ML101820119

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2R14 Inservice Inspection Summary Report
ML101820119
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 06/30/2010
From: Ajluni M J
Southern Nuclear Operating Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
NL-10-1252
Download: ML101820119 (79)


Text

Southern Nuclear Operating Company, Inc. June 30, 2010 SOUTHERN'\'

COMPANY Docket Nos.: 50-425 NL-10-1252 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Vogtle Electric Generating Plant -Unit 2 2R14 Inservice Inspection Summary Report Ladies and Gentlemen:

Southern Nuclear Operating Company (SNC) submits the Vogtle Electric Generating Plant Unit 2, Interval 3, Period 1, Outage 2 Inservice Inspection Summary Report (Enclosure).

This report describes and summarizes the inservice inspection activities performed during the spring 2010 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 contact Jack Stringfellow at (205)992-7037.

Respectfully submitted, M. J. Ajluni Manager -Nuclear Licensing MJAIT AHllac

Enclosures:

Vogtle Electric Generating Plant -Unit 2 Inservice Inspection Summary Report Refueling Outage (2R14)

U. S. Nuclear Regulatory Commission Log: NL-10-12S2 Page 2 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 Mr. R. E. Martin, NRR Project Manager -Vogtle Mr. M. Cain, Senior Resident Inspector

-Vogtle Mr. P.G. Boyle, NRR Project Manager SOUTHERN.\'

SOUTHERN .\. COMPANY COMPANY INSERVICE INSPECTION REFUELING INTERVAL PERIOD OUTAGE Vogtle Electric Generating Unit (7821 River Road, P. O. Box 1600, Waynesboro, Georgia 30830) Southern Nuclear Operating 40 Inverness Birmingham, Alabama COMMERCIAL OPERATION DATE: May 20,1989 DOCUMENT COMPLETION DATE: June 2010 VOGTLE ELECTRIC GENERATING (VEGP) PLANT 2R14 FINAL REPORT TABLE OF CONTENTS VOLUME 1 (OWNER'S

  • INTRODUCTION AND A
  • ASME FORM NIS-1 AND B INSERVICE INSPECTION (OWNER'S REPORT) EXAMINATION

SUMMARY

CLASS 1 AND 2 WELDS AND SUPPORT EXAMINATIONS C SYSTEM PRESSURE TESTS D REPORTABLE INDICATION

SUMMARY

E

  • OWNER'S REPORT FOR REPAIRS AND REPLACEMENTS (FORM F VOLUME 2 (151 EXAMINATION DATA)
  • EXAMINATION PROGRAM PLAN (TOTAL SCOPE G
  • lSI EXAMINATION H VOLUME 3 (CERTIFICATIONS)
  • PERSONNEL I
  • EXAMINATION PROCEDURES J
  • EQUIPMENT CERTIFICATIONS

& CALIBRATION BLOCKS K VOLUME 4 (FLOW ACCELERATED CORROSION*

FAC)

  • FAC EXAMINATION L
  • FAC EXAMINATION M VOLUME 1 CONTAINS THE INFORMATION TO MEET THE REQUIREMENTS OF ASME CODE 2001 EDITION w ADDENDA, SECTION XI, SUBSECTION IWA-6240 FOR SUBMITTAL OF A

SUMMARY

REPORT TO NRC FOLLOWING EACH REFUELING VOLUMES 2 AND 3 CONTAIN THE SUPPORTING DOCUMENTATION FOR THE EXAMINATIONS PERFORMED ON SITE BY VOLUME 4 CONTAINS DOCUMENTATION OF THE FLOW ACCELERATED CORROSION (FAC)

PERFORMED (RETAINED ON SITE BY SOUTHERN_

SOUTHERN_

COMPANY COMPANY SOUTHERN OPERATING MA TERIALS AND INSERVICE PLANT VOGTLE UNIT REFUELING OUTAGE SPRING Volume Owner's TAB INTRODUCTION

&

This report documents the examinations and tests performed at Vogtle Electric Generating Plant, Unit 2 (VEGP-2) between October 21, 2008 (end of the thirteenth (13 th) maintenance/refueling outage, 2R13) and April 7, 2010 (end of the fourteenth (14th) maintenance/refueling outage, 2R14) 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-2 through the completion of the fourteenth maintenance/refueling outage on April 7, 2010 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 ACC AD AFW AI ANI! ASME ASNT ASTM BC CCSS CCW CE CH CR CS CVCS OS ET EVAL FAC FB FNF FW FSAR GEO GPC HHSI HL HX HYD lEN IND INF lSI 1ST ITS 10 IR LB LD LD-I LD-O LMT LU LU-I LU-O MECH MS MT NCI NDE Acceptable

AnchorlDarling Auxiliary Feedwater System GPC Action Item (followed by unique no. denoting Action Item number) Authorized Nuclear Inservice Inspector American Society of Mechanical Engineers American Society for Nondestructive Testing American Society for Testing and Materials Branch Connection Centrifugally Cast Stainless Steel Component Cooling Water Combustion Engineering Closure Head Condition Report Containment Spray Chemical and Volume Control System Downstream Eddy Current Examination Evaluation Flow-Accelerated Corrosion (may also be referred to as "erosion/corrosion")

Flange Bolting FAC Notification Report Feedwater System VEGP Final Safety Analysis Report (includes updates thereto) Geometric Indications Georgia Power Company High Head Safety Injection Hanger Lug Heat Exchanger Hydraulic Snubber NRC Information Notice (may also be shown as "IN" followed by unique no. denoting notice number) Indication Indication Notification Form Inservice Inspection I nservice Testing VEGP Improved Technical Specification Inside Diameter Inside Radius Large Bore Longitudinal Seam Weld Extending Downstream Longitudinal Seam Weld Downstream Inside Radius of Elbow Longitudinal Seam Weld Downstream Outside Radius of Elbow Lambert, MacGill and Thomas Longitudinal Seam Weld Extending Upstream Longitudinal Seam Weld Upstream Inside Radius of Elbow Longitudinal Seam Weld Upstream Outside Radius of Elbow Mechanical Snubber Main Steam System Magnetic Particle Examination Nonconformance Item Nondestructive Examination NI NRC NRC-B NRI NSCW OR PL PM PR PROF PS PSA PSI PT RCS RCP RHR RI RLW RL RPV RR RWST SAT SB SCS SI SNC SUP T&C TDAFW UNSAT US UT VEGP VT W LIST OF ABBREVIATIONS* (continued)

