NL-10-0081, 1R15 Inservice Inspection Summary Report
| ML100190850 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 01/15/2010 |
| From: | Ajluni M Southern Nuclear Operating Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| NL-10-0081 | |
| Download: ML100190850 (54) | |
Text
{{#Wiki_filter:S\)uthern Nuclea' Operating Company, 111(; January 15,2010 SOUTHERN'\' COMPANY Docket Nos.: 50-424 NL-10-0081 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Vogtle Electric Generating Plant - Unit 1 1R15 Inservice Inspection Summary Report Ladies and Gentlemen: Southern Nuclear Operating Company (SNC) submits herewith the Vogtle Electric Generating Plant Unit 1, Interval 3, Period 1, Outage 2 Inservice Inspection Summary Report (Enclosure). This report describes and summarizes the inservice inspection activities performed during the fall 2009 maintenance/refueling outage. Paragraph IWA-6240 of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section XI, 2001 Edition with addenda through 2003 requires submittal of the enclosed report. The supporting inservice inspection documentation, e.g., examination plans and schedules, examination results and reports, examination methods and procedures, evaluation results, and corrective action and repairs, is available for review upon request at Vogtle Electric Generating Plant. This letter contains no NRC commitments. If you have any questions, please advise. Respectfully submitted, P1J~~ M. J. Ajluni Manager - Nuclear licenSing MJA/TAH/phr
Enclosure:
Vogtle Electric Generating Plant - Unit 1 Inservice Inspection Summary Report Refueling Outage (1 R15)
U. S. Nuclear Regulatory Commission NL-10-0081 Page 2 cc: Southern Nuclear Operating Company Mr. J. T. Gasser, Executive Vice President Mr. T. E. Tynan, Vice President - Vogtle Ms. P. M. Marino, Vice President - Engineering RType: CVC7000 U. S. Nuclear Regulatory Commission Mr. L. A. Reyes, Regional Administrator Ms. D. N. Wright, NRR Project Manager - Vogtle Mr. M. Cain, Senior Resident Inspector - Vogtle
Enclosure Vogtle Electric Generating Plant - Unit 1 Inservice Inspection Summary Report Refueling Outage (1R15)
SOUTHERN'\' SOUTHERN .&::Itt. COMPANY COMPANY SOUTHERN NUCLEAR OPERATING COMPANY MATERMLSANDWSPEcnON SERVICES WSERWCEWSPEcnONS PLANT VOGTLE UNIT 1 REFUELING OUTAGE 15 FALL 2009 Volume 1 Owner's Report
TAB A INTRODUCTION & ABBREVIATIONS
INTRODUCTION This report documents the examinations and tests performed at Vogtle Electric Generating Plant, Unit 1 (VEGP-1) between April 24, 2008 (date of last examination performed during the fourteenth (14th) maintenance/refueling outage, 1R14) and October 23,2009 (end of the fifteenth (15th ) maintenancelrefueling outage, 1R15) to meet the requirements of Article IWA-6000 of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section XI, 2001 Edition with 2003 Addenda (Code). This report also addresses Code-applicable repairs and/or replacements, which were documented since the last maintenance/refueling outage at VEGP-1 through the completion of the fifteenth maintenancelrefueling outage in October 23, 2009 done per the 2001 Edition with 2003 Addenda. The Owner's Reports for Repairs and Replacements (Form NIS-2) are included herein. This report does not include Steam Generator Tube Inspections which are required per VEGP Technical Specification 5.6.10. This information will be provided in a separate report one hundred eighty (180) days after the initial entry into MODE 4 following completion of an inspection performed in accordance with Technical Specification 5.5.9. The ASME Code requirements were met and the separate report will provide the details for these examinations. 1-1
LIST OF ABBREVIATIONS ACC Acceptable AD Anchor/Darling AFW Auxiliary Feedwater System AI GPC Action Item (followed by unique no. denoting Action Item number) ANI! Authorized Nuclear Inservice Inspector ASME American Society of Mechanical Engineers AS NT American Society for Nondestructive Testing ASTM American Society for Testing and Materials BC Branch Connection CCSS Centrifugally Cast Stainless Steel CCW Component Cooling Water CE Combustion Engineering CH Closure Head CR Condition Report CS Containment Spray CVCS Chemical and Volume Control System DS Downstream ET Eddy Current Examination EVAL Evaluation FAC Flow-Accelerated Corrosion (may also be referred to as "erosion/corrosion") FB Flange Bolting FNF FAC Notification Report FW Feedwater System FSAR VEGP Final Safety Analysis Report (includes updates thereto) GEO Geometric Indications GPC Georgia Power Company HHSI High Head Safety Injection HL Hanger Lug HX Heat Exchanger HYD Hydraulic Snubber lEN NRC Information Notice (may also be shown as "IN" followed by unique no. denoting notice number) IND Indication INF Indication Notification Form lSI Inservice Inspection 1ST Inservice Testing ITS VEGP Improved Technical Specification ID Inside Diameter IR Inside Radius LB Large Bore LD Longitudinal Seam Weld Extending Downstream LD-I Longitudinal Seam Weld Downstream Inside Radius of Elbow LD-O Longitudinal Seam Weld Downstream Outside Radius of Elbow LMT Lambert, MacGiII and Thomas LU Longitudinal Seam Weld Extending Upstream LU-I Longitudinal Seam Weld Upstream Inside Radius of Elbow LU-O Longitudinal Seam Weld Upstream Outside Radius of Elbow MECH Mechanical Snubber MS Main Steam System MT Magnetic Particle Examination NCI Nonconformance Item NDE Nondestructive Examination 1-2
LIST OF ABBREVIATIONS ~ (continued) NI No Indication NRC United States Nuclear Regulatory Commission NRC-B NRC Bulletin (followed by unique no. denoting Bulletin number) NRI No Recordable Indication NSCW Nuclear Service Cooling Water System OR Outside Radius PL Pipe Lug PM Paul-Munroe ENERTECH PR Pipe Restraint PROF Profile PS Pipe Support PSA Pacific Scientific PSI Preservice Inspection PT Liquid Penetrant Examination RCS Reactor Coolant System RCP Reactor Coolant Pump RHR Residual Heat Removal System RI Recordable Indication RLW Refracted Longitudinal Wave RL Restraint Lug RPV Reactor Pressure Vessel RR Relief Request (fo"owed by unique no. denoting relief request number) RWST Refueling Water Storage Tank SAT Satisfactory Examination Results SB Small Bore SCS Southern Company Services SI Safety Injection System SNC Southern Nuclear Operating Company SUP Supplemental Data T&C Thickness and Contour TDAFW Turbine Driven Auxiliary Feedwater (Pump) UNSAT Unsatisfactory Examination Results US Upstream UT Ultrasonic Examination VEGP Vogtle Electric Generating Plant (common unless followed by "-1" or "-2" to designate a specific plant unit) VT Visual Examination W Westinghouse 1-3
TA B ASME FORM NIS..1 AND ABSTRACT
- Form NIS-1
- Abstract
FORM NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS As required by the Provisions of the ASME Code Rules
- 1. Owner: Southern Nuclear Operating Company (as agent for Georgia Power Company), 40 Inverness Center Parkway, Birmingham, AL 35242
- 2. Plant: Vogtle Electric Generating Plant, 7821 River Road P. O. Box 1600, Waynesboro, Georgia 30830
- 3. Plant Unit: One
- 4. Owner Certification of Authorization: N/A
- 5. Commercial Service Date: 05/31/87
- 6. National Board Number for Unit: N/A
- 7. Components Inspected:
Component or Manufacturer or Manufacturer or Installer State or National Board Appurtenance Installer and Serial Number Province Number Address Number Reactor Combustion Eng. 8971 N/A 21668 Pressure Vessel Inc., Chattanooga, TN Steam Westinghouse GAGT 1881, GAGT 1882, N/A NA Generators 1 Elec., GAGT 1883, GAGT 1884, thru 4 Pensacola, FL Pressurizer Westinghouse 62189 N/A NA Elec., Pensacola, FL Reactor Coolant Westinghouse F1091 N/A NA Pump 4 Elec., Cheswick, PA Residual Heat Joseph Oat Corp., 2322-2B N/A NA Removal Heat Camden, NJ Exchanger, Train "B" Selected Piping, Pullman Power System Numbers 1201, 1204, N/A N/A Components, Products, 1205, 1208, 1301, and 1305. and Supports Williamsport, PA 2-1
FORM NIS-1 (Back)
- 8. Examination Dates: April 24, 2008 to October 23, 2009
- 9. Inspection Period Identification: First Period
- 10. Inspection Interval Identification: Third Inspection Interval
- 11. Applicable Edition of Section XI 2001 Addenda 2003
- 12. Date/Revision of Inspection Plan: September 11, 2009/ Version 3.0
- 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 Abstract and Examination Summary Listings)
- 14. Abstract of Results of Examinations and Tests. (See Abstract)
- 15. Abstract of Corrective Measures. (See Abstract)
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 Date: 1'1 JItN 20lJ!. Signed: Southern Nuclear Operating Company, Inc. for Georgia Power Company 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 of Georgia and employed by The Hartford Steam Boiler Inspection and Insurance Company of Connecticut of Hartford. CT have inspected the components described in this Owner's Report during the period April 24, 2008 to October 23. 2009. and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the Inspection Plan and as required 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, 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. Commission: G.4 ZS'lp National Board, State, Province, and Endorsements Date:_ _... c{---'W.....::A1I,Q~ _ _ _,20~ I .... 2-2
ABSTRACT - ASME CLASS 1 AND 2 Introduction/Status The ASME Boiler and Pressure Vessel Code. Section XI. 2001 Edition (Code), with the 2003 Addenda, is the applicable code for conducting inservice inspection activities during the third ten-year inspection interval at VEGP-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 the first inspection period examinations and tests which were performed between April 24, 2008, (date of last examination performed during 1R14) and October 23, 2009 (end of 1R15 maintenance/refueling outage). VEGP 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 XI, Appendix VIII. The 2004 Rule incorporated the 2001 Edition with NRC caveats. VEGP 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 VEGP-1 since 1R14 through the end of 1R15. 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 (AN II) 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. Class 1 Examinations Selected Class 1 components were examined by Southern Nuclear Operating Company (SNC) personnel utilizing ultrasonic testing (UT), magnetic particle testing (MT), liquid penetrant (PT), and visual testing (VT) methods, as applicable. Specific components and examination areas are itemized in the applicable portions of this document.
- During the scope of VEGP-1 examinations conducted, no Class 1 components were observed to have reportable indications. Reference Tab E of this volume for details and disposition.
Six (6) Class 1 piping and/or equipment welds had limited coverage during examinations because of physical limitations due to the geometriC configuration of the welded areas. More than ninety percent (90%) of the required volume must be examined as addressed in ASME Section XI Code Case N-460 for adequate ASME Section XI Code-required examination coverage to be attained. As noted herein, the subject code case has been approved by the NRC for use as documented in NRC Regulatory Guide 1.147. It is impractical to achieve the ASME Section XI Code-required coverage due to the geometric configuration of the welded areas. These limited examinations will be submitted to the NRC through the relief request process as allowed by 10 CFR 50.55a. Class 1 Pressure Test Table IWB-2500-1, Examination Category B-P of the 2001 Edition with Addenda through 2003 of ASME Section XI requires the performance of a system leakage test (lWB-5221) each maintenance/refueling 2-3
outage. This system leakage test (LT -1) was performed prior to plant startup following the refueling outage. These visual examinations revealed minor leakage and boron residue at mechanical connections. These leakage conditions were either corrected or evaluated and determined acceptable for continued system operation. Class 2 Examinations Selected Class 2 components were examined by Southern Nuclear Operating Company (SNC) personnel utilizing ultrasonic testing (UT), magnetic particle testing (MT), liquid penetrant (PT), and visual testing (VT) methods, as applicable. Specific components and examination areas are itemized in the applicable portions of this document.
- During the scope of VEGP-1 examinations conducted, no Class 2 components were observed to have reportable indications.
Three (3) class 2 piping and/or eqUipment welds had limited coverage during examinations because of physical limitations due to the geometric configuration of the welded areas. As with the Class 1 examinations, it is impractical to achieve the ASME Section XI Code-required coverage due to the geometric configuration of the welded areas. These limited examinations will be submitted to the NRC through the relief request process as allowed by 10 CFR 50.55a. Class 2 Pressure Tests Table IWC-2500-1, Examination Category C-H of the 2001 Edition with Addenda through 2003 of ASME Section XI requires system leakage tests. The specific system pressure tests performed are itemized in the "Pressure Tests" portion of this report document. The visual examinations performed during these system pressure tests found only minor leakage or residue at mechanical joints, such as valve stem packing and at flanged connections. These leakage conditions were either corrected or evaluated and determined acceptable for continued system operation. Class 1 and 2 Component Supports Selected Class 1 and 2 component supports were examined by Southern Nuclear Operating Company (SNC) personnel utilizing the visual testing (VT) method. Specific components and examination areas are itemized in the applicable portions of this document.
- During the scope of VEGP-1 examinations conducted, no component supports were observed to have unsatisfactory results.
