMPONENT OR SYSTEM SYSTEM ALAI SKETCH DESIGNATION RHR System Eli N/A for 1 R21 Containment Spray E13 N/A for 1 R21 CVCS E21 N/A for 1R21 Safety Injection E21 N/A for 1R21 Main Steam System N11 4301, 4303 Main Steam System N12
- 4302, Feedwater N21 N/A for 1 R21 HYDROSTATIC TESTING:
SEE TAB B NAME OF AUTHORIZED NUCLEAR INSERVICE INSPECTOR: James Haubrich 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
TAB B Balance of Plant Examination Summary
J. M. FARLEY NUCLEAR PLANT UNIT NO 1 INTERVAL 3 PERIOD 3 OUTAGE 3 BALANCE OF PLANT EXAMINATION
SUMMARY
INTRODUCTION The ASME Boiler and Pressure Vessel Code,Section XI, 1989 Edition (Code), is the applicable code for conducting inservice inspection activities during the third ten-year inspection interval at Farley Unit 1. 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 third inspection period examinations and tests which were performed between May 22, 2006 (date of last examination performed during the twentieth maintenance/refueling outage, 1R20 / 3-3-2) and November 10, 2007 (date of last examination performed during the twenty first maintenance/refueling outage, 1 R21 / 3-3-3).
The examinations were performed in accordance with the approved Examination Program Plan.
The primary areas of examination included Reactor Pressure Vessel (RPV) welds (10-year ISI),
Pressurizer (PZR) and Steam Generator (SG) 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 (FNP) has implemented ASME Section XI, Appendix VIII, "Performance Demonstration for Ultrasonic Examination Systems," as required by 10CFR 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 initial Rule specified the 1995 Edition with Addenda through 1996 as the applicable edition of ASME Section Xl, Appendix VIII. The 2004 Rule incorporated the 2001 Edition with NRC caveats. FNP 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 Unit 1 since outage 1 R20 through the end of outage 1 R21. Class 1 and Class 2 Owner's Reports for Repairs or Replacements (Form NIS-2) are provided herein.
It should be noted that Authorized Nuclear Inservice Inspector (ANII) inspection services were 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.
Steam Generator Tube Inspections are required to be reported per FNP Technical Specification 5.6.10. No eddy current inspections were performed during the 1R21 refueling outage.
Also included in the 1 R21 outage were six PZR nozzle dissimilar metal weld overlay application and examinations. The summary and results of these examinations were submitted under a separate cover letter (NL-07-2116) to the NRC on 11/12/2007.
I
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 summary of the recorded indications and their associated IER's is listed immediately following this text section. Data sheets are available at FNP for review. The results are summarized below.
SUMMARY
OF INDICATIONS CLASS 1 (A)
VOLUMETRIC EXAMINATIONS Automated ultrasonic examinations of the Farley Unit 1 RPV yielded a total of twenty-one recordable indications. Flaw bounding measurements were performed in accordance with Appendix VIII qualified procedures and examiners. All of the indications were assessed in terms of the criteria in ASME Section XI, 1989 Edition and were found to be within acceptable limits. Specific details are contained in the IER section of this report.
During 1 R21 volumetric inspections, manual inspections yielded no recordable indications.
In addition to components already identified in current requests for relief, ten 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 of the required volume must be examined as addressed in ASME Section XA Code Case N-460 for adequate ASME Section Xl Code-required examination coverage to be attained. 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.
(B)
SURFACE EXAMINATIONS 0
There were no reportable Class 1 surface indications.
(C)
VISUAL EXAMINATIONS There were twenty seven 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.
CLASS 2 (A)
VOLUMETRIC EXAMINATIONS There were no Class 2 volumetric indications.
In addition to components already identified in current requests for relief, one Class 2 weld had limited volumetric coverage during UT examination because of physical limitations due to the geometric configuration of the welded areas. As with the Class 2
1 limitations, these limited examinations will be submitted to the NRC through the relief request process as allowed by 10 CFR 50.55a.
(B)
SURFACE EXAMINATIONS 0
There were no reportable Class 2 Surface indications.
(C)
VISUAL EXAMINATIONS There were no reportable Class 2 Visual indications.
ADDITIONAL EXAMINATIONS Results from additional examinations which were performed during this outage are as follows:
Class 1 System Leakage Test In accordance with ASME Section XI 1989 Edition IWB-5210(a)(1), leak testing of the Class 1 Reactor Coolant Pressure Boundary was performed at the end of the 1 R21 refueling outage. The testing was completed on November 10, 2007. A copy of the completed test procedure, FNP-2-SOP-1.4, is retained by the FNP Document Control.
Dry boron was noted at twelve locations. In each case the boron was removed and necessary corrective action was taken. Results of this testing is documented in FNP STP-157, Indication Evaluation Report 004.
In addition, to meet the 1989 Section XI IWA-5242(a) requirement for removal of insulation from bolted connections in systems borated for the purpose of controlling reactivity, the alternative examination requirements of Relief Request RR-27 were utilized and visual testing of uninsulated Class 1 bolted connections at static pressure was performed. There were twenty-seven bolted connections with some degree of boron accumulation; one connection had affected bolting. The boron was removed and necessary corrective action was performed. Results of this testing are documented in FNP-1-STP-157 Indication Evaluation Report 004. The Class 1 leakage test was performed and the Code requirements were satisfied.
Class I and 2 Hydrostatic testing Using Code Case N-498-1, the hydrostatic testing requirements of ASME Section Xl, 1989 Edition, IWB-5210(a)(2) and IWC-5210(a)(3) were met by conducting a system leakage test which extended to all Class 1 and Class 2 piping within the system boundary. Results of this testing are documented in FNP-1-STP-156.2. One section of Class 1 piping (Pressurizer Auxiliary Spray Line), as described in Relief Request RR-60, is being deferred until the R22 Outage.
" Class 2 Functional/Inservice Testing Class 2 function testing performed during the 1R21 Outage included a portion of the Safety Injection systems. This exam is documented in FNP-1-STP-156.1. This completed all required testing for the third inspection interval.
IWE/IWL Examinations Inservice inspection examinations were completed on the Unit 1 Containment Building in accordance with the 1992 Edition with the 1992 Addenda of the ASME Code, Section XA, 3
Subsections IWE and IWL during the current inspection interval. The IWE VT-3 visual examination of the containment liner was completed in during the 1 R21 Outage and is documented by work order 1052498301. The Unit One 30-Year IWL tendon surveillance was completed in May 2006 which is documented in work order 1052742001. The results of these surveillances are available at FNP for review.
STATUS OF EXAMINATIONS REQUIRED FOR CURRENT INTERVAL This 1R21 Outage was the 3 rd Outage, 3rd Period of the 3 rd Interval and the examinations completed to date represent 100% of the total Class 1 and 2 scope for the current period and interval. 100% of the examinations required for the current interval have been completed. FNP Unit 1 is within ASME Code compliance, pending 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.
4
ALA
SUMMARY
OF RECORDED INDICATIONS 2007 UNIT 1 1RF21 ITEM INDICATION ACCEPTED PER MONITOR IER DESCRIPTION DESCRIPTION EVALUATION REPAIR/REPIL NUMBER ALAl-1100 7
RPV Lower Shell Long Three Mid-wall inclusions, X
002 Seam Weld ASME Code acceptable.
ALAI-1 100 18 RPV Nozzle to Shell Six Mid-wall inclusions, X
002 Weld ASME Code acceptable.
ALAI-1100 19 RPV Nozzle to Shell Four Mid-wall inclusions, X
002 Weld ASME Code acceptable.
ALAI-1 100 20 RPV Nozzle to Shell One Mid-wall inclusion, X
002 Weld ASME Code acceptable.
ALAI-1100 21 RPV Nozzle to Shell Three Mid-wall inclusions, X
002 Weld ASME Code acceptable.
ALAI-1100 22 RPV Nozzle to Shell Four Mid-wall inclusions, X
002 Weld ASME Code acceptable.
Multiple minor conditions Ul Cntmt VT-3 of Unit 1 reported during VT-3 N/A Liner Containment Liner examination, evaluated and X
003 accepted "as-is" by engineering.
N/A N/A Pressure Test 160.1-1 Evidence of Leakage and X
004 Boron Accumulation N/A N/A Pressure Test 160.22-1 Evidence of Leakage/
X 004 Boron Accumulation N/A N/A Pressure Test 160.23-1 Evidence of Leakage/
X 004 Boron Accumulation N/A N/A Class 1 Bolted Evidence of Leakage/
X 004 connections Boron Accumulation N/A N/A System Leakage Test Evidence of Leakage/
X 004 N/A_
N/A_
SystemLeakageTest Boron Accumulation 5
TAB C Examination Program Plan
Farley Unit I - ExaminationSum-mary (All.Compn ents)
Cla~ss I ASME Eaiain Ea/a he tExamExamiation Exam!Cal sheet i n Results Remarks Seto 1ProcedureýýS) oý PDI-ISI-254 Examination limited to 68%% due to B1.30 FLANGE TO UPPER SHELL Vdor flange configuration. Relief Required.
Bi.0 FLNGE O UPER SELLVendor B-A ALAI-1100-2 PDI-ISI-254 N/A NI N/A B13.11 UPPER TO MIDDLE SHELL Vendor B-A ALAI-1100-3 PDI-ISI-254 N/A NI N/A B1.12 MIDDLE SHELL LONG. SEAM Vendor B-A ALAI-1100-4 PDI-ISI-254 N/A NI N/A B13.12 MIDDLE SHELL LONG. SEAM Vendor B-A ALAI-1100-5 PDI-ISI-254 N/A NI N/A B13.11 MIDDLE TO LOWER SHELL Vendor B-A ALAI-1100-6 PDI-ISI-254 N/A NI N/A B13.12 LOWER SHELL LONG. SEAM Vendor B-A ALAI-1100-7 PDI-ISI-254 N/A RI UT RI - Planar. ASME Code B13.12 LOWER SHELL LONG. SEAM Vendor Acceptable. Reference IER 1R21-002.
B-A ALAI-1100-8 PDI-ISI-254 N/A NI Examination limited to 84% due to CS B13.11 LOWER SHELL/BOTTOM HEAD Vendor Lug obstruction. Relief Required.
B-A ALAI-1100-9 PDI-ISI-254 N/A NI N/A B13.22 LOWER HEAD MERIDIONAL SEAM Vendor B-A ALAI-1100-10 PDI-ISI-254 N/A NI Examination limited to 51% due to BMI B13.22 LOWER HEAD MERIDIONAL SEAM Vendor obstruction. Relief Required.
B-A ALAl-1100-11 PDI-ISI-254 N/A NI Examination limited to 80% due to BMI B1.30 LOWER HEAD MERIDIONAL SEAM Vendor obstruction. Relief Required.
B-A ALAl-1100-12 PDI-ISI-254 N/A NI Examination limited to 88% due to BMI B13.30 LOWER HEAD MERIDIONAL SEAM Vendor obstruction. Relief Required.
B-A ALAl-1100-13 PDI-ISI-254 N/A NI Examination limited to 19% due to BMI B13.30 LOWER HEAD MERIDIONAL SEAM Vendor obstruction. Relief Required.
B-A ALAl-1100-14 PDI-ISI-254 N/A NI Examination limited to 39% due to BMI B13.30 LOWER HEAD MERIDIONAL SEAM Vendor obstruction. Relief Required.
B-A ALAI-1100-15 PDI-ISI-254 N/A NI Examination limited to 25% due to BMI B13.21 LOWER HEAD/MERIDIONAL CIR.
Vendor obstruction. Relief Required.
B-A ALAl-1100-16 PDI-ISI-254 N/A NI N/A B13.21 BOTTOM HD.RING/LOWER HD. SHELL Vendor B-D ALAl-1100-17 PDI-ISI-254-NZ N/A NI N/A B3.90 NOZZLENESSEL WELD (OUTLET)
Vendor B-D ALAl-1100-171R WDI-STD-088 N/A NI N/A B3.100 NOZZLE-INSIDE RADIUS (OUTLET)
Vendor I
- Farley Unit 1 -- Examination Summary (All Components)
Classi 11 ASME Examination Exam/Cal Sheet Setin lExamination/Area Prcdr~)~Results Remarks B-D ALAl-1100-18 PDI-ISI-254-NZ N/
IUT RI - Planar. ASME Code B3.90 NOZZLENESSEL WELD (INLET)
Vendor N/
I Acceptable. Reference IER 1R21-002.
B-D ALAl-1100-181R WDI-STD-088 N/A NI N/A B3.100 NOZZLE-INSIDE RADIUS (INLET)
Vendor B-D ALAI-1100-19 PDI-ISI-254-NZ N/A RI UT RI - Planar. ASME Code B3.90 NOZZLENESSEL WELD (OUTLET)
Vendor Acceptable. Reference IER 1R21-002.
B-D ALAl-1100-191R WDI-STD-088 N/A NI N/A B3.100 NOZZLE-INSIDE RADIUS (OUTLET)
Vendor B-D ALAI-1100-20 PDI-ISI-254-NZ N/A RI UT RI - Planar. ASME Code B3.90 NOZZLENVESSEL WELD (INLET)
Vendor Acetbe. Reference IER 1R21-002.
B-D ALAl-1100-20IR WDI-STD-088 N/A NI N/A B3.100 NOZZLE-INSIDE RADIUS (INLET)
Vendor B-D ALAI -1100-21 PDI-ISI-254-NZ N/A RI UT RI - Planar. ASME Code B3.90 NOZZLENVESSEL WELD (OUTLET)
Vendor Acceptable. Reference IER 1R21-002.
B-D ALAI-1100-21IR WDI-STD-088 N/A NI N/A B3.100 NOZZLE-INSIDE RADIUS (OUTLET)
Vendor B-D ALAI -1100-22 PDI-ISI-254-NZ N/A RI UT RI - Planar. ASME Code B3.90 NOZZLENESSEL WELD (INLET)
Vendor Acceptable. Reference IER 1R21-002.
B-D ALAI-1100-221R WDI-STD-088 N/A NI N/A B3.100 NOZZLE-INSIDE RADIUS (INLET)
Vendor B-G-1 ALAI-1100-LOI thru L58 WDI-SSP-1 129 N/A NI N/A B6.40 RV STUD HOLE THREADS/LIGAMENTS Vendor B-N-2 ALAI -11 00-SUP-CS-1 WDI-STD-088 N/A NI N/A B 13.60 RPV INTERIOR ATTACHMENTS VendorI B-N-2 ALAI -11 00-SUP-CS-2 WDI-STD-088 NAN
/
B 13.60 RPV INTERIOR ATTACHMENTS Vendor NAN
/
B-N-2 ALAI -1 100-SUP-CS-3 WDI-STD-088 N/A N I N/A B 13.60 RPV INTERIOR ATTACHMENTS Vendor B-N-2 ALAI-1100-SUP-CS-4 WDI-STD-088 N/A NI N/A B 13.60 RPV INTERIOR ATTACHMENTS Vendor B-N-3 ALAI -1 200-C-SS WDI-STD-088 N/A N I N/A Bi13.70 RPV CORE SUPPORT STRUCTURE Vendor B-N-i ALAI-1200-VS INT WDI-STD-088 N/A NI N/A B13.10 RPV INTERIOR Vendor B-D ALAI -2100-10 FNP-0-NDE-S07F1U165, 166, 167 NRI N/A B3.1 10 SAFETY NOZZLE TO PZR TOP HEAD 100.34
& 168 2
nFatrlie ntt *- ExamiationSummary (All Components)
- 4 F _
Class 1 ASME
-.'Examination Exam/Cal Sheet SecionXIExaminationlArea PoeresNos.Resbits.
Remarks,ý B-D ALAl-2100-10IR FNP-0-NDE-S07F1U169 & 170 NRI N/A B3.120 PZR NOZZLE INNER RADIUS 100.50 B-D ALAI -3200-IRIR FNP-0-NDE-S07F1U089 & 090 NRI N/A B3.140 SG HOT LEG NOZZLE INNER RADIUS 100.46 B-D ALAI-3200-IR2R FNP-0-NDE-S07F1U091 & 092 NRI N/A B3.140 SG CROSS-OVER NOZ INNER RADIUS 100.46 S7I9&02 N
N/A B-B ALAI-3300-1R FNP-0-NDE-S07F1U127, 128,129 NRI N/A B2.40 SG CHANNEL HEAD TO TUBE SHEET 100.34
& 130 B-D ALA1-3300-1RIR FNP-0-NDE-S07F1U093 & 094 NRI N/A B3.140 SG HOT LEG NOZZLE INNER RADIUS 100.46 B-D ALAI-3300-IR2R FNP-0-NDE-S07F1U095 & 096 NRI N/A B3.140 SG CROSS-OVER NOZ INNER RADIUS 100.46 F-A ALA1-3300-CS-R NMP-ES-024-203 S07F1V034 Sat N/A F1.40 STEAM GENERATOR 1C Q1B21H001C F-A ALA1-3300-CS-2R NMP-ES-024-203 S07F1V035 Sat N/A F1.40 STEAM GENERATOR 1C Q1B21H001C F-A ALA1-3300-CS-3R NMP-ES-024-203 S07F1V036 Sat N/A F1.40 STEAM GENERATOR 1C Q1B21H001C F-A ALA1-3300-CS-4R NMP-ES-024-203 S07F1V037 Sat N/A F1.40 STEAM GENERATOR lC Q1 B21 H001 C R-A ALA1-4100-1DM-RI PDI-ISI-254-SE N/A NI N/A R1.15 R.V. NOZZLE TO SAFE END Vendor R-A ALA1-4100-14DM-RI PDI-ISI-254-SE N/A NI N/A R1.15 SAFE END TO R.V. NOZZLE Vendor B-G-2 ALAl-4101-QV001B NMP-ES-024-201 S07F1V058 Sat Examined in place, under tension.