No Indication United States Nuclear Regulatory Cornmission NRC Bulletin (followed by unique no. denoting Bulletin number) No Recordable Indication Nuclear Service Cooling Water System Outside Radius Pipe Lug Paul-Munroe ENERTECH Pipe Restraint Profile Pipe Support Pacific Scientific Preservice Inspection Liquid Penetrant Examination Reactor Coolant System Reactor Coolant Pump Residual Heat Removal System Recordable Indication Refracted Longitudinal Wave Restraint Lug Reactor Pressure Vessel Relief Request (followed by unique no. denoting relief request number) Refueling Water Storage Tank Satisfactory Examination Results Small Bore Southern Company Services Safety Injection System Southern Nuclear Operating Company Supplemental Data Thickness and Contour Turbine Driven Auxiliary Feedwater (Pump) Unsatisfactory Examination Results Upstream Ultrasonic Examination Vogtle Electric Generating Plant (common unless followed by "-1" or "-2" to designate a specific plant unit) Visual Examination Westinghouse ASME FORM NIS-1 AND

  • Form
  • Abstract FORM NIS*1 OWNER'S REPORT FOR INSERVICE As required by the Provisions of the ASME Code Owner: Southern Nuclear Operating Company (as agent for Georgia Power Company), 40 Inverness Center Parkway, Birmingham, AL 35242 2. Vogtle Electric Generating Plant, 7821 River Road P. O. Box 1600, Waynesboro, Georgia 30830 3. Plant Unit: Two 4. Owner Certification of Authorization:

N/A 5. Commercial Service Date: 05/20/89 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 i Address Number Reactor Combustion Eng. 7372 N/A Pressure Vessel Chattanooga, Steam Westinghouse GBGT 1984 (77743), N/A Generators 1 Elec., GBGT 1983 (77745), i thru 4 Pensacola, FL GBGT 1982 (77742), 34, GBGT 1981J77744) 33 Pressurizer Westinghouse 77749 N/A .24 Elec., i Pensacola, FL I Reactor Coolant Westinghouse 8-9744035G01 N/A *40 , Pump #1 Elec., Cheswick, Residual Heat Ingersoll-Rand Co., 087730 N/A Removal Pump, Phillipsburg, Train Residual Heat Joseph Oat Corp., 2322-20 N/A Removal Heat Camden,
  • Exchanger, ; Train "B" Centrifugal Pacific Pumps, 52235 NA 412 Charging Pump, Huntington Park, Train "A" CA
  • Selected Piping, Pullman Power System Numbers 1201, 1204, N/A N/A Components, Products, 1205, 1301 & 1305 and Supports Williamsport, PA I I i I , i 2-1 FORM NIS-1 (Back) 8. Examination Dates: October 21,2008 to April 7, 2010 9. Inspection Period Identification:

First Period Inspection Interval Identification:

Third Inspection Interval Applicable Edition of Section XI 2001 Addenda 2003 Date/Revision of Inspection Plan: June 30.20091 Version 3.0 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) Abstract of Results of Examinations and Tests. (See Abstract) 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 Expiration Date N/A Date: ,/'2.'t 20l!? Signed: Southern Nuclear Byo/9sry Operating Company. Georgia Power 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 October 21. 2008 to April 7. 2010, 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 im lied. concerning t examinations.

tests. and corrective measures described in this Owner's Report. urt rmore. neither he Insp or nor his employer shall be liable in any manner for any personal injury or rope 10 s of n kind arising from or connected with this inspection.

Commission:

.............__I--:'(

Signature National Board, State, Province, and Endorsements

__.....20JJ;) 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-2. Examinations and tests required by the Code are scheduled in accordance with "Inspection Program B" as defined in Code paragraphs IWB-2412 and IWC-2412.

This "Owner's Report for Inservice Inspection" is for those third inspection period examinations and tests which were performed between October 21,2008, (end of 2R13 maintenance/refueling outage) and April 7, 2010 (end of 2R14 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 Federa/ 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 altematives 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-2 since 2R13 through the end of 2R 14. Class 1 and Class 2 Owner's Reports for Repairs or Replacements (Form NIS-2) are provided herein. It should be noted that Authorized Nuclear Inservice Inspector (ANII) inspection services were provided for those examinations and tests required by the Code. ASME Section XI examinations and tests are itemized in the applicable sections by reference to Examination Category.

Examinations which do not meet the Code-required coverage either reference request(s) for relief or indicate that additional relief is required.

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-2 examinations conducted, no Class 1 components was observed to have reportable indications.

Seven (7) 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 (IWB-5221) each refueling outage. This system leakage test (14910-201) 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-2 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 leakage tests performed are itemized in the "System Pressure Tests" portion of this report document.

The visual examinations performed during these system leakage 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 ofVEGP-2 examinations conducted.

no component supports were observed to have unsatisfactory results. Class MC Containment Examinations and Tests (lWE) During the VEGP-2 Spring 2010 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.

Personnel performing the examinations were qualified in accordance with VEGP procedure 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 General Inspection of 100% of the interior and exterior accessible surface areas of the containment pressure boundary was performed and documented under Surveillance 84303-201-2091486401.

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.

To fulfill the requirements of the Vogtle Unit 2 Containment Inspection Plan, the following containment pressure boundary bolted connections were examined during 2R14. 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 85053-201-2091484001.

Personnel Air Lock Emergency Air Cover 22101 R2014 Escape Air Lock Emergency Air Cover 22101R2015 Dedicated Outage Penetrations 5-M & 55-M Electrical Penetrations 21818H3P01 21818H3P19 21818H3P37 21818H3P55 21818H3P02 21818H3P20 21818H3P38 21818H3P56 21818H3P03 21818H3P21 21818H3P39 21818H3P57 21818H3P04 21818H3P22 21818H3P40 21818H3P58 21818H3P05 21818H3P23 21818H3P41 21818H3P59 21818H3P06 21818H3P24 21818H3P42 21818H3P60 21818H3P07 21818H3P25 21818H3P43 21818H3P61 21818H3P08 21818H3P26 21818H3P44 21818H3P62 21818H3P09 21818H3P27 21818H3P45 21818H3P63 21818H3P10 21818H3P28 21818H3P46 21818H3P64 21818H3P11 21818H3P29 21818H3P47 21818H3P65 21818H3P12 21818H3P30 21818H3P48 21818H3P66 21818H3P13 21818H3P31 21818H3P49 21818H3P67 21818H3P14 21818H3P32 21818H3P50 21818H3P68 21818H3P15 21818H3P33 21818H3P51 21818H3P69 21818H3P16 21818H3P34 21818H3P52 21818H3P70 21818H3P17 21818H3P35 21818H3P53 21818H3P71 21818H3P18 21818H3P36 21818H3P54 21818H3P72 Class CC Containment Examinations (lWL) None performed since the last Owner's Report for Inservice Inspection was submitted.