Class Me Containment Examinations and Tests (lWE) During the VEGP-1 Fall 2009 maintenance/refueling outage, General Visual. VT-3 and VT-1 examinations were performed on Class MC Pressure retaining components with their integral attachments. These examinations were performed in accordance with ASME Section XI. Subsection IWE of the 2001 Edition through the 2003 Addenda and were performed using VEGP procedure 84303-C "Containment Liner General Visual Examination" and NMP-ES-024-204 "Visual Examination (IWE)". Per procedure NMP-ES-024-204, the pressure retaining bolting and the containment pressure boundary was examined for defects that could violate the leak-tight or structural integrity. The moisture barrier was examined for evidence of wear, damage, erosion. tear, surface cracks, or other defects that could violate the leak-tight integrity. 2-4
Personnel performing the examinations were qualified in accordance with VEGP procedure NMP-ES-024 100 "Qualification and Certification of Nondestructive Examination and Testing Personnel". Optical aids such as flashlights, mirrors and binoculars were used when performing the examinations that included both direct and remote visual examination methods. Category E-A, Containment Surfaces A Gene ral Inspection of 100% of the interior and exterior accessible surface areas of the containment pressure boundary was performed and documented under Surveillance 84303-101-1082077001. All anomalies consisted of surface rust. scratches, discolorations. etc. and were evaluated as not affecting the structural integrity or leak tightness of the containment pressure boundary. A General Inspection of 100% of the moisture barrier at the junction of the containment liner and the concrete fill at elevation 171' was performed and documented under Surveillance 85053-102 1082074001. No anomalies were noted during examination. To fulfill the requirements of the Vogtle Unit 1 Containment Inspection Plan. the following containment pressure boundary botted connections required examination during 1R15. VT -1 or VT -3 examinations were performed to fulfill the requirements. No anomalies of the examined components were identified and results are documented under Surveillance 85053-101-1082074101. Personnel Air Lock Emergency Air Cover 12101R2014 Escape Air Lock Emergency Air Cover 12101R2015 Dedicated Outage Penetrations 5-M, 55-M, 90-M CLASS CC Containment Examinations (lWL) None performed in 1R15 Status of Examinations Reauired for the current Interval This 1R15 Outage was the 2nd Outage. 1st Period of the 3'd Interval. The results from this outage, combined with the examinations from the previous refueling outage (1 R14, Spring 2008) represent 100% of the total Class 1 and 2 scope for the current period and interval. VEGP Unit 1 is within ASME Code compliance, pending NRC approval of the volumetric and/or surface examination limitations. Requests for relief will be submitted within the required time frame specified by 10 CFR 50.55a. Applicable Code Cases The applicable Code Cases for the 1R15 Outage are identified in Enclosure 4, Volume 1 of the VEGP Units 1 and 2 Inservice Inspection Plan, Third Inspection Intervals. The Code Cases and limitations of use are derived from Revision 14 and 15 of NRC Regulatory Guide 1.147. 2*5
TABC INSERVICE INSPECTION EXAMINATION (OWNER'S REPORT)
SUMMARY
- CLASS 1 AND 2 WELD EXAMINATIONS
- CLASS 1 AND 2 SUPPORT EXAMINATIONS
Vogtle 1R15 - Examination Summary (Total Piping) Exam/Cal ASME Examination!Area Examination Sheet Section XI Results Remarks (Sort) Procedure(s) No(s). Cat/Item S09V1 8-F 11201-002-5 Limited UT Exam (21%) NMP-ES-025-506 U128,U158 NRI 8S.70 31' ELBOW TO NOZZLE Relief Required 8-J 11201-030-27 NM P-ES*025*501 U039 NRI N/A 89.11 4' PIPE TO REDUCER 8-J 11201-030-30 N M P*ES*025*50 1 U030 NRI N/A 89.11 6' TEE TO PIPE 8-J 11201-030-32 NMP-ES*025*501 U036 NRI N/A 89.11 6' PIPE TO ELBOW 8-J 11201-030-33 NMp*ES*025*501 U038 NRI N/A 89.11 6' ELBOW TO PIPE 8-J 11201-030-34 NMp*ES*025*501 U035 NRI N/A 89.11 6' PIPE TO ELBOW 8-J 11201*030-35 NMP*ES*025-501 U034 NRI NlA 89.11 6' ELBOW TO PIPE r 8-J 11201-030-38 U154, U1SS-, Limited UT Exam (83%) NMp*ES*025-501 NRI 89.11 6' PIPE TO REDUCER U1S6,U157 Relief Required 8-J 11201-030-39 U145, U146, NMP-ES*025-501 NRI N/A 89.11 4' REDUCER TO PIPE U147 8-J 11201-030-41 U148. U149. NMP-ES*025-501 NRI N/A 89.11 4" PIPE TO ELBOW U150 8-J 11201*030-42 U151, U152, NM P*ES*025-501 NRI N/A 89.11 4' ELBOW TO PIPE U153 8-J 11201-053-1 U066,U067, NMp*ES-02S-501 NRI N/A 89.11 16" BRANCH CONNECTION TO PIPE U072 WOL 11201-030-WOL-1 U054. U056, NM P-ES*025-509 NRI N/A Q-43oo N-5 PRESSURIZER NOZZLE OVERLAY U057, U058, WOL 11201-0S3-WOL-1 NM P-ES*025-509 U169,U170 NRI N/A 1----- Q-43oo N-6 PRESSURIZER NOZZLE OVERLAY WOL 11201-0S6-WOL-1 U048. U049, N MP-ES*025-509 NRI N/A Q-43oo N-3 PRESSURIZER NOZZLE OVERLAY U050, UOS1 WOL 11201-057-WOL-1 U041. U042, NMP-ES-025-509 NRI N/A Q-43oo N-2 PRESSURIZER NOZZLE OVERLAY U043 WOL 11201-0S8-WOL-1 U044. U046, NMP-ES-025*509 NRI N/A Q-43oo N-l PRESSURIZER NOZZLE OVERLAY U047 3-1
Vogtle 1R15 Examination Summary (Total Piping) Exam/Cal ASME Examination!Area Examination Sheet Section XI Results Remarks (Sort) Procedure(s) No(s). Cat/Item S09V1 WOL 11201-059-WOL-1 NMP-ES-02S-S09 UOS2, UOS3 NRI N/A Q-4300 N*4 PRESSURIZER NOZZLE OVERLAY C-F-1 11204-001-1 NMP-ES-02S-S01 U02S, U030 NRI N/A C5.11 12" BRANCH CONNECTION TO PIPE C-F-1 11204-007-16 NMP-ES-02S-S01 U027, U031 NRI N/A C5.11 10" ELBOW TO PIPE C-F-1 11204-011-10 NMP-ES-02S-S01 U026 NRI N/A C5.11 6" PIPE TO TEE B-J 11204-243-29 NMP-ES-02S-301 POO4 NRI N/A B9.40 1.5" PIPE TO VALVE B-J 11204-243-30 NMP-ES-02S-301, POO3,U160 NRI N/A B9.40 1.5" VALVE TO PIPE (MRP 146) NMP-ES-02S-S01 B-J 11204-243-31 U163, U164, NMP-ES-02S-S01 NRI N/A 89.22 1.5" PIPE TO ELBOW (MRP 146) U16S B-J 11204-243-32 NMP-ES-02S-S01 U166, U167 NRI N/A 89.22 1.5" ELBOW TO PIPE (MRP 146) B-J 11204-244-24 NMP-ES-02S-301, P007, U171 NRI N/A 89.40 1.5" VALVE TO PIPE (MRP 146) NM P-ES-02S-S0 1 8-J 11204-244-25 U172, U173, NMp*ES-02S-S01 NRI N/A B9.22 1.5" PIPE TO ELBOW (MRP 146) U174 8-J 11204-244-26 U175, U176, NMP-ES-02S-S01 NRI N/A 1-- B9.22 1.5" ELBOW TO PIPE (MRP 146) U177 8-J 11204-245-29 NMP-ES-02S-301, P006, U178 NRI N/A B9.40 1.5" VALVE TO PIPE (MRP 146) NM P-ES-02S-S01 8-J 11204-245-30 U179, U180, NM P-ES-02S-S01 NRI N/A 89.22 1.5" PIPE TO ELBOW (MRP 146) U181 B-J 11204-245-31 U182, U183, NM P-ES-02S-S01 NRI N/A B9.22 1.5' ELBOW TO PIPE (MRP 146) U184 8-J 11204-246-32 NMP-ES-02S-301, POOS,U18S NRI N/A 89.40 1.5" VALVE TO PIPE (MRP 146) NMP-ES-02S-S01 ---------- 8-J 11204-246-33 U186, U187, NMP-ES-02S-S01 NRI N/A 89.22 1.5" PIPE TO ELBOW (MRP 146) U188 B-J 11204-246-34 U189, U190, NM P-ES-02S-S0 1 NRI B9.22 1.5" ELBOW TO PIPE (MRP 146) U191 3-2
Vogtle 1R15 Examination Summary (Total Piping) Exam/Cal ASME Examination!Area Examination Sheet Section XI Results Remarks (Sort) Procedure(s) No(s). Cat litem S09V1 C-F-1 1120S-001-2 CS.11 12" PIPE TO EXTENSION SLEEVE NMP-ES-02S-S01 U140, U141 NRI N/A -~~~ ~ ~ ~ ~ ~~~-~~~ ~ ~ C-F-1 1120S-001-3 NMP-ES-02S-S01 U137 NRI N/A C5.11 12" EXTENSION SLEEVE TO PENETRATION C-F-1 11205-003-49 NM P-ES-025*S01 U013,U017 NRI N/A C5.11 14' PIPE TO ELBOW (MRP 192) C-F-1 1120S-003-S0 CS.11 14" ELBOW TO PIPE (MRP 192) NMP-ES-02S-501 U014, U018 NRI N/A C-F-1 1120S-003-S1 CS.11 14" PIPE TO ELBOW (MRP 192) NMP-ES-02S-501 U015, U019 NRI N/A C-F-1 1120S-003-52 CS.11 14" ELBOW TO PIPE (MRP 192) NMP*ES-025-501 U016, U020 NRI N/A C-F-1 1120S-004-39 CS.11 14' PIPE TO ELBOW (MRP 192) NMP-ES-025-501 U003. UOO7 NRI N/A C-F-1 1120S-004-40 CS.11 14' ELBOW TO PIPE (MRP 192) NM P-ES-025-S01 UOO4,UOO8 NRI N/A C-F-1 1120S-004-41 CS.11 14' PIPE TO ELBOW (MRP 192) NMP-ES-025-501 UOO5,UOO9 NRI N/A C-F-1 1120S-004-42 CS.11 14' ELBOW TO PIPE (MRP 192) NMP-ES-025-S01 U007, U010 NRI N/A C-F-1 1120S-007-17 NM P-ES-025-501 U021, U022 NRI N/A I- CS.11 8" TEE TO PIPE (MRP 192) C-F-1 1120S-008-17 CS.11 8" TEE TO PIPE (MRP 192) NMP-ES-025-501 U011, U012 NRI N/A
~~- ---------
C-F-1 11208-411-44 CS.11 8" PIPE TO ELBOW NMP-ES-025-501 U024,U028 NRI N/A C-F-1 11208-411-4S NM P-ES-025-501 U023,U029 NRI N/A I-----~S.11 8" ELBOW TO PIPE C-F-2 11301-001-1 NM P-ES-025-502 U159 NRI Also HELB Credit CS.51 28' PENETRATION TO PIPE (TS 5.5.16) C-F-2 11301-001-2 NM P-ES-02S-502 U116 NRI Also HELB Credit CS.S1 28' PIPE TO PIPE (TS 5.5.16) C-F-2 11301-001-3 U122, U123, NMP-ES-02S-S02 NRI Also HELB Credit CS.51 28' PIPE TO 29-1/2' PIPE (TS 5.5.16) U124,U125 3-3
Vogtle 1 R15 - Examination Summary (Total Piping) Exam/Cal ASME Examination!Area Examination Sheet Section XI Results Remarks (Sort) Procedure(s) No(s). Cat/Item S09V1 C-F-2 11301-OO1-S NMP-ES-025-502 U112,U113 NRI Also HELB Credit CS.S1 29 *1/2 PIPE TO VALVE (TS 5.5.16) Also HELB Credit C-F-2 11301-001-6 NM P-ES-025-502 U114,U115 NRI Limited UT Exam (75 % ) CS.S1 VALVE TO 291/2" PIPE (TS 5.5.16) Relief Reauired C-F-2 11301-001-8 NMP-ES-025-502 U120,U121 NRI Also HELB Credit CS.S1 29 1/2" PIPE TO VALVE (TS 5.5.16) C-F-2 11301-001-9 NM P-ES-025-502 U11B, U119 NR! Also HELB Credit CS.S1 VALVE TO 28" PIPE (TS 5.5.16) C-F-2 11301-001-10 NMP-ES-025-502 U109, U110 NRI Also HELB Credit CS.S1 28" PIPE TO PIPE FORGING (TS 5.5.16) C-F-2 1130S-060-1 NMP-ES-025-502 U105,U106 NRI Also HELB Credit CS.S1 FORGING TO 16" PIPE (TS 5.5.16) C-F-2 1130S-060-2 N M P-ES-025-502 U103,U104 NRI Also HELB Credit CS.S1 16" PIPE TO 6' BRANCH CONNECTION (TS 5.5.16) C-F-2 1130S-060-4 NMP-ES-025-502 U107, U10B NRI Also HELB Credit CS.S1 16" PIPE TO VALVE (TS 5.5.16) C-F-2 1130S-060-5 U092, U093, NMP-ES-025-502 NRI Also HELB Credit CS.S1 16' VALVE TO PIPE (TS 5.5.16) U094 C-F-2 1130S-060-6 U09B, U099, N M P-ES-025-502 NRI Also HELB Credit CS.S1 16" PIPE TO VALVE (TS 5.5.16) U100 ~ .... C-F-2 1130S-060-7 U095, U096, NMP-ES-025-502 NRI Also HELB Credit CS.S1 16" VALVE TO PIPE (TS 5.5.16) U097 C-F-2 1130S-060-8 NM P-ES-025-502 U101, U102 NRI Also HELB Credit C5.51 16" PIPE TO PENETRATION (TS 5.5.16) C-F-2 1130S-064-24 CS.S1 16' PIPE TO ELBOW NMP-ES-025-502 U203 NRI N/A C-F-2 1130S-064-25 CS.S1 16' ELBOW TO PIPE NMP-ES-025-502 U204 NRI N/A C-F-2 1130S-064-26 CS.S1 16" PIPE TO NOZZLE NMP-ES-025-502 U202 NRI N/A 3-4
Vogtle 1 R15 - Examination Summary (Total Equipment) Exam/Cal ASME Examination!Area Examination Sheet Section XI Results Remarks (Sort) Procedure(s) No(s). Cat/Item S08V2 8-G-2 11201-057-8 F8 NMP-ES*024 87.50 6" FLANGE BOLT ASSEMBLY FOR 1 PSV8010B 201 N/A SAT WO# 1081375801 8-G-2 11201-056-6 F8 NMP*ES-024* 87.50 6" FLANGE BOLT ASSEMBLY FOR 1 PSV8010C 201 N/A SAT WO# 1081375801 NMp*ES*024* BMV of SG Alloy 600 Channel Head N-722 11201-86*oo1-11o-VT 202 UNSAT Tube Region per ASME CC N-722 V007, P002 815.120 CHANNEL HEAD DRAIN TUBE tylCAP 12907 NMP-ES*024 NRI Initial VT Unsat - PT Sat (NRI) 301 Ref CR 2009109084 N-722 11201-86-002-110*VT NMP-ES*024 BMV of SG Alloy 600 Channel Head V008 SAT 815.120 CHANNEL HEAD DRAIN TUBE (WCAP 12907 202 Tube Region per ASME CC N*722 U193, U194, C-8 11201*86-002-IR04 NMP-ES-024* C2.22 MAIN FEEDWATER NOZZLE INNER RADIUS 513 U195, U196, NRI N/A U197 C-A 11201-86-002-W03 NMP-ES*024 UPPER SHELL BARREL 'C' TO TRANSITION CONE U192 RI UT RI - Code Acceptable C1.10 WELD 516 NMP-ES*024 I M005, U198, C-8 11201-86-002-W 19 401 Limited UT Exam (80%) U199, U200, NRI C2.21 16" MAIN FEEDWATER NOZZLE TO SHELL WELD NMP-ES-024 Relief Required U201 516 NMP*ES-024* C-8 11201-86-OO2-W26 401 M006, U205, Limited UT Exam (80%) NRI C2.21 6' AUX. FEEDWATER NOZZLE TO SHELL WELD NMP-ES*024* U206, U207 Relief Required 516 8-G-2 11201-8S-003-801 TH RU 832 NMP-ES-024* V024 SAT Examined while disassembled. 1-- 87.30 PRIMARY MANWAY BOLTING 201 I N-722 11201-86-003-110-VT NMP-ES-024 BMV of SG Alloy 600 Channel Head V009 SAT 815.120 CHANNEL HEAD DRAIN TUBE (WCAP 12907 202 Tube Region per ASME CC N-722 N*722 11201-8S-004-110-VT NMP-ES-024 BMV of SG Alloy 600 Channel Head V010 SAT 815.120 CHANNEL HEAD DRAIN TUBE (WCAP 12907 202 ---- Tube Region per ASME CC N-722 8-G-2 11201-PS-001-825 THRU 832 NMP-ES-024 87.60 N/A SAT WO# 1080899901 1.5" DIA SEALWATER HOUSING CAP SCREWS 201 8-G-2 11201-P6-002-825 THRU 832 NMP-ES-024 N/A SAT WO# 1090146201 87.S0 1.5" DIA SEALWATER HOUSING CAP SCREWS - ~- --~ 3-5