67.70 VALVE BOLTING B-G-2 ALAI-4102-QV032A NMP-ES-024-201 S07F1V038 Sat Examined in place, under tension.
67.70 VALVE BOLTING B-G-2 ALAI-4102-QV037A NMP-ES-024-201 S07F1V060 Sat Examined in place, under tension.
B7.70 VALVE BOLTING B-G-2 ALAI-4103-QV076A NMP-ES-024-201 S07F1V061 Sat Examined in place, under tension.
B7.70 VALVE BOLTING B-G-2 ALAI-4104-QV021C NMP-ES-024-201 S07F1V062 Sat Examined in place, under tension.
17.70 VALVE BOLTING B-G-2 ALAI-4104-QV051C NMP-ES-024-201 S07F1V063 Sat Examined in place, under tension.
B7.70 VALVE BOLTING 3
Farle Unit t1 Examination Summary (All Components) 7 Examination Exam/Cal Sheet Results Remarks E
ExaminationlArea R
Section'Xi Pr. o c.edure(s)
,No(s.
R-A ALA1-4200-1DM-RI PDI-ISI-254-SE N/A NI N/A R1.15 RV NOZZLE TO SAFE END Vendor R-A ALA1-4200-14DM-RI PDI-ISI-254-SE R1.15 SAFE END TO RV NOZZLE Vendor R-A ALA1-4300-IDM-RI PDI-ISI-254-SE N/A NI N/A R1.15 RV NOZZLE TO SAFE END Vendor R-A ALA1-4300-14DM-RI PDI-ISI-254-SE N/A NI N/A RI.15 SAFE END TO RV NOZZLE Vendor R-A ALA1-4300-26RDM-RI S07F1U098, 102, Examination limited to 52% due to R1.15 SAFE-END TO STEAM GEN. NOZZLE NMP-ES-024-507 104, 106, 107& 109 NRI configuration. Relief Required.
R-A ALA1-4300-27RDM-RI NMP-ES-024-507 S07F1U103, 105, NRI Examination limited to 52% due to R1.15 STEAM GEN. NOZZLE TO SAFE-END 108, 110, 111 & 112 configuration. Relief Required.
B-G-2 ALAI-4301-QV001A NMP-ES-024-201 S07F1V064 Sat Examined in place, under tension.
B7.70 VALVE BOLTING B-G-2 ALA1-4302-QV032C NMP-ES-024-201 S07F1V065 Sat Examined in place, under tension.
87.70 VALVE BOLTING B-G-2 ALA1-4302-QV037C NMP-ES-024-201 S07F1V066 Sat Examined in place, under tension.
B7.70 VALVE BOLTING B-G-2 ALAI-4305-QV077C NMP-ES-024-201 S07F1V067 Sat Examined in place, under tension.
B7.70 VALVE BOLTING 4
Farley Unit I - Examination Summary (All Components)
~Class 2
- ASME, Examination-ExamICal Sheet ReutRmas R-A ALA2-4301-1-RI NMP-ES-024-502 S07F1U033 NRI N/A R1.11 PENETRATION TO PIPE R-A ALA2-4301-2-RI NMP-ES-024-502 S07F1U035 NRI N/A R1.11 PIPE TO ELBOW R-A ALA2-4301-3-RI NMP-ES-024-502 S07F1U037 NRI N/A R1.11 ELBOW TO PIPE R-A ALA2-4301-4-RI NMP-ES-024-502 S07F1U039 NRI N/A R1.11 PIPE TO ELBOW R-A ALA2-4301-5-RI NMP-ES-024-502 S07F1U047 & 048 NRI N/A R1.11 ELBOW TO PIPE R-A ALA2-4301-27BC-RI NMP-ES-024-502 S07F1U081 & 082 NRI Examination limited to 66% due to R1.11 BRANCH CONNECTION configuration. Relief Required.
R-A ALA2-4301-29-RI NMP-ES-024-502 S07FIU063 NRI N/A R1.11 PIPE TO ELBOW R-A ALA2-4301-30-RI NMP-ES-024-502 S07F1 U064 NRI N/A R1.11 ELBOW TO PIPE R-A ALA2-4301-31-RI NMP-ES-024-502 S07F1U065, 066 &
NRI N/A RI. 11 PIPE TO VALVE 067 R-A ALA2-4301-32-RI NMP-ES-024-502 S07F1U068, 069 &
NRI N/A RI.11 VALVE TO PIPE 070 R-A ALA2-4301-33-RI NMP-ES-024-502 S07F1 U057 NRI N/A R1.11 PIPE TO ELBOW R-A ALA2-4301-34-RI NMP-ES-024-502 S07F1 U058 NRI N/A R1.11 ELBOW TO PIPE R-A ALA2-4301-35-RI NMP-ES-024-502 S07F1 U059 & 061 NRI N/A R1.11 PIPE TO VALVE R-A ALA2-4301-36-RI NMP-ES-024-502 S07F1U071, 072 &
NRI N/A R1.11 VALVE TO PIPE 083 R-A ALA2-4301-37-RI NMP-ES-024-502 S07F1U073, 074 &
NRI N/A R1.11 PIPE TO VALVE 084 R-A ALA2-4302-9-RI NMP-ES-024-502 S07F1 U123 & 124-RI UT RI - Geometry.
R1.11 PIPE TO PIPE R-A ALA2-4303-4-RI NMP-ES-024-502 S07F1U125 & 126 RI UT RI - Geometry.
R1.1 1 ELBOW TO VALVE R-A VT-2 FOR RISK INFORMED NMP-ES-024-202 S07F1V068 SAT N/A R1.11 VT-2 of SMALL BORE RI SEGMENTS I
F I ar I.*
ae Unit 1-Examination Summa'ry(AII Components) 0.
iClass 3(Supports)
,* ASME Examination/Area Examination, ExamCal Sheet Results Remarks' Section X1 Proeues No(s).
F-A D175308-AUX P002 NMP-ES-024-203 S07F1V052 SAT N/A F1.40 AUX FW OUMP BASEPLATE D-A HEG-32-SW6-R93 ATT NMP-ES-024-201 S07F1V029 SAT N/A D1.20 LUGS F-A HEG-32-SW6-R93 NMP-ES-024-203 S07F1V019 SAT N/A F1.30 TWO DIRECTIONAL RESTRAINT F-A HEG-33-SW7-R45 NMP-ES-024-203 S07F1V001 SAT N/A F1.30 TWO DIRECTIONAL RESTRAINT D-A HEG-33-SW7-R50 ATT NMP-ES-024-201 S07F1V028 SAT N/A D1.20 LUGS F-A HEG-33-SW7-R50 NMP-ES-024-203 S07F1V022 SAT N/A F1.30 ONE DIRECTIONAL RESTRAINT D-A HEG-33-SW7-R61 ATT NMP-ES-024-201 S07F1V021 SAT N/A D1.20 LUGS F-A HEG-33-SW7-R61 NMP-ES-024-203 S07F1V020 SAT N/A F1.30 THREE DIRECTIONAL RESTRAINT F-A HEG-33-SW A7 NMP-ES-024-203 S07F1V030 SAT N/A F1.30 ANCHOR F-A HEG-143-CW15 R222 NMP-ES-024-203
$07F1V046 SAT N/A F1.30 TWO DIRECTIONAL RESTRAINT D-A HEG-144-CW16-R131 ATT NMP-ES-024-201 S07F1V055 SAT N/A D1.20 LUGS F-A HEG-144-CW16-R131 NMP-ES-024-203 S07F1V054 SAT N/A F1.30 SWAY STRUT D-A HEG-144-CW16-H140 ATT NMP-ES-024-201 S07F1V007 SAT N/A D1.20 LUGS F-A HEG-144-CW16-H140 NMP-ES-024-203 S07F1V005 SAT N/A F1.30 STANCHION D-A HEG-144-CW16-R142 ATT NMP-ES-024-201 S07F1V009 SAT N/A D1.20 LUGS F-A HEG-144-CW16-R142-NMP-ES-024-203 S07F1V008 SAT N/A F1.30 TWO DIRECTIONAL RESTRAINT F-A HEG-145-CW17-R28 NMP-ES-024-203 S07F1V023 SAT N/A F1.30 SWAY STRUT D-A HEG-148-CCW-A21 ATT NMP-ES-024-201 S07F1V018 SAT N/A D1.20 LUGS I
~
Farle'y' U-nit'I - -Examination Su'mimary (All Components):-
- 11-7<
DClass 3 (Su.ports)
ASME Exam inatio nlArea2 Examination ExamIC6l Sheet
)Results Remarks Section X1 Procedure(s)
No(s).
F-A HEG-148-CCW-A21 NMP-ES-024-203 S07F1V017 SAT N/A F1.30 ANCHOR D-A HEG-149-CW-R109 ATT NMP-ES-024-201 S07F1V006 SAT N/A D1.20 LUGS F-A HEG-149-CW-R109 NMP-ES-024-203 S07F1V002 SAT N/A F1.30 ONE DIRECTIONAL RESTRAINT F-A HEG-152-CW24-R205 NMP-ES-024-203 S07F1V003 SAT N/A F1.30 THREE DIRECTIONAL RESTRAINT F-A HEG-157-CW29-RI05 NMP-ES-024-203 S07F1V024 SAT N/A F1.30 SWAY STUT F-A HEG-272-AFW-R47 NMP-ES-024-203 S07F1V025 SAT N/A F1.30 TWO DIRECTIONAL RESTRAINT D-A HEG-273-AFW-A5 ATT NMP-ES-024-201 S07F1V016 SAT N/A D1.20 LUGS F-A HEG-273-AFW-A5 NMP-ES-024-203 S07F1V015 SAT N/A F1.30 ANCHOR D-A HEG-273-AFW-R48 ATT NMP-ES-024-201 S07F1V014 SAT N/A D1.20 LUGS F-A HEG-273-AFW-R48 NMP-ES-024-203 S07F1V013 SAT N/A F1.30 STANCHION D-A HEG-273-AFW-R52 ATT NMP-ES-024-201 S07F1V011 SAT N/A D1.20 LUGS F-A HEG-273-AFW-R52 NMP-ES-024-203 S07F1V010 SAT N/A F1.30 TWO DIRECTIONAL RESTRAINT F-A HEG-275-AFW-H40 NMP-ES-024-203 S07F1V026 SAT N/A F1.30 ONE DIRECTIONAL RESTRAINT F-A HEG-324-SW-R785 NMP-ES-024-203 S07F1V039 SAT N/A F1.30 ONE DIRECTIONAL RESTRAINT D-A HEG-696-SW-R367 ATT NMP-ES-024-201 S07F1V058 SAT N/A D1.20 LUGS F-A HEG-696-SW-R367 NMP-ES-024-203 S07F1V040 SAT N/A F1.30 SWAY STRUT D-A HEG-696-SW-R452 ATT NMP-ES-024-201 S07F1V041 SAT N/A D1.20 LUGS F-A HEG-696-SW-R452 NMP-ES-024-203 S07F1V047 SAT N/A F1.30 STANCHION 2
F.arley Unit 1 - Examination Summary (All Components)\\
Class 3 (Supports)?
ASME Exam i nation/Area Examination Exam/Cal Sheet Results s RemarksSection XI.-
~
Procedure(s)
-No(s).
F-A HEG-697-SW-R9328 NMP-ES-024-203 S07F1V042 SAT N/A F1.30 THREE DIRECTIONAL RESTRAINT D-A HEG-700-SW-R306 ATT NMP-ES-024-201 S07F1V045 SAT N/A D1.20 LUGS F-A HEG-700-SW-R306 NMP-ES-024-203 S07F1V044 SAT N/A F1.30 THREE DIRECTIONAL RESTRAINT D-A HEG-703-SW-A56 ATT NMP-ES-024-201 S07F1V049 SAT N/A D1.20 LUGS F-A HEG-703-SW-A56 NMP-ES-024-203 S07F1V057 SAT N/A F1.30 ANCHOR D-A HEG-703-SW-R983 ATT NMP-ES-024-201 S07F1V050 SAT N/A D1.20 LUGS F-A HEG-703-SW-R983 NMP-ES-024-203 S07F1V056 SAT N/A F1.30 THREE DIRECTIONAL RESTRAINT F-A HEG-712-PA-R515 NMP-ES-024-203 S07F1V043 SAT N/A F1.30 TWO DIRECTIONAL RESTRAINT F-A HEG-736-AS-H340 NMP-ES-024-203 S07F1V004 SAT N/A F1.30 SWAY STRUT F-A HEG-736-AS-H343 NMP-ES-024-203 S07F1V027 SAT N/A F1.30 TWO DIRECTIONAL RESTRAINT 3
Various indications noted. All E-A CONTAINMENT SURFACES NMP-ES-024-204 BOP-VT-005 UNSAT acceptable "as-is". Reference IER E1.12 ACCESSIBLE SURFACE AREAS 1 R21 003 I
TAB D Form NIS-2 Owner's Reports for Repairs and Replacements
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-1 since the last maintenance/refueling outage (1 R20) through the completion of the twenty first maintenance/refueling outage (1 R21). 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-1 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:
B13-1072639301 B21-1072440501 B31-1061016701 B31-1061053701 B31-1072505400 El1-1072139101 El1-1072658501 E13-1072091201 E13-1072635702 E21-1062848801 E21-1071527301 E21-1072453901 E21-1072471101 E21-1072471301 E21-DCP-9123-01 E21-DCP-9123-02 G24-1062802701 G24-106-2842201 G24-1062849701 G24-1062849801 G24-1072454301 G24-1072454401 G24-1072471201 NI1-1052888501 NI1-1063065901 NI1-1063066001 Ni1-1063066101 NI1-1063544101 P16-1072506001 P16-1072514201 P16-1072519701 P16-1072520301 T52-1060985501
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number B13-1072639301 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant.
40 Inverness Center Parkway Highway 95 South FNP 1
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company) 11/06/2007
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Ooerating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System REACTOR COOLANT SYSTEM 5.
(a) Applicable Construction Code:
SEE NOTE 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
HYD.SNUBBER GRINNELL 26732T N/A 10323 1983 REPLACED NO HYD.SNUBBER GRINNELL 26733T N/A 10323 1983 REPLACEMENT NO
- 7. Description of Work REPLACEMENT SNUBBER RC R226 WAS REPLACED WITH REBUILT/TESTED SPARE DUE TO SNUBBER BEING UPSIDE DOWN.
REF: TRANSACTION NUMBER 125243 VT-3 PERFORMED ON REPLACEMENT SNUBBER
- 8. Test Conducted
- 8.
d Pneumatic 0
Normal Operating Pressure None Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType.L1.52 Job Number B 13-1072639301 ISheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
SUPPORTS DESIGNED TO AICS-1969 AND WELDED TO AWS D1.1-86.
REFERENCE EQUIVALENCY DETERMINATION (LED) 96-0-0225.
REV. I Certificate of Compliance We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code.Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date
/*
Owner Owner's Designe,, Title Certificate of Inservice Inspection I, the undersiened. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A2____*
and employed by
--7 of have inspected the components described in this Owner's teport during the period 00, to
- __7, and state that to the best of my knowledge and belief, the Owner has performed examinations and ---en orrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions 4,1,-/ 73, 4:-7A) t'lns'pector's Signature National Board. State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 U
job Number B21 - 1072440501 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
October 23, 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator 5.
(a) Applicable Construction Code:
ASME Section 111, 19 89 Edition No Addenda.
NIA Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Nameof Nameof Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Bolt Vicente Bernizbeitia 171 NIA QP970783 1999 Replaced No Bolt Vicente Benrizbeitia 139 N/A QP970783 1999 Replaced No Bolt Vicente Berrizbtitia 85 N/A QP970783 1999 Replaced No Bolt lonics 1473-1-103-03B N/A QP040501 2004 Replacement No Bolt Ionics 1473-H03-07B N/A QP040501 2004 Replacement No Bolt tonics 1473-H03-08B N/A QP040501 2004 Replacement No
- 7. Description of Work While removing the secondary manway on the north side of Q1B32H001C, the bolts in holes #8, 19. and 15 were hard coming out. These bolts were replaced with new bolts. Ref: Transaction # 123651
- 8. Test Conducted
-Hydrostatic D
Pneumatic El Normal Operating Pressure
[n None D Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType* L1.52 Job Number...
Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorizion Number Signed U___
N/A Expiration Date N/A 1/_.,,-Maintenance Manager Date Owp40or Owner's Designet, Title I-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
-*d "
and employed by o
of S, 7-ý have inspected the components described in this Owner's Weport during the period to i/1 /
. and state that to the best of my knowledge and belief, the Own'er hAs performed examinations and take-corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
___Commissions I#-kZ3-1ZAJ a
Inspector's Signature National Board, State, Province, and Endorsements Date
/
Al
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number B31-1061016701 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company) 11 /12/07
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Outage and Modifications Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Q 1B 3 1, Pressurizer Nozzle
- 5.
- See remarks (a) Applicable Construction Code:
19 Edition
- Addenda, Code Case (b) Applicable Section X1 Utilized For Repair / Replacement Activity 19 Edition
- Addenda, (c) Applicable Section XI Code Case(s)
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year Corrected, ASME Component Manufacturer Serial Number Board Identification Built Removed or Code No.
Installed Stamped (Yes I No)
Pressurizer Westinghouse 1431 68-103 NA 1975 Corrected Yes Class I Piping Grinnell Q5B13-CCA-15 NA B13 1974 Corrected Yes Clas.s I Piping Southwest Fab-QIB13-CCA-18 NA B13 1973 Corrected Yes Westinhouse Class I Piping Grinnell QI B 13-CCA-20 NA B 13 1974 Corrected Yes Pipe Support Flour-Daniel RC-R219 NA NA 1989 Corrected No Construction
- 7. Description of Work
- See Remarks.
- 8. Test Conducted
[-
Hydrostatic E-Pneumatic ZN Normal Operating Pressure [] Exempt [] Other Pressure 2240 PSI Temperature 547 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 the number of sheets is recorded at the top of this form.
This Form (E0030)may be obtained from the ASME Order Dept., 22 Law Drive, Box 2300, Fairfield, NJ 070072300
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number B31-1061016701 I
Sheet 2
of 2
- 9.