Status of Examinations Required for the current Interval This 2R14 Outage was the 2 nd Outage, 1 sl period of the 3rd Interval.

The results from this outage, combined with the "scheduled" examinations from the previous refueling outage (2R13, Fall 2008) will represent 100% of the total Class 1 and 2 scope for the current period and interval.

VEGP Unit 2 is within ASME Code compliance.

pending NRC approval of the volumetric and/or surface examination limitations.

Requests for relief will be submitted within the required time frame specified by 10 CFR 50.55a. Applicable Code Cases The applicable Code Cases for the 2R 14 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 INSERVICE INSPECTION (OWNER'S REPORT)

  • CLASS 1 AND 2 WELD EXAMINATIONS
  • CLASS 1 AND 2 SUPPORT EXAMINATIONS

Vogtle 2R14 -Examination Summary (Total Piping) ASME Examination/Area Section XI (Sort)Cat /Item R-A R1.20 4" PIPE TO R-A R1.20 4" VALVE TO R-A R1.20 4" ELBOW TO R-A R1.20 4" PIPE TO R-A R1.11 6" TEE TO R-A 21201-030-37 R1.11 6" PIPE TO R-A R1.11 6" ELBOW TO R-A R1.11 6" PIPE TO R-A R1.11 6" ELBOW TO R-A R1.11 6" PIPE TO R-A R1.11 4" REDUCER TO R-A 21201-030-45-RB R1.11 4" PIPE TO ELBOW -R-A R1.11 4" ELBOW TO WOL 21201-030-WOL-1 Q-4300 N-5 PRESSURIZER NOZZLE OVERLAY R-A R1.11H 2" ELBOW TO R-A R1.11H 2" ELBOW TO R-A R1.11H 2" ELBOW TO NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-501 N MP-ES-024-50 1 NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-509 NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-501 3-1 Exam/Cal Sheet No(s). S09V1 Results NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI Remarks 50% Code Coverage.

Relief 98.3% Code

NA NA 96.6% Code Coverage.

Examined MRP-146 96.6% Code Coverage.

Examined MRP-146 96.6% Code Coverage.

Examined MRP-146 Vogtle 2R14 -Examination Summary (Total Piping) Section Cat Q-4300 WOL L--Q-4300 Examination/Area (Sort) 2" ELBOW TO 16" BRANCH CONNECTION TO 16" PIPE TO 14" REDUCER TO N-6 PRESSURIZER N-3 PRESSURIZER NOZZLE N-2 PRESSURIZER NOZZLE N-1 PRESSURIZER NOZZLE N-4 PRESSURIZER NOZZLE 6" PIPE TO 6" ELBOW TO 21204-021-26 12" REDUCER TO PIPE 6" PIPE TO REDUCER (AI8? 21204-021-27 -RB 12" PIPE TO TEE 21204-023*18-RB 6" ELBOW TO PIPE 21204*023-19-RB 6" PIPE TO ELBOW 21204-023-20-RB 6" ELBOW TO PIPE NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-509 NMP-ES-024-509 NMP-ES-024-509 NMP-ES-024-509 NMP-ES-024-509 NMP-ES-024-50 1 NMP-ES-024-50 1 NMP-ES-024-50 1 NMP-ES-024-50 1 NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-501 3-2 Exam/Cal Sheet No(s). S09V1 Results NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI NRI Remarks 96.6% Code Coverage.

Examined MRP-146 97.45% Code 50% Code Coverage.

Relief 95% Code


Vogtle 2R14 -Examination Summary (Total Piping) Section Examination/Area (Sort) 12" PIPE TO EXTENSION 12" EXTENSION SLEEVE TO 28" PENETRATION TO PIPE (TS 28" PENETRATION TO PIPE (TS 28" PIPE TO 29 y," PIPE (TS 21301-001-9 SUPPORT HOO2 21301-001-12-HELB VALVE TO 291/2" PIPE (TS 5.5.16) 21301-001-13 SUPPORT HOO1 21301-001-14*HELB 291/2" PIPE TO VALVE (TS 5.5.16) 21301*107*6 SUPPORT HOO1 16" PIPE TO 6" BRANCH CONNECTION (TS 21305-060*3 SUPPORT HOO1 16" PIPE TO VALVE (TS 21305-060-7 16" VALVE TO PIPE (TS 16" PIPE TO PENETRATION (TS 21305-064-22-RB 16" PIPE TO ELBOW 21305-064-23-RB 16" ELBOW TO PIPE NMP-ES-024-501 NMP-ES-024-501 NMP-ES-024-502 NMP-ES-024-502 NMP-ES-024-502 NMP-ES-024-401 NMP-ES-024-502 NMP-ES-024-401

-NMP-ES-024-502

NMP-ES-024-401 NMP-ES-024-502 NMP-ES-024-401 NMP-ES-024-502 NMP-ES-024-502 NMP-ES-024-502 NMP-ES-024-501 NMP-ES-024-501 3-3 Exam/Cal Sheet No(s). S09V1 S10V2U065 S10V2U066 S10V2U027 S10V2U069 S10V2U028 S10V2MOO3 S10V2U053 S10V2MOO2 S10V2U054 S10V2MOO9 S10V2UOO4 S10V2MOO1 S10V2UOO5 S10V2UOO2 S10V2UOO3 S10V2U062

S10V2U063 Results Remarks NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Vogtle 2R14 -Examination Summary (Total Piping) ASME Section XI Cat /Item Examination/Area (Sort) Examination Procedure(s)

Exam/Cal Sheet No(s). S09V1 Results Remarks R-A R1.11 21305-064-24-RB 16" PIPE TO NOZZLE NMP-ES-024-501 S10V2U064 GEO NA 3-4