,~~~ Vogtle 1R15 Examination Summary (Total Equipment) Exam/Cal ASME Examination!Area Examination Sheet Section XI Results Remarks (Sort) Procedure(s) No(s). Cat/Item S08V2 ------- B-G-2 11201-P6-003-B25 THRU B32 NMp*ES-024* B7.60 N/A SAT WO# 1080900001 f-------=~~~~ 1.5" DIA SEAL.WATER HOUSING CAP SCREWS 201 B-N-1 11201-V6-Q01-101 NMP*ES-024 V026 SAT Accessible areas B13.10 VESSEL INTERIOR 203 8-N-1 11201-V6-001-102 NMP-ES-024 B13.CH V019 SAT N/A f~~ ~~~-~~~ VESSEL CLOSURE HEAD INTERIOR (FSAR 5.3.3.7) 202 ~~~-~~~ ~ ~~~ B-A 11201-V6-001-W01 NMP-ES-024 81.21 U129, U130 NRI N/A CLOSURE HEAD DOME TO TORUS WELD 503 NMP-ES-024 B-A 11201-V6-001-W02 503, M003, U126, B1.40 CLOSURE HEAD TORUS TO FLANGE WELD NMP-ES-024 U127 NRI N/A 401 B-A 11201-V6-001-W08 NMP-ES-024 B1.22 U131, U132 NRI N/A CLOSURE HEAD TORUS MERIDIONAL WELD 503 B-A 11201-V6-Q01-W09 NMP-ES-024 81.22 CLOSURE HEAD TORUS MERIDIONAL WELD 503 U143,U144 NRI N/A f------~~~ B-A 11201-V6-001-W10 NMP-ES-024 81.22 U135,U138 NRI N/A CLOSURE HEAD TORUS MERIDIONAL WELD 503 B-A 11201-V6-001-W11 NMP-ES-024 81.22 CLOSURE HEAD TORUS MERIDIONAL WELD 503 U133, U134 NRI N/A B-K 11201-V6-001-W206 NMP-ES-024 Limited MT Exam (49%) M004 NRI
~,~~~
810.10 LIFTING LUG 240 DEG 401 Relief Required N-722 11201-V6-001-W33-VT NMP-ES-024 B15.90 OUTLET NOZZLE N1 TO SAFE END WELD (N-722) 202 V020 SAT N/A N-722 11201-V6-Q01-W36-VT NMP-ES-024 815.90 OUTLET NOZZLE N4 TO SAFE END WELD (N-722) 202 V021 SAT N/A N-722 11201-V6-Q01-W37-Vt NMP-ES-024 B15.90 OUTLET NOZZLE N5 TO SAFE END WELD (N-722) 202 V022 SAT N/A N-722 11201-V6-Q01-W40-VT NMP-ES-024 B15.90 V023 SAT N/A OUTLET NOZZLE N8 TO SAFE END WELD (N-722) 202 8-0 11201-V6-002-IR-Q1 NMP-ES-024 B3.120 6' SAFETY NOZZLE INNER RADIUS (W 11) 513 U032, U033 NRI N/A 8-0 11201-V6-Q02-IR-Q4 NMP-ES-024 83.120 6' RELIEF NOZZLE INNER RADIUS (W10) 513 U040, U059 NRI N/A 3-6
Vogtle 1 R15 - Examination Summary (Total Equipment) Exam/Cal ASME Examination/Area Examination Sheet Section XI Results Remarks (Sort) Procedure( s) No(s). Cat/Item S08V2 U080, U081, B-B 11201*V6*002-W01 NMP-ES-024 Limited UT Exam (75%) U083, U086, NRI B2.11 UPPER HEAD TO UPPER SHELL WELD 516 Relief Required _LJ087, U088 ------ B*B 11201-V6-002-W06 NMP-ES-024 U089, U090, NRI N/A B2.12 UPPER SHELL LONGITUDINAL WELD 516 U091 NMP-ES-024 B*D 11201*V6*002*W10 401, M001, U077, Limited MT Exam (52%) NRI B3.110 UPPER HEAD TO 6" SAFETY NOZZLE WELD NMP-ES-024 U078,U079 Relief Required 516 NMP-ES-024* B-D 11201-V6-002-W11 401 M002, U073, Limited MT Exam (52%) NRI B3.110 UPPER HEAD TO 6' SAFETY NOZZLE WELD NMP-ES-024 U075,U07B Relief Required 516 11201*V6-BMI-BMV BMV of RPV Alloy BOO Bottom N-722 NMP*ES-024 VESSEL BOTTOM HEAD EXTERIOR & BMI NRC V011 SAT Mounted Instrumentation (BMI's) per B15.80 BULLETIN 2002*01)( 208 ASME CC N-722 BMV (Direct and Remote) of RPV N-729 11201-V6-CRDM(VT-2) NMp*ES-024 V025 SAT Alloy 600 CRDM's and Surface per B4.10 VESSEL CLOSURE HEAD EXTERIOR 208 10CFR 50.55a and ASME CC N-729 .. C-C 11205-E6-002-W03 NMP-ES*024* P001 NRI N/A C3.10 HEAD TO SUPPORT SKIRT WELD 301 ---- 3-7
Vogtle 1 R15 - Examination Summary (Total Supports) ASME Exam/Cal Examination!Area Examination Section XI Sheet Results Remarks (Sort) Procedure(s) Cat/Item No(s). F-A 11201-V6-002-HOl NMP-ES-024-203 V012 SAT N/A Fl.40 SUPPORT SKIRT -------- F-A 11201-V6-002-H02 Fl.40 NMP-ES-024-203 V013 SAT N/A SEISMIC RESTRAINT F-A 11201-V6-002-H03 F1.40 NMP-ES-024-203 V014 SAT N/A SEISMIC RESTRAINT F-A 11201-V6-002-H04 NM P-ES-024-203 V015 SAT N/A F1.40 SEISMIC RESTRAINT F-A 1120 1-V6-002-H05 F1.40 NMP-ES-024-203 V016 SAT I I N/A ~~~. ~~--~~ ~---~ SEl§MICRESTRAINT F-A 11201-V6-002-H06 N M P-ES-024-203 V017 SAT N/A F1.40 SUPPORT STEEL F-A 11204-V6-001-S01 F1.40 NMP-ES-024-203 VOO1 SAT N/A SUPPORT LEG -------- F-A 11204-V6-001-S02 F1.40 NMP-ES-024-203 VOO2 SAT N/A SUPPORT LEG F-A 11204-V6-001-S03 Fl.40 NMP-ES-024-203 VOO3 SAT N/A SUPPORT LEG F-A 11204-V6-001-S04 F1.40 NMP-ES-024-203 VOO4 SAT N/A SUPPORT LEG D-A 11208-F6-o03-S01 ATT D1.10 NMP-ES-024-201 VOO6 SAT N/A lUGS F-A 11208-F6-003-S01 Fl.40 NMP-ES-024*203 VOO5 SAT N/A '---~~ FilTER SUPPORT 3-8
TABD INSERVICE INSPECTION EXAMINATION (OWNER'S REPORT)
SUMMARY
- SYSTEM PRESSURE TESTS
SYSTEM PRESSURE TESTS The following pressure tests were performed on Class 1 and Class 2 components after the last maintenance/refueling outage (1 R14) through the completion of the fifteenth maintenance/refueling outage (1 R15). The system pressure tests indicated include system leakage tests for:
- Class 1 components (IWB-2500-1, Examination Category B-P).
- Class 2 components (lWC-2500-1, Examination Category C-H) not required to operate during normal plant operation which are identified as System Functional Tests, and
- Class 2 components (lWC-2500-1, Examination Category C-H) required to operate during normal plant operation which are identified as System Inservice Tests.
Boundaries for these pressure tests are described in the VEGP-1 Inservice Inspection Plan. Examination results are discussed in the applicable sections of this report document. The examination data for these pressure tests is available at the plant site for review upon request. System Leakage Test Schedule (LUI LT Exam. Test Description Number Cat. 1 B-P Class 1 System Leakage Test System Functional Test Schedule lFTs) FT Exam. Test Description Number Cat. 3 C-H Penetration 32 (High Head Safety Injection to Cold Legs) Functional Test 6 C-H Penetration 33 (Safety Injection to Hot Legs 1 & 4) Functional Test 7 C-H Penetration 31 (Safety Injection to Hot Legs 2 & 3) Functional Test 9 C-H Penetration 56 (Residual Heat Removal to Hot Leg Injection) Functional Test 10 C-H Safety Injection (SI) Pump Suction Functional Test 11 C-H Residual Heat Removal System (RHRS) to Chemical and Volume Control System (CVCS) Suction Functional Test 14 C-H Turbine Driven Auxiliary Feedwater (TDAFW) Pump 1302-P4-001 Functional Test 18 C-H RHR Train A Suction Piping in Encapsulation Tank 19 C-H RHR Train B Suction Piping in Encapsulation Tank 20 C-H Containment Spray Train A Suction Piping in Encapsulation Tank 21 C-H Containment Spray Train B Suction Piping in Encapsulation Tank System Inservice Test Schedule (ITs) IT Exam. Test Description Number Cat. 11 C-H Centrifugal Charging Pump 1208-P6-002 (Train "A") Discharge Inservice Test 12 C-H Centrifugal Charging Pump 1208-P6-003 (Train "B") Discharge Inservice Test 18 C-H RHRS Train "A" Inservice Test 19 C-H I RHRS Train "B" Inservice Test 64 C-H I Auxiliary Feedwater (AFW) Inservice Test With Pump 1302-P4-002 (Train "B") Operating 65 C-H AFW Inservice Test With Pump 1302-P4-003JTrain "A") Operatin-.9 80 C-H RHRS Cleanup Inservice Test 4*1
TABE INSERVICE INSPECTION EXAMINATION (OWNER'S REPORT)
SUMMARY
- REPORTABLE INDICATION
SUMMARY
REPORTABLE INDICATION
SUMMARY
The following indication identified on the Condition Report was issued due to reportable indications or conditions being observed during the examination of either Class 1 or 2 components during the fifteenth th (15 ) maintenance/refueling outage at VEGP-1 (referenced attachments are available at the VEGP plant site for review upon request): INF NO. and/or Affected ComponenUArea INF Disposition Condition Report 2009109084 11201-86-001-110 Unidentified white substance during visual examination. Steam Generator Channel Chemistry "swipe" results and precautionary surface exams Head Drain Tube were satisfactory. Alloy 600) The Indication Notification Form(s) constitute only those reportable indications or conditions observed during the SNC M & IS Department scope of work. Any reportable indications or conditions observed by VEGP Site personnel or outside contractors during their scope of work should be identified by/to the VEGP Site in report document(s) which are referenced herein. 5-1
TABF OWNER'S REPORT FOR REPAIR AND REPLACEMENTS (ASME FORM NIS-2)
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 VEGP-1 since the last maintenance/refueling outage (1 R14) through the completion of the fifteenth maintenance/refueling outage (1 R15). Reports are identified by their respective traveler number which is denoted on each of the NIS-2 reports. The originals of the NIS-2 reports are filed with their respective traveler packages at the plant site. Only those NIS-2 reports applicable to VEGP-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. It should be noted that even though Site procedures may require the use of an NIS-2 form, Code Case N-508-3 "Rotation of Service Snubbers and Pressure Relief Valves for the Purpose of Testing" does not require the use of an NIS-2 form provided certain conditions are met. Therefore Repair/Replacement activities not requiring NIS-2 forms per Code Case N-508-3 are excluded from this Owner's Report. The NIS-2s listed below were pertormed during the Third Inspection Interval for the following travelers which are included herein: 07190 09009 09035 09045 109057 07196 09010 09038 09046 109058 07200 09011 09039 09049 109059 08057 09017 09043 09055 109060
- 09002 09025 09044 :09056 109061 6-1
ORIGINAL FORM NIS-2 OWNER'S REPORT FOR REPAIRIREPLACEMENT ACTIVITY As R.qulr.d By The Provisions Of Th. ASME Cod. S.ctlon XI T~ve~r#~O~7~190~________
- 1.
2. Owner Plant Southem Nuclear Operating Company Nam. 40 Inverness Center Parlcway, BIrmingham. AL Address VogtIe Electric Generating Plant Oat. Sheet Unit Oct0b6r13.2oo9 of Nam. Waynesboro. GA 30830 WO 1053337301 Address R.palrlReplacemant Organization P.O. No** Job No** etc. 3, Work Performed by ____M=a:.:..in:::te:::.n":a:=::nc.:::.e:....:::Dep~a:::rt.::m.:.:e~n.;:.t_ __ Type Code Symbol Stamp NlA Name Authorizatfon No. NlA Plant Vogtle Expiration Dele _____________________;.;I'V.;;..~:...- _ _ _ _ _ __ Address
- 4. Id.ntiflcatlon of Syst.m 12011 REACTOR COOLANT SYSTEM
- 5. (a) Appllcabl. Construction Code ASME Sec. III, 19n Edition, Winter 1977 Add.nda, _..:.;1644::..:..:..:-5:.-_ Code Case (b) Appllcabl. Edition of Section XI Used for R.palrlR.placement ActIvity _-"200 ........ ed~.u2003 l .... .....O&.IOa""d~d.o----__
(c) Applicabl. Section XI Cod. Case(s)
- 6. Identification Of Components National Corrected. ASME Code Name of Nam.of Manufacturer Board Other Y.ar Removed, or Stamped Component Manufacturer Serial No. No, Identification Built Installed ff.sor Not PIPE PULLMAN POWER flVA NlA 1-1201-068-H604 1987 INSTALLED YES SUPPORT PRODUCTS
- 7. Description of Work PSA-114 snubber senal no. 38559 was replaced with an Lisega TyPe 30 snubber serial no. 305004201086
- 8. Test Conducted: Hydrostatic 0 Pn.umatlcD Nominal Operating PressureD Ex.mptl!]
Oth.r D Pressure psi Test Temp. ________ OF
- 9. R.marks _S~ee~/~~:::.m~7________~~~~~~~~_~~~~_~~~~~~~__________________
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statem.nts made in the r.port are correct and that this conforms to the requirements of tha ASME Cod** SectIon XI. Typ. Code SymbOl Stamp NlA Certificate O~Orlt~1_ _ _ _.....:.N!..:;:4:..:-_ _ _ _ _ Expiration Oat. NlA {fI1? Signed Superintendent Date Ichl.{ I Q "t ,~/~~_______________~~~M~~o~r~o. .~ne~r~*s~DeSI~gln~~,~T~i~tl~. __ ** ________~------------:::~~~~~:~~:::::---------------------------~ CERTIFICATE OF INSERVICE INSPECTION I, the u"d.ralgn.d. holding a valid commission Issued by the National Board of Boil.r and Pr.ssur. V.ssellnspectors and the atats or Provine. of Georgia and employed by Hartford Steam Boilsr /nseectjon and Insurancs Co. of Connecticut of hav.lnsp.cted the compon.nts described in this Owner's R.port during the period _..:9/.a..,:-17.<.<iP7 .....______ 1 to ;- and stats that to the best of my knowledge and b.llef, the Own.r has p.rformed .xamlnations and taken corrective m.as ras descrlb.d In this Own.r*s Report In accordanc. with the requirements of the ASME Code, Section XI. By signling this iflcata n.lther the Insp.ctor nor his employer mak.s any warranty, .xpr.saed or impll.d, conc.rnlng the
.xa,mitmlana an~ corre m aaures described in this Owner'a Report. Furthermore, n.ither the Inspector nor his employer shall labl. in f r y personal injury or property damage or a loss of any kind arising from or conn.ct.d with this ctlon.
",",~---,~~-"""'--If-~r,s.-IL"":""----- Commissions _~,...-.,.,Gtt=--L7-=-=o=--=o,.-l-/~{5.=--:-=-.,-- National Board. Stata, Province and Endorsem.nts
FORM NI&-2 OWNER'S PLACEMENT ACTIVITY As Required Traveler' --'-07;...1;.;;96"" _ _ __
- 1. Owner Southem Nuclear Operating Company Date October 5, 2009
' 2. Plant Name 40 Inverness Center Parkway, Birmingham, AL Address VogtJe Electrlc Generating Plant Sheet Unit ot Name Waynesboro. GA 30830 WO 105333800 1 Address RepairlReplaC9ment Organization P.O. No., Job No., etc.