- Remarks (Applicable Manufacturer's Data Reports to be attached)
Construction Code for Pressurizer is Section 111, 1968 Edition through the Summer 1970 Addenda.
Construction Code for the Class I Piping is Section 1I1, 1971 Edition through the Summer 1971 Addenda.
Applicable Code for the Repair/Replacement Activity isSection III and XI, 2001 Edition through the 2003 Addenda.
Applicable code for supports is AISC 1969 Edition.
Applicable Code for the Repair/Replacement Activity for supports is Section X1 1989 Edition.
Applicable Section XI Code Cases are N-504-2 and N-638-1.
"*Description of work: This report documents the Full Structural Weld Overlay applied to the Unit I Pressurizer Safety, Relief, Spray and Surge Line Nozzles per DCP 1061016701, Work Orders 1061016702, 1061016703, 1061016704. 1061016705, 1061016706 and 1061016707 and 9007564500 Rev. 1, 900756-4501 Rev. 1, R4501-01 Rev. 0.
R4501-02 Rev,0, 900756-4502 Rev. 1, R4502-01 Rev. 0, 900756-4503 Rev. 1, 900756-4504 Rev.
land 900756-4205 Rev. I in compliance with Proposed Alternative ISI-GEN-ALT-06-03 pursuant to 10CFR50.55.a(a)(3)(i). Welding / Installation and Non Destructive Examinations activities were performed by Westinghouse / PCI.
Support RC-R219 was replaced via Work Order 1061016714 by Williams Power.
Certificate of Compliance I certify that the statements made in the report are correct and this conforms to the rules of the ASME Code,Section XI.
Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed J0
~1 E.S./Mods Supv. Date 7______________
Owner or Owner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
(
__,/,__-
and employed by
____Tt-_
C--7"-
of r
-have inspected the components described inthisOwner'sRe ring the period to
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty. expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions
- 7 d/A' Signature National Board, State. Province, and Endorsements Datei
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number 1331 - 1061053701 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 1
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
November 3, 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Number
~Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Pressurizer 5.
(a) Applicable Construction Code:
ASME Section Iff, 19 71 Edition Summer 1971 Addenda.
N/A Code Case (b) Applicable Section X1 Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Vee Ball Fisher 5900526 N/A 99260 1985 Replaced Yes (NoteI)
Vee Ball Fisher 5900525-526 N/A 99260 1985 Replacement Yes S(Note _)
- 7. Description of Work During inspection ofQlIB31VO60 the vee ball was noted to have normal wear. The vee ball was replaced with a new vee ball. Ref: Transaction
- 124278
- 8. Test Conducted D Hydrostatic L
Pneumatic
[]
Normal Operating Pressure D] None
[I Other Pressure __
PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: LI.52 Job Number B31 - 1061053701 I Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Note 1: These vee balls were returned to Fisher under QP020519 for a Part 21 issue and returned to stock under RF032484 after Fisher inspected the vee balls and determined that there was no issue. 99260 represents the oricinal purchase order number.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code. Section Xi.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authoriz tion Number N/A Expiration Date N/A Signed....
/*Maintenance Manager Date
,_,__i____i I
2 e orO n r's Designet, Title
,"/
(, -
Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of,4 and employed by of e--7-"
-have inspected the components described in this Owner's Report during the period
- -/
to I61d 7
, and state that to the best of my knowledge and belief, the Owner has lerformed examinations and (Adn corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
_________________Commissions
/1,/1/93 4."
Inspector's Signature National Board. State. Province, and Endorsements Date
/
rO.M N-2 NPT IC~
FORM ~
~
~
~
~~~~~T 9f.1 ERIIAh OO~~/~M QI NUCLEAR PARTS AND APPu thNANCES As Required by the Provisions of the ASME Code Rules, Section 111, Div. 1
(.
(sfManufactured by Fisher ContrS,_Ir~t_..In.
C~e St..
MarshafllJZon, 1A 501.58 iName and address of NPT CertIficate Holdor)
(b) Manufactured for Alabama Power Co.,
P.O. Box 2641, Birmingham, AL 35291 (Naer and adres of N Certificate Holder for completed nuclear correponont)
- 2. Idantificatlon'Cortificate Holder's Serial NO. Part 5_900525 -526 Nea'l 8d. No.._..i/
CAN No. ____N_
Wsf Constructed Accordino to Drawing No,..,See.R_&
__Z Drawing Prepared bvFishe.r Controls Int', Inc.
Ub) Description of Part Inspected C Pg I() Applicable ASME Code: Sectton iII, Edition-.__
9..
__; Addends date..
- Case No.
class
- 3.
Remarks:.
On O_.ff (Fitet description of service for which component wae dolgned.1, Item 4-8 inclusive to be completed for single well vessels, jackets of jacketed vessels. or shells of heat exchangers.
- 4. Shell:
Matoriel..__
.T.S.
Nom. Thk...jn. Corr. Aflow._in. Diam.-ft..in. Length,-.oft.-in.
(Kind 6 Spec, No.
M P
an*& speclfiedl
- 5. Seams: Long lHT.'
RF.T.....
Efficiency Girth H.T.'
R.T No. of Coulses B.
Heads: (a) Material T.S,b)
Material _,__
T.S.
Location (top.
Crown Knuckle Eltiptical Conical Hoemtspherical Fiat Side to Pretsoe bottom. ends)
Thickness Radiuo Raoius Ratio Apex Angle Rladius
- Dlem, (convex or olcaevel it))
If removable, bolts used Other fastening (Msterial, Spec. No., T.S,, Size. Nuorne,)
tOescrlo or a, ttach ske*ch)
- 7.
Jacket Closure:
(Describe as ogoe and weld, oar, atc, If bar, give dimensions, it bolted, describe or sketch I
- 8.
(a) Design Pressure..
si at o F ib) Min. Pressure.Test Temp. _F Items 9 ant 10 to be completed for tube sections.
- 9. Tube Shrees: Stationary: Materialt Diam.
in, Thk....-
in. Attachment _
(Kind & Spoc. No.)
ISubiect tO pres.I (Weilsod, btotld)
Floating:
Material-....
Oias in, Thk.__
In. Attachment_
10, Tubes: Materi.a___
O_.0,in, Thk..
. in. or gage Number.
Typ.....
(Stralght or U)
Items 11-14 inclusive to be completed for inner chambers of jacketed vessels or channels of heat exchangers,
- 11.
Shell:
Material __T.S.
Nom, Thk,.in. Corr. Atlow.__jn. Diam._h.tin. Length.ft.-.,
IlKino & Sper. No.)
MIn, of range spocillal) 12 Seams: Long H.T.
R.T.
Efficiency Girth
_H.T._-_
R.T.
No. of Courses 1t, I-lads: is) Materlal
.T S...
,.W.
ib Material.........T T.$....
Crown Knuckle Elliptical Conical Hfenritphorncal Flat Side to Preis.rs Location Thlckness Radieus RPelus Ratio Ave. Ang)e Radius Clam.
(convex or Cdncavo' Ia) Top, bottom, ends lI) Channol If removable, bolts used
,aJ.
Ib)_
(C) c Ocher fastening I[ecscrits or attach siketch) 14, (a) Design Pressure' p.. si at........
F Ib) Min. Pressure-Test Temp.....-
',. F If postweld theat.treated. 'List other internal or external pressures with coincident tomoeratUre when applicable.
- Supplemeontal sh*euts in form of lists, sketches, or drawings may be used provided: (1) site Is eW. In. x 1 In.i (2) information in Items I and 2 of this Data Report is Included on each sheet; and (3) each sheet Is numbered and nunroer of shoets Is recorded In Item 3. Remar.ks.
(11Van)
This form E800040) may be obtained from the Order Dept., ASME. 340 E. 47th St.. New York, N.Y. 10017
items below to be completed lot ell vessels where applicable,
- 15.
Safety Valvo Outlets: Number SizeLocation
- 16. Nozzles:
Purpose (inlet, Rai;nforcement outlet, drain)
Number Diam. or Size Type Material Thickness Material How Attached t7, Inspection Manholes:
No.
Size
-_.-Location O p en in gs: fian d ho lesý N o.
S ize...
L oc atio n Threaded:
No.
Size __
__Locatio 18, Supports:SSkirt Lugs Leg.-.
Logs.
Other.
Attached (Yte f
e (N.,-b-a)
(Nlbr
[*$~ia Where & how)-
We certify that the statements made in this report are correct end this vassel part or appurtenance as defined in the Code conforms to the rules of construction of the ASME Code, Section Ill.
(The applicable Design Specification and Design Report are not the responsibility of the NPT Certificate Holder for parts. An NPT Certificate Holder for appurtenances i$ responsible for furnishing a separate Design Specification and Design Report if the appurte.
nance is not included in the component Design Specification and Design Report.)
otC.o..
'/
/
Sge e
ontrols Int In.
e /I-NPT Certificate Holderi Certificate of Authorization Expires 11-18-86 Certificate of Authorization No.
1930 CERTIFICATION OF DESIGN FOR APPURTENANCE (when applicable)
Design information on file at F!
ihr Conth*_s In tL._l_
C-_,
Stress analysis report on file at
-L A__.__
Design specifications certified by L-- i.S'L.
JafeS..L_]M81ADndLrza.
Prof. Eng. State PA Rag No. 13868_-E Stress analysis report certified by-.
N.A Prof, Eno, Sate __
Reg, No.
- udseCERTIFICATE OF SHOP INSPECTION 1-, t:e undersigned, thoidina valid commission issued by the National iaoard of Boiler and Pressure Vessel Inspectors and the State or Province of an endempoyedby I.
Co.
- of....... ~.n x.d._-*.CQl-.*_.CO.I...
have inspected the part of a pressure vessel described in this Partiai Data Report on
.9&fT,4nd state that, to the best 0f my knowledge and belief, the NPT Certificate Holder has constructed this part in accordance wilh the ASME Code.Section III By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the part de-scribed in this Partial Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
D ate
('
i____________
Commissions l
Inseector's 9Signa tor NatIonal Board. Stale. Prov,nica ano No,
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType : L1.52 Job Number B31 - 1072505400 Sheet 1 of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 1
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
October 25, 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farlev Nuclear Plant Expiration Date N/A
- 4. Identification of System Pressurizer 5.
(a) Applicable Construction Code:
ASME Section Ill.
19 68 Edition Winter 1970
- Addenda, N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
- 1 Pressurizer Westinghouse 1431 68-103 FNP2 1973 Replaced Yes Heater (NOTE 1)
- 2 Pressurizer Westinghouse 1431 68-103 FNP2 1973 Replaced Yes Heater (NOTE 1)
- 1 Pressurizer Westinghouse C42298 N/A QP0568 1986 Replacement Yes Heater
- 2 Pressurizer Westinghouse C42293 N/A QP0568 1986 Replacement
'Yes Heater I
i ii iiiA
- 17. Description of Work A bare metal visual exam was performed on the bottom of Q B33IK(000I. A small white residue that resembled boron was observed on two penetrations (#1 and #2). As a part of the investigation, heaters I and 2 were cut out to allow access for NDE equipment. The NDE concluded that all welds were satisfactory. Heaters I and 2 were replaced with new heaters. Ref: Transaction # 124502
- 8. Test Conducted LI Hydrostatic E] Pneumatic 04 Normal Operating Pressure n:j None l--
Other Pressure PSI Temperature O__
F
Form NIS-2 Owner's Report for Repairs or Replacements RType: L1.52 As required by the provisions of the ASME Code Section XI Job Number 1331 - 1072505400 Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Note 1 : Serial number represents the serial number of the pressurizer, The serial number of the individual heaters is unknown.
Note 2: Child work order 1072505402 removed the heaters and child work order 1072505408 installed the new heaters. No other work orders involved Section X1 activities.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed 1..
- aintenance Manager Date
_/*/
1t,-
?
hnerowner's Designee Title Certificate of Inservice Inspection
- 1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A/4/t /
,/A and employed by
/**I of d
c."
have inspected the components described in this Owner's Report during the period
___..,/,__to
___oi_-7_,
and state that to the best of my knowledge and belief., the Owner haiperformed examinations and takeri corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions
/-*
Inspector's Signature National Board, State, Province, and Endorsements Date
F ORM N-2 NT CERTMIC IN 60
- .. H Westinghouse Electrlc#,Garporatio 711,fsu~
J1
- 3. (a) ntg&ded Fnetjf4 Sistema1144 1SirIOtn'.$I-Sulhtl
~ -~,63, (0M.1) v,*
Alabama Powei&-VCoMpani,-auy lft CIv1 AA" Oh 1i *.
04611, sam boftm d 1 Compress Rusea he~ms4w m vmets0 e
_-ý C40asi.dt AcýI todi.
1 ~
.Wes tirighouse Electric Corp.
Mb Description of Pean Isespeted lImmerion-0 Heaiters.-----.~-..
(c)
Aplc~*SE~~~ci&~ti S 80-a
-All
~
eater is com~prised of-I',n w-ddt&. u.... I iydrtatic alytqa 4.
3750 psig liutrsion;heaters supplied to (W)HSID nG040 XALA 73158. Sra Os N
I C42292, C42293, C42294. C429 C42296..C4229ýZ7;C422098anidC429N8pice s~I 4A
$~4 1d1I-w,) b101,%qmhn, w4 (Jt bile~ k, i.
(*MR die to a ueso cosemmtruct ed.
- I thjg ASM Cod ca1 U
(The eppICkebi
)gg
.1&W
.SMpnctlasu 61141 Stres 11"01.pe W9, VAt IbM mmsbff, heHcertW11114,1 ho vPam An x"? Ceiffi.
katHokdr fr~ appurtrasen Is respoesible for tors*iqa sut sm s...ssi8uaqnlsfewia.
isilided lin the eornoi~~ti Dralwn su adnd arwivias i1.)
ul
-ýi--
Dat 3/24
_t Westinghou.AS0['...*U G,, C.zul A.
Cetlificalt of Authorizaton Expires March 11,$ 1989.'Ia.
AheRK.
NP CER71 FICA71ON OF DESGN FOR APPURTENANCE'(wke 4phieeU.)-
DebiwaiforeI~fl~lfiIS4(NOT APPLICABLE)i ~.....
Stress eaalysts rtpotDoe rile at i
Dvalpi opeclicedloas C*1111d by Psta. Z4. Ssale.........
ý
,K. Na, Sett.. eanalysis tepat, certifiea 107.d Zg hs CERTIFICATE OF SHOP INSPECTIN I. the wadetalg~td, hItodifa a valid 4 esmissle Issated by be NtioseaI Dowd of5."I", md Prosr e
Ilseu
&Wo. te A* tat o Ptov~.edo Pennsylvania
... 4w~a
~ lumbervens, ?utual"Tca'su'te e1 npany
.r~~fll~lQX jiln~~.........
- w laspetted ofe oureesuewsel described IsC~
fartial Data ReprtoM an 3-24..
-011d1 Ste uSOISM40 bedt CIM1edgs'4 mad Witt.. tht NT Ctrtificate 14044101 Kas rAMeCW WS Sbigneel Istauc iW~te WM W ASMS co&s Sam= Ku.
Wa srii~
hscerificaew, neiher the Iasspecotorwitt eupioyer makes my atnyepesda Ileeun.
lag the part described In this Partial Data Report. Vutthermor-e. atlliiet the lsetfarhisM isemRor shall be liable it MsY SeAat Foe W? petmOaMS1i lt" Oe Psp0y 4101a61e as 41:1#01 OfMy kind asisl roo ore emeelte~d with Wei lespecilos.
bare r\\ March 24 19 86 (Lm
.i
(?el~los
..Prej ("I.
Insptcleel Strotw*
PsImAI Based. Sibats. FmIa,.
oad R9e.
- .,11i...,..,Ges bh 1.
of.
.11.18.
eb.~tlov inw W4 not be ft4u.'ifew~ie sa w, Ii".2)betke I "amu 14 emAa,
~~~7 J,4 I*
,~
110M?)
D*i berna 1100040Mny be Ibbm frow ft Order Dapt. AMUS. 345 L 471h &t.. New York. N.Y. 10017
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType; L1.52 Job Number ElI - 1072139101 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
October 29, 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Residual Heat Removal 5.
(a) Applicable Construction Code:
ASME Section 111, 19 68 Edition Winter 1970
- Addenda, N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A Addenda.
N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Studs Copes - Vulcan 14GM74FEY N/A FNP2 1974 Replaced Yes (NOTE 1_)
Nuts Copes - Vulcan 14GM74FEY N/A FNP2 1974 Replaced Yes (NOTE 1)
Studs (2 Ea)
T&T Enterprises G91 I N/A QP070870 2007 Replacement No Studs (4 Ea)
Copes - Vulcan 21719 N/A 70865 1982 Replacement No Nuts (8 Ea)
T&T Enterprises 151627 N/A QP070870 2007 Replacement No Nuts (4 Ea)
Copes - Vulcan 96136 N/A 70865 1982 Replacement No
- 7. Description of Work During an inspection of valve Q1E1 IV025B (MOV881 11B), several of the body to bonnet studs and nuts were noted as corroded. The corroded studs and nuts were replaced with new studs and nuts. Ref:. Transaction # 123097
- 8. Test Conducted Hydrostatic 11 Pneumatic 0
Normal Operating Pressure 0
None
-- Other Pressure PSI Temperature O
0F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number El I - 1072139101 I Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Note 1: The serial number represents the serial number for the whole valve. Stud lot number is 1-201-6-72. Nut lot number is J.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp NIA Certificate of Authzation Number Signed
- 7 N/A Expiration Date NlA J.--Maintenance Manager Date
(ýbwner or Owner's Designee, Title I
Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by
_/_
e_
of I _c~,-
have inspected the components described in this Owner's Rt port during the period e
to
- ?________._
,,and state that to the best of my knowledge and belief, the Ot er ha performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
-Inspector's Signature Date
/
Commissions
/"
71ý.Z-A National l'oard, Stale. Province, and Endorsements
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number Ell 1072658501 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company) 11/0712007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System RESIDUAL HEAT REMOVAL SYSTEM 5.