Vogtle 2R14 -Examination Summary (Total Equipment) Section CoB C2.22 Examination/Area (Sort) 21201-B6-001-110-VT CHANNEL HEAD DRAIN TUBE (WCAP 12907) 21201-B6-002-110-VT CHANNEL HEAD DRAIN TUBE (WCAP 12907) 21201-B6-002-IR04 MAIN FEEDWATER NOZZLE INNER RADIUS 21201-B6-002-W03 UPPER SHELL BARREL 'C' TO TRANSITION CONE WELD (98-V005) 21201-B6-002-W19 16" MAIN FEEDWATER NOZZLE TO SHELL WELD 21201-B6-002-W26 6" AUX. FEEDWATER NOZZLE TO SHELL WELD 21201-B6-003-110-VT CHANNEL HEAD DRAIN TUBE (WCAP 12907) 21201-B6-004-110-VT CHANNEL HEAD DRAIN TUBE (WCAP 12907) 21201-V6-001-BMI-BMV RPV BonOM HEAD INSTRUMENTATION BMV 21201-V6-001-101 VESSEL INTERIOR 21201-V6-001-102 VESSEL CLOSURE HEAD INTERIOR (FSAR 5.3.3.7) 21201-V6-001-W01 CLOSURE HEAD DOME TO TORUS WELD 21201-V6-001-W02 CLOSURE HEAD TORUS TO FLANGE WELD 21201-V6-001-WOB CLOSURE HEAD TORUS MERIDIONAL WELD AT 45* 21201-V6-001-W09 CLOSURE HEAD TORUS MERIDIONAL WELD AT 135 0 21201-V6-001-W10 CLOSURE HEAD TORUS MERIDIONAL WELD AT 225 0 NMP-ES-024-202 NMP*ES-024-202 NMP-ES-024-S13 NMP-ES-024-S16 NMP-ES-024-401 NMP-ES-024-S16 NMP-ES-024-401 NMP-ES-024-S16 NMP-ES-024-202 NMP-ES-024-202 NMP-ES-024-208 NMP-ES-024-203 NMP-ES-024-203 NMP-ES-024-S03 NMP-ES-024-401 NMP-ES-024-S03 NMP-ES-024-S03 NMP-ES-024-S03 NMP-ES-024-S03 3-5 Exam/Cal Sheet No(s). S08V2 S10V2V001 S10V2V002 S10V2UOS8 Results Accept Accept Accept Remarks NA NA NA RI -Code 80% Code Coverage.

Relief required.

RI-Code 80% Code Coverage.

Relief --* NA

  • NA
  • NA

Vogtle 2R14 -Examination Summary (Total Equipment) Section -,---_B2.12 Examination/Area (Sort) 21201-VS-001-W11 CLOSURE HEAD TORUS MERIDIONAL WELD AT 315 0 21201-VS*001-W205 LIFTING LUG 120 DEG 21201-VS-001*W33*BMV OU,.LET NOZZLE N1 SAFE END WELD BMV 21201-V6-001-W34-BMV INLET NOZZLE N2 SAFE END WELD BMV 21201-VS-001-W35*BMV INLET NOZZLE N3 SAFE END WELD BMV 21201-V6-001*W3S-BMV OUTLET NOZZLE N4 SAFE END WELD BMV 21201-V6-001-W37 -BMV OUTLET NOZZLE N5 SAFE END WELD BMV 21201*V6-001*W38*BMV INLET NOZZLE N6 SAFE END WELD BMV 21201-VS*001*W39*BMV INLET NOZZLE N7 SAFE END WELD BMV 21201-V6-001-W40-BMV OUTLET NOZZLE N8 SAFE END WELD BMV 21201*VS-002*IR-01 6" SAFETY NOZZLE INNER RADIUS 21201-V6-002-IR-04 6" RELIEF NOZZLE INNER RADIUS 21201-V6*002-IR-06 14" SURGE NOZZLE INNER RADIUS 21201-V6-002-W01 UPPER HEAD TO UPPER SHELL WELD 21201-V6-002-W06 UPPER SHELL LONGITUDINAL WELD NMP-ES-024-503 NMP-ES-024-401 NMP-ES-024-202 NMP-ES-024-202 NMP-ES-024-202 NMP-ES-024-202 NMP-ES-024-202 NMP-ES-024-202 NMP-ES-024-202 NMP-ES-024-202 NMP-ES-024-513 N MP-ES-024-513 NMP-ES-024-513 NMP-ES-024-516 NMP-ES-024-516 Exam/Cal Sheet No(s). S08V2 S10V2U038 S10V2MOO7 S10V2V016 S10V2V016 S10V2V017 S10V2V017 S10V2V018 S10V2V018 S10V2V019 S10V2V019 S10V2UOO6 S10V2UOO7 S10V2U026 S10V2U022 S10V2U023 Results Remarks NA 50% Code Coverage.

Relief 75% Code Coverage.

Relief 3-6


Vogtle 2R14 -Examination Summary (Total Equipment)

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

No(s).Cat /Item S08V2 B-D 21201-VS-002-W10 NMP-ES-024-401 S10V2M004 NRI 51.8% Code Coverage.

Relief I B3.110 UPPER HEAD TO 6" SAFETY NOZZLE WELD NMP-ES-024-516 S10V2U009 NRI Request required.

] B-D 21201-VS-002-W11 NMP-ES-024-401 S10V2M005 NRI 51.8% Code Coverage.

Relief I B3.110 UPPER HEAD TO 6" SAFETY NOZZLE WELD NMP-ES-024-516 S10V2U011 NRI Request required.

B-D 21201-VS-002-W16 NMP-ES-024-401 S10V2M006 NRI 15% Code Coverage.

Relief Request I B3.110 14" SURGE NOZZLE 2WELD TO LOWER HEAD NMP-ES-024-516 S10V2U025 NRI required. -N-729 21201-VS-CRDM(VT

-2) NMP-ES-024-202 S10V2V015 Accept NA B4.10 VT2 VESSEL CLOSURE HEAD C-C NMP-ES-024-301 S10V2P001 NRI NA C3.10(2) HEAD TO SUPPORT SKIRT WELD C-C 21205-PS-001-W01

, NMP-ES-024-301 S10V2P002 NRI NA C3.30 INTEGRALLY WELDED SUPPORT ATTACHMENT C-C 21208-P6-002-W03 70% Code Coverage.

Relief Request NMP-ES-024-301 S10V2P003 NRI Y WELDED PUMP SUPPORT BRACKET required.