- 3. Work Performed by _---'M.:.:;a='.:.:;nt:;:e.:.:;na~ncF=_e-=Depart;;.;z=I1/6Il=;.;.:t- Type Code Symbol Stamp NlA Name Authortzatlon No. NlA Plsnt Vogtie Ex~ndkmoa. ____________ _________ ~_~
- 4. ldentHlcation of System 12061 Ccntainment Splay Sy;Jtem
- 5. (a) Applicable Construction Code 1977 Edition, Winter 1977 Addenda, _.;;.N.:...2:;;;,'4-"9-;.,...;..1_ Code Case (bJ Applicable Edition of Section XI Used for RepalrlReplaC9ment Activity _-4!2.xOO....1'-"ed!:l:!:.... 2003~ua!lld!lildi:.-._ _
(cJ AppliC9ble Section XI Code Case(s)
- 6. Identification Of Components National Corrected, ASMECode Name of Name of Manufactur.r Board Other Year Removed,or Stamped ComPOnent Manufacturer Serial No. No. Identification Built (n&talled (Yea or No)
PIPE PULLMAN POWER NlA NlA V1- 12oti-D02-H013 1986 CORRECTED YES SUPPORT PRODUCTS
- 7. Description of Work Top and bottom PSA*112 snublJers #18889 and #14117 were replaced with Usega Type 30 #040 (top) and #015 (bottom) to support surveillance testing..
- 8. Test Conducted: Hydrostatic 0 Pneumatic D Nominal Oparatlng PressureD Exempt[!]
Other D Pressure psi Test Temp. _ _ _ _ _ Of
- 9. Remarks ~S~ee~I~M~m~7_ _ _ _ _ _ _~~~~~_~~~-= __ ___
~ ~~_~~~ __________________
Applicable Manufacturer's Data Reporta to be attached CERTIFICATE OF COMPUANCE I C9rt1fy that the stataments made In the report are correct and that this conforms to the requirements of the ASME Code, Seellon XI. Type Code Symbol Stamp NlA _ _ _ _ _ _=::.-______ expiration Date NlA ~ Signed 'ntendent /0/1'/01
~------~~~~~~~~~=-------------------------------------------~
CERTIFICATE OF INSEAVICE INSPECTION I, the undersigned, holding a valid comml,qlon l,qued by the National Board of Boiler and Pr.,qure Veesellnspectors and the alate or ProvlnC9 of GIorgia and employed by tfartford Steam Boiler Inspection snd Insurance Co. of Connecticut of Sr...s;<~ have Inspected the componenta described In this Owner's Report during the period 9/17107 to =-Co;ii7': and state that to the beat of my knowledge and belief, the Owner has performed examinations and taken corr
- measures described In this Owner's Report In accordance with the requlr.ments of the ASIIE Code, Section XI.
By signing this ficata neither the Imlpeetor nor his employer makes any warranty, expressed or Implied, concerning the examinations and co 88aures described In this Owner's Report. Furthermor., nehher the Inspector nor his employer shall be Je an onal Injury or property dam.ge or a loss of any kind arising from or connected with this I Ion *
. .~===--~~~~~__ Commissions --:-:-~G~~~*-=D-:--t)~I...:.,..f.!5-=---:-::--;-_~_
National Board, State, ProvlnC9 and Endorsements ..'~ D.t._....%._~:....-+__--,f ___
ORIGINAL FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI Traveler #--::.0:.:..7:.'200::..::.._ _ _ __
- 1. Owner Southern Nuclear Operating Company Date October 13, 2009 Name 40 Inverness Center Parkway. Birmingham, AL Sheet of Address
- 2. Plant Vogt/e Electric Generating Plant Unit Name Waynesboro, GA 30830 WO 1053338401 Address Repair/Replacement Organization P.O. No., Job No., etc.
- 3. Work Performed by _ _M:.:..:.::a:.:.:inc:.:te::..n:.:::an~ce::...::;D""epr;;;a;;;rt.;;.rn.;.;.e;;.;n.;.;t_ _ Type Code Symbol Stamp NIA Name Authorization No. NIA Plant Vogtle Expiration Dale _ _ _ _ _ _ _ _ _ _ _;.;.N/.;.;.:<\~ _ _ _ _ __
Address
- 4. Identification of System 12081 CHEMICAL & VOLUME CONTROL SYSTEM (CVCS)
- 5. (a) Applicable Construction Code ASME Sec. 111, 1977 Edition, Winter 1977 Addenda, _-:..;;16:..,;44...,:...;;*5'--_ Code Case (b) Applicable Edition of Section XI Used for Repair/Replacement Activity _ ........ 20"'O...
1.."e"'d"" 200=3""a..,d..,d..._ __ (c) Applicable Section XI Code Case(s)
- 6. Identification Of Components National Corrected, ASMECode Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)
PIPE PULLMAN POWER NIA NlA 1-1208-064-HOO5 1987 INSTALLED YES SUPPORT PRODUCTS
- 7. Description of Work PSA-114 snubber serial no. 33487 was ra laced with an Use aTe 30 snubber serial no.* fY.J8~f8fJ1
#I
- 8. Test Conducted: Hydrostatic 0 PneumaticD Nominal Operating PressureD Exempt[!J Other 0 Pressure psi Test Temp. ______ oF
- 9. Remarks ~S~ee~ffe~m~7_ _ _ _ _ _ _~~~~~~~~_~-=_~_~ ~ __ __ ~~------------
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp NIA
~""'ii'--------=-'::":":~----- Expiration Date NlA
(!;/fJ Signed Date Iz/~o2 ~/#/~~------~~~~~~~=-----------------------------------~ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors
-0'.
and the state or Province of Georgia and employed by Hartford Steam Boiler InsDection and Insurance Co. of Connecticut of tiartford.SfJ.nnecticut have inspected the components described in this Owner's Report during the period _-,9"{LV:-1Z!..l.;IQ~1 _ _-:---;-_1 to /j)..-~ 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 thi certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and cor. ec ve measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall la e i any rna ner for y personal injury or property damage or a loss of any kind arising from or connected with this pecti
.::so.&-O:::::+~I:---f:"=:;:::"';"'..::L-=-::'~ _ _ _ _ Commissions -...,,.,........,_:-::G4::---;-:~O--=O--:-(_(--5-...,:-=-..,..-_____
National Board, State, Province and Endorsements Date_~~_~________~~_
ORIGINAL FORM NIS-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY '.1. As Required Sy The Provisions Of The ASME Code Section XI Traveler' 08057 Owner Southern Hue/Nr Operating Company 09112108 Name 4CJ Inverness Canter Patteway, Birmingham, AL Shae1 of Address
- 2. Plant Vogt/e Electric Generating Plant Unit Name Waynesboro, GA 30830 10809774CJ1 Address RepalrlReplacement Organization P.O. No., Job No., etc.
- 3. Work Performed by ~---.:M;:;;a::in:.:;tena=~I'ICB=.::oa.:.pa=rtme=;:.:n=-t_ ~C~S~bmsump _____________w.~~~--~-__,~
Name Authorlzlldon No. NlA Plant VogUe Eaplflltlon Date _ _ _ _ _ _ _ _ _ _...:.Nt.:.;~.:....-_ _ _ ___!_ Address
- 4. Identification of Systam 1208I Chemical and Vo/ums Control System
- 5. (a) Applicable Construction Code ASME Sec. III, 1977 Edition, Winter 1977 Addenda, _---'-Nl.;;;.;;:4-'--_ Code Cas; (b) Applicable EdlUon of Section XI Used for RepalrlReplacement Activity 2001 Ed. ttyu 2003 Add.
(c) Applicable Section XI Code Case(s). NlA
- 6. IdentHlcation Of Components National Corrected, ASMECoc(e Nameof Nameof . Manufacturer Board Other Vear Removed,or Btampedj Component Manufacturer Berlal No. No. Identification Built Installed (Vas or Nel) 1208PtPING PULLMAN POWER NlA NlA lK4-1208-005-02 1987 CORRECTED YES i SYSTEM PRODUCTS i
- 7. Description of Work Weld Identified as 255-W'(}IC on isOmetric diawing fK4*1208-005*02 was repaired by complete _val of 'the I exislfng cracked waId and re-welded utilizing a 2-10-1 unequalleQ filet wflld with a concave profile to Improve fatigue resistance (based i on EPRI Tast R6Q9!f 113890, "Vibration Fatigue Tasting 01 Socket Welds). Additional corrective action wiD be determined through the root cause inVfJStfg!lIon under CR# 2008106194. I I
- 8. Test Conducted: Hydrostatic 0 PneumatlcO Nominal Oparatlng Pressure[!j ExemptO Other 0 Pressure pal Test Temp. _ _ _ _ _ _ OF a Remarq_SN~~/~~~m~7~,____________~~~~~~~~~~~~~~~~-=~~~
Applicable Manufacturer'S Data Reporta to be attachad ________________ ~_ CERTIFICATE OF COMPLIANCE I certify that the statamenta made In the report are corract and that llils conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp NlA Certlflcate~Of or IO~N. _ _ _.:.;NI.;,;.:4.:....._ _ _ _ _ expiration Data NlA Signed _ Own r 'a Desl nee Title TfNJrn Leader Date 1//2./b~ I; the undersigned, holding a velld commission Issued by the Nstional Board of Boller snd Preasure Vessallnspectore the stete or Province of Gsgm/a and employed by -::-l!J!!1U~~i.!ll~'iIIf:.!!1J!QIl~~!&~Il!!J~cf&U?J~¥lf/:~~~1
*J:jf4gl~4~~~L have Inspected the components described In this Owner's Report during the 1':lr.;~~~;::r:~ and stete that to tha best of my knowledge and belief, the Owner has performed ~~~~i~~~~~k;;1 Ie m.... u,.... described In this Owner's Report In accordance with the requlrementa of the ASME signing this certiflcate neither the Inspector nor his employer makaa any warranty. expressed or Implied. cO~lcel'rlln,al 'ex:amlnatlo,I. and corrective measure. described In this Owner's Report. Furthermore, neither the Inapactor nor his employer any manner for any personal Inlury or property damage or a 1088 of any kind arising from or connected with; ,~~~~~~~i~~~~~C.--- Commissions ---:N:at~lo'na~I';:B:'-o-ar-d:- tell 25"(. ...S=-ta7te-.-=P:-rovl-.n--ce:-:-a--n-:;d;-;;E;"'n--do:--rse--m-e--n=-ta-----;
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FORM NIS-2 OWNER'S Aa Required eR~* I PLACEMENT ACTIVITY Section XI 1.l Traveler '---:;0900..:..:.;:.:9'---_ _ __
- 1.
2. Owner Plent Southern Nuclear 9!!ratins, Come!!,nl. Name 40 Inverness Center Parlcway. Binnlngham. AL Address V~e Electric Generatinfl Plant Name Date Sheet Unit December2,2009 of Wal.nesboro, GA 30830 WO 1080899901 Address Repair/Replacament Organization P.O. No., Job No., atc.
- 3. Work Performed by Westins,house Electric CoP: Type Code Symbol Stamp /'VA Name Authorization No. /'VA Plant Voatle Expiration Oete _ _ _ _ _ _ _ _ _ _ _ _ I'V._:4_ _ _ _ _ __
Address
- 4. Identification of System 1201/ Reactor Coolant System
- 5. (a) Applicable Cona1ructlon Code ASME Sec. III, 1971 Edition, Winter 1972 Addenda, _ _Nl.=-~"--_ Code Case (b) Applicable Edition ot Section Xl Used tor Repair/Replacement Activity _..oI2ii/OO:l<!.!..1.!<:edl!:*..!!2i.1<OO3~J!al/ldd.,.._ _
(c) Applicable Section XI Code Case(s)
- 6. Identification Of Components National Corrected, ASME Code Nameot Nameot Manufacturer Board Other Vear Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)
PUMP WESTINGHOUSE 1-9744035001 NlA 1-1201,P6-001 1987 CORRECTED YES ELECTRIC CORP.
- 7. Description of Work The no. 2 seal housinfl assembly was replacec/on Unit 1 RCP #1 ,. 1201*P6-OO1.
- 8. Test Conducted: Hydrostatic 0 PneumatlcD Nominal Operating Pressure[!] Exempt 0 Other 0 Pressure NOP psi Test Temp. NOT OF
- 9. Remarks _S~ea~~Ue~m~7__________~--~~~~~~--~~-~-----~~-~~-----------
Applicable Manutacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that tha statements made in tha report are correct and that this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp NlA Certificate of ! l , r~. _ _ _ _....;.;NI.;;.;.:4.:...-_ _ _ _ _ expiration Date NlA I~ "(Z(v I Signed C o;e;oner;;; Designee, Title SU£)6rintendent Date ......../.:o:...9'--_
-.L./..::l.-::£,b....7
~------~~~~~~~~~~----------------------------------------~
CERTIFICATE OF INSERVICE INSPECTION I, the undereigned, holding a valid commlselon Issued by the National Board of Boller and Pressure Vessel Inspectors and the state or Province of Georgia and employed by Harlford Steam Bgiler Inspectjon and Insurance Co. of Connecticut of t:Jatll9.rd~neWt have Inspected the components described In this Owner's Report during the period _-,n~SIQ9~~_ _ ___ to 7'&$-0. and state that to the best ot 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 thl rtIficste neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the ons and corr e measurea described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall able . or personal Inlury or property damage or a 108s of any kind arising from or connected with this ctlon Commissions _::-:--c:--Gt1::==---'-!-=-.--:O,...-::O:--;-I..;..k5_~-:---_:__- National Board, State, Province and Endorsements
FORM NIS-2 OWNER'S As Required 1)D1SfHM*
~I PLACEMENT ACTIVITY Section XI Traveler. --"0,;;,90;:.1;.;;0'--_ _ __
- 1. Owner Southern Nuclear Operating Company Date December 7. 2009 Name 40 Inverness Center Parl<wsy, Binningham, AL Sheet ot Address
- 2. Plant Vogtle Electric Generating Plant Unit Name Waynesboro, GA 30830 WO 1080900001 Address RepalrJReplacement Organization P.O. No., Job No., etc.
- 3. Work Performed by __W:.:..;:;es;;;tc;;.ing!1:;J:..:Couse;;=;;..::S:;.:IectJ1=:;:c,-,C::.:o:::JP~'_ Type Code Symbol Stamp NlA Name Authorlutlon No. NlA Plant Vogti8 expiration oate _ _ _ _ _ _ _ _ _ _.-::.:NI..:.;I'I_ _ _ _ __
Address
- 4. IdentHlcatlon ot System 1201/ Reactor Coolant System
- 5. (.) Applicable Construction Code ASME Sec. III. 1971 Edition. Winter 1972 Addenda. _--=-N/.=.::4~_ Codeeaae (b) Applicable Edition of SectIon XI U.ed for RepalrJReplacement Activity _s.200..,...1....ed""'-!.2...003"""-,.,ad",,C1....._ _
(c) Applicable Section XI Code ea1l8{s)
- 6. identification Of Componenla National Corrected. ASMECode Nameot Hameof Manufacturer Board Other Year Removed,or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)
PUMP WESTINGHOUSE 3*9744D35GOl NlA '-1201-P6-003 1987 CORRECTED YES ELECTRIC CORP.
- 1. Description ot Work The no. 2 seal housing assembly was replaced on Unit 1 RCP 1131*1201*P6.Q03.
- 6.