(a) Applicable Construction Code:
SEE NOTE 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements.
19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
HYD.SNUBBER GRINNELL 10190 N/A FNP-222 1978 REPLACED NO HYD.SNUBBER GRINNELL 20829 N/A FNP-222 1978 NO
- 7. Description of Work REPLACEMENT SNUBBER RHR-R108 WAS REPLACED WITH REBUILT/TESTED SPARE DUE TO OIL LEAK ON SNUBBER REF: TRANSACTION NUMBER 125583 VT-3 PERFORMED ON REPLACEMENT SNUBBER
- 8. Test Conducted E] Hydrostatic
['-j Pneumatic
[]
Normal Operating Pressure D
None 1
Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements RType: L1.52 As required by the provisions of the ASME Code Section X1 Job Number Eli 1072658501 Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
SUPPORTS DESIGNED TO AICS-1969 AND WELDED TO AWS D1.1-86.
REFERENCE EQUIVALENCY DETERMINATION (LED) 96-0-0225.
REV. I Certificate of Compliance We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed Maintenance Manager Date
//,/
Owy4 or Owner's Designek, Title Certificate of Inservice Inspection I, the undersigned. holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by of 5
/ have inspected the components described in this Owner's
_eport during the period to o7
, and state that to the best of my knowledge and belief, the Owner has ferformed examinations and ta en corrective measures described in this Owner's Report in accordance with the requirements of the ASME1 Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Signat re Commissions
____io______do__eme__s 6/7-Ispecor'sSigntureNational Boatrd. State. Province,. and Endorsements Date 1/
c
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section X1 RType: L1.52 U
Job Number El3 - 1072091201 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
October 23. 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Containment Spray System S.
(a) Applicable Construction Code:
ASME Section Ill.
19 68 Edition Winter 1970
- Addenda, N/A Code Case (b) Applicable Section X1 Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Studs Copes - Vulcan 7110-95202-8-1 N/A FNP2 1974 Replaced Yes (NOTE 1)
Nuts Copes - Vulcan 7110-95202-8-1 N/A FN P2 1974 Replaced Yes
___(NOTE 1)
Studs Copes - Vulcan L3900K 14 N/A 69995 1981 Replacement No Studs Copes - Vulcan 36817 N/A QP960946 1996 Replacement No Nuts Copes - Vulcan CAB 12D N/A 71807 1981 Replacement No Nuts Copes - Vulcan 840141 N/A 75969 1981 Replacement No Nuts Copes - Vulcan 840141 N/A 93908 19821 Replacement No Nuts Nova G8391 N/A QP060507 200)6 Replacement No Nuts Mackson AH5021 N/A QP000740 2000 Replacement No
- 7. Description of Work During an inspection of valve Q1EI3VO03A, several body to bonnet bolts were found rusted. Thirteen studs and twenty-six nuts were replaced with new studs and nuts. Ref: Transaction # 120882, 121154, 122736. 122768, 123472
- 8. Test Conducted 0ii Hydrostatic R
Pneumatic R-' Normal Operating Pressure
[Z None
[]
Other Pressure PSI Temperature O_°F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType IL1.52 Job Number E13 -1072091201 Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Note 1: The serial number represents the serial number for the whole valve. The lot number for the studs is 1-203-3-72. The lot number for the nuts is N.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section XL repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed K Maintenance Manager Date 0 !,
7
-2v2er or Owner's Designed, itle Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
.A&j'i and employed by
(,
.c of
,C have inspected the components described "in ifils"Owner's Rport during the period toand state that to the best of my knowledge and belief, the Owner h9 performed examinations and taken 6orrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
_____Commissions A,
Inspector's Signature National Board, State, Province, and Endorsements Date
/1*16 I
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section X1 RType: L1.52 Job Number E13 - 1072635702 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company) 1 November 7. 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Containment Spray System 5.
(a) Applicable Construction Code:
ASME Section I1l, 19 71 Edition Summer 1971 Addenda.
N/A Code Case (b) Applicable Section X1 Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N416-1 Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Pipe Schoeller 035263 N/A QP060339 2005 Replacement No Bleckmann Valve BNL Industries A070603-1-1 N/A QP070675 2007 Replacement Yes
- 1.
MesCLTptun ol VI vvork A 2" drain line and isolation valve was installed in the pipe chase that contains the "B" train CTMT spray sump suction lines. The isolation valve allow the pipe chase to be checked and drained on a periodic basis as needed. This system was installed in accordance with MDC 1072635701.
Ref: Transaction # 125426
- 8. Test Conducted
['
Hydrostatic D Pneumatic 0
Normal Operating Pressure E None E] Other Pressure PSI Temperature F__
F
Form NIS-2 Owner's Report for Repairs or Replacements RType: L1.52 As required by the provisions of the ASME Code Section XI Job Number E13 - )072635702 Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Code case N416-1 was utilized to permit performance of an inservice pressure test at normal system pressure and temperature in lieu of a hydrostatic test at an elevated pressure.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code. Section X1.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorizat'n Number N/A Expiration Date N/A Signed A--
r_ Maintenance Mana2er Date
/,
f/
Owngy" r Ownerýs Designer, Title Certificate of Inservice Inspection I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A
/
,i,--
and employed by C-7, of
" -7 the
',ave inspected the components described in this Owner's Rport during theperiod_,
to.7
. and state that to the best of my knowledge and belief, the Owner has p rformed examinations and taken' eorrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
ICommissions
./
J W 61 Inspectorfs Signature National Board. State. Province, and Endorsements Date
FORM NPV-1 CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES*
As Requbird by the PtovWons of the ASME Code. Section ti, Division I Pa. I of__.
- 1. Manufacaadl Ndr conled
,yBNL Industries, Inc., 30 Industrial Park -Rd., Vernon, CT, 0606 (n.MW andeddle" of N Coufluet HMlobdm
- 2. Mwnutv-ubNWfr Southexn-Iicleear Operating Co.,
PO Box 1295, Birminnham. AL 35201 leans -W.md of Purchall
- 3. Locoldooof ta-ditiwm Farlev Nuclear Plant. 7388 N State Highway 95.
Columbia, AL 36319 (po1m and adN"M
- 4. Mods! No., Sa w.,
w Ty" VALVE D, wUV HBV-A2-.2. -02j.
a CRN.
- 5. ASW Code.Sction1,bivon 1:.-
1971 W,71, NB6111.IC of W'72 - 3 ladon) 1 1mnd dale tsal (Code noM
)
- 4. Pump or vy VALVE No.. nal lmer%
-i-2" Outle l,.
2 7..) A 3S
- n. )
- 7. Mtat"W.- Body SA479 TY 31,6L Donn SA, 479 M1f*6L DWat SA 479,*Y3,16L gotn SAIM39r-V/SAl9AGrSB is)
(b)
Cart.
"tSr wd) No.
No.
A070603-7-(1THRU 15) 1N)
B3ody soft!
Y233 NO.
Y234 C.)
Disk No.
Y232 OawpdunsblI*anmdsukin1u4 of Is.l. a*
,~cew.
o
, inwausedpov oddd (1) dn biSillmi X 11,12 I*nlo6l iinlamn 1 f1uh4 oi UDaMfta W Isindudaed on"h
, (a) an, oheem ii nMiterd WWit,. Mnomber dwws I. 1Mo 1ts. m of i or lfam.
4I12 This form M61O=?) na"y beabjined WON VUi Ord-eOpt. ASME, 22 Law 00ive. 00D 2300- FT*Ptdfd. NJ 07007-2300.
FORM NPV-1 (lack - Pg. 2 of---
Csnl owjs~'$"e
.No.A07G603-1-(1 TRU 15)
- 8. Desin oondlition psi oF cr vANS pani om AiSI 150#
- 9. Cold woring Pimaws 230 pui t I0OOF
- 10. Hyde&*Wictest 425
'A9q UNIX GITereWm IW PW flLI -
F".
nale
- 11. I-silw:.
CIOMWIAI Of
-EM DesIgn Specifitation cm*ld by AN NGUYENF P.E. State AL Rg. no.
15301 Design Report cortified by P.E. State leg. no.
CPTlI*CATI OF COMPRLIAMO We c*efy that the tsttiments made in this relpot we Donte And that this PmUP Of valve conforms to the nda for construction of Ohe ASM Cotde. Sedtion III, Dvision 1.
N Cgý t
Wm a~o No tik2882 Expires 21/20/07 Dlata~
~
M EL INDUISTRIES, INC.
IN Cortifwetar Hi t-CEIRTTCAI OF WWWlrO I. the undersieimd, hoding a vaid cvniaogon a*sd by the Nations Barwd of 9 -w end Pmresr Vessel I"sPectr
-4
.4-.~%^
KI.
C5F141f rr ew.
~A~¶5 AftarokA thmSWse
- UY~S
.~Se
.s.n.*
OF -WF.ý w
a--
-7 of have Inspected the pump, or valve, desarlbed In this Deta Report on and state itist to Vie best of my knowledge ed beWet. the Cwslflcet Holder has con-mVuurd this pImp, or valve, ine.
ti cordn with the ASME Cods. Sctlion IW. Oivislon 1.
Iy siin ViA Celi=t.
,hOWN te I nor his employer makes any waffant.
expresecd & Impied* concerning the ooffoeOnt desafted in thia Dota Roeor. Furthermore. neither the finepwoor nor his employer shagl be liable In any mommar for any 0"orsrewi ioiry or ln's of any kind awising from or connected with ifsInsipection.
INA1. 3d, PeAl. enclmormeme) end stat. or pra. aWno.
na (1) For manually operated vow*& only.
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType -L1.52
.J...
Job Number E21-1062848801 Sheet I
of 2
- 1. Owner
- 12. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 3631.9 Date (as agent for Alabama Power Compa ny 1 10/25/07
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department A
Name:Authorization Number N/A Address" Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System HIGH HEAD SAFETY INJECTION/CVCS SYSTEM 5.
(a) Applicable Construction Code:
SEE NOTE 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
MECH.
PACIFIC 38327 N/A QP2244 1987 REPLACED NO SNUBBER SCIENTIFIC HYD.SNUBBER LISEGA 30500420/036 N/A QP060158 2006 REPLACEMENT NO
- 7. Description of Work REPLACEMENT SNUBBER SS-4063C WAS REPLACED AS A SCHEDULED UPGRADE. REF: TRANSACTION NUMBER 121000 VT-3 PERFORMED ON REPLACEMENT SNUBBER
- 8. Test Conducted Hydrostatic
[* Pneumatic
[]Normal Operating Pressure El None Z
Other Pressure PSI Temperature
_.-.---- OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number E21-I I
062848801 Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
SUPPORTS DESIGNED TO AICS-1969 AND WELDED TO AWS D1. 1-86.
REFERENCE EQUIVALENCY DETERMINATION (LED) 96-0-0225.
REV. I Certificate of Compliance We certify that the statements made in the report are correct and this REPLACEMENT..
conforms to the rules of the ASME Code.Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorizat' n Number..
N/A Expiration Date N/A Signed 2
,-Taintenance Mag..
Date
/
rOwner's Designe, Title Certificate of lnservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and.Pressure Vessel Inspectors and the State or Province of and employed by A _
C-7" of have inspected the components described in this Owner's Report during the period
- d.
to...
, and state that to the best of my knowledge and belief, theO-6ner Ias performed examinations and takecorrefictve measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shrall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
t nspe*tors Signature Commissions
- /"7-2-,1 National Board, State, Province, and Endorsements Date
_193Aj
-7
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: LI.52
'U Job Number E21 - 1071527301 Sheet 1 of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
October 23, 2007 3, Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Chemical Volume And Control System / High Head Safety Injection 5.
(a) Applicable Construction Code:
ASME Section i11, 19 68 Edition Winter 1970
- Addenda, N/A Code Case (b) Applicable Section X1 Utilized For Repairs Or Replacements.
19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Stud Copes-Vulcan LOT I N/A FNP2 1973 Replaced Yes (NOTE 1)
Nut Copes-Vulcan LOT A NIA FNP2 1973 Replaced Yes (NOTE 1)
Stud Virco Nuclear AIK N/A QP4318 1989 Replacement No Nut Virco Nuclear AVI-]
N/A QP4318 1989 Replacement No
- 7. Description of Work During disassembly of QIE21VO032C. one stud and one nut was damaged. This stud and nut was replaced with a new stud and nut. Ref:
Transaction # 124095, 124084
- 8. Test Conducted D Hydrostatic E] Pneumatic I]
Normal Operating Pressure L-'
None El Other Pressure PSI Temperature O
0F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType. L1.52 Job Number E21 - 1071527301 I Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Note 1: Serial numbers represent the Lot numbers for the stud and nut. The serial number for the valve is 7110-95152-1-1.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code. Section XL repair or replacement Type Code Symbol Stamp N/A Certificate of Authzation Number N/A Expiration Date N/A Signed Maintenance Manager Date _
I Aner or Owner's Designie, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of,f/4tJ A *&J, and employed by
),'
of z
g have inspected the components described in this Owner'ýReport during the period
,=5 to 7/z
,,V
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken'corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions 4,17J 2ý
,f-Z'A/
iý"nspeetor's Signature National Board, State, Province. and Endorsements Dlate___
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number E21-1072453901 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company) 10/19/2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System HIGH HEAD SAFETY INJECTION/CVCS SYSTEM 5.
(a) Applicable Construction Code:
SEE NOTE 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements.
19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
MECH.
PACIFIC 37850 N/A QP1470 1987 REPLACED NO SNUBBER SCIENTIFIC HYD.SNUBBER LISEGA 30500420/044 N/A QP050939 2006 REPLACEMENT NO
- 7. Description of Work REPLACEMENT SNUBBER SS-4154 WAS REPLACED AS A SCHEDULED UPGRADE. REF: TRANSACTION NUMBER 127894 VT-3 PERFORMED ON REPLACEMENT SNUBBER
- 8. Test Conducted Hydrostatic 1: Pneumatic 0
Normal Operating Pressure El None kj Other Pressure __
PSI Temperature F__
F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52
..I II
' Job Number P.21-1 fl0172WQ0fl1 ISheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
SUPPORTS DESIGNED TO AICS-1969 AND WELDED TO AWS D1.1-86.
REFERENCE EQUIVALENCY DETERMINATION (LED) 96-0-0225.
REV. I Certificate of Compliance We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section X1.
repair or replacement Type Code Symbol Stamp N/A Certificate of Auth a
' tion Number N/A Expiration Date N/A Signed
,.-Maintenance Manager Date gC
,-Z O
r or Owner's Designeb, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of lt Md and employed by XIS13 C:/"
of
____rz have inspected the components described in this Owner'§Report during the period A*_/ _
to
////cl?
,and state that to the best of my knowledge and belief, the Ow er hag performed examinations and taken conrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
_-__pto___igatue
_atinaCommissions
- ABoard, Sa, P
,'Irip~ctor's Signature National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number E21-1072471101 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company) 10/18/2007
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System SAFETY INJECTION SYSTEM 5.
(a) Applicable Construction Code:
SEE NOTE 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
MECH.
PACIFIC 38336 N/A QP2244 1985 REPLACED NO SNUBBER SCIENTIFIC HYD.SNUBBER LISEGA 30500420/035 N/A QP060158 2006 REPLACEMENT NO
- 7. Description of Work REPLACEMENT SNUBBER SS-2954A WAS REPLACED AS A SCHEDULED UPGRADE. REF: TRANSACTION NUMBER 123715 VT-3 PERFORMED ON REPLACEMENT SNUBBER
- 8. Test Conducted SHydrostatic
-Pneumatic Normal Operating Pressure El None Other Pressure __
PSI Temperature
__O_
F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number E21-1072471 101 ISheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
SUPPORTS DESIGNED TO AICS-1969 AND WELDED TO AWS DI.1-86.
REFERENCE EQUIVALENCY DETERMINATION (LED) 96-0-0225.
REV. I Certificate of Compliance We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorijation Number NIA Expiration Date N/A Signed 1,'.
/
Maintenance Manager Date E) 0 N..
9*ner or Owner's Desig-dee, Title L
Certificate of Inservice Inspection
- 1. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
/MW 14~A z
and employed by 1,&A
=ý of S,
C-7"-
have inspected the components described inthis Owner's Report during the period 4,6,4,
.to
),
, and state that to the best of my knowledge and belief, the Owner gas performed examinations anditaken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Inspctors Signature Commissions z01
,/
National Board, State. Province, and Endorsements Date
/ i
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 S
I Job Number E21-1072471301 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 1
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company) 10/18/2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Companv Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System SAFETY INJECTION SYSTEM 5.
(a) Applicable Construction Code:
SEE NOTE 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
MECH.
PACIFIC 37961 N/A QP 1470 1985 REPLACED NO SNUBBER SCIENTIFIC HYD.SNUBBER LISEGA 30500420/056 N/A QP060158 2006 REPLACEMENT NO
- 7. Description of Work REPLACEMENT SNUBBER SS-4646 WAS REPLACED AS A SCHEDULED UPGRADE. REF: TRANSACTION NUMBER 123727 VT-3 PERFORMED ON REPLACEMENT SNUBBER
- 8. Test Conducted P
]
rD Hydrostatic Pneumatic
] Normal Operating Pressure None Other Pressure PSI Temperature __O_
F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number E21-1072471301 I Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
SUPPORTS DES IGNED TO AICS-1969 AND WELDED TO AWS D1. 1-86.
REFERENCE EQUIVALENCY DETERMINATION (LED) 96-0-0225.
REV. I Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code. Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed 4.--
T Maintenance Manager Date
_,7 I
4d-* r or Owner's Desigriee, Title....
I Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of,
and employed by C -
of
-#,,4Ar¢
, C-T-
-have inspected the components described in this" "-"
'- "Owner's Report during the period
&*",2--
to "0:7
, and state that to the best of my knowledge and belief, the Owner ahs performed examinations and takon 16orrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
C4401ýý V7lnspector' s Signature Commissions
,tk 2!3.