Vogtle 2R14 -Examination Summary (Total Supports) Section Cat Examination/Area (Sort) 21201-V6-002-H01 SUPPORT SKIRT 21201-V6-002-H02 SEISMIC RESTRAINT 21201-V6-002-H03 SEISMIC RESTRAINT 21201-V6-002-H04 SEISMIC RESTRAINT 21201-V6-002-H05 SEISMIC RESTRAINT 21201-V6-002-H06 SUPPORT STEEL 21301-001-HOO1 UNDERSUPPORT 21301-001-HOO2 STRUT NMP-ES-024-203 NMP-ES-024-203 NMP-ES-024-203 NMP-ES-024-203 NMP-ES-024-203 NMP-ES-024-203 NMP-ES-024-203 NMP-ES-024-203 Exam/Cal Sheet No(s). S10V2VOO9 S10V2V010 S10V2V011 S10V2V012 S10V2V013 S10V2V014 S10V2VOO5 S10V2VOO6 Results SAT SAT SAT SAT SAT SAT SAT SAT Remarks -N/A N/A N/A N/A N/A N/A N/A INSERVICE INSPECTION (OWNER'S REPORT)

  • SYSTEM PRESSURE TESTS SYSTEM PRESSURE TESTS The following system pressure tests were performed on Class 1 and Class 2 components after the last refueling outage (2R13) through the completion of the fourteenth refueling outage (2R14). The system pressure tests indicated include system leakage tests for: Class 1 components (IWB-2500-1, Examination Category B-P), Class 2 components (IWC-2500-1, Examination Category C-H) not required to operate during normal plant operation which are identified as 84003-203 through 84003-221, and Class 2 components (IWC-2500-1, Examination Category C-H) required to operate during normal plant operation which are identified as 84003-2AR through 84003-2CS.

Boundaries for these system pressure tests are described in the Pressure Test Plan (Inservice Inspection Plan -Volume 3). Examination results are discussed in the applicable sections of this report document.

The examination data for these system pressure tests is available at the plant site for review upon request. System Pressure Tests Test Exam Cat I Test Item 14910-201 B-P/B15.10 Class 1 System Leakage Test 84003-203 C-H I C7.10 Penetration 32 (High Head Safety Injection to Cold Legs) System Leakage Test 84003-206 C-H I C7.10 Penetration 33 (Safety Injection to Hot Legs 1 & 4) System Leakage Test 84003-207 C-H I C7.10 Penetration 31 (Safety Injection to Hot Legs 2 & 3) System Leakage Test 84003-209 C-H I C7.10 Penetration 56 (Residual Heat Removal to Hot Leg Injection)

System Leakage Test 84003-210 C-H I C7.10 Safety Injection Pump Suction System Leakage Test 84003-211 C-H I C7.10 Residual Heat Removal to Chemical and Volume Control Suction System Leakage Test 84003-214 C-H I C7.10 Turbine Driven Auxiliary Feedwater Pump 1302-P4-001 System Leakage Test 84003-218 C-H I C7.10 Residual Heat Removal Train A Suction Piping in Encapsulation Tank System Leakage Test 84003-219 C-H I C7.10 Residual Heat Removal Train B Suction Piping in Encapsulation Tank System Leakage Test 84003-220 C-H I C7.10 Containment Spray Train A Suction Piping in Tank System Leakage 84003-221 C-H I C7.10 Containment Spray Train B Suction Piping in Tank System Leakage Test 84003-2AR C-H I C7.10 Residual Heat Removal Train A System Leakage Test 84003-2AS C-H I C7.10 Residual Heat Removal Train B System Leakage Test 84003-2CI C-H I C7.10 Auxiliary Feedwater System Leakage Test With Pump P4-002 (Train B) 84003-2CJ C-H I C7.10 Auxiliary Feedwater System Leakage Test With Pump P4-003 (Train A)

C-H I C7.10 Residual Heat Removal Cleanup System Leakage Test INSERVICE INSPECTION (OWNER'S REPORT)

  • REPORTABLE INDICATION

SUMMARY

REPORTABLE INDICATION SNC defines "Reportable Indications" as indications that have been evaluated and do not meet the applicable ASME acceptance standards.

The following table lists, as a minimum. components meeting the "reportable" definition.

but may also include other instances at SNC discretion.

These conditions were observed during the examination of either Class 1 or 2 components during the fourteenth (14th) maintenance/refueling outage at VEGP-2 (referenced attachments are available at the VEGP plant site for review upon request):

INF NO. andlor Affected Component/Area INF Condition None N/A N/A 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.

OWNER'S REPORT FOR REPAIR (ASME FORM 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-2 since the last maintenance/refueling outage (2R13) through the completion of the fourteenth maintenance/refueling outage (2R14). 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. Copies of these forms are included to satisfy ASME Code requirements.

Only those NIS-2 reports applicable to VEGP-2 are included in this report document.

Any attachments, e.g., code data reports, etc., referenced in the NIS-2 reports will be made available for review upon request at the plant site. It should be noted that even through 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 I\IIS-2 forms per Code Case N-508-3 are excluded from this Owner's Report. The NIS-2s listed below were performed during the Third Inspection Interval for the following travelers which are included herein: 07215 09017 10003 10034 08062 09082 10018 10035 109042 09087 10027 10036 09063 09090 10030 10042 09064 09092 10031 10043 09065 10001 10032 10044 09067 10002 10033 10046

__________________

__________

__ FORM NI5-2 PLACEMENT ACTIVITY All S<<:donXI

________ 1. awnAugust 28, 2009 Name 40 Invernsss Centftr Pal*way, BinTIlnghap.

AL of Addr... 2. Plant Vogtle EIecITfc Genetatlng PIBnf 2 WO 2070203701 RepalrJR.placement OI'ganlzatlon P.O. No** Job No., etc. TYPe Code Symbol Stamp NlA Name AuIhor1aIIon No. NlA 3. Wortc Performed by __

Plant VogJI& Addr... 4. IcIentlfIc.ltlon of 130' / MaIn StBam System 5. (a) AppllClible Con8b'uctlon Code 1f177 Edlllon. Wlntsr 1977 Addend8, __

Code Cae (b) Appllcabte Edition of SectIon XI IJIoed for RepairlReplecement ActIvity 200 1 ad* 2OO3ldd. (c) AppIlC8ble SectIon XI Code CaN(s) 6.. Identlflc.ltlon Of Componen" N.ItIonai Cof'nlCted.