~
Test Conducted: Remerks Hydrostatic OtMr 0 0 Pressure PneumaticD _see~~/~tem~~7__________~~~~~~~~~~~~_~~~~~~______________________ NOP Nominal Operating Preasure[!/ psi Test Temp. NOT Of Exempt 0 Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the etataments made In the report are correct and that this conforma to the requlrem.nts of the ASME Code, Section XI. Type Code Symbol Stamp NlA 7Y._ _ _ _ _--=-N!.;:.::4~ _ _ _ _ _ Expiration Oat. NlA I1N' /~fl~ Signed ______~~~~~~~~__________________________________ rintandant Data I zit, IQ~ ~ CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding a valid commission iesued by the National Board or Boller and Pressure Veseellnspectors and the state or Province 01 GflO((I/a and emploJ8d by Hartfqrd Steam Boiler InSDfCfiaa and Insurance Co. of Caaoectlcut of ~~~t have Inspected the components described In this Owner's Report during the period 3125109 I to }iiii2i7;DYand atIIte that to the best of my knowledge and belief, the Owner has performed e-x-a-"minat""io'-n-s-a-n-d.,--ta'""k-.n- ........ corrective measures deacrlbed In this Owner'. Report In accordanca with the requirements of the ASME Code, Section XI. By signing this lcata neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the 1'I)Iti1iit~. and correcti res described In this Owner's Report Furthermor., neither the Inspector nor his employer shall rsonal Injury or property damage or a los. or any kind arising from or connected with this
~~~~==--=~~ Inspector's Signature
____ CommiSSions --:-:-:~Gt:\~~Q:;;.....,O"..--;..-:.II~S~:------,--_ Natlona' Board. Stat., Province and Endorsements
- Date 1::2- /7- 0 'i
FORM NIS-2 OWNER'S Aa Required OD~J1I.A1pLACEMENT
~~Sectlon XI ACTIVITY Tmv~~t~~~1~1_________
- 1. 2. Owner Plant Southern Nuclesr Op!ratlng Company Name 40 Invemess Center Parkway. BIrmingham. AL Add..... Vogtla Electric Ganarating Plant Date Sheet Unit December 2, 2009 of Name Waynesboro. GA 30830 WO 1090146201 Address RepalrlReplacement Organization P.O. No., Job No., atc.
- 3. Work Performed by __W:..::.:::'6:::stl:,:.ng/!:III:.:.ou::;:s:::e..:E:.::I6c=tn,:::*c:..:C:::,:o:;JPE::;'_ Tl/P4I Code Symbol Slemp NtA Name Authorlulion No. NtA Plant VogtJe Expiration Date _ _ _ _ _ _ _ _ _ _...;.;N/..:..:4~_ _ _ __
Address
- 4. Identification of System 1201/ Reactor Coolant System
- 5. (a) Applicable Construction Code ASME Sec. III, 1971 Edition, Winter 1972 Addenda, NtA Code Case (b) Applicable Edition of Section XI Used for RapalrJRaplacement ActJvlty_.... 200=.J.1....sd
.........2""003
......""'ad....d......._ _ _......:..:;.:...:.-
(c) Applicable Section XI Code Case(s)
- 6. Identification Of Components Netional Corrected, ASME Code Name of Name of Manufacturer Board Other Year Removed,or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Ve.orNo)
PUMP WESTINGHOUSE 2-9744D35G01 NtA 1-1201*P6-002 1987 CORRECTED YES ELECTRIC CORP.
- 7. Description of Work The no. 2 sesl housing assembly was replaced on Unit 1 RCP #2 1*1201-P6-002.
- 8. 9. Test Conducted: Remarq Hydrostatic Other 0
.:..S::::ee~l~tem~~7 ____________~~~~~~~_~~~=-
0 Pressure PneumaticD MOP Nominal Operating PrasaureOO psi Test Temp. __ ~~ NOT __ ~~~ ___________________ Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, SectIon XI. Type Coda Symbol Stamp NlA CertIfIcate of ~~ _ _ _..:N/,.:::.:.;:4~ _ _ _ _ _ _ Expiration Date NtA Signed ~ Superintendent Date _-JJ:...!UE:L;'Z-::;r..I..::,t(}:....&.?___ OWner ~an.., Title
- CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, hOlding a valid commission Issued by the National Board of Boller and Pressure V....llnapectors and the etate or Province of Georg/a end employed by Hartford Steam Boiler Inspection and Insurance Co. of Connect/cut of ~lI1!PJ;t.~t have Inspected the components described In this OWner's Report during the period _ .....3'3QIQ9~1lIa~_ _ _ _1 to ;p;~:.;o'i and state that to tha best of my knowledge end belief. tha OWner hu performed examlnatlona 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 tha lnepactor nor his employer makes any warranty, expressed or Implied, concerning the ons and correctl easures described In this Owner's Report. Furthermore, neither the Inspector nor his emplo)'lr shall I .....~_.e I r ny onal Injury or property damage or a loss of any kind arising from or connected with this 1~-E;;::;::;::>"'~=~:7t::=:~-..:...~- Commissions --::"....,..,......;:::cm~I...::,-=-O-=-°.....l/:...J!:...:..:5=:-=--_ _ __ National Board, State, Province and Endorsements
FORM NIS-2 OWNER'S RE g.,ttACEMENT ACTIVITY All Required By T 'onXI Traveler 11-.::;.090.:::.::..:1"-7_ _ _ __
- 1. Owner Southem Nuclear Operating Company Date October 14, 2009 Name 40 Inverness Center Parkway. Birmingham, AL Sheet of Address
- 2. Plant VOfI!!e Electric Generating Plant Unit Nama Waynesboro, GA 30830 WO 1090161501 Address RepalrlReplaeement Organization P.O. No., Job No., etc.
- 3. Work Performed by _--,Ma=in;..:.t::;:e.:..;;na~nceF..:;:Deps:.==Itmen==t_ _ Type Code Symbol Shimp flVA Name AuthorizatIon No. NlA Plant VogtJa Ex~~onDe" ___________________ --,w.~~--, ___________
Address
- 4. Identification of System 1201 / Reactor Coolant System Ii. (a) Applicable Construction Code ASME Sec. III, 1977 Edition, Winter 1977 Addenda, _.....;N""-2",,,4.;;..9-...;.1_ Code Case (b) Applicable Edition of Section XI Used for RepairlReplacement Activity 2001 eel. 2OQ3 acid.
(c) Applicable Section XI Code Case{s)
- 6. Identification Of Components National Corrected, ASMECode Nameot Nameot Manufacturer Board Other Year Removed,Of Stamped Component Manufacturer SerlalNo. No. Identification Built Installed (Vas or No)
PIPE PULLMAN POWER NlA NlA 1* 1201*030-H055 1987 INSTALLED YES SUPPORT PRODUCTS
- 7. Description of Work AD-1S1 snubber ssrial no. 424 was replaced with an AD-1St snubber sslial 00.159 to support sUlVeilJance testing.
In addition, replaced 310ad bolts.
- 8. Test Conducted; Hydrostatic 0 PnaumatlcD Nominal Operating PressureD Exempt!!l Other D Pressure psi Teat Temp. _ _ _ _ _ OF
- 9. Remarks ~See~~/~tam~~7______________~-=~~~~~~~~~~ __ ~~~~~~ ______________________
Applicable Manutacturer's Oata Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code. Section XI. Type Code S~bol Stamp NlA CS~,grtinedflC8t. ~~~on N _____!:.N/~J1.:.-________ Expiratlon Date NlA
~
~~,,~
~_ Superintendent Date
________~Ow~n~.r~Of~OW~~*S~Dn~~.lg~ln"~,~Tme~__________________________________________________~ lo/t'f/of CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issUed by the National Board of Boiler snd Pressure Vessel Inspectors and the state or Province of Georgia and employed by Hsrtford Steam BolIlH Inspection and Insurance Co. of Connecticut of HaqJsm:l*.J;p.nJJJl!ilicllI. have Inspected '!tie components described in this Owner's Report during the period _..:41!!-,l.l.>5IQi~it.-____-...,._1 to :O;;7.... D1; and state that to the best of my knowledge and bellet, the Owner has performed examinations and taken correCtive measures described In this Owner's Report in accordance with '!tie requirements of the ASME Code, Section XI. By signing this ce Icate neither the Inspector nor his employer maless any warranty, expressed or implied, concerning the
- mlnat ns and correctl eas described In this Owner's Report. Furthermore, nalther the Inspector nor his employer shall liable i sonal Injury or property damage or a loss of any kind arising from or connected with this Commissions ---::..,...-:;--...,.."::GiJ:.e::;~_OG==--:--...!..I...!..I..,.,r..s,,..--:"________
National Board, State. Province and Endorsements
FORM NIS-2 OWNER'S R e R I 8'INAtLACEMENT . ACTIVITY As Required B he s Section XI Trave~r#~0~9~Q~2S~ ________
- 1. Owner Southern Nuclear Operating Company Date October 12, 2009 Name 40 Inverness Center Parkway. Birmingham, AL Sheet of Address
- 2. Plant Vogtle Electric Generating Plant Unit Name Waynesboro, GA 30830 WO 1090133401 Address RepairlReplacement Organization P.O. No., Job No., etc.
- 3. Work Performed by _ _:.:,M;::a::;.in:.:,te::;n,:;:a;;.n:::;c=.e,;:D:,::et:..p=art:..:;m.:..::::;en:..:;t,--_ Type Code Symbol Siamp NIA Name Authorization No. NIA Expiration Dale _ _ _ _ _ _ _ _ _ _ _ _ _~NJ.:.;",:4=--_ _ _ _ _ __
- 4. Identification of System 12081 Chemical and Volume Control System
- 5. (a) Applicable Construction Code ASME Sec. III, 1977 Edition, Winter 1977 Addenda, _-,-,16::.,;4;",:4.,;:-S,--_ Code Case (b) Applicable Edition of Section XI Used for Repair/Replacement Activity __~2~O~O;.!,1..::e~d::...:::;20~O~3uai!:d:!.ld:!>._ __
(c) Applicable Section XI Code Case(s)
- 6. Identification Of Components National Corrected, ASMECode Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)
PIPE PULLMAN POWER NlA NIA 1* 1208-002*H03S 1987 INSTALLED YES SUPPORT PRODUCTS
- 7. Description of Work AD*1S1 snubber serial no. 542 was replaced with an AD-151 snubber serial no. 172 to support sUNe/llance testing. In addition, new hex head boits were installed as well.
- 8. Test Conducted: Hydrostatic D pneumaticD Nominal Operating PressureD Exempt 00 Other D Pressure psi Test Temp. _ _ _ _ _ _ of
- 9. Remarks _S~ee~I~:::m~7___________~~~~~~~~~~-=~~_~~~~~~~ ________________
Applicable Manufacturer's Data Reports to be attached CERTIACATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp NIA 7).----------..:.::.::..:..---------- Expiration Date NIA ~ ~t~?~ Signed ______~~~~~~~~____________________________________ Date /o/t3./ o t ~ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the state or Province of Georgia and employed by Hartford Steam Boiler Inspection and Insurance Co. of Connecticut of Hartford? Connecticut have inspected the components described in this Owner's Report during the period _ ....4/~151O=9"--_______ 1 to It::l..-I-- 01 ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correc'ffVE! measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this ificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the Ina* ns and corre iv mea as described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall liable m nne f any ersonal injury or property damage or a loss of any kind arising from or cOflnected with this Commissions _.,..,..-,..--....,.."G-t',..=;--,-::--O----::-o.....,.'_f5_.....,..=-___---- Inspecta s Signature National Board, State, Province and Endorsements Date--&!..o::-~_---<-/_-_O--L9_
FORM NIS*2 O W N E R ' .. *tNAtEPLACEMENT ACTIVITY As Requlr 's Code Section XI T~v~er#~~~~_________
- 1. Owner Southern Nuclear Ope~tlng C!?!1?pBnv Date October 28. 2009 Name 40 Inverness Center Parkway, Birmingham. AL Sheet of Addreas
- 2. Plant V09tle Electric Generating Plant Unit Name Waynesboro, GA 30830 WO 109114101 Addrese Repalr/ReplacemenlOrganization P.O. No., Job No., etc.
- 3. Work Performed by __--'M.""a::;i""n:;::tena~nce:==-=D6p::.==a:.;;rtmen=c:.;t'-- Type Code Symbol Stamp NlA Name Authorization No. NlA Expiration 0a!e _ _ _ _ _ _ _ _ _ _ _ _ N/,_14_ _ _ _ _ __
4, Identification of System 12081 Chemical and Volume Control System
- 5. (a) Applicable Construction Code ASME Sec. III. 1977 Edition, Winter 1977 Addenda, _.:.;N:..:-2:..:4.:::,9-,..:.1_ Code Case (b) Applicable Edition of Section XI Used for AepelrlReplacement Activity _ ...2""00,,,-,-1><ed...,.....2...003:-.... ad""Cioa-___
(c) Applicable Section XI Code Caae{s)
- 6. Identification Of Components National Corrected, ASME Code Nemeof Nemeof Manufacturer Board Other Year Removed,or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Vas or No)
PIPE PULLMAN POWER NlA NlA 1-1208-449-H002 1987 INSTAllED YES SUPPORT PRODUCTS
- 7. Description of Work PSA-114 snubber serial no. 34202 was replaced with PSA-114 snubber serial no. 33509 to support surveillance testing. In addition 3 hex socket hBBd cap screws were also repJsced.
- 8. Test Conducted: Hydrostatic 0 PneumaticD Nominal Operating PressureD Exampt[!]
Other D Pressure psi Test Tamp. ______ OF
- 9. Remarks _See~~ne~m~7_______~~~~~~~~~~_=~~--~~~~~~~---------------------
Applicable Manufacturer's Data Reports to be attached CERnFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp NIA _ _ _ _ _ _,..;NI...;;.;..:A;...-_______ Expiration Date NlA fJI:I> Signed erinfendent Oate 1.0/'2.]109 ~ft(~~----~==~==~~~=---------------------------------~ CERTIFICATE OF INSERYICE INSPECTION I. the undersigned. holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the state or Province of Georaia and employed by Hartford Steam Boiler Insoection and Insurance Co. of Connecticut of Hs¥Jt.Onl CDnn~!*c!.!t have inspected the componente described In this Owner's Report during the period 4115109 toi?5- o j.: and state that to the best of my knowledge and belief, the Owner has performede-xa--'ml!;,:L'n""at-':I""o-n.-a-n""dC'"ta,....,.ke-n-1 corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this ficate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the inations and corre va res described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall Iia y mann f a y personal injury or property damage or a loss of any kind arising from or connected with this
.-._'"""I-----:..L.---If--~~'"-'----- Commissions ---;-;-::;-~GiJ==--:=-:::-:-{)::--::1)~{_(S_-;-;:--;---:-:-:-;;-::
Natlonal Board, State, Province and Endorsemenls Date_~'---="'-_ _ _L -_ __
FORM NIS-2 OWNER'S As Required By RE~ISJffMCEMENT Pr ction XI ACTIVITY Travelerll--"O,;;;.9038='--_____
- 1. Owner Southern Nuclear Operatlng Company Date October 21, 2009 Name 40 Inverness Center Parkway, Birmingham, AL Sheet of Address
- 2. Plant Vogt/e Electric Generating Plant Unit Name Waynesboro, GA 30830 WO 1090009102 Address RepairlAeplacement Organizetion P.O. No., Job No., etc.
- 3. Work Performed by Maintenance Department Type Code Symbol Stamp NlA Heme AuIhorIzation No. NlA Plant Vogt/e Expiration Date NlA Address
- 4. Identification of Syatem 1208/ Chemical8lld Volume Control System
- 5. (a) Applicable Construction Code ASME Sec. III. 1977 Edition, Winter 1977 Addenda, _--,-w.,,-~__ Code Ca. .
(b) Applicabla EdlIIon of Sactlon XI Used fo, RepairJReplacement Activity _.:i;2,1o:l001e,J1ued=....2~003~sadd.~._ _ (c) Applicable SectIon XI Coda CaM(s}
- 6. Identification Of Components National Corrected, ASMECode Nameot Name of Manufacturer Board Other Vear Removed,or Stamped Component Manufacturer SarlalNo. No. Identification Built Installed eves or No) 1208 PIPING PULLMAN POWER NlA NlA 1K3-1208-139.()1 1987 INSTALLED YES SYSTEM PRODUCTS
- 7. Description of Work A l' vent line was weidedto 1208-139 per DCP 1090009101.