/
A.j National Board, State. Province. and Endorsements Date Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number E21-DCP-9123-01 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company) 11/28/07
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Outage and Modifications Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System RHR/LHSI SYSTEM 5.
(a) Applicable Construction Code:
AISC 19 Edition N/A
- Addenda, N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Pipe Support Daniel Construction N/A N/A SS-2001 1976 Replaced No Company Pipe Support SNC N/A N/A SS-2001 2007 Replacement No Pipe Support Daniel Construction N/A N/A SS-2004 1976 Replaced No Company Pipe Support Daniel Construction N/A NiA SS-1989 1976 Replaced No Company Pipe Support SNC N/A N/A SS-1989 2007 Replacement No Pipe Support Daniel Construction N/A N/A SS-4612 1976 Replaced No Company N/A NA SS-4612 2007
_Replacement_
N Pipe Support SNC N/A NIA SS-4612 2007 Replacement No
- 7. Description of Work SS-2001: Replaced single U-bolt with a PA-5 per drawing U-709501; SS-2004 was removed; SS-1989 was modified; SS-4612 was relocated to provide room for new containment spray "A" sump screen.
- 8. Test Conducted Hydrostatic 1
Pneumatic LII Normal Operating Pressure D' None Z
Other VT-3 Pressure PSI Temperature F__
F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RTypce: L1.52 Job Number E21-DCP-9123-01 I Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
SS-2001 was modified. Item # 5 (2" u-bolt) See transaction # 121740 for applicable material issue SS-1989 was modified. Piece# 1 (I/2 plate A36) Heat# 23929; Piece# 12 (1/27"x 5 W' Hilti KB3) Batch# 000010566238. See transaction# 121740 for applicable material issue SS-4612 was relocated. Piece #4 (3/4" Hilti KB3) Heat #QP49800901 and batch # QP4980090. See transaction # 123392 for applicable material issue.
All work was completed per WO 1050912326 and DCP 1050912301 Certificate of Compliance We certify that the statements made inthe report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authonrzation Number N/A Expiration Date N/A Signed
/A ES/MODS Supervisor Date 11//1, 1 A 7!
If Owner or Owner's Designee, Title f
Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
/,_-_and employed by
//*j' C7 of IC-_7"-
have inspected the components described in this Owner's lKeport during the period 2.-140 4, to04
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions
/7114ý 41ýhl
ý te /'//"0 Inspector's Signature National Board, State, Province, and Endorsements Date
/
/ '
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 I
Job Number E21 -DCP-9123-02 Sheet 1 of 6
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company) 12/26/07
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Oneratine Cornvany Outaae and Modifications Authorization Number AtoizationNube N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System CHEMICAL AND VOLUME CONTROL/HIGH HEAD SAFETY INJECTION 5.
(a) Applicable Construction Code:
19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N-416-1 Code Case
- See Remarks
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Valve Kerotest Mfg. Corp CE6-2 N/A QIE21-VO80A 1974 Replaced Yes Valve Dragon Valves Inc TWt 148 N/A Q1E21-VO80A 2007 Replacement Yes Flow Element Vickery-Simms Inc 03#3846 N/A NI E2 I -FE0973 1973 Replaced No Flow Element Imperial Flange and 122618-2 N/A N1E21-FE0973 2007 Replacement No
- Fitting, Pipe Support Daniel Construction N/A N/A SS-1975 1976 Replaced No Company Pipe Support SNC N/A N/A SS-1975 2007 Replacement No Valve Kerotest Mfg. Corp CE6-4 N/A QIE2I-VO80B 1974 Replaced Yes Valve Dragon Valves Inc TW 1143 N/A QIE21-VO80B 2007 Replacement Yes Flow Element Vickery-Simms Inc 02#3846 N/A NIE21-FE0972 1973 Replaced No Flow Element Imperial Flange and 122618-1 N/A NIE2I-FE0972 2007 Replacement No Fitting
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section X1 RType: L1.52 Job Number E21-DCP-9123-02 ISheet 2
of 6
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Valve Kerotest Mfg. Corp CE6-5 N/A QIE2I-V080C 1974 Replaced Yes Valve Dragon Valves Inc TW 1147 N/A QIE2I-V-080C 2007 Replacement Yes Flow Element Vickery-Simms Inc 01#3846 N/A NlE21-FE0971 1973 Replaced No Flow Element Imperial Flange and 2618-20 N/A NIE21-FE0971 2007 Replacement No Fitting Valve Kerotest Mfg. Corp CE6-14 N/A QIE21-VO61A 1974 Replaced Yes Valve Dragon Valves Inc TW 1144 N/A QI E21 -VO61A 2007 Replacement Yes Flow Element Vickery-Simms Inc 06#3846 N/A NIE21-FE0977 1973 Replaced No Flow Element Imperial Flange and 122618-8 N/A NIE21-FE0977 2007 Replacement No Fitting Pipe Daniel Construction E21 NIA E21CCB-021-E659 1974 Replaced Yes Company Pipe SNC HT #505112 N/A E21 CCB-021 -E659 2007 Replacement No E21 -DCP-9123-02 (D-518099)
Valve Kerotest Mfg. Corp CE6-17 N/A QIE21-V06IB 1974 Replaced Yes Valve Dragon Valves Inc TWI 140 N/A QIE21-VO61B 2007 Replacement Yes Flow Element Vickery-Simms Inc 05#3846 N/A N 1E21 -FE0976 1973 Replaced No Flow Element Imperial Flange and 122618-7 N/A N I E21-FE0976 2007 Replacement No Fitting Pipe Daniel Construction E21 N/A E21 CCB-021 -E695 1974 Replaced Yes Company Pipe SNC HT #505112 N/A E2I'CCB-021-E695 2007 Replacement No E21 -DCP-9123-02 (D-518113)
Valve Kerotest Mfg. Corp CE6-20 N/A QIE2I-V061C 1974 Replaced Yes Valve Dragon Valves Inc TW 1139 N/A QIE21-VO61C 2007 Replacement Yes Flow Element Vickery-Simms Inc 04#3846 N/A NIE21-FE0975 1973 Replaced No Flow Element imperial Flange and 122618-6 N/A NIE21-FE0975 2007 Replacement No Fitting Pipe Daniel Construction E21 N/A E2ICCB-021-E654 1974 Replaced Yes Company Pipe SNC HT #505112 N/A E21CCB-021-E654 2007 Replacement No E21 -DCP-9123-02 (D-518096)
Valve Kerotest Mfg. Corp CE6-22 N/A QIE21-V071A 1974 Replaced Yes Valve Dragon Valves Inc TW1 150 N/A QIE21-VO71A 2007 Replacement Yes Flow Element Vickery-Simms Inc 04*3846 N/A NIE21-FE0985 1973 Replaced No Flow Element Imperial Flange and 122618-3 N/A NI E21 -FE0985 2007 Replacement No Fitting
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType : I1.52 Job Number E21-DCP-9123 -02 I Sheet 3
of 6
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Valve Kerotest Mfg. Corp CE7-10 N/A QIE21-V071B 1974 Replaced Yes Valve Dragon Valves Inc TW 1141 N/A QIE21-V071B 2007 Replacement Yes Flow Element Vickery-Simms Inc 11#3846 N/A NIE21-FE0986 1973 Replaced No Flow Element Imperial Flange and 122618-4 N/A N I E21 -FE0986 2007 Replacement No Fitting Valve Kerotest Mfg. Corp CE7-13 N/A QIE2I-VO71C 1974 Replaced Yes Valve Dragon Valves Inc TW 1151 N/A QIE21-VO71C 2007 Replacement Yes Floiv Element Vickery-Simms Inc 12#3846 N/A NIE21-FE0987 1973 Replaced No Flow Element Imperial Flange and 122618-5 N/A NIE21-FE0987 2007 Replacement No Fitting Valve Kerotest Mfg. Corp CE6-6 N/A QIE21-V075A 1974 Replaced Yes Valve Dragon Valves Inc TW1 142 N/A Q IE21 -V075A 2007 Replacement Yes Flow Element Vickery-Simms Inc 07#3846 N/A NIE21-FE0981 1973 Replaced No Flow Element Imperial Flange and 2618-17 N/A NIE21-FE0981 2007 Replacement No Fitting Valve Kerotest Mfg. Corp CE6-10 N/A QIE21-V075B 1974 Replaced Yes Valve Dragon Valves Inc TWI 145 N/A QIE21-V075B 2007 Replacement Yes Flow Element Vickery-Simms Inc 08#3846 N/A NIE21-FE0982 1973 Replaced No Flow Element lInperial Flange and 2618-18 N/A NIE21-FE0982 2007 Replacement No Fitting Pipe Daniel Construction E21 N/A E2ICCB-031-EI193 1974 Replaced Yes Company Pipe SNC HT#505112 N/A E21CCB-031-E1 193 2007 Replacement No E21-DCP-9123-02 (D-518133)
Valve Kerotest Mfg. Corp CE6-12 N/A QIE21-V075C 1974 Replaced Yes Valve Dragon Valves Inc TW 1146 N/A QIE21-V075C 2007 Replacement Yes Flow Element Vickery-Simms Inc 09#3846 N/A NIE2I-FE0983 1973 Replaced No Flow Element Imperial Flange and 2618-19 N/A N I E21 -FE0983 2007 Replacement No Fitting Pipe Daniel Construction E21 N/A E2ICCB-031-El 131 1974 Replaced Yes Company I
I Pipe SNC HT #505112 N/A E2 ICCB-031 -E1131 2007 Replacement No E21-DCP-9123-02 (D-518130)
Form NIS-2 Owner's Report for Repairs or Replacements Raype. L1.52 As required by the provisions of the ASME Code Section XI I Job Number E21-DCP-9123-02 Sheet 4 of 6
- 7. Description of Work Valve QIE2lV080A and Flow Element N1E21FE0973 were replaced per WO 1050912312. A PR pipe clamp on support SS-1975 was replaced to facilitate the removal and install of the valve. Replaced the studs and nuts for the flanged connection at the flow element.
Valve Q1E21 V080B and Flow Element N1E21FE0972 were replaced per WO 1050912313. Replaced the studs and nuts for the flanged connection at the flow element.
Valve Q1E2IV080C and Flow Element NIE21FE0971 were replaced per WO 1050912314. Replaced the studs and nuts for the flanged connection at the flow element.
Valve QIE21VO61A, Flow Element N1E21FE0977 and a small section of pipe were replaced per WO 1050912316. Replaced the studs and nuts for the flanged connection at the flow element.
Valve QI E21 V061B and Flow Element N1E21FE976 as well as a small section of pipe and an elbow were replaced per WP 105091.2317. Replaced the studs and nuts for the flanged connection at the flow element.
Valve Q1E21 VO61C and Flow Element NIE21FE975 as well as a small section of pipe and an elbow were replaced per WP 1050912318. Replaced the studs and nuts for the flanged connection at the flow element.
Valve QIE21VO71A and Flow Element N1E21FE0985 were replaced per WO 1050912322. Replaced the studs and nuts for the flanged connection at the flow element.
Valve QIE21VO71B and Flow Element NIE21FE0986 were replaced per WO 1050912323. Replaced the studs and nuts for the flanged connection at the flow element.
Valve QIE21 V071C and Flow Element N1E21FE0987 werereplaced per WO 1050912324. Replaced the studs and nuts for the flanged connection at the flow element.
Valve QIE21V075A and Flow Element N1E21FE0981 were replaced per WO 1050912319. Replaced the studs and nuts for the flanged connection at the flow element.
Valve Q1E21V075B and Flow Element N1E21FE982 as well as a small section of pipe and an elbow were replaced per WP 1050912320. Replaced the studs and nuts for the flanged connection at the flow element.
Valve QIE21V075C and Flow Element NIE21FE983 as well as a small section of pipe and an elbow were replaced per WP 1050912321. Replaced the studs and nuts for the flanged connection at the flow element.
- 8. Test Conducted E' Hydrostatic 0
Pneumatic
,J Normal Operating Pressure f
None Other VT-3 Pressure PSI Temperature OF Per Code Case N-416-1 a VT-2 was performed in conjunction with a pressure test at nominal operating pressure and temperature for all modified piping. The pressure test was documented per Inservice Test No. 9123-IS01 and performed under the ISI program per procedure FNP-I -STP-156.2 A VT-3 was performed for the replacement of the pipe restraint on support SS-1975.
Form NIS-2 Owner's Report for Repairs or Replacements RType: L1.52 As required by the provisions of the ASME Code Section XI Job Number R e21-DCP-9123-02 Sheet 5
of 6
. Remarks (Applicable Manufacturer'd bt Na cn ods Cop. Heat to be attached)
PpConstruction Code for piping and piping components: Section
- S11, 1971 Editione Summer 71 Addenda Construction Code for pipe supports: AISC 1969 Edition Replacement material on line E21 CCB-22 (near valve QI E21-VO80A):
Studs(8), manufactured by AUGE Industrial Fasteners LLC, Heat #245182, 7/8" x 7 3/4", SA193 RR 17 Nuts (16), manufactured by Nova Machine Products Corp., Heat #S69452, 7/8", SA194 OR 2H Pipe Restraint (1), Heat #RF9513890101, One Directional 2" NPS, A36 Carbon Steel Replacement material on line E21 CCB-22 (near valve QI E2 I-V080B):
Studs(8), manufactured by Mackson Incd, Heat #3685740, 78" x 7 3/4", SA193 OR B7 Nuts (16), manufactured by Nova Machine Products Corp., Heat #S69452, 7/8", SA194 OR 2H Replacement material on line E21 CCB-22 (near valve Q I E2 I-VO80C):
Studs(8), manufactured by AUGE Industrial Fasteners LLC, Heat #245182, 7/8" x 7 3/4", SA193 OR B7 Nuts (16), manufactured by Nova Machine Products Corp., Heat #S69452, 7/8", SA194 GR 2H Replacement material on line E21CCB-21 (near valve QIE21-VO61A):
Studs(S), manufactured by AUGE Industrial Fasteners LLC, Heat #245182, 7/8" x 7 3/4", SA193 OR 87 Nuts (16), manufactured by Nova Machine Products Corp., Heat #769452, 778", SA 194 OR 2H Replacement material on line E21CCB-21 (near valve QIE21-V061B):
Studs(8), manufactured by AUGE Industrial Fasteners LLC, Heat #245182, 7/8" x 7 3/4", SA193 GR B7 Nuts (16), manufactured by MaNkson Inc., Heat #7327604, 7/8", SA194 OR 2H Elbow (1), manufactured by Alloy Stainless Products Company Inc., Heat #E53, 2" Sch. 160, SA182 Type 304 Replacement material on line E21CCB-21 (near valve Q1E2I-VO61C):
Studs(8), manufactured by AUGE Industrial Fasteners LLC, Heat #245182, 7/8" x 7 3/4", SAA93 GR G7 Nuts (16), manufactured by Nova Machine Products Corp., Heat #S69452, 7/8", SAl 94 OR 2H Elbow (1), manufactured by Alloy Stainless Products Company Inc., Heat #E53, 2" Sch. 160, SA 182 Type 304 Replacement material on line E21CCB-30 (near valve QIE21-V071A):
Studs(8), manufactured by Mackson Inc., Heat #365740, 7/8" x 7 3/4", SA193 OR B7 Nuts (16), manufactured byNova Machine Products Corp., Heat #69452, 778", SA G94 OR 2H Replacement material on line E21CCB-30 (near valve QIE21-VO71B):
Studs(8), manufactured by Mackson Inc., Heat #365740, 7/8" x 7 3/4", SA193 OR B7 Nuts (16), manufactured by Mackson Inc., Heat #7327604,7/8", SA194 GR 2H Replacement material on line E2ICCB-30 (near valve QIE21-V075C):
Studs(8). manufactured by Mackson Inc., Heat #365740, 7/8" x 7 3/4", SA193 OR B7 Nuts (14), manufactured by Nova Machine Products Corp., Heat #S69452,.7/8", SA194 2H Nuts (2), manufactured by Mackson Inc., Heat #247049, 7/8", SA194 2H Replacement material on line E21CCB-31 (near valve QIE21-V075A):
Studs(8), manufactured by Mackson Inc., Heat #365740, 7/8" x 7 3/4', SAf93 OR B7 Nuts (16), manufactured by Mackson Inc., Heat #7327604, 7/8", SA194 GR 2H Replacement material on line E21CCB-31 (near valve QIE21-V075B):
Studs(8), manufactured by Mackson Inc., Heat #365740, 7/8" x 7 3/4", SAl 93 OR B7 Nuts (16), manufactured by Mackson Inc., Heat #247049, 7/8", SA194 2H Elbow (1), manufactured by Consolidated Power, Heat #QP0109940101, 2" Sch. 160, SA182 Type 304 Replacement material on line E21ICCB-31 (near valve Q IE2 1-V075C):
Studs(8), manufactured by Mackson Inc., Heat #365740, 718" x 7 3/4", SA1 93 GR B7 Nuts (16), manufactured by Mackson Inc., Heat #7327604, 7/8", SA1 94 GR 2H Elbow (1). manufactured by Alloy Stainless Products Company Inc.. Heat #E5)3, 2" Sch. 160, SA1 82 T~ype 304
Form NIS-2 Owner's Report for Repairs or Replacements RType: L1.52 As required by the provisions of the ASM E Code Section XI I Job Number i......
IJob Number E21-DCP-9123-02 Sheet 6
of 6 Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section X1.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Numb N/A Expiration Date N/A Signed ES/MODS Supervisor Date L-"
ý00ýOwner or Owner's Designee, Title I
Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A/JJ and employed by C.__
of have inspected the components described in this Owner'eReport during the period
,_,O_____WV4_____
to
, and state that to the best of my knowledge and belief, the Owner'has'performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions
/.-
$7,,#/.A.
pfctor's Signature National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 I.
Job Number G24-1062802701 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
November 3. 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Comnany Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Steam Generator Blowdown System 5.