ASMECode Nsmeof Name of M.nufactuf

... BoIird Other V....

Stemped Component Menllfactur

... SerWNo. No. IdentlflCllllon Bult lnetalled fY_orNo) RELIEF VALVE CONTROL 23469-1-4

/\VA 2-PV-3(}30 1982 CORRECTED YES COMPONENTS, INC. 7. Deacrlptlon of Work

_________________________________________

_ -T..t Conducted:

0 PneumatlcO Nominal Operating Pr...ureD Exemptl!]

Oth... 0 Pressure psi Test Temp. _______ OF ______ CERnFICATE OF COMPLIANCE I centty that the atatemente made In the raport .... corrm and th.t thla conform. to the requlremente of the ASME Code, SectJon XI. Type Code Symbol Stemp /\VA

_____Expiratton DatIl /\VA GJI.Il '1/'/0'CERTIFICATE OF INSERVICE INSPECTION I. the underalgned.

holding a Vlllld commlaalon leauecI by the NatIonal Boerd of Boller and Preaaure V..... Inspectona .nd the 8tltta or Province of Gt!omia and emplGylld by HattfotrI Steam Boil" IaspectJqn rod 1nsurB!!Cf Co. of ConatctJCyt of have the componante deecrlbed In thl. awn...** Report during the period 101U07 to JfifZ;itiOi:

and .tete that to the beat of my knowledge end belief. the Owner has performede correctI'III menu.... deecrlbed In this Own...** Fleport In accordance with the requlremente of the ASME Coda. Secdon XI. By .'gnlng thla C*tlflcate neither the Inspector nor hi.

m.... anr warranty.

exp!'ellMd or fmplhKI. concerning the examinations and corractIVII meuu.... deacrlbed In thle Owner'. Fleport Furthermo

.... ne1th ... the lnapec:tor nor his employer .hall be liable In anr manner for anr personal Inlury or property damage or a 1088 of anr kind arts/ng from or connactad with thla lnepectJon. Commlaalone -L1!t:A1?:-:-

...lnapecmr'sNatlo"* Board. St.tf8. Province and Endoreementa FORM NI8-2 OWNER'S ACTIVITYTraveler.

08062 Owner Southem Nuclear Operating Company Date 40 Invemess Center Parkway, Birmingham.

AL Sheet of Address Plant Vogtle Electric Generating Plant Unit Waynesboro.

GA 2052956501 RepalrJReplacement Organization P.O. No., Job No., etc. Work Performed by Maintenance Department Type Code Symbol Stamp Name Authorlution No. Plant Vogtie Expiration Data /iliA Addre.. 4. Identification of 1501/ Containment Bldg Air Cooling System 5. (a) Applicable Construction Code ASME Sec 1111917 Edition, Winter 1977 Addenda, _.-Nl.:.=..:.,I1=--_

Code Case (b) Applicable Edition of Section XI Used for RepalrlReplacement Activity __2...00...1I..e::d...,..

___ (c) Applicable Section XI Code Caae(s) 6. Identification Of Components National Corrected, ASMECode Name of Name of Manufacturer Board Other Vear Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No) CNMT CVI 04A078 tvA 2-1501-A7-OOHJOO 1987 CORRECTED YES COOLING UNIT 7. Oescriptlon of Work Replaced (4 each) manifold lateral movement support u-bolts and nuts. Test Conducted:

Hydrostatic 0 PneumatlcD Nominal Operating PressureD Exempt[!J Other 0 Pressure psi Teat Temp. _____ OF

___________

__

__

____________

__ Applicable Manufacturer'.

Oeta Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the atatements made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI. Type Code Symbol tvA Certiflcate

________ Explratlon tvA o. Nl.;:.:I1..:...

______ .DfI,-. Signed Team Leader Date Wz., IltO iti',.,,'" Ownerorwner's

Designee,

__----__

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commlaslon lesued by the National Board of Boller and Pressure Vessel Inspectors and the stete or Province of Georgia and employed by Hartford Steam Boiler InsDeCtloo snd Insurance Co. of Connecticut of have Inspected the components described In this Owner's Report during the period _.....I8I2.u."hr.t.;1081o!lL-

__...,..._1 to 4'"klP ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taun corrective measurea described In thia Owner's Report In accordance with the requirements of the ASME Code, SectIon XI. By signing this ce leate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and correctl easures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be Ie In any manner r an ersonal Injury or property damage or a loss of any kind arising from or connected with this lreMCotID, Gr:t OOl{S....

Commissions

--':N':'"a-::tl;-o-na-:,:-:S:"o-a""rd":','-:S:":ta-te:--,

Owner SOuthem Nuclear OperatIng Company August 5, 2009 NMIe 40 InvsrTIIJSS Cent9r Patfcway.

BItmIngham.

AL of Adc:lrMa Plant Vogt/! ElBctrlc Generating Plsnt Unit Wa}'!?!Sbol'O, 30830 wo 206iJ333001 Addr.. AltpalrlReplacement OrganluUon P.O. No., Job No., etc. 3. Work Performed by _......;;.MaI:=o""terIa=:oI'lCe:-"".;;:.C?epaftm6n==.__t

____ Type Code Symbol NlA NlA ExpIratlOll Data _________....;.;NI..;...;(A

______PIsnt VogtI! 4. Identification of 12241 Back-Flushsble F1nsrs Sy5fems 5. (a) Applicable CoMtruc:tion Code 1977 Edition, Winter 1977 Addenda. _-..:.:n1...;;:.'B__

Code ee.. (b) AppIlClibl.

Edition of SectIon XI URd for RepelrlReplacement ActIvity _<t:2C!OIIX.Il.J1ed!IiIW' 2OO3liXXlU!1tdd-..

__ (c) Applicable SectIon XI Code CUe{s) S. IdentlflClltion Of Componenta NatIonal Corrected, ASMECode Nemeof Nemeof Manufacturer

&oerd Oth. Ve. Removed,or Stamped Compc)Mnt Manufllctu,.