- 8. Test Conducted: Hydrostatlc 0 PneumaticD Nominal Operating PressureD ExemptOO Other 0 Pressure psi Tnt Temp. _ _ _ _ _ "F
- 9. Remarks ~See~~n~em~~7 __________~~~~~~~_~~~~___~~__~~_________________....
Applicable Manufacturer's Data Reports to be attached CERTlRCATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp NlA
~rtlflcata O~f ho ize~NO' _ _ _ _---'w.:..::..:..;~=--_____ Expiration Date NlA 1lIf? Signed 1;~,~~ ________ _ _ Superintendent Date
~~ne~~Ow~~n.~*8~Gn~I~~I~10M~~T~ltl~e____________________________________________________~
L...Il:...J!lL.
---::;.../¢?--L./""z-:..t.T......
CERllFICATE OF INSERVICE INSPECTION I, the undersigned, holding e valid commission issued by the National Board of Boiler and Pressure V....llnspectors and th.e atate or Province of Giolllia and emploYltd by Hattforr1 steam BoJite Inspectlgn and Insurance Co of Connec:tiQut of H~ ~t have Inspected the components described In thle Owner's Report during the period _-,51fL!-'131Q9Llo!;L-_-.,...---,._1 to ~ and etete thet to the beat of my knowledge and belief, the Owner has performed examinations and taken corrective m8S8ures described In this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this lcafe neither the Inspector nor his emploYllr makes any warranty, expressed or Implied, concerning the eu etlona and corre m utes described In this Owner's Report. Furth.more, neither the Inspector nor his emploYllr snail lall In a y .rsonal injury or property damage or a IOS8 01 any kind arising from or connected with this
~=-.,...c...-=---C:-T:--..,....,f:--::,.,.--""'-+..J..L..~-- Commissions --::~~~GJ~~A~~o~G. . (. ..L~-:-::---:--____
National Board, State, Province and Endorsements
- FORM NIS 2 OWNER'S REeRKi"MCEMENT ACTIVITY w
As Required By T tion XI Traveler #--=0:.;:9~0.::;39=-- _ _ __
- 1. Owner Southern Nuclear Operating Company Date January 13, 2009 Name 40 Inverness Center Palkway, Birmingham, AL Sheet of Address
- 2. Plant Vogtle Electric Generating Plant Unit Name Waynesboro, GA 30830 WO 1090198001 Address Repair/Replacement Organization P.O. No., Job No., etc.
- 3. Work Performed by _ _.:.:M.:::a:.:.:in.:.:.te::;n~a::::n.:::c.::;e..:D:;.:e;cp=a.:.:rt:.:.me=nt=--_ Type Code Symbol Stamp NlA Name Authorization No. NlA Expiration Date Plant Vogt/e Address ------------------------ NlA
- 4. Identification of System 1208/ Chemical and Volume Control System
- 5. (a) Applicable Construction Code ASME Sec. III, 1974 Edition, NlA Addenda, _--=.;16::,:3:..:,7___ Code Case (b) Applicable Edition of Section XI Used for RepairlReplacement Activity 2001 ed. 2003 add.
(c) Applicable Section XI Code Case(s)
- 6. Identification Of Components National Corrected, ASMECode Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Vesor No)
VALVE FISHER 6499395 -NI1't 1-TV-0381-B 1978 CORRECTED YES CONTROLS CO. SZS~
/~ 7%iJto
- 1. Description of Work The serial number of the valve plug replaced under WO 1081OO36011o\1as verified. See also CR 2009101104.
- 8. Test Conducted: Hydrostatic 0 PneumatlcD Nominal Operating Pressure[!] ExemptD Other 0 Pressure NOP psi Test Temp. ______ oF
- 9. Remarks ~S~e::;e~ffe=m~7____________~~~~~~~~_~-=~~_~~~ __ ~~ _________________
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp NlA I _ _ _ _ _ _-'N/,,.;;;.;..:4'--_ _ _ _ _ Expiration Date NlA /l;#J Signed rintendent Date ) It ill, 0 I~}O~----~~~~~~~------------------------------~ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessel Inspectors and the state or Province of Georgia and employed by Hartford Steam Boiler Inspection and Insurance Co. of Connecticut of Hartford. Connecticut have inspected the components described in this Owner's Report during the period -....>8(;":6/09'-7------:-:-:-_1 to /1(.:riIkJ,{IoIQ, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this
~~;;;;;;:£~~::::~:L.~~~~~~~~-- Commissions pl3 I p(.S"t) G-A t.. S' 7 National Board, State, Province and Endorsements Date Ii .:1"4"=' .,30 J l>
FORM NIS-2 OWNER'S R As Required By
....II... ~.nB:LACEMENT ACTIVITY 3 Traveler' -..;;.;;;.;;..;."----
09043
- 1. Owner Southem Nuclear Operating Company Date January 6, 2010 Neme 40 Invemess Center Parkway, BIrmingham, AL Sheet of Addleu
- 2. Plant Vogtle Electric Generating Plant Unit Name Waynesboro, GA 30830 WO 1081023401 Address RepalrlRaplacement Organization P.O. No., Job No., ate.
- 3. Work Performed by _--.:M.::.:SI=*:.;;nt:::e.:.:ns7.ncFe..:De=pa!1me:::.::=n~t.....-_ Type Code Symbol s-.np NlA Name AuIhor~n No.
Plant Vogtle expiration Date _ _ _ _ _ _ _ _ _ _-:.;;.;.;..._ _ _ _ __ Address
- 4. Identification of System 1208/ ChemiC<J1 and Volume Control System
- 5. (a) Applicabl. Construction Coda ASME Sec.lIf, 1974 Edition, Summer 1975 Addenda, _---!.N!.::,::4;.:...._ CodeC...
(b) Applicable Edition of Section XI Used for RepalrlRaplacament Activity _ .... 200""""""'00.....,.2003......,"'-"'sdd.-.-._ _ (e) Applicable Section XI Code Case(s)
- 6. Identification 01 Components National Corrected, ASMECod.
Nam.of Name of Manufacturer Soard Oth.r Y.ar R.moved,or Stamped Compon.nt Manufactur... Serial No. No. Identification Built Inatall.d (Vu or No) CHECK VALVE DRESSER H616ABH NlA 1-1208-U4-359 1982 INSTALLED YES INDUSTRIES INC.
- 7. Description of Work Valve was disassembled and inspected; the valve cap was re-we/ded to the valve after ISftssemblv.
-' 8. Tut Conducted: Hydroatatle 0 Pn.umatlcD Nominal Operating PressureD Exempt[!]
Oth.r D Pressure psi Tut Temp. _ _ _ _ _ OF
- 9. Remarks ~See~~ne~m~7_ _ _ _ _ _ _~~~~~-~~~_=~~-~~~~~~~----------
Applicable Manufacturer's Data Reports to be attached CERnFICATE OF COMPLIANCE I certify that the statem.nts made In the report .... correct and that this conforms to the requlrem.nts of the ASME Code, Sec:tlon XI, Type Coda Symbol Stamp NlA Certificate of rf'1tIza~O' _____ ...;..;N/;;.;.,:4"--_ _ _ _ _ expiration Data NlA {]j!fJ Signad <-
**~ .* Superlntsndent
~Jo~------:~~~o~~~~=o~r!:Z~~~DM~~I~~-ruM~-~-~,-n=-tla~_~_~_~_~_~_~_~_~_~_~_~________-_-_L_~_~~_~_~_-_-_-_-_- Date '/611 __ 0 ___________________~ CERTIFICATE OF INSERYICE INSPECnON I, the undareigned, holding a valid commission Inued by the National Board of Boil.r and Pressure Y.ssallnspectors and the state or Provlnce of G,om;s and employed by Hsrtforri Steam Boiler InsQflCtion and Insurance Co. of Qonnectjcut of ~§'/clJ.t have inspected the compon.nts described In ttlls Owner's Report during the period 8/13/09 to iii1~ ; and state that to the but of my knowledg. and ballef, ttl. Own.r has performed examinations and taken corrective m ures dascrlbed In ttlls Owner's Report In accordance with the requirem.nts of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, .lI'praued or Implied, concerning the examinations and corrective measures described in this Own.r'a R.port. Furthermore, nelth.r the Inspector nor his employer shall
- b. liable In any manner for any p.rsonal Injury or prop.rty damage or a IoaIt of any kind arising from or connected with ttlis I~n.
nspacto~
~ Commlnlons --lo~~A.~.L7..>1.s::-;G,~__:__=_-_=___:_--_:_=__:_------ National Board, State, Province and Endorsements Date 1/7/<:2010 --~I~------------------------------------------------------------------------------------------~
*FORM NIS-2 OWNER'S REPORT ORIGINAL FOR REPAIR/REPLACEMENT ACTIVITY Aa Required By The Provisions Of The ASME Code Section XI Traveler '-"09044.;;;..;;..,;...;..._ _ __
- 1. Owner Southam Nuclear Operating Company Oate October 27, 2009 Name 4(} Invemess C8IIter Pettway, Birmingham, AL Sheet of Address
- 2. Plant Vogtie Electric Generating Plant Unit Name Waynesboro, GA 3{)83(} WO HJ90065Q2 Address RepalriReplacement Organization P.O. No., Job No., etc.
- 3. Work Performed by _----'M=s/;;,:n;:,:te;;,:nan:::,:.:c:;:e..,;De=p=e:.:rtm=en:,;:t_ _ Type Code Symbol Slamp NlA Name A~nN~ NlA Plant Vogtle Expinltion Oate _ _ _ _ _ _ _ _ _ _-=.:N/.:.:.,I'I:.....-_ _ _ __
Address
- 4. Identification of System 12081 CHEMICAL & VOLUME CONTROL SYSTEM (CVeS)
- 5. (a) Applicable Construction Code ASME Sec. III, 1974 Edition, Summer 1975 Addenda, _---'N!..::.;~c.:......_ Code Case (b) Applicable Edition of SectIon XI UMd for RepeirlReplacement ActIvity _..,.200......,1,->00"",-"2",OOO""""",sdd __._ _
(c) Applicable Section XI Code Case(s)
- 6. Identification Of Components National Corrected, ASMECode Nemeo' Nemeot Manufacturer Board Other Year Removed,or Stamped Component Manufacturer serial No. No. IdentHlcation Built Installed JYesor No) 1208 PIPING PULLMAN POWER NlA NlA 1K4-12fJ8-005.02 1987 INSTALLED YES SYSTEM PRODUCTS.
- 7. Description of Work ReplacfKI1-F(}-()2(}() and associated piping,
- 8. Test Conducted: Hydrostatic 0 PneumaticD Nominal Operating Presaure[!J Exam pt 0 Other 0 Pressure NaP psi Test Temp. NOT OF
- 9. Remarks ~S~ea~/~te~m~7 _ _ _ _ _ _ _~~~~~~~~~~~=_-~~~~~~------------
Applicable Manufacturer's Data Reporta to be attached CERTIFICATE OF COMPLIANCE I cartffy that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, Sectlon XI. Type Code Sym I Stamp NlA A ho _ _ _ _ _--'-N!.;;.;;~-'-- _ _ _ _ _ Expiration Date NlA ~.~ ~ Signed Date IO/Z .,(0 z ~~--~~~~~~~------------------------~ CERTIFICATE OF INSEflVICE INSPECTION I, the undersigned, holding a valid commlSllion Issued by the National Board of Boil., and Pressure Vessallnspectors and the state or Province of Georgja and employed by Hartford Steam Boiler If!SQeCtjon and Insurance Co. of Connecticut 01 ff§$.rri. ~ut have Inspected the components described In this Owner'a Report during the period 5V151Q9 to ~i'""j.d.if: and state that to the bast of my knowledge and balief, the Owner has performed .-x-a....m~l...,n.~t':"lo'-n-s-a-n-d:-:-ta'7ka-nl corrective measures described In this Owner's Report In accordance with the requirements of the ASME Code, Section XI. By signing this f1eete neithar the Inspector nor his employer makes any warranty, expressed or Implied, concerning the exa . tlons and corr measures described In this Owner's Report. Furthermore, nalther the Inspector nor his employer ahall labl In y mann f r y personal injury or property damage or a loss of any Idnd arising from or connected with this
~8ctlon
~~..L-...:-~=-~";:"""::"-- Commissions --:-:--:-:-G11--:-:!-~CP::-:--:-,-{-=-{-.5--:--.:--;-_-.--_
National Board, State, Province and Endors.ments
FORM NIS-2 OWNER'S REPo9~!ge~~~~LACEMENT As Required By The Provlslons Of The ASME Code Section XI ACTIVITY 1 Travsler '---=09045=.:.::.._ _ __
- 1. OWner Southern Nuclear Operating Company Date October 27, 2009 Name 40 Inverness Qmter Parlcway, Birmingham. AL Sheet of Address
- 2. Plant VogtIe Electric GBner.Jting Plant Unit Name Wayn9Sboro, GA 30880 WO 109006503 Address RepairlReplacement Organization P.O. No., Job No., etc.
- 3. Work Performed by _--,M:.;;a=J,;..:n~;;:;e;:.:;na::-:n:'.:CB:=....:De=pa:::lt;;::m;:.:;e=n.:.:.t __ Type Cod. Symbol Slamp NlA Name Authoriution No. NlA Plant Vogtfe Expiration DII1. _ _ _ _ _ _ _ _ _ _ _ _ _ Nl....;:.<l_ _ _ _ _ _ __
Address
- 4. Identification of SY81em 1208 / CHEMICAL & VOLUME CONTROL SYSTEM (CVCS)
- 5. (a, Applicable Construction Code ASME Sec. III, 1974 Edition, Summer 1975 Addenda, _--:..N!.;;.;:4~_ Coda Case (b) Applicable Edition of Section XI Used for RepairlReplacemant Act!V!ty_-Ji200"""'..... ......1Jdd.
2...,OO3 1 e"'d,""..... .........__ (e) Applicable Sactlon XI Code Case(s)
- 6. Identification Of Components National Corrected, ASMECode Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yea or No) 1208 PIPING PULLMAN POWER NlA NlA 1K4-1208-005-02 1987 INSTALLED YES SYSTEM PRODUCTS.
- 7. Description of Work Replaced 1-F()-()201 ana associated piping.
.~ 8. Test Conducted: Hydrostatic 0 pneumatlcD Nominal Operating preseure[!] ExemptD Other 0 Preseure NOP psi Test Temp. NOT "F 9_ Remarks _S~B9~I;;::~~m~7_ _ _ _ _ _ _~-=~~~~~_~~~=- __ __~ ~~ ______________
Applicable Manufacturer's Data Reports to be attached CERnFlCATE OF COMPUANCE I certify that the statemants madaln the report are correct and that this conforms to the requirements of the ASME Code, Sactlon XI. Typa Code Symbol Stamp NlA r/' _ _ _ _ _ _ _.:.;N!.;.;.:A..:..-_ _ _ _ _ Explrat/on Date NlA j(C, Ir~ Signed rintendent Date j'D/Zf(o?
~--------~~~~~~~~~~~------------------------------------------------~
CERnFICATE OF INSERYICE INSPECTION I, the undersigned, holding a valid commission iseued by the National Board of Boiler and Pressure Yaseallnspectors and the state or Province of Georgia and emploYlid by Hsrtford Steam Boiler InSDeCtfqn and Insurance Co. of Connecticut of .~~ have inspected the componants described In this OWner'. Raport durIng the period 9115109 to ~~ and state that to the best of my knowledge and belief, the OWner has performed examinations and taken co measurea described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By Signing thla ttlflcate nelthar the Inspector nor his emploYlir makes any warranty, expressed or Implied, concerning the examlnatlona and corr m ures deacrlbed In this Owner's Report. Furthermore, nalther the Inspector nor his smployer shall a personal Inlury or property damage or a loas of any kind ariSing from or connected with this
~i---,,,,,,.,..~_-I-..:::c_:=-_+_iT_.K----"--- Commlselon. ---:~-.-=G8-.-!-::!'-:--O_=_()__:__"_f...::~'__::-=-:----~-_
National Board, State, Province and Endorsements
ORIGINAL FORM NI8-2 OWNER'S REPORT FOR REPAIR/REPLACEMENT ACTIVITY As Required By The Provisions Of The ASME Code Section XI i
- 1. Owner SouthBm Nuclear Operating Company Date October 27, 2009 Name 40 Inverness Center Parkway. Birmingham. AL Sheet of Address
- 2. Plant VogtIe Electric Generating Plant Unit Name Waynesboro. GA S0830 WO 109006504 Address RepalrlReplacement Organization P.O. No., Job No., etc.