(a) Applicable Construction Code:
ASME Section I11, 19 68 Edition Winter 1970
- Addenda, N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 1.9 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Plug Copes - Vulcan 7110-95162-238-7 N/A PNPP2 1975 Replaced Yes (NOTE_1) 1),
Plug Copes - Vulcan 9311-96463-1-4 N/A QP931272 1993 Replacement No (NOTE 2)
- 7. Description of Work The stem (a non-pressure retaining part) on valve QIG24HV7699B (QV006C) was galled. A new plug/stem assembly was installed in the valve.
Ref: Transaction # 118815
- 8. Test Conducted F-1 Hydrostatic EJ Pneumatic Fý Normal Operating Pressure La None Other Pressure PSI Temperature __O_
F
Form NIS-2 Owner's Report for Repairs or Replacements RType: L1.52 As required by the provisions of the ASME Code Section X1 Job Number G24 - 1062802701 Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Note I: The serial number represents the serial number for the whole valve. The serial number for the plug is JH-5.
Note 2: The serial number represents the serial number for the plug/stem assembly. The heat number for the plug is 93-4.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section X1.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorltion Number N/A Expiration Date N/A Signed A-Maintenance Manager Date
/"
4,r*ner or Owner's Designe'e, Title/
Certificate of Inservice Inspection I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A
,/ýZ_
and employed by S1" C
of have inspected the components described in this OwnerReport during the period to
___,7
,and state that to the best of my knowledge and belief, the O0 ner Was performed examinations and takedcorrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions c/
Inspector's Signature National Board, State. Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section X1 RType: L1.52 U
Job Number G24-1062842201 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 1
40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 I Date (as agent for Alabama Power Company) 10/1112007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System STEAM GENERATOR BLOWDOWN SYSTEM 5.
(a) Applicable Construction Code:
SEE NOTE 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes I No)
MECH.
PACIFIC 38199 N/A QP1995 1987 REPLACED NO SNUBBER SCIENTIFIC HYD.SNUBBER LISEGA 30500420/037 N/A QP060158 2006 REPLACEMENT NO
- 7. Description of Work REPLACEMENT SNUBBER SS-4455B WAS REPLACED AS A SCHEDULED UPGRADE. REF: TRANSACTION NUMBER 120996 VT-3 PERFORMED ON REPLACEMENT SNUBBER
- 8. Test Conducted D Hydrostatic F-1 Pneumatic RI Normal Operating Pressure El None tn Other Pressure PSI Temperature
__O_
F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 IJob Number I
G24-146249** ISheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached) j i/q?)
SUPPORTS DESIGNED TO AICS-1969 AND WELDED TO AWS D1.1-86.
REFERENCE EQUIVALENCY DETERMINATION (LED) 96-0-0225. REV. I Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorin tion Number N/A Expiration Date N/A Signed Maintenance Manager Date Z
7 0
r or Owner's Design
, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A,1/-,
- 9mi",¢*'e and employed by f
of A,;-. "C-7"-
have inspected the components described in this Owner's Repoft during the period to 11/21//p
. and state that to the best of my knowledge and belief, the Owner has performed examinations and'tak n corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
J 649&'
Commissions
,A73f
¢
ý/' Inspector's Signature National Board, State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType : L1.52 Job Number G24-1062849701 Sheet 1 of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company) 10115/2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operatine Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System STEAM GENERATOR BLOWDOWN SYSTEM 5.
(a) Applicable Construction Code:
SEE NOTE 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, NIA Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
MECH.
PACIFIC 38221 N/A QP 1995 1987 REPLACED NO SNUBBER SCIENTIFIC HYD.SNUBBER LISEGA 30500420/031 N/A QP060158 2006 REPLACEMENT NO
- 7. Description of Work REPLACEMENT SNUBBER SS-4455A WAS REPLACED AS A SCHEDULED UPGRADE. REF: TRANSACTION NUMBER 122466 VT-3 PERFORMED ON REPLACEMENT SNUBBER
- 8. Test Conducted Li] Hydrostatic
[]- Pneumatic E] Normal Operating Pressure F] None 0
Other Pressure PSI Temperature O
0F
Form NIS-2 Owner's Report for Repairs or Replacements RType: L1.52 As required by the provisions of the ASME Code Section XI Job Number G24-1062849701 Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
SUPPORTS DESIGNED TO AICS-1969 AND WELDED TO AWS D1.1-86.
REFERENCE EQUIVALENCY DETERMINATION (LED) 96-0-0225.
REV. I Certificate of Compliance We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Autho`ation Number N/A Expiration Date N/A Signed
-"Maintenance Manager Date
_7 0)9r or Owner's Designf, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Prpvince of and employed by
.C2__
77,,
of 4
y have inspected the components described in this Owner's Report during the period to 1
1________
, and state that to the best of my knowledge and belief, the Ownehas lerformed examinations and ta en /Lorrective measures described in.this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions Inspector's Signature National Board State, Province, and Endorsements Date 4.
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number G24-1062849801 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company 10/05/07
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System STEAM GENERATOR BLOWDOWN SYSTEM 5.
(a) Applicable Construction Code:
SEE NOTE 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
MECH.
PACIFIC 14129 N/A QP 1299 1980 REPLACED NO SNUBBER SCIENTIFIC HYD-SNUBBER LISEGA 30500420/046 N/A QP060158 2006 REPLACEMENT NO
- 7. Description of Work REPLACEMENT SNUBBER SS-4587 WAS REPLACED AS A SCHEDULED UPGRADE. REF: TRANSACTION NUMBER 121003 VT-3 PERFORMED ON REPLACEMENT SNUBBER
- 8. Test Conducted D Hydrostatic n
Pneumatic n
Normal Operating Pressure D None Z7 Other Pressure PSI Temperature __O_
F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number G24-1i I
062849801 Sheet 2 of 2 G24-1
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
SUPPORTS DESIGNED TO AICS-1969 AND WELDED TO AWS DI.1-86.
REFERENCE EQUIVALENCY DETERMINATION (LED) 96-0-0225.
REV. I Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorizzatitn Number N/A Expiration Date N/A Signed I
rVf_"-/--.
/e.,ý--aintenance Manager Date
/_,//_
'i1 Ow~ttir o>wne-s Designje, Title 4`1I Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by
/1 477 of have inspected the components described in this Owner's Report-luring the period
_to 0,,
-7
, and state that to the best of my knowledge and belief, the Owner fas performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
_________________________Commissions
/I
,43V Inspector's Signature National Board, State. Province, and Endorsements Date I... 3 4/)
Form NIS-2 Owner's Report for Repairs or Replacements RType:
L1.52 As required by the provisions of the ASME Code Section XI I
Job Number G24-1072454301 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 1
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company) 10/18/2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System STEAM GENERATOR BLOWDOWN SYSTEM 5.
(a) Applicable Construction Code:
SEE NOTE 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
MECH.
PACIFIC 20094 N/A 38779 1985 REPLACED NO SNUBBER SCIENTIFIC HYD.SNUBBER LISEGA 30500420/030 N/A QP060158 2006 REPLACEMENT NO
- 7. Description of Work REPLACEMENT SNUBBER SS-4576E WAS REPLACED AS A SCHEDULED UPGRADE. REF: TRANSACTION NUMBER 127892 VT-3 PERFORMED ON REPLACEMENT SNUBBER
- 8. Test Conducted D Hydrostatic F
Pneumatic
[]
Normal Operating Pressure D] None FZ Other Pressure PSI Temperature F__
F
Form NIS-2 Owner's Report for Repairs or Replacements RType: L1.52 As required by the provisions of the ASME Code Section XI Job Number I
G24-1072454301 Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
SUPPORTS DESIGNED TO AICS-1969 AND WELDED TO AWS D1.1-86.
REFERENCE EQUIVALENCY DETERMINATION (LED) 96-0-0225.
REV. I Certificate of Compliance We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code, Section Xl.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authoi-ization Number N/A Expiration Date N/A Signed
, ---Maintenance Manager Date I
r or Owner's Designed 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 orProvinceo" and employed by 4 W of
/have inspected the components described in this Owner's"Report during the period
./
,to
,#!/ 4 n
taeta and state that to the best of my knowledge and belief, the Owýner fas performed examinations and fak6n corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions
/,-
9y*
,17"AI
/
Inspector's Signature National Board., State, Province, and Endorsements Date
//4
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section X1 RType: L1.52 p
I Job Number G24-1072454401 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company) 10/19/2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Onerating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System STEAM GENERATOR BLOWDOWN SYSTEM 5.
(a) Applicable Construction Code:
SEE NOTE 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
MECH.
PACIFIC 321 N/A FNP-222 1976 REPLACED NO SNUBBER SCIENTIFIC HYD.SNUBBER LISEGA 30600420/085 N/A QP061007 2006 REPLACEMENT NO
- 7. Description of Work REPLACEMENT SNUBBER SS5836C WAS REPLACED AS A SCHEDULED UPGRADE. REF: TRANSACTION NUMBER 123220 VT-3 PERFORMED ON REPLACEMENT SNUBBER S. Test Conducted
[
PsHydrostatic Li] Pneumatic fill Normal Operating Pressure 11 None 0
Other Pressure
_____PS I
Temperature OF__
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number G24-1072454401 Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
SUPPORTS DESIGNED TO AICS-1969 AND WELDED TO AWS D1 1-86, REFERENCE EQUIVALENCY DETERMINATION (LED) 96-0-0225.
REV. I Certificate of Compliance We certify that the statements made in the report are correct and this REPLACEMENT conforms to the rules of the ASME Code. Section X1.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authortion Number N/A Expiration Date N/A Signed Oý 1(4aintenance Manager Date 7
O-wr or Owner's DesigneETitle
"/
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 &1:9W//
- Pe.ft.
and employed by X
,--7""
of Y,)/
go,
C.-7"-
have inspected the components described in this Owner's Reporit during the period
,S/**/
,to
- /,ý/*ao?,adsaeta
-6___
X___/0__(e___0___7
, and state that to the best of my knowledge and belief, the Ownerhas/performed examinations and aken' corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XL By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
~~~s~icn~ture Commissions Z/AI 7*
t-"A n6lspector's Signature National Board. State. Province, and Endorsements Date
/
Df
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 U
Job Number G24-1072471201 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 1
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company) 10/18/2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Companv Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date I
N/A
- 4. Identification of System STEAM GENERATOR BLOWDOWN SYSTEM 5.
(a) Applicable Construction Code:
SEE NOTE 19 Edition
- Addenda, Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
MECH.
PACIFIC 26155 N/A QP] 301 1982 REPLACED NO SNUBBER SCIENTIFIC HYD.SNUBBER LISEGA 30500420/053 N/A QP060158 2006 REPLACEMENT NO
- 7. Description of Work REPLACEMENT SNUBBER SS-4463 WAS REPLACED AS A SCHEDULED UPGRADE. REF: TRANSACTION NUMBER 123717 VT-3 PERFORMED ON REPLACEMENT SNUBBER
- 8. Test Conducted Hydrostatic
["
Pneumatic R
Normal Operating Pressure F-1 None L* Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements RType: L1.52 As required by the provisions of the ASME Code Section XI Job Number G24-1072471201 Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
SUPPORTS DESIGNED TO AICS-1969 AND WELDED TO AWS D1. 1-86.
REFERENCE EQUIVALENCY DETERMINATION (LED) 96-0-0225.
REV. I Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authoniza9 on Number N/A Expiration Date N/A Signed Maintenance Manager Date er or Owner's Desiee, Title Certificate of Inservice Inspection I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by
/-*6 of zt
!ý,w C-:" r have inspected the components described in thisOwner's Report during the period toand state that to the best of my knowledge and belief, the Oxwne has performed examinations and fake corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions
//// /_5f,,2Al jc'tlspcor's Signature National Board. State, Province, and Endorsements Date
/
4<,
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section Xl RType: L1.52 V
Job Number N NIl
- 1052888501 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
November 4, 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Compranv Maintenance Dejpartment Authorization Number N/A Address Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Main Steam System 5.
(a) Applicable Construction Code:
ASME Section tIl, 19 71 Edition Summer 1972 Addenda.
NIA Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Valve Fisher 5653510 N/A FNP302 1976 Repaired Yes
- 7. Description of Work Q1 NI IPV3371A was disassembled for inspection. The cage gasket landing was found to be eroded by steam. The landing was welded and machined back to manufacture's specifications tunder the technical guidance of a manufacturer's representative. The cage gasket landing is not a pressure retaining portion of the valve, however welding to the pressure retaining portion of the valve was required for this repair.
- 8. Test Conducted D
Hydrostatic D"1 Pneumatic n
Normal Operating Pressure M
None F"
Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number NI l - 1052888501 I
Sheet 2 of 2 Sheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to he attached)
Certificate of Compliance We certify that the statements made in the report are correct and this repair conforms to the rules of the ASME Code, Section X1.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authort ation Number N/A Expiration Date N/A Signed zr or n_
Maintenance Manager Date
- O')
ner or Owner's DesigneY,. Title Certificate of Inservice Inspection I, the undersigned. bolding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Al-and employed by 4&d
- 7-of
, ý 0have inspected the components described in this Owner'Report during the period
.to and state that to the best of my knowledge and belief, the O ner fias performed examinations and t Skencorrective measures described in this Owner's Report in accordance with the requirements of the ASME Code.Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
______ý Commissions "Inspector's Signature National Board, State. Province. and Endorsements Date
I FORiM NPV] MANUFACT'UfIEFIN' UNUA 1Uppil)II'
(,,oil NU(;lJAfl PUlkPS 01l(,VAIINES.*
Am Required 6y the ProvIAIG"fA of the AW~E Cade Itleic 0..
P*v
-0 hr (nto -
Marshal itownhIA. 5158 Z, m.a.n*,4aed fo, Alabama Power Co.
5600 Nortfhi h St, I*----
.d-d..1..
Birmingham, AL. 35203 I
4.
Owner ___--A-'
-la fla om~ tU.
Locaion of ~Plantl Jgseph t4. Farley N~uclear Plan-t #1 Dotham, AL, Pwnpo: yaivlvc£nlliUcrnion Ti.0 NIIPj-371A
-1 &
.S/N 5653510 AHS, 5.0 Main Steam Atmospheric Relief Valves
(*Da) i gto!I0A59l9 Rev. X plepared I, Fisher Co:rl o
(b) National Do~td No, 1647 ptr.iia C-dirflrton 1085 pal Q00 O
or I'reAgure Clio I
(P-40-.)(TAp~akitUre)
Thne mnaterial, design. construction, And wo rkmanthlp emcplies with ASME Code Section III# Ciao&
Edtion 1971
,Mdepda I)~,,, S!imir 1_97.2 Crtat No... _,.N/A a,
7.
'01
-~ hi) ~
r-Mark No.
"motrlI5'e
~. {
M nfrn.
(2) Ca tinrla 86-43061-SA,216-WCO týCa86 1-/
(b) FoWm;.4
- nl,424*.1
.;a.1( *.
1'nnn pn-ne 6014245-l r.a-lnc;-g t-
-41ýY-M V-onnet
-I,..
'--f (1) I-or manually opcratcd valves only./
"S.Pplnm-tr.i shaft. tn ien. of list%, gktcbens 0, Ori.nans may be Yard ptavldd(irt (1) lso 18-4 I
1
/.~
Sb o~n this datia t~otta 4* lortodod on Oath nthire. Aind (J) eahsintt nito is mb~e...nnt br 0 *t n 311~5 This loins (EQ0937, many 4vo btulnsd Inon, ih..O~ds. 0n bASM/? 34
.4 S.
v YtY.
01s~
7.
FORPM NpV-1 (back) 1441#
S pT7110 vo lt S urs Matik H..
(0j *BoSpti Tr H
Ta it tT I
4 1<
D*L (d)JUte, I'au 6-122--
Pr e
- 8. lydrosilerl I-rat 2175.
prI.
CERTIFICATION OF IDESIGN
-t 0-
)
Design Information on GC *IA -
r I'llif' UIIUl UI e
t..U.
$gross analysis report vn file at
-IN/A boagn apflestlons C4 Itlld y--0ln Crocker Jr, (1 Prof. Engz.StsteMIIit-W.Roee.No...-
-L Stress 4nolraia repair c.-rt.Mcby KI A
- 1) Prof. osg.Stage RsNo (1) Signatute not required.
.imt naune only.
Wte eettlfy that tlSaertentm.
t-nad 1h t'M e
Pot
".a or'.*t.
DiliAPR 3 0 W6iI 19 Sin Fisheri Contr'o1 co. ~~
Cqutijicalt of Authgrixftlon No.
771
,p,,,. March 4, 1977 9) 71 CEIRTIICATE OF SHlOP INSPECTION
- 1. the tdtelatined, holding a valid coinbntiort issued by,¢he-Natiolnl Dow+id-I Do1lar and Pret s
- 1 Itsprcto oi"d/q. she g.... o a*l Proe*r~ee.1 oIn and e
,ployed
- y%&f Co
-1 A.
ipete
-toit.qpeot J00-4bs M.6 6PIs A
D R
ot o 19 a
s...,
- nd *rrn that tog Oh r Ow of ay )IInIQwldjlO andi bt)A.
jet ýiw has conillruced thil eTqUilmcrs tn a4rCCQtsnc with %be applcable s sr.on.
Sf ASiZ Coxie, *s*,iton Ith by snip1.
this "1t4iftiv, neither 0.e Inspcc-or norhi. vmpl in rmke.
"ny woat yn
- s. cexsed or ImPn.
ntesi eo
- ifth, cqipm
,aeribesl In,his Dssa -ipon. ?setttheaicre.lhet sit.e Inrpector.6r hris eri iloyt thaili he R.liLoII n ainy moprot lot any personxl ;nlu', or prope,,y 4asmale or lobs t
of 4Ay kind atiting fromofi conne
--With this inspection.
tK.k Attn.
Is '~s~r nn D*m_-AEK4-,U dt-t to A.
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType : L1.52 Job Number NI I - 1052888501 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP 1
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company) 1 November 4. 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Main Steam System 5.
(a) Applicable Construction Code:
ASME Section I[1.
19 71 Edition Summer 1972
- Addenda, N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A Addenda.