Serial No. No. Identification Built Installed

{V_orHo) WATER COPES-VULCAN 8220-95439-1-4 2359 2-HV-41323-B 1983 CORRECTED YES CONTROL VALVE 7. Descrlptlon of Work Replaced plug on 2-HV-41323-B. Teat Conducted:

Hydrostatic 0 PneumldlcD Nominal Oplll1l'dnlJ Pr.aure[!1 ExemptD Other 0 Presaure NOP p8i Test Temp. _____ Of CERTIFICATE OF COMPLIANCE I certify that the statements made in the report ere correct and that thia conforma to ttl. requirements of the ASME Code, SectIon XI. Type Code Symbol Stamp NlA NlA :;:cateNlA Supennt6ndent

&:on Datef_tJ?o r

__________

.. __________________________________________________

______

CER11F1CATE OF INSERVICE INSPECTION I, ttl. underalgned, holding a valid commlealon I ..ued by the National Board of Boiler and Prenur. V....,lnspector.

and the state or Province of G!!IOIl1ja and employed by Hattfpcd Sttam Boller lnsptCtjon BOd 'nsuf1Jl!t;f Co. of Cqooscttcut of I::II/JfJIIJI. heve inapected the compenente deecrlbed In this OWner'. Report durlnlJ the parloct

__-:---:--.. to y;;rh';o69:

and &tate thet to the belli of my knowledge and bell." the awn. h.. performed eumlnetlone and taken corrective mea.urea deecrlbed In thle Owner'e Report In accordence with the requlrementa of the ASME Code,Section XI. By signing this certificate neIth. the IrutpeCtor nor hie employer makea sny warrtmty.

expressed or implied.

the examinations and lie measures deacrfbed In this Owner'a Report. Furthermore.

nelth ... the Inspactor nor hi. employer ....., 1M....... In ny ma f ny personal Inlury or property damage or a Io8a of any kind arising from or connected with this Commissions s

NetionaJ Board, State, Province and EndorMmenta Date 1-;?.;l-0 2 ORIGINAL ' FORM NIS-2 OWNER'S REPORT FOR ACTIVITY M Required By The Provisions Of The ASME Code Section XI

____ Owner Southem Nuclear Operating Company Date March 24, 40 Invemess Center Parkway, Birmingham, Sheet of Address Plant Vogtie Electric Generating Plant Unit GA 30830 WO 2090198301 Address RepalrlReplacement Organization P.O. No., Job No., etc. Work Performed by Southem Nuclear Operating Co. Type Code Symbol Stamp tVA Name Authorization No. tVA 44 Inverness Center Pkwy, Suite 148, Expiration Date tVA Birmingham, AL 35342 Address 4. Identification of 1301/ MAIN STEAM SYSTEM 5. (a) Applicable Construction Code ASME Sec. III, 19n Edition, Winterr 1977 Addenda, _......;N!.:..::.:.."':...-_

Code Case (b) Applicable Edition of Section XI Used for RepairlReplacement Activity _

  • .III2003_'-JaiUdlLlld:...

__..... (c) Applicable Section XI Code Case(s) e. Identification Of Components National Corrected, ASMECode Nemeof Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed

('(esor No) ATMOSPHERIC CONTROL 23469-1-3

/'VA 2PV302O 1982 INSTALLED YES DUMP VALVE COMPONENTS

7. Description Work Replaced valve plug assembly. Test Conducted:

Hydr08fatJc D PneumatlcD Nominal Operating PressureD Exempt[!]

Other D Pressure pal Test Temp. _____ OF 9. Remarks

_____________

__

______

__________________

_ 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 /-________""'NJ.:..;;.;.."-

_____Expiration Date I.e. 'flcJ.,/torintendent Date CERTIFICATE OF INSERVICE INSPECTION I, the undarslgned, holding a valid commission Issued by the National Board of Boller and Pressure Vessel Inspectors and the state or Provlnca of Georoia and employed by Hartford Steam BoUer losoectloo and Insurance Co. of Connecticut of Hadlpr4.Ji.oo.qfJ!;Jjcut have Inspected the components described In thla Owner's Report during the period 1 Ul9l2009 to.ft=j ido , and state that to the beat 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 th rtiflcate neither the Inspector nor his employer makea any warranty, expressed or Implied, concerning the ----=O"'-ns and corr measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall or y personal Injury or property damage or a loss of any kind arising from or connected with this r-.....

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

'-,-V_

FORM NIS-2 OWNER'S IA fA.1 PLACEMENT ACTIVITY As Required Ul£1Dl1!W:

SectIon XI Traveler.

09064 Owner Southem Nuclear Operating Company Date April 19. 40 Invem8SS Center Parkway. Birmingham.

AL Sheet of Address Plant Vogt/e Electtfc Generating Plant Unit Waynesboro.

GA 30830 2090280101 Address RepalrlReplacement Organization P.O. No., Job No., etc. Work Performed by Westinghouse Electric Co. Type Code Symbol Stamp Name AulhorizIItlon No. 44 Invemess Center Pwy .

  • Suite 148 &piradon Date NlA Birmingham, AL. 35242 Address 4. Identification of 1201/ Reactor Coolant System 6. (a) Applicable Construction Code ASME Sec. III. 1971 Edition, Winter 1972 Addenda, _--,N/,..;;;.;..",,,--_

Code Case (b) Applicable Edition of SectIon XI Uaad for RepalrlReplacement ActivIty 2001 ed. 2003 add, (c) Applicable Section XI Code Case(s) 6. IdentIfication Of Componente National Corrected, ASMECode Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yas or NoJ PUMP WESTINGHOUSE 4-9744D35-G01 23 2-1201*P6-002 1986 CORRECTED YES ELECTRIC CORP. 7. Description of Work The number 2 seal housing assembly was replaced on pump 2*1201*P6-002. Test Conducted:

Hydrostatic 0 PneumatlcD Nominal Operating Pressurel:!]

ExemptOther 0 Pressure psi Test remp. _____ Remarks -'S:;;88=-I"'tem:.:.:.;....;..7

_______""7'--:-:c--::-:--:-=-_.,.-_--:--=_-=-_...,.....,--::--:---:c--:--

__________ Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statemente made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI. Type Code Symbol NlA jplJiqlll'1'llo.