- 3. Work Performed by Maintenance Dee.artment Type Code Symbol Stamp NlA Name .AUlhorIzIItlon No. NlA Plant VogUe ExpIration Oat. NlA Address
- 4. identification of System 12081 CHEMICAL & VOLUME CONmOL SYSTEM (CVCS)
- 5. (a) Applicable Construction Code ASME Sec. /fI, 1974 Edition, Summer 1975 Addenda, _---:.Ni..;:.;)\-'-_ Code Case (b) Applicable Edition of Section XI Used for RepalflAeplacement Activity _ .... 200""""'..,00<><'-'.2003""""",add (c) Applicable Section XI Code Csse(s)
- e. identification Of Components National Corrected, ASMECode Heme of Harne of Manufacturer Board Other Year RemOVed, Of Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yea or No)
'208 PIPING PULLMAN POWER NlA NlA 1K4*1208-005-02 1987 INSTALLED YES SYSTEM PRODUCTS.
- 7. Description of Work Replaced 1*FO-0202 and associated piping.
- 8.
9. Test Conducted: Hydrostatic Other 0 0 Pressure Remarks _S6~e~I~~~m~7______________~-=~~~~~~~~ ~ ~~~~~~ Pneumatic 0 NOP Nominal Operating PressureOO psi TestTemp. Applicable Manufacturer's Data Reports to be attached NOT OF Exempt 0 CERTIFICATE OF COMPLIANCE I certify that the stataments made in the report are corract and that this conforms to the requirements of the ASME Code, SectIon XI. Type Code Symbol Stamp NlA _ _ _ _ _ _ _ _ _ _N/,;...;..;.~'__ _ _ _ _ _ Expiration Date NlA ,,g/...,tJ Signed ~~~~~~~~__~-2~rl~m~n~dM~t ~ta /o/Z?{o? IQkYf~------==~==~~~~--------------------------------~ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Ve_llnspectora and the atate or Province of Georgia and employed by Hartford Steam BoiIIIr InsptICtion and Insu@nce eg, of Connecticut of have Inspected the components described In this OWner's Report during the period _...IiWrL:'...SIQ~9'--__-::---.,._1 to , and state that to the beat of my knowledge and bell.f, the Owner haa performed examlnatlona and taken corractlve measure described in this Owner'. Report In accordanca with the requirements of the ASME Code, SectIon XI. By signing this c flcate neither the Inspector nor hla employer makes any warranty, expressed or implied, concerning the examinations and corree m ras described In this Owner's Report. Furthermore, neither the Inspector nor hi. employer shall Ie m nner fo an arsonal Injury or property damaga or a loss of any kind arising from or connacted with this action.
't-"'-----1~-"'-_:___l~"--:-'-"'--'L...-.;z..:oa.,- Commissions ---:".-,-_G.;::::;:;;........,.~~O--=O,..--;{...:./...:.$::;:...,.~_____
National Board, State, Provinca and EndorS<<l1flnts
FORM NIS-2 OWNER'S R"C__ UDtMJNw:rLACEMENT ACTIVITY As Required By Traveler'-=09049=.:=..._ _ __
- 1. Owner Southern Nuclesr De!!¥lng Company Date October 21,2009 Name 4Q Inverness Center Parllway. Birmingham, AL Sheet of Addresa
- 2. Plant Vogtle Electric Generating Plant Unit Name Waynesboro, GA 30830 WO 1081811201 Address RepairJReplacement Organization P.O. No., Job No., etc.
- 3. Work Performed by _ ___'M;;.;;a;;;;;t;;..;nt;.;e;;.;;nanc~;;:8..:De:.=p:;;at1m~8;:.;n,;:t- Type Code Symbol Stamp NlA Name AutIIorlzation No. NlA Plant VogtIe ElIpir.tlon Date _ _ _ _ _ _ _ _ _ _ _ Nl._;4_ _ _ _ __
Address
- 4. Identification of System 1201/ Reactor Coolant system 1528-3
- 5. (a) Applicable Construction Code ASME Sec. III. 1971 EdHfon, Summer 1972 Addend., _....:1...:.4f14.,::..:..,;2=--_ Code Case (b) Applicable Edition of Sectfon XI Used for RepairJReplacement Activity _ ...2""OO ...lwcw. 2003
.................ua"'dd...' - - _
(c) Applicable Section XI Code Case(s)
- 6. Identification Of Components National Corrected, ASMECode Name or Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No)
STEAM WESTINGHOUSE GAGT1884 NlA 1-120t-B6.Q04 1981 CORRECTED YES GENERATOR ELECTRIC CORP.
- 7. Description of Work Replaced stud and nut at position #4 on the cold leg primary manw8Y.
- 8. 9. Tut Conducted: Hydroatatlc Other 0 0 Presaure Remara _See~~I~M~m~7__________~~~~~~~-~~-=_--~---~~----------------- PneumatlcD NOP Nominal Operating PrU8ure[!J pili Test Temp. Applicable Manufacturer'a Data Reports to be attached NOT OF Exempt 0 CERTIFICATE OF COMPLIANCE I cenlfy that the statements mede in the repon are correct and that this conforms to the requirements of the ASME Coda, Section XI. . Type COde Symbol Stamp NlA
./_ _ _ _ _ _.:..;NI.~i4\.:.__ _ _ _ _ Expiration Date NlA Signed rint8f1dent Date I elz 1102 CERTIFICATE OF INSERVlCE INSPECTION I, the undersigned, holding a valid commission Issued by the NatIonal Board of Boiler and Pressure Vessellnspactors and the state or Province of GeorgiA and employed by Hartford Steam Boiler II1SD6Ction and Insurance Co. of Connecticut of lJW1fP~ heve Inspected the components deacrlbed In this Owner's Rapon during the period QI2QItJ9 to~<;Cii~ and stete that to the best of my knowledge and belief, the Owner has performede-x-a-'m~l....n...,atl~o'-n-s-a-n-d~te-:k-.-n' coriect(IIe measures described in this Owner's Repon in accordance with the requirements of the ASME Code, Section XI.
By signing thl. cenltlcate neither the Inspector nor his employer makaa any warranty, expressad or Implied, concerning the exemlnatlons and co lie measures described In thl. Owner'. Report. Furthermore, neither the In89ector nor his employer ahall
......." ....,'. In any ma n for ny personel Injury or property damaga or a loss of any kind arising from or connected with this
'l~:;:;:tI'..............---:-,.:-'t:-:_.__;;;_-_:"'_--------- Commisalons Gil 00(1-5
-.,.N:-a-:tiO-ne.=I'=B:-:o~.=-rd-:-,.,:S:::ta::...te-,-:Pr~o.:,vI:-n-ce-an-d-:-=E-nd-:o-r-.-.m-en-ts---
- Date.......-=:....;....."..E-_ _"'-_ __
FORM NIS-2 OWNER'S REeRlGMCEMENT ACTIVITY As Required By T . Ion XI Traveler #---:;0905=::.:50--_ _ __
- 1. Owner Southern Nuclear Operating Company Date Octabsr 14. 2009 Name 40 Inverness Center Parkway, Birmingham, AL Sheet of Address
- 2. Plant Vogtls Electric Generating Plant Unit Name Waynesboro. GA 30830 WO 1091663201 Address RepairlReplacement Organization P.O. No., Job No., etc.
- 3. Work Performed by _---=M;::a"'l;::nt:.:::s:,.;;nB:;.;nce=-=Depa==rtme=.:;"'n;::t__ Type Code Symbol Stamp NlA Name AuIhorizIItIon No. NlA Plant Vogtle Expiration Date _ _ _ _ _ _ _ _ _ _...:..::N!.:...,,~_ _ _ __
Address
- 4. Identification of System 1208 1 Chemical and Volume Control System
- 5. (a) Applicable Construction Code ASME Sec. III, 19n Edition, Winter 1977 Addenda, _...;1:.::644..:...:.,-5=--_ Code Case (b) Applicable Edition of Section XI Used for RepalrlReplacement Activity _ ...200 ......1.....,..edllll.'"'2~!103=-...ad""d"".~__
(c) Applicable Section XI Code Case(s)
- 6. Identification Of Components NatIonal Corrected, ASMECode Name of Heme of Manufacturer Board Other Year RemoVed, or Stamped Component Manufacturer SerlalNo. No. Identification Built Installed (Yes or No)
PIPE PULLMAN POWER NlA NlA 1-1208-oo2-H03O 1987 INSTALLED YES SUPPORT PRODUCTS
- 7. Description of Work PSA- 114 snubber serial no. 38560 was replaced with an PSA-114 snubber serial no. 33467 to supeort surveiHance testing. In addition, the cap screws were also f9p1aced.
- 8. Test Conducted: Hydrostatic 0 pneumsticD Nominal Operating PressureD Exempt[!j Other 0 Pressure psi Test Temp. _ _ _ _ _ oF
- 9. Remarks _Se~e~n~e~m~7______________~-=~~~~~~~~~~ __ ~~~~~~ ______________________
Applicable Manufacturer's Oata Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the ,eport are correct and that this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp NlA C~lfieata Of~za~_____....;.;N/,,,,,)4..:.-_ _ _ _ _ ExPlration Oate NlA tJ;fI? ~~/~L-Signed __________ ~ ~ ~Ow~n~e~r~or~OW~n~M~'s~Oa~S~iig~ln~ee~TI~lt~'e Superintendent Date /o({,/102 ______________________________________________________~ CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holding e valid commiSSion Issued by the National Board of Boller and Pressure Vassal Inspectors and the atete or Province of Georgia and employed by Hartford Steam Boiler Inspection and Insurance Co. QfCqaaecocut of ~t have inspected the components described in this Owner's Report during the period _ ....9I3OIi"""",.,00""'-______1 to JP=;pt?:1c07 and state that to the best of my knowledge and belief. the Owner has performed examinations and taken corrective measures deacrlbed In this Owner's Report in accordance with the requirements of the ASME Code. Section XI. By aignlng thi certificate neither the Inspector nor his employer makes any warranty. expressed or implied, concerning the examinations and corr m ures described in this Owner's Report. Furthermore, neither the 'nspector nor his employer shall e In ny mann ersonal Injury or property damage or a loss of any kind arising from or I;:onnected with this 1"IIr::I--..........--\P---,-fF::-:--=:-:--=----"--- Commissions s Signature
--:~-GI3::::==-'-:=-=-CJ~O~/_;_(-~-_=_=__:__-__:_--
National Board, State, Province and Endorsements Date }0-22--- 07
FORM NIS-2 OWNER~S E RliM' EPLACEMENT ACTIVITY tf As Requl y n e Section XI Traveler'....,:09O=56=-_ _ __
-, 1.
2. Owner Plant Southern Nuclear Operating Company Name 40 Invemsss Center Parlcway. Birmingham. AL Address Vogtle Electric Generating Plant Sheet Unit October 21.2009 of Name Waynesboro. GA 308:30 WO 1081811201 Address Repair/Replacement Organization P.O. No., Job No., etc.
- 3. Work Performed by __.....;M=S/::,:*n:::te::,:f18IIC=,:::::6:..,:Depa:::2::=rtme:.::.:.:::;n::,:t_ _ Type Code Symbol Stamp NlA Neme Au1horlutlon No. NlA
~iqtionD~. _ _ _ _ _ _ _ _ _ _ _ _~N(,~~~_ _ _ ____
Plant VogtJe Address
- 4. Identification of System 1201/ Reactor COOlant System 1528-3
- 5. <a) Applicable Construction Code ASME Sec. III, 1971 Edition, Summer 1972 Addenda, _....:1:.;:48:::,.4.:--2:::...._ Code Case (b) Applicable Edition of Section XI Used for Repalr/Fleplacament Activity _ .... .......lu ed."""'2003-.-loUI'sdd.
2QQ ......._ _ (c) Applicable Section XI Code Case(s)
- 6. Identification Of Components Netlonal Corrected, ASMECode Name of Name of Manufacturer Board Other Vear Removed,or Stamped COmponent Menufacturer Serial No. No. Identification Suilt Installed (Vas 01 No)
STEAM WESTINGHOUSE GAGT 1884 NlA 1-120HJ6-()(J4 1981 CORRECTED YES GENERATOR ELECTRIC CORP.
- 7. Description of Work Replacod stud and nut at position #8 on the cold leg primary msnway.
- 8. Test Conducted: Hydrostatic 0 PnaumatlcD Nominal Oparatlng PressuraOO Other D Pressure NOP psi Test Temp. NOT
- 9. Remarks _S~ee~/~te~m~7__________~~~~~~~~~~~:-~~~~~~~____________
Appncable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requlremente of the ASME COde, Section XI. Type Code Symbol Stamp NlA ________ ~=-- _____ Expiration Date NlA &;:J Signed Data lolz.. ?/o1 ~ft~~------~~~~~~~~=-------------------------------------~ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of BoUer and Pressure V....llnspectors and the slate or Province of Geqmia and employed by Hartford StBBm BoIlte lnspgction and Insurance Co. of Connecticut of ~,.1;.onn~ have Inspected the components described In this Owner's Report during the period 9I3QIQ9 to fii,l<j4=o?1: and state that to the best of my knowledge and belief, the Owner has performed e-xa---"m":',""na"'=t':"lo'-n-s-a-n-d=-ta:--:'k-en-1 correcllve measures described In this Owner's Report In accordence with the requirements of the ASME Code, Section XI. Sy signing this certificate neither the Inspector nor his employer makea any warranty, expresead or Implied, concerning the examinations and co 'va sures described In this Owner's Report, Furthermore, nelthet the Inspector nor his employer shall Ie In any rna nar for ny personal Injury or property damage or a loss of any Idnd arising from or connected with this c n A""--.:7'~-~:"""'=:r'-S-=S::-lg-n-.::-tu-re---'---- GA OO((.5 Commissions --N-.'""ti-one-"'I""sloooa-rd:".""s""ta-ta-=,p:;"r";o:;"v,Llnee..D"'.~nd-""E-nd-o-rs-am-a-nts---- Date 0.-/(,-01
FORM NIS-2 OWNER'S R E M -I.CEMENT ACTIVITY As Required By P 0 ion XI
'I Trav~er'~090~5~7__________
- 1. Owner Southem Nuclear Operating Company Date October 21,2009 Name 40 Inverness Center Parkway. Birmingham, AL Sheet of Addre..
- 2. Plant VogUe Electric Generating Plant Unit Name Waynesboro, GA 3083() WO 1081811201 Address Repair/Replacement Organization P.O. No., Job No., etc.
- 3. Work Performed by __-.!M:.;8=~:.::nt:::ena:.::::n~c:::e.:Depa==rt:.::m:.::en=t____ Type Code Symbol Stamp NlA Name ~lzatIon No. NlA Plant Vogtie Explrldon DetII ______________-=..:N1.:.:.."':.-_ _ _ __
Address
- 4. Identification of Systam 1201 / Reactor Coolant System 1528-3
- s. Ca) Applicable Construction Code ASME Sec. 111/ 1971 Edition, Summer 1972 Addenda, _...:1...:,484::.:...;-2;;;...._ Code CalS (b) Applicable Edition of Section XI Used for RepalrlReplacement Activity _ ..200"""'1..,ed.......,.2OtXJ""",,,,,-,",add=-._ _
Cc) Applicable Section XI Code Caae(s) S. Identlfk:etion Of Components National Corrected, ASMECode Name of Name of Manufacturer Board Other Year Removed,or Stamped Component Manufacturer Serial No. No. Identification Buin Installed jYesorNo) STeAM WESTINGHOUSE GAGT1884 NlA 1*1201*86-G04 1981 CORRECTED YES GENERATOR ELECTRIC CORP.