N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Body Extension Fisher SERIAL # 5653510-512 N/A FNP302 1979 Replaced Yes M ARK # F5090-3 Plug Fisher 16468-2 N/A QP1337 1987 Replaced Yes Body Extension Fisher SERIAL # 5653510-512 N/A FNP302 1979 Replacement Yes MARK # 1)5448-1 Plug Fisher 272319-IG N/A QP070179 2007 Replacement Yes
- 7. Description of Work During inspection of QI NI IPV3371A-an eroded area on the seat and plug were noted. A new plug assembly consisting of plug, stem and cage was installed. As a result of installing the new cage, the old body extension piece would not fit. A new body extension piece was installed. Ref:
Transaction # 122627, 124743
- 8. Test Conducted Dý Hydrostatic
[-
Pneumatic "7
Normal Operating Pressure D" None D
Other Pressure PSI Temperature O
°F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number Nil I - 1052888501 I Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code.Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authoriation Number N/A Expiration Date N/A Signed
/C~A--%-
/_--Maintenance Manager Date Oer or Owner's DesignE. Title I
I.
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 W4W -4ý.
.. and employed by
/fd 67 of clý
,have inspected the components described in this Owner's-,eport during the period
,to and state that to the best of my knowledge and belief, the Owner fias performed examinations and take corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
D eSignature Commissions 7 5 1'ZA I~
National Board, State. Province, and Endorsements Date
/
FORM N-2 CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code,Section III Not to exceed One Day's Production I. Manufactured and certified by FISHER CONTROLS INT'L LLC.. 757 OLD CLEMSON ROAD, COLUMBIA,SC 29229 (name and address of NPT Certificate Holder)
- 2. Manufactured for Alabama Power Company, Post Office Box 1295, Birmingham, Alabama, 35201 (name and address of purchaser)
Alabama Power Company Faley Nuclear Plant, 7388 N. State Highway 95, Columbia, Alabama, 36319 (name and address)
- 3. Location of installation
- 4. Type 55A5940 Rev. C SA-479 $31 600ICOCR-A 75 ksi N/A
'nfl7 55A5940 Rev. C SA-479 S316001COCR-A 75 ksi N/A 2007 (drawing no.)
(mat'l. spec. no.)
1971 (tensile strength)
S'72 (CRN)
(year built)
- 5. ASME Code, Section l]:
2 N/A N/A (edition)
(Addenda date)
(class)
(Code Case no.)
N/A
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only)
N/A Revision N/A (no.)
Date
- 7. Remarks:
- 8. Nora. thickness (in.)
N/A Min. design thickness (in.)
N/A Dia. ID (ft &in.)
N/A Length overall (ft & in.)
N/A
- 9. When applicable, Certificate Holders' Data Reports are attached fbr each item of this report:
Pan or Appurtenance Heat Number Serial Number (I) 272319-IA 24244518AH30B (2) 272319-IB 242445/8AH308 (3) 2723 9-IC 242445/8AH30B (4) 272319-1D 242445/SAH30B (5) 272319-IE 242445/SAH3oB (6) 272319-IF 242445/SAH30B (7) 272319-10 242445/SAH30B (8)
(9)
(10)
(11)
(12)
(13)
(14)
(16)
(17)
(18)
(I9)
(20)
(21)
(22)
(23)
(24)
(25)
- 10. Design Pressure 1085 psi.
Temp.
600 LF.
Hydro. test pressure at temp. OF (when applicable)
- Supplemental information in the form of lists. sketches, or drawings may be used provided (1) size is 8 1/2 x 11, (2) informnation in items 2 and 3 on this Data Report is included on each sheet, (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
FORM N-2 (back)
Mfr. Serial No.
272319-IA thru'!
CERTIFICATION OF DESIGN Design specifications certified by NIA P.E. State
_Reg.
no.
(when applicable)
Design report* certified by N/A P.E. State Rog. no.
(when applicabwe)
CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made in this report are correct and that this (these)
Primary Plugs conforms to the rules of construction of the ASNM Code, Section Ill.
NPT Certificate of Authorization No.
N-3156 Expires 11-27-07 Date lŽ-2ý7Name FISHER CONTROLS INT'L L1LC Signed 11 (NPT Certifcate Hoider)
I duthorized representative)
CERTIFICATE OF SHOP INSPEcrIoN I, the undersigned, holding a valid commission issued by the National Board of Boiler aod Pressure Vessel Inspectors and the state or Province of North Carolina and employed by Hartford Steam Boiler of CT of Hartford, CT have inspected these itemrs described in this Data Report on ASifl/j-.
7 J')
and state that to ths best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accor ce withi the ASME Code,Section II. Each part listed has been authorized for stamping on the date shown above, By signing this certificate. neither the inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report.
Furthermore, neither the inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising fom or connected with this inspection.
Date 4L 2/
6 S.igned
/
A o
I o).
ý(/th~i4 (Nat'l. Bd. (inal. endorsemhents) state or prov, and no.)
2-36-6.doc
£*
PAGE I of 2 FORM N-2 MANUFACTURERS DATA REPORT FOR NUCLEAR PART AND APPURTENANCES*
As required by the Provisions ot the ASNIE Code Rules
- 1. (a) -anufactured by Fisher Controls Company, P.O. Box 190, Marshalltown IA 50158 (Name. and address of Manufacturer *1 Plit)
(b) Manufactured foa Alabama Power Company, 600 North 18th St.. Birmingham AL 35203 (Nan an end address of [anuftatura or" onaploted nuclear comapon.ent)
- 2.
ldentification-,4.auacoiter's Sorial No. of Part 56535,10-512
-.-al ad. No.
N/A
()
Constructed According to Drawing No, See Page 2 Drawing Prepared by Fisher Controls Compan_
(b) Description of Part Inspected See Page 2
- Summer, (c) Applicable ASME Code: Section UI, Edition.19Z.
, Addendatdiae.9Z?.,
CAseNo.
NIA.
Class
- 3. Remarks:
Main S*,*:a Atmntph;rP R*ief Va1vP.
Briefite lOr mhich wap nt "ass designed)
We ertify that rke statements made in dtii repoet arv correct and this vessel part ot appurtenamnce as defined in the Code cOn-0%
fe-ms to the rules of construction of the ASME Coae Section Ill.
(The applicable Desisgn Specificsaiom and Stress Report are not the responsibility of the pan Manufactuze:. An appurtenance Manuffactuier is responsible for funoishing a separate D4sign Specification and Stress Report $i the puntenance is not included in die component Design Specificstion and Sttess Report.)
Date tg -L92. Signed F1il¶Pr Cnntirn] q CtnMpigy y-2 Certificate of Authorization Expires 1.1RPACertificate of Authorizstion No.
Q3O CERTIFICATION OF DESIGN FOR APPURTENANCE (whent applicable)
U)
Design information on file at Usher Contro~ls Company Stress analysis report on file at MIA Design specifications Cettified by q;hin rrorkor Jr-Prof. Eng. State...MŽA.....
ReS. No.2.M4.
Stress analysis report certified by N/Z Prof. Eng. Stare Reg.No CERTIFICATE OF SHOP INSPECTION 1, the andcrsigned, holding a valid comtmixsiort issued by the National Boast! of Boiler amn 18k tire Vessel Ins4peCtorsl and/or the State or Province of Tawa 2nd employed by Hat r-HRkrtfnrd.
CT haeinspected the Par3 Qi a pr-i
.Manufaccuter'sa Partial Oars Report on 19 l9 an d state thaT to thle besr of eryin~'~4 and belief, the Manufacturer has constructed this part in accordance with the AcNIE Code Section lIN, By signing this Certificate, meicher the Inspector nor his employer makes any warranty, ezpra.aepveot implied, Col.e ing the part described in this '.lanuia cuter's Partial Oats Report. Furthermore, neither rhpTe'TC 1
r employ'er shall be liable in any meanner or anly personal injury or ptoperty damage or a loss of any kind arising fl-d-m14 ntd with this inspection.
/ -O 44I/
__________________________________Commissions
~-
lip Sigtnatures N
,!-sanal oA doStat.o Po. vince and 'I.
DSuppLementa L thsaW n
o ie ain ilit.
iclitahe. 01 drawings may be Good Provided (t) iMmi isi.4% x I
-e r
os n this data report is included en each shd*e, and (3) each shalot is tutaered sad number atsonal is r anids
!,m*5 e R
essl th pe".\\
Page Iof 2 FOIIO 114 MAIRIFACIUMS' DATA REPORT FORi PIKIA PART AND APPUUTEIIANC(S As R@W"re by tie Provisions of the ASKE Code Rules 0
- 1. to) Manufactured by:
Address:
Ib) Manufactured for:
Addross:
Fisher Controls Company P.
- 0. Box 190. Marshalltown. IA 50158 Alabama Power Company 600 North 18th St.. Birmingham AL 35203 Order No. 45B-20480A-3 OrderNo. FNP-302 MC#4
- 2. Identificaticn.Manufacturer's Serial No. of Part Na'l 8d. No.
NIA (oa Constructed According to owg. No.
(See sebow iu--, ;Pz--.4byv Fisher Controls Comoany fbf Description of Part Inspected
[See Below)
- Summer, (ci Applicable ASME Code: Sec. Ill. Edit*on 1971
. Addenda daew 1972 Case No.
N/A Class 2
- 3. Remarks:
K4 1 C+
A+-
6 4
0 1
4: it 1
131ri ai
.a
[1,, nIJwziE ivi Ut
=c ISi va Iflnef dasci~ption of service for which componen? was designed) 0\\)
{b) Design Pressure 1085 Design Temperature 600
- 4. General Information.
Maik No.
Mil. Spec. No.
Menualcturer Remarks Dwg. No.
D5448-1 SA-216-WCB
-Quaker Body Extension 25A5169 9818-Cl SA-216-WCB Ngrthern Ordnana Bonnet 45A5186 NX8166-1 SB-166-Inconel Huntinaton Alloy; Valve Plug 35AS464 10034-1 SA-479-316 Cartech Primary Plua 34A2071 75854-1 SA-479-316 Cartech Pioe Plug A7675 W-5230 SA-193-B7 Victor Products Stud Bolts IOA0166 W-5200 SA-194-2H Victor Products Hex Nuts IA4409 4
0S IR4n Ri rlI
- 4.
4
~tbh
_______I
.-- ~.--.
7
__I__
0
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section X1 RType: L1.52 q
Job Number NI I - 1063065901 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
November 4, 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Main Steam System 5.
(a) Applicable Construction Code:
ASME Section 1t1, 19 71 Edition Summer 1973
- Addenda, N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements.
19 89 Edition N/A Addenda.
N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Disc Atwood & Morrill 1FNPSNI7 N/A QP020506 2003 Replaced Yes
_(See Note 1)
Disc Atwood & Morrill I-NPSNI2 N/A QP050618 2007 Replacement No (See Note 1)
- 7. Description of Work The disc assembly for valve Q I N1 I V002A was replaced as a part of regulary scheduled maintenance. Ref: Transaction # 122398
- 8. Test Conducted D Hydrostatic El Pneumatic
[
Normal Operating Pressure LS None
[:
Other Pressure PSI Temperature __
OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number NI l - 1063065901 Shet 2 of2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Note 1: The purchase order numbers and the year built reflect the most recent refurbishment, Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorinz on Number Signed NiA Expiration Date NIA
/., Maintenance Manager Date 2
OwXe/or Owner's Designre, Title t
- I Certificate of Inservice Inspection 2, the undersigned, holdin a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of A
,,.gSZ.r and employed by of have inspected the components described in this Owner's Rport during the period
/,to
_/
7
, and state that to the best of my knowledge and belief, the Owner las performed examinations and tateridcorrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
(JOWL Inspector's Signature Commissions A1-/A J-National Board, State. Province, and Endorsements Date I-
/
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 q
Job Number Nil -1063066001 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
November 4, 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Main Steam System 5.
(a) Applicable Construction Code:
ASME Section 111, 19 71 Edition Summer 1973
- Addenda, N/A Code Case (b) Applicable Section X1 Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Disc Atwood & Morrill FNPSN 18 N/A QP020506 2003 Replaced Yes (See Note I)
Disc Atwood & Morrill FNPSN13 N/A QP050618 2007 Replacement No (See Note 1)
- 7. Description of Work The disc assembly for valve Q1 N' II V002B was replaced as a part of regulary scheduled maintenance. Ref: Transaction # 122399
- 8. Test Conducted E-1 Hydrostatic 0
Pneumatic 0
Normal Operating Pressure Z
None E-Other Pressure
_____ PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number Nil -
IjSheet 1063066001 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Note 1: The purchase order numbers and the year built reflect the most recent refurbishment.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorizati Number N/A Expiration Date N/A Signed M--.
-Maintenance Manager Date
/Z /
/
7 Owner op,4 ner's Designee, Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by
- _7_'_7 _
__/_
of have inspected the components described in'tbis Owner's Rport during the period to
_[
, and state that to the best of my knowledge and belief, the Owner hs pe"formed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
_ _ _ature CommissionsN n
o S
P i
a d
t
'Trpector's Signature National Board. State. Province. and Endorsements Date
/0 4
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType : L1.52 I
Job Number NllI-Sheet 1063066101 I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
November 4, 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Main Steam System 5.
(a) Applicable Construction Code:
ASME Section Ill, 19 71 Edition Summer 1973
- Addenda, N/A Code Case (b) Applicable Section X1 Utilized For Repairs Or Replacements.
19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Nameof Nameof Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Disc Atwood & Morrill FNPSN19 N/A QP020506 2003 Replaced Yes
_(See Note 1)
Disc Atwood & Morrill FNPSN15 N/A QP050618 2007 Replacement No (See Note 1)
- 7. Description of Work The disc assembly for valve QlN NIV002C was replaced as a part of regulary scheduled maintenance. Ref. Transaction # 122398
- 8. Test Conducted Fý Hydrostatic E] Pneumatic F-1 Normal Operating Pressure IX] None
[
Other Pressure _
PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number N11 - 1063066101 I Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Note 1: The purchase order numbers and the year built reflect the most recent refurbishment.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorizat"'
Number N/A Expiration Date N/A Signed Maintenance Manager Date Signed Own er wner's Designee, Title Certificate of Inservice Inspection I. the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of 4
_ and employed by
&6 of
,-c-"
have inspected the components described ner"s Report during the period and state that to the best of my knowledge and belief, the O er has performed examinations and takdn rrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI, By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore. neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions
./11- *AJ
,11AJ
~~ctor'sSignature National Board. State, Province, and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: LI.52
- 1 Job Number N12 - 1063544101 Sheet 1 of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)N November 7, 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Auxilary Steam System 5.
(a) Applicable Construction Code:
ASME Section 11.,
19 86 Edition No Addenda.
N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition NIA
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Plug Anchor Darling 13 N/A QP2535 1992 Replaced Yes Plug Crosby N99576-37-0007 N/A QP060930 2006 Replacement Yes
- 7. Description of Work Valve QIN12HV3226 was leaking by. During inspection, mechanics found evidence of erosion. The valve was reassembled with a new plug.
Ref: Transaction # 119587
- 8. Test Conducted Dj Hydrostatic F-- Pneumatic D:1 Normal Operating Pressure LC None El Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType -LI52 Job Number N12-106354,4101 ISheet 2 of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code.Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorizati Number N/A Expiration Date N/A Signed/
- z.
/-Maintenance Manager Date
/*AP 07 p tff
' O w ner 's D esi g ne6, T itle Certificate of Inservice Inspection I. the undersigned, ldingg valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of W and employed by A*
C-77 of have ins ected the components described in this Owner's Reort,,during the period -
to
,and state that to the best of my knowledge and belief, the O ner 46s performed examinations and taken corr ctive measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XL By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Icto r's Signature Date
/
/ Ila Commissions
,*ý
ý,
A!ý,/
National Board. State, Province, and Endorsements
Q.C.-392 Sheet I of 2.
FORM N-2 CERTIFCATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As required by the Provisions of the ASME Code, Section 11, Division I - Not to Exceed One Day's Production
- 1. Manufactured-and certified by
- 2. Manufactured for Anderson Greenwood CrOsby. 43 Kendrick St., Wrenthamn, MA 02093 (Name and Address of N Certificate Holder)
ALABAMA POWER COMPANY (Name and Address of Purchaser or Owner)
FARLEY NUCLEAR PLANT
- 3. Location of Installation (Name and Address)
- 4. Type VS0OL-17 ASME SA479 TYPE 316 75,000 2006 (drawing no.)
(mat'l. spec. no.)
(tensile strength)
(CRN)
(year built)
- 5. ASME Code,Section II, Division 1:
1986 NO 3
(edition)
(addenda date)
(class)
(Code Case No.)
- 6. Fabricated in accordance with Const. Spec. (Div. 2 only)
Revision Date (no.)
- 7. Remarks
- 8. Nom. thickness (in.)
Min. design thickness (in.)
Dia. ID (ft & in.)
Length overall (ft & in.)
- 9. When applicable, Certificate Holders' data reports are attached for each item of this report.
Part or Appurtenance Serial Number (1) N99576-37-0007 (2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
National Board No.
in Numerical Order National Board No.
in Numerical Order (26)
(27).
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35).
(36)
(37)
Part or Appurtenance Serial Number (38)
(39)
(40)
(41)
National Board No.
in Numerical Order (42)
(43)
(44)_
(45)
(46)
(47). III I
(48)
(49)
(50)
- 10. Design pressure psi.
Temp._-
0 F Hydro. test pressure N/A at temp. N/A 0 F (when applicable)
Supp-einen inforwatw il de form of Uis, setcbes, or drawip may be osed provided (1) size is &-12 x 11. (2) Information in iterm 2 and 3 an thi Data Repot is inchided on each stet. (3) each sheet is mombetrd and dre mtremr of lierAm is mecoded at die top of is fim.