- 7. Description of Work Replaced stud and nut at position #14 on the hot leg primary manway.
- 8. Test Conducted: Hydrostatic 0 PneumatiC D Nominel Operating Pressura[!J ExemptD Other D Pressure NaP psi Teat Temp. NOT OF
- 9. Remarks _S~e~e~/~~~m~7_________~~~~~~~~~~~=_-~~--~~~---------------------
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I cartlfy that the statements made In the report are correct and that this conforms to the requirements of the ASME Code, SectIon XI. Type Code Symbol Stamp NlA Certificate Of~~1
- ________..:.N/.;;.;~;..;...._ _ _ _ _ Expiration Date NlA t!JI1J Signed (~_ Superfntendent Date Ira Iz r{O Z
- ~~~,~------~-~---~~Owt~ne~ir~M~~~~~~~M~~-.r~.~.~DM;~.I~g~,n-l~;~~T=ffi~~e-_...
- _~_=_~_~_~_~_:_~_~________~~~~~~::~:~~~:__________________~
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission ISSUed by the National Board of Boller and Pressure V_llnspectora and the state or Province 0' Georgia and employed by of ~tlclJ.t have Inspected the components described in this Owner's Report during the period Hartford Steam Boiler laspectloo aad Insurance Co. of Connecticut 9I3Q'Q9 to (;1;1{;."of~ and state that to the beet of my knowledge and belief. the Owner haa performed e-x-a...m":l~n""atI~o'-n-s-an--d~ta"':'ke-n-1 oorfec:tlve measu.... described In thia Owner's Report In accordance with the requirements of the ASME Code, Section XI. By signing this rtiticate neither the Inspector nor his employel makes any warranty, expressed or Implied, concerning the eu Inations and con measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall liati In , r a personal Injury or property damage or a loss of any kind arising from or connacted with this ctIon. 1\::=='=!I--::=-\-~~-j.J~~~:L-:L.:_ _ _ Commissions ~:-:-:-:-~GA~.::..,-::::--:'O__=G--":-c~:...-__:_::__c:__-_,_--- National Board, State, Province and Endorsements
FORM NI5-2 OWNER'S REPeRl~AI-EMENT As Required By The ~~XI ACTIVITY 7 Traveler #-::(}9()=58=-_ _ __
- 1. Owner Southern Nuclear Operating Company Oate October 12. 2009 Name 4() Invemess Center Par#<way. Birmingham. AL Sheet of Address
- 2. Plant Vogtle Electric Generating Plant Unit Name Waynesboro, GA 30830 WO 1081842901 Address Repair/Replacement Organization P.O. No., Job No., etc.
- 3. Work Performed by Westinghouse E/sctric Co. Type Code Symbol Stamp NlA Name Authorization No. NlA 44lnvemess Center Pkwy, Suite 148. Expiration Date NlA Birmingham, AL 35342 Address
- 4. Identification of System 1201/ Reactor Coolant System 1484-3
- 5. (a, Applicable Construction Code ASME sec. III, 1971 Edition, Summer 1972 Addenda. _.-:..:15;..=2",8-...;:3:....-_ Code Case (b, Applicable Edition of Section XI Used for Repair/Replacement ActIvity 2001 ed* 2003 add.
(c) Applicable Section XI Code Case(s)
- 6. Identification Of Components National Corrected, ASME Code Name of Name of Manufacturer Board Other Year Removed,or Stamped Component Manufacturer SerlalNc. No. Identification Built Installed (Veaor No)
STEAM WESTINGHOUSE GAGTI881 NlA 1-1201*B6-(J()1 1981 INSTAllED YES GENERATOR ELECTRIC CORP.
- 7. Description of Work Installed mechanicaltube plugs in tube locations R2-G113, R3-G108, R5-C110, R7-CUJ6, R7-Cl17. R8-C115. R1O C104, RtO-C112, R12-G120, R1S-C115, R7-c35 and R44-C6().
- 8. Teet Conducted: Hydrostatic 0 PneumaticD Nominal Operating PressureD Exempt[!j Other D Pressure psi Teat Temp. _ _ _ _ _ Of
- 9. Remarks ~S~ee~/~w~m~7 ______________~~~~~~~ __~~ __ =-____~____~~______________________
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code. Section XI. Type Code Symbol Stamp NlA Certfficate~o~; ; 1 __________:..:N/.:.:..14"----_ _ _ _ _ expiration Data NlA tJ:#I Signed~ ~4tc?L- __--__----~~n~e~ro~r~~n~.~'s~Du~'~llg~ln=ee~T~H~~~--------------
-- Superintendent Date 10//3/01
______________________________________~ CERTIFICATE OF INSERVICE INSPECTION I. the underSigned, holding a valid commiSSion issued by the National Board of Boiler and Pressure Vesaellnspectora and the state or Province of Georgia and employed by HfIdlord Steam BoUer Inspection ang Insurance GP. of Connecticut of tJJg1fQrd ~t have in."ectad the components described In this Own.'s Repon during the period _~1!.!<atL1u.1Q91Q?.._ _ _ _ _ 1 to Jba~ and state that to the best of my knowledge and belief. the Owner has performed examinations and taken corrective measurea 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 va m ures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall l e y ma er personal inJury or property damage or a loss of any kind arising from or connected with this In action. Date~ ____~~______~__
FORM NI5-2 OWNER'S REllOF.. ACnVITY As Required By The Pd"i~,I" Traveler '-0:09059=== _ _ __
- 1. Owner Southern Nuclear Operating Company Date October 12. 2009 Name 4() Inverness Center ParlcWst; Birmingham. AL Sheet of Addre..
- 2. Plant VogtJe Electric Generating Plsnt Unit Nama Waynesboro. GA 30830 WO /081842901 Address RepairlReplacement Organization P.O. No., Job No., atc.
- 3. Work Performed by _---=~.:;e::;s;;.:;tl::.lngh;z:.:::o:.:US8=-:::E~'IecI=nc:::.*.:;:C:.:o::..._ Type Code Symbol Stamp /IVA Name Authorization No. NlA 44 Invemli!SS Center Pkwy, Suite 148, Expiration Date NlA Birmingham, AL 35342 Addreas
- 4. Identification of System 1201 I Reactor Coolant System 1484-3
- 5. (a) Applicable Construction Code ASME Sec. III, 1971 Edition, Summer 1972 Addenda, 1528-3 Code Case (b) Applicable Edition of Secdon XI Used for RepalrlReplacement Activity ___200""""1....,e""du,,... 2003""" 'ad"..,d4-.__-_ -....:.::==-=--
(c) Applicable SectIon XI Code Case(s)
- 6. Identification Of Components National Corrected. ASMECode Name of Name of Manufacturer Board Other Year Removed,or Stamped Component Manufacturer SerlaiNo. No. Identification Built Installed lYesor No)
STEAM WESTINGHOUSE GAGT1882 NlA 1-1201-B6-002 1981 INSTALLED YES GENERATOR ELECTRIC CORP.
- 7. Description of Work Installed mechanical tube plugs in tube locations R13-C62, R22*C103, R43-C98 and R54-C85.
- 8. Test Conducted: Hydrostatic 0 PneumaticO Nominal Operating PreasureO Exempt 00 Other 0 Preaaure pai Test Temp. _ _ _ _ _ Of'
- 9. Remarks _S::=ce:::.:e"-,/:.::te::.:.m~"_______--=---::---.:'-:-==---:,......,,.---:--=-_-::-_-:--:-::---:---:---:_ _
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are correct and that this conforms to the reql.lirernen1lt of the ASME Coda, Section XI. Type Code Symbol Stamp NlA
~r:/ _ _ _ _ _---,N/,,-,,-,-,:4,---_ _ _ _ _ Expiration Date NlA
~ ...s_,g_ne_d_~::1~;;~1~2~~:;:~;;;;;:;~:;;;:::::n_n=t_'8;..:;n:de::-n_t__Dat_e_ __I_o_h_~_t_'of _________ ---I CERTIFICATE OF INSERVICE INSPECTION I, the underalgned, holding a valid commlaalon iSSUed by the National Board of BOiler and Preaaure Vessel Inspectors and the atate or Province of Georgia and employed by Hartford Stgam 80ifec Inspection and Insu@nce Co. of Connecticut of ~ ~ have inspected the components described In this Owner's Report during the period 1011109 to ~;;?J~ and etate that to the beat of my knowledge and belief, the Owner has performed examinations and taken co rective "inGasures deacrlbed In this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By 81gnln9 thla certificate neither the Inspector nor his employer makes any warranty. expressed or implied, concerning the examinations and cor e meaaures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall in f r personal Injury or property damage or a loas 0' any klnd arising fro or connected with this I' ectlo
* ,111 --?1Ja.. I~rl c:
r-O;".............~-7'........--:t'r:-.L::S;:::i9~n...;;a:-tu....:re'---..<....;:.....;:=-- Commj8Slon~O / r) fJ::r f( National Board, State, Provin "1 I'
~ ()::J I f-1 and Endorsements I
Date /O-20--D1
FORM NIS-2 OWNER'S RE CEMENT ACnVITY A:4 Required By Travelerfl....;;,O,;;;.906=.;:O'--_ _ __
- 1.
2. Owner Plant Southern Nuclear Operating Company Name 40 InvemBSS Center Parkway. Birmingham. AL Address Vogtle Electric Generating Plant Date Sheet Unit October 12. 2009 of Name Waynesboro. GA 30830 WO 1081842901 Address Repair/Replacement Organization P.O. No., Job No., etc.
- 3. Work Performed by _....;W.:.;es=ti'-'hgho~;=us::;;e::..::.Et~ec:::.t::.;n.::.'c.=C:::.o:...._ Type Code Symbol StlImp NJA Name Authorization No. NJA 44 Invemess Center Pkwy, Suite 148, Expiration Date NJA Birmingham. AL 35342 Address
- 4. Identification of System 1201/ Reactor COolant System 1484-3
- 5. (a) Applicable Construction C0d9 ASME Sec. III, 1971 Edition, Summer 1972 Addenda, 1528-3 Code Case (b) Applicabla Edition of Section XI Used for RepairlFleplacement Activity 2001 til. 2003 add. -...;;.;;;.:;.;:;..:=--
(c) Applicable Section XI Code Case(s)
- 6. Identification Of Components National Corrected, ASMECode Name of Name of Manufacturer Board Other Vear Removed, or Stamped Component Manufacturer SerielNo. No. Identification Built Instal/ed (VesorNo)
STEAM WESTINGHOUSE GAGT1883 NlA 1-1201-B6-G03 1981 INSTALLED YES GENERATOR ELECTRIC CORP,
- 1.
8. Description of Work Installed mechanical tube plugs in tube locations R1-C20, R2-C109. R3-C106, RU1 14 and R7-C1 13. Test Conducted: Hydrostatic D PneumatieD Other 0 Pressure NomInal Operating PressureD psi Test Temp. _ _ _ _ _ OF Exempt 00
- 9. Remarks ~see~n~e~m~7_____________~~~~~~~~~~~~--~~~~~~----------------------
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp NlA
/ -_______..:.w,,,.,14"'-_______ Expiration Date NlA f!:f.p I It 1 (of
~¥~~ ____ Signed
~=-~~~=z~~
r;nt8ooent Date ________________________________ Q
~
CERTIFICATE OF INSERVICE INSPECTION I, til. undersigned, holdIng a valid commission issued by the National Board of Boller and Pressure Vesse/lnspeclors and til. state or Province of Georgia end employed by Hartford Steam Boiler Inspection and Insurance Co. of Connecticut of J;Jm:1J.o~~lJ.t have Inspected the components described in this OWner's Report during the period lty1/Q9 to JOW..;J:o:.;oi: and stete that to the best of mv knowledge and belief, the Owner has performed e-x-a-'m"'!I'-'na"'t~io'-n-s-a-n-d:--ta'"':'k-en-1 corrective measures deecribed in thia Owner's Report In accordance with the requirements of the ASME Code, SectIon XI. By signing this certificate neirher the Inspector nor his employer makes any warranty, expressed or Implied. concerning the examinations and co ve &asures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall iable any me ne for y personal Injury or property damage or a loss of any kind ariSing 'ro or connected with this spe
'-'--"---~-f-:~;::---:------ commlssio~t3---:-:,7-,--,7c..,.,7,;.-L--'-"-~~~r.......,-",.....,::... _ _ __
National Board, S
FORM NIS*2 OWNER'S R.QnlCJllijiLACEMENT ACTIVITY As Required B~~~ Section XI T~ve~r#~0906~~I__________
- 1. Owner Southem Nuclear Ope~ting Company Date October 12. 2009
. Name 40 Inverness Center Paricway, Bll11lingham. AL Sheet of Address
- 2. Plant Vogt/e ElectTic Gen~tin9 Plant Unit I Name Waynesboro. GA 30830 WO 1081842901 Address RepalrJReplacement Organization P.O. No., Job No., etc.
- 3. Work Performed by Westinghouse Electric Co. Type Code Symbol Stamp NlA Name Authorization No. NlA 44 Inverness Center Pkwy. Suite 148. expiration Date NlA Bll11lingham. AL 35342 Addresa
- 4. Identification of System 12011 Reactor Coolant System 1484-3
- 5. (a) Applicable Construction Code ASME Sec. III, 1971 Edition, Summer 1972 Addenda, _....;1",,52=.;8:;...;-3;;;......._ Code case (b) Applicable Edition of Section XI Used for RepalrlReplacement ActIvity __..aoo~1!...Jelllod!:.....
2003lCaua~dil!d....._ (c) Applicable SectIon XI Code Case(s)
- 8. Identification Of Components National Corrected. ASMECode Nama of Name of Manufacturer Board Other Vear Aemoved,or Stamped Component Manufacturer Serial No. No. Identification Built Installed {Yes or No)
STEAM WESTfNGHOUSE GAGTI884 NIA ,.1201-B6..()(J4 1981 INSTALLED YES GENERATOR ELECTRIC CORP. 7, DeacriptJon of Work Installed mechanical tube plugs in tube locations R4-CI22. R4*CI17. R4-CI13. and R3-G105.
'- 8. Test COnducted: Hydrostatic Other D 0 Pneuma1lcD . Nominal Operating PressureD PrelllJure psi Test Temp. _______ OF Exempt I!]
- 9. Remarks _S~99~I~t~~~7______________~~~~~~~__~~~;-__~~__~~~______________________
Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made in the report are correct and that this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp NlA rY"/ _________Nl.:..:;.:..:4=--________ Expiration Date NlA ~ Signed rintendent Date , 0111101' ¥~~~----~==~==~~~~--------------------------------~ 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 Georgja and employed by HartfroJ StBalJ.l BoIl9r InspBCtioa and lasuf§!JCe Co, of Connecticut of ~~~ have inspected the component. described In this Owner's Aeport during the period 1011109 to =.;;zo;s't,: and state that to the beat of my knowledge and belief, the Owner has performed examinations and taken co ve meesures described In this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this . lcate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and correct' e ures described in this Owner's Aeport. Furthermore. neither the Inspector nor his employer shall lable I ny manner for personal Injury or property damage or a loss of any kind arising from or con 8c:ted with this I/. ,I,K " /( \" GA I ......:==;F-~...,..-......,-f:_==.;;;_-:-'----.-;;;--- Commissions 7771 National Board. State, Pr ince a d En
- r. rsements
'S ~ Date~L- ____ =-________t - _}}