This form (E50040) may be obtdalhd from tie Order Dqep., ASME, 22 Law Drive, Box 2300, Fairfield, NJ 07007-2300
Q.C.-392 Sheet 2 of 2 Form N-2 (Back)
Certificate Holder's Serial No. N99576-37-0007 CERTIFICATE OF DESIGN Design specifications certified by AN NGOC NGUYEN P.E. State AL Reg. no. 15301 (when applicable)
Design report* certified by CHARLES DOWD P.E. State MA Reg. no. 39103 (when applicable)
CERTIFICATE OF COMPLIANCE We certify that the statements made in this report are correct and that this (these)
Plug conforms to the rules of construction of the ASME Code,Section III, Division 1.
NPT Certificate of Authorization No.
N-1877 Expires Sept. 30, 2007 Anderson Greenwood Crosby Date ý-S AIC '&'
Signed Wrentham, MA by
-7 D l
(NPT Certificate Holder)
(Authorized Re~resentative)
.CERTIFICATE OF INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of MA and employed by HSB-CT of Hartford-CT have inspected these items described in this Data Report on
/ I-f
, 20 6*
and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section m, Division 1. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makesany warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Date 2
Signed Commissions MA - 1853 A. N. 1.
(Atoie Isigrnedl d (c.edremns n saeo ro.adn.
(Authorized ffispector)
(Nat'l. Rd. (incl. endorsements) and state or prov. and no.)
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType L1.52.:ý
____________________ U -
Job Number P16 - 1072506001 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
November 4, 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Service Water System 5.
(a) Applicable Construction Code:
ASME Section 111, 19 74 Edition Summer 1975 Addenda.
N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Disc Enenech I FG-006 N/A QP950247 1995 Replaced Yes Disc Enertech 16101 N/A QP050905 2006 Replacement Yes
- 7. Description of Work During the performance of an LLRT on Penetration 32, valve QIPI6V0072 was leaking past the seat. The seat was replaced with a new seat.
Ref: Transaction # 124907
- 8. Test Conducted D Hydrostatic 11 Pneumatic 7
Normal Operating Pressure N
None E] Other Pressure __
PSI Temperature F__
F
Form NIS-2 Owner's Report for Repairs or Replacements RType: L1.52 As required by the provisions of the ASME Code Section XI Job Number P16-1072506001 Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
The "Replaced" disc was stamped as a part of valve serial number 10358, Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorization Number N/A Expiration Date N/A Signed
<=*-A----
aintenance Manager Date
/
Own r Owner's Designe, Title Certificate of Inservice Inspection I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of "4
) 4 W
&Wa and employed by 1/268 C1 of
-"i w 4 C--7"-
_have inspected the components described in this Owner's Report during the period
,-"i tand state that to the best of my knowledge and belief, the Owner has performed examinations and taken 6orrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions
//-
23 Ins signature National Board. State, Province, and Endorsements Date
/
FORM N-2 N OR NPT CERTIFICATE HOLDERS' DATA REPORT FOR IDENTICAL NUCLEAR PARTS AND APPURTENANCES*
As Required by the Provisions of the ASME Code,Section III, Division 1 Not To Exceed One Day's Production
- 1. Manufactured andCertifled by
- 2. Manufactured for Enertech, A Div. of Curtiss-Wnght Flow Control Corp. Commercial Power & Services; 2950 Birch SL; Brea, CA 92821 fwm" a adedras of ¢eatfllato ha Alabama Power Company, PO Box 1295, Birmingham, Alabama 35201 Inme iO address of puchaeW Alabama Power Company, Farley Nuclear Plant, 7388 N. State Highway 95, Columbia, AL 36319
- 3. Location of installation fIrae wOd add-,u)
- 4. Type PD97561 SA182 Gr. F316L 65,000 PSI N/A 2006 ldrawlng no (mat'l. Spec. no.)
Itenl.
wreneth)
ICRN)
Iyear bltil
- 5. ASME Code, Section Ill-1974 Summer 1975 2
none isdlioni Oaddendat
- icles, (Code Case noj
- 6. Fabricated in accordance with Conat. Spec. (Div. 2 only)
N/A Revision N/A nate N/A (15o4
- 7. Remarks:
Qty. 4 Disc, Valve, P/N: PD97561-3-2 for 6-150 MAK Permaseat Valve, size 6 inches.
ENERTECH Project No.: 810142. Due to size & configuration, Disc, Valve are identified with material heat code (LMT), serial number (16100 thru 16103) and heat no. (2963).
- 8. Nom. thickness (in.)
Min, design thickness (in.)
Dia. ID (ft. & in.) 4.71* i.
Length overall (ft. & in.) 2.29 in.
- 9. When applicable, Certificate Holders* data reports are attached for each item of this report:
Part or Appurtenance Serial Number National Board No.
In Numerical Order 11 l 16100 N/A (2) 16101 N/A (3) 16102 N/A (4) 16103 N/A (5)
(6 ).
(7).
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(IS)
(16)
(17)
(18)
(19)-,
(20)
(21)
(22)
(23) f24)
Par or Appurtenance National Serial Number Board Number in Numerical Order (2 6 )
(27)
(28)
(29)
(30) 431)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)_
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
(251__________________
I
- 10. Design pr aessure 150 psi Temp.
- 20)
OF. Hydro. test pressure N/A at temp. OF.
(when applcabie)
- Supplernental information in the form of Ilte, sketches, or drawings mar be used provided (1) size is a% X 1, (2) information in items 2 and 3 on this data report Is Included on each sheet, (3) eath sheet is numbered and the number of sheets Is recorded at the top of this form.
(11s15-1 This form (E00040) may be obtaifned from the Order Dept., ASME. 345 E. 47th St., New York. N.Y. 10017.
FORM N-2 (baCK) 16100 thru Mfr. Serial No.
16103 CFRTIFICATE OF DESIGN Design specifications certified b Dilip Ray
- 10. E. state Al Reg. no 11746 (when applicable)
Design report* certified by NIA P. E, state Reg. no (whtn app~lcable)
CERTIFICATE OF SHOP COMPLIANCE We certify that the statements made In this report are correct and that this (these)
PIN PD97561, Disc, Valve conform to the rules of construction of the ASME Code, Section Iil.
NIPT Certificate of Authorization no.
N-2827 Expires October 11, 2008 Enertech, Curtiss-Wright Flow Control Corp.,
Date_
_ Name Commercial Power & Services Signed INKT Cerifnicate "olc"Iri utlwz rWYsniat CERTIFICATE OF SHOP INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the state or pro-Ince of California and employed by iSB CT of o Connecticut have inspected these items described in this data report on q
and state that to the best of my knowledge and belief, the Certificate Holder has fabricated these parts or appurtenances in accordance with the ASME Code, Section Ill. Each part listed has been authorized for stamping on the date shown above.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described In this data report. Furthermore, neither the Inspector nor his employer shall be liable In any manner for any personal Injury or property damage or loss of any kind or connected with this Inspection.
Date Signed Commissions (Authori*zed lnatctor)
INat'l. 8d. (Inel. andOM",arlt&) ate or pyaV, and no')
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number P16-1072514201 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
October 22. 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A I
NllA
- 4. Identification of System Service Water System 5.
(a) Applicable Construction Code:
ASME Section I1l, 19 71 Edition Winter 1971
- Addenda, N/A Code Case (b) Applicable Section X1 Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Safety Relief J.E. Lonergan 210130-4-2 N/A FNP296 1975 Replaced Yes Valve Safety Relief A.G. Crosby N99904-00-0003 N/A QP050509 2005 Replacement Yes Valve
- 7. Description of Work Valve Q1P16VO208B failed the seat Lightness test due to gasket material and scale and rust in the seating area. This valve was replaced with a new valve. Ref: Transaction # 124194
- 8. Test Conducted Hydrostatic M
Pneumatic r7] Normal Operating Pressure E" None 7
Other Pressure PSI Temperature __O_
F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number P16-1 I Sheet 2
of 2
072514201
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Autho ization Number N/A Expiration Date N/A Signed
_,Maintenance Manager Date 7
° 4er or Owner's Designe", Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by 1
c7-of
&W,--M C7""
have inspected the components described in this Owners Report during the period to j,'
2a,
, and state that to the best of my knowledge and belief, the Owner has performed examinations and'ta en 6 orrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
-- Inspector's Sianature Commissions 73,4-4.,r National Board, State, Province. and Endorsements Date
/
Q.C.-44C-1 Sheet I of 2 FORM NV-I FOR SAFETY AND SAFETY RELIEF VALVES As required by the Provisions of the ASME Code Rules DATA REPORT
- 1. Manufactured By Anderson Greenwood Crosby, 43 Kendrick St., Wrentham, MA 02093 Name and Address Model No.
9721851E Order No. U944270000 Contract Date 07/27105 National Board No.
- 2. Manufactured For ALABAMA POWER COMPANY Order No.
QP050509/001 Name and Address
- 3. Owner ALABAMA POWER COMPANY Name and Address
- 4. Location of Plant FARLEY NUCLEAR PLANT
- 5. Valve Identification 163630F Serial No.
N99904-00-0003 Drawing No. DS-C-99904 REV. A Type SAFETY RELIEF Orifice Size 0.529 Pipe Size Inlet 1.5 Outlet 2
Safety, Safety Relief, Pilot, Power Actuated Inch Inch Inch
- 6. Set Pressure (PSIG) 154 105 0 F Rated Temperature Stamped Capacity 71 GPM WATER@ 70 DEG.F @
10.o% % Overpressure -- Blowdown (psig) 20%
Hydrostatic Test (PSIG) Inlet 425 Complete Valve 100
- 7. The material, design, construction and workmanship comply with ASME Code,Section III.
Class 2
Edition 1974 Addenda Date SUMMER 1975 Case No.
N/A Pressure Containing or Pressure Retaining Components Serial No.
Material Specification
- a. Castings Identification Including Type or Grade Body Bonnet b.Bar Stock and Forgings Support Rods Nozzle Disc N99915-NGUE ASME SA479 TYPE 316 N96444-71-0422 Spring Washers N96444-71-0421 ASME SA193 GR. B6 Adjusting Bolt N96388-68-0314 ASME SA193 GR. B6 Spindle N96386-67-0217 ASME SA193 GR. B6
/./
Q.C.-44C-1 Sheet 2 of 2 Form NV- [ (Back)
Certificate Holder's Serial No.
N99904-00-0003
- c. Spring
- d. Bolting
- e. Other Parts such as Pilot Components Serial No.
Identification NX5484-0084 Material Specification Including Type or Grade ASTM A313 TYPE 316 Base N99913-33-0007 ASME SA479 TYPE 316 Lap Joint Stub End N99865-33-0007 ASME SA182 GR. F316 Lap Joint Flange N96442-43-0030 ASME SA182 GR. F316 Cylinder N99914-34-0009 ASME SA351 GR. CF8M Weld Neck Flange N99866-33-0005 ASME SA182 GR. F316 We certify that the statements made in this report are correct.
Anderson Greenwood Crosby Date
?
20 O0-Signed Wrentham, MA By--
Manufacturer Certificate of Authorization No.
N-1878 Expires 30-Sep-07 Date CERTIFICATE OF SHOP INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of MA and employed by HSB - CT have inspected the equipment described in this Data Report on
/,9.-.2/- 20C'S" and state that to the best of oy knowledge and belief, the Manufacturer has constructed this equipment in accordance with the applicable Subsections of ASME Section III.
By signing this certificate, neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the equipment described in this Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
Date 7_J &//,aI2oo IIrl~f~
J{f.-
L4.-
commissions MA-1420 A, N, I (National Board, State, Province and No.)
(Inspfctor)
/
0
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 U
Job Number P16-1072519701 Sheet I of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
- 3. Work performed by Type Code Symbol Stamp N/A Name: Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Service Water System 5.
(a) Applicable Construction Code:
ASME Section 111, 19 68 Edition Winter 1970
- Addenda, N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements, 19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement' Stamped (Yes / No)
Studs Anchor Darling E5313-12-2 N/A FNP 188 1974 Replaced Yes (N O T E 1)
Nuts Anchor Darling E5313-12-2 N/A FNP188 1974 Replaced Yes (NOTE 1
_)
Nuts (20 Ea)
Unytite
$44035 N/A QP070803 2001 Replacement No Studs (15 Ea)
Mackson 747065 NIA QP060434 2006 Replacement No Studs (5 Ea)
Mackson 623933 N/A QP040924 2004 Replacement No
- 7. Description of Work During inspection of QIP16V0206B, several studs and nuts were found to be corroded. The corroded studs and nuts were replaced with new studs and nuts. Ref: Transaction # 124204
- 8. Test Conducted L
Hydrostatic LI Pneumatic E] Normal Operating Pressure L] None
[:] Other Pressure PSI Temperature __O_
F
Form NIS-2 Owner's Report for Repairs or Replacements RType: L1.52 As required by the provisions of the ASME Code Section XI Job Number P16-1072519701 Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Note 1: The serial number represents the serial number for the whole valve. The heat number for the studs is 170H604. The heat number for the nuts is 8068958.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code,Section XI.
repair or replacement Type Code Symbol Stamp N/A Certificate of Autho ati1on Number N/A Expiration Date N/A Signed Ze
- serMaintenance Manager Date 0"7 Owner's Designee,'Title Certificate of Inservice Inspection 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of d
W#
f and employed by
/~
7of have inspected the components described in this Owner's*eport during the period
,,,/*t to
/
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, and state that to the best of my knowledge and belief, the O ner lias performed examinations and tdke corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section X1.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
__________________Commissions Inspector's Signature National Board. State, Province. and Endorsements Date
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType : L1.52 U
Job Number P1 6 - 1072520301 Sheet I
of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
October 23. 2007
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Service Water System 5.
(a) Applicable Construction Code:
ASME Section I1, 19 71 Edition Winter 1971
- Addenda, N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements.
19 89 Edition N/A
- Addenda, N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Studs Texas Bolt Co.
CDI5 N/A 7047Q69679 UNK Replaced No (Inlet Flange)....
Studs Texas Bolt Co.
CH25 N/A 7047Q69679 1975 Replaced No (Outlet Flange)
Nuts Texas Bolt Co.
CH27 N/A 7047Q69679 1975 Replaced No (O utlet Flange)
Studs Mackson 128160 N/A QP040803 2006 Replacement No (Inlet Flange)
Studs Mackson 731500 N/A QP060478 2006 Replacement No
(,Outlet Flange)
Nuts Mackson HY5938 N/A QP070067 2007 Replacement No (Outlet Flange)
- 7. Description of Work When installing the new CTMT cooler service water return relief valve QIP16VO208B using flex gaskets on the inlet and outlet sides, the original inlet and outlet studs were too short. The old studs were replaced with new studs. The outlet nuts were also replaced. Ref: Transaction # 124301
- 8. Test Conducted Hydrostatic F"1 Pneumatic LIII Normal Operating Pressure NJ None El Other Pressure PSI Temperature O
0F
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Y
Job Number P16-1072520301 I Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code. Section XL.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorinai Number N/A Expiration Date N/A Signed
&,t_.
5
~Maintenance Manager Date
/,?,//I_
_O 0"
SOw/or Owner's Design&. Title Certificate of Inservice Inspection I, the undersigned, holdinu a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of and employed by of
- ,7,*
.havq inspected the components described in this Owner's Rort during the period to and state that to the best of my knowledge and belief, the OwnerKas p rformed examinations and tafen 6'orrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XL By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
Commissions 3*/.
A Aj National Board. State. Province, and Endorsements
ý//
Inspector's Signature Date
/
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType : L1.52 U
Job Number T52 - 1060985501 Sheet 1 of 2
- 1. Owner
- 2. Plant Unit Southern Nuclear Operating Company Farley Nuclear Plant 40 Inverness Center Parkway Highway 95 South FNP I
Birmingham, Alabama 35242 Columbia, Alabama 36319 Date (as agent for Alabama Power Company)
December 11, 2006
- 3. Work performed by Type Code Symbol Stamp N/A Name : Southern Nuclear Operating Company Maintenance Department Authorization Number N/A Address:
Joseph M. Farley Nuclear Plant Expiration Date N/A
- 4. Identification of System Ctmt Penetration For Fuel Transfer Canal 5.
(a) Applicable Construction Code:
ASME Section V111, 19 68 Edition with Addenda.
N/A Code Case (b) Applicable Section XI Utilized For Repairs Or Replacements.
19 89 Edition N/A Addenda.
N/A Code Case
- 6. Identification of Components Repaired or Replaced and Replacement Components:
Name of Name of Manufacturer National Other Year
- Repaired, ASME Component Manufacturer Serial Number Board Identification Built Replaced, or Code No.
Replacement Stamped (Yes / No)
Transfer Tube Astro GROUP 10 N/A FNP2 1972 Replacement No
- 7. Description o0 work When performing LLRT on QIT52PENE 14, it was noted that the area around the jacking bolts on the spent fuel pool side was leaking. In order to eleminate the leaking, Method I on D)176715 was used. Ref: Transaction # 102044 i
- 8. Test Conducted 1 Hydrostatic
[D Pneumatic LNormal Operating Pressure in None E" Other Pressure PSI Temperature OF
Form NIS-2 Owner's Report for Repairs or Replacements As required by the provisions of the ASME Code Section XI RType: L1.52 Job Number T52-1060985501 I Sheet 2
of 2
- 9. Remarks (Applicable Manufacturer's Data Reports to be attached)
Stainless steel plate used iaw Method I on D176715 has heat number 944405 and was purchased on QP060970.
Certificate of Compliance We certify that the statements made in the report are correct and this replacement conforms to the rules of the ASME Code, Section XL.
repair or replacement Type Code Symbol Stamp N/A Certificate of Authorition Number N/A Expiration Date N/A Signed M-R..-
4!Maintenance Manager Date
/J/_
_/,_
0 XfOw or Owner's Designee, Title 11 IIII Certificate of Inservice Inspection I. the undersioned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of
.'9/
and employed by
'64 cr of hayV inspected the components described in this Owner's lport during the period
- to
,and state that to the best of my knowledge and belief, the Owner haeperformed examinations and takeVcofrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
_______nt/c_________Com miu eCommissions A/,
- 7.
,27d Signature National Board, State-Province, and Endorsements Date A fli