_______N/,;;.;:;.;."--

_____Expiration NlA llfzohq)Team Leader Date i

__

______--------------------------------------

__CERTIACATE OF INSERVICE INSPECTION I, the undersIgned, holding a valid commission lsaued by the NatIonal Board of Boller and Pressure V ....I Inspectors and the state or Province of Georoia and employed by Hartford Steam Boiler InSPeCtion and Insurance Co. of Conaectjcut*

of have Inspected the components described In this Owner's Report during the period 211112010 to , and state that to the best of my knowledge and belief, the Owner hes 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 rtlficata neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the examinations and corr me suras described in this Owner's Report. Furthermore, neither the Inspector nor hIs employer shall Ie I any mann r personal Injury or property damage or a loss of any kind arising from or connected with this CommIssions National Board, State, Province and Endorsements Date____________

FORM NIS-2 OWNERORKtttWiEPLACEMENT ACTIVITY As Requl Code Section XI Traveler" 09065 Owner Southern Nuclear Operating Company Dillie 40 Inverness Center Parkway, Birmingham, AL Sheet 1 of Address Plant Vogtle Electric Generating Plant Unit GA 30830 2090781701 Address RepalrJReplacement Organization P.O. No., Job No., etc. Work Performed by Westinghouse Electric Co. Type Code Symbol Stamp Name Authorization No. 44 Inverness Center Pwy. , Suite 148 Expiration Date NlA Birmingham, AL 35242 Address 4. Identification of 1201/Reactor Coolant System 5. (a) Applicable Construction Code ASME Sec. III, 1971 Edition, Winter 1972 Addenda, __Nl.:.;;.:.:4=--_

Code Case (b) Applicable Edition of Section XI Used for Repalr/Replacament 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) WESTINGHOUSE 1-9744D35-G01 23 2-1201*P6-004 1986 CORRECTED YES ELECTRIC CORP. 7. Description of Work The number 2 seal housing assembly was replaced on pump 2*1201*P6*004. Test Conducted:

Hydrostatic 0 pneumatlcD NomInal Operating Pressure[!] Other D Pressure psi Test Temp ..,--_____ Remarks

____________

__

__

_______________

___ 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 , _________-.;;.;NI.:;.;:4..;....

______ Expiration Date rf!)!t tf{Z-oI L 0 Team Leader Date CERTIFICATE OF INSERVICE INSPECTION I. the undersigned, holdIng a velld commission Issued by the National Board of Boiler and Pressure Vessel Inspectore and the state or Province of Georgia and employed by Hartford Steam Boiler Inspaction and InSUrance Cq. of Connecticut of have Inspected the components described In this Owner's Report during the period 2/111201Q to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures ibed in this Owner's Report In accordance with the requIrements of the ASME Code. SectIon XI. By signing this e iflcate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the tlons nd cor tl aur.s described In thla Owner's Report. Furthermore, neither the Inspector nor his employer shall liable fry personal Injury or property da ge or a loss of any kind arising from or connected with this Ion. 00 FORM NI5-2 OWNER'S R J\ r LACEMENT ACTIVITY AaRequlred

_________ Owner Southern Nuclear Opemting Company Data March 29. 40 Inverness Center Parlcwliy, Birmingham.

AL Sheet 1 of Address Plant Vogt/e Electric Genemting Plant Unit Waynesboro.

GA 30830 WO 2090945101 Address RepalrlReplacament Organization P.O.

Job No., etc. Work Parlormed by Maintenance DBpattment Type Code Symbol Stemp Name Authorization No. Plant Voatle Expiration Date NlA Address Identification of System 1208 / Chemical and Volume Control System (a) Applicable Construction Code ASME Sec. III, 1977 Edition, Winter 1977 Addenda, _..:.N.:..-::.24.:.,:9-;,...:..1_

Code esse (b) Applicable Edition of SectIon XI Used for RapalrlRapiacament Activity 2001 ed' 2003 edd. (c) Applicable Section XI Code case(s) Idantfflcstlon 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 10703 NlA 2-1208-047-H604 1989 REMOVED YES SUPPORT PRODUCTS PIPE PULLMAN POWER 18122 NlA 2-1208-047-H604 1989 INSTALLED YES SUPPORT PRODUCTS DeecrlptJon of Work PSA-112 snubber serial no. 10703 was replaced with PSA-112 snubber ser1a1 no. 18122 to support surveillance tasting. Test Conducted:

Hydroatatlc 0 PneumaticO Nominal Operating PresaureO ExemptOther 0 Presaure psi Test Temp. ______ Remarks

_______

_____________________

__ Applicable Manufacturer's Dsta Reports to be attached CERTIFICATE OF COMPLIANCE I certlfy 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 NlA NlA Expiration NlA -P\\V Signed , J.; Il

$It 7lto'. '---__ Dsta ,'\

________________

___ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission lsaued by the National Board of Bollar and Prasaure Vessel Inspectors and the state or Province of Georgia and employed by Hartford Steam Boiler /nspectjon and Insurance Co. of Connecticut of have Inspected the componants described in this Owner's Report during the period _ ... ____

Q""V30/Q9>o!l4.

to J and atsta that to the beat 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 eigning this certificate neither the Inspector nor his employer makes any warranty, exprassed or Implied, concerning the examinations and corr ures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall 1000""",..,e In y personal Injury or property damage or a loss of any kind ariSing from or connected with this I pecti n

__"':;:;"_ Commlsalone

__ National Board, Stata, Province and Endorsemants FORM NIS-2 OWNER'S REORIGWCEMENT ACTIVITY A:s Required By The Provisions Of The ASME Code Section XI --=c,;;..;;;.;...;.....

____Traveler' 09077 Owner Southern Nuclear Operating Company Date April 1. 40 Inverness Center Parkway. Birmingham.

AL Sheet of Address Plant Vogtfe Electric Generating Plant Unit Waynesboro, GA 30830 WO 2090942901 Address RepalrlReplacement Organization P.O. No., Job No., etc. Work Performed by Maintenance Dee!!.rtment Type Code Symbol Stamp NlA Name Authorization No. NlA Plant Expiration Date NlA Address Identification of System 1201/Reactor Coolant System (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 Repair/Replacement Activity

...2003_'-laillldu:d!.l.-'

__ (c) Applicable Section XI Code Case(s) Identification Of Components National Corrected, ASMECode Hameof Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No) PIPE PULLMAN POWER 22 NIA 2-1201-053-HOO6 1989 INSTALLED YES SUPPORT PRODUCTS Oeacriptlon of Work AD-12503 snubber serial no. 133 was replaced with AlJ..12503 snubber serial no. 22 to support surveillance testing. Test Conducted:

Hydrostatic 0 pneumatlcD Nominal Operating PreseureD Exempt 00 Other D Pressura psi Test Temp. _____ Of

_________

__

_____________

__ Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I cartlfy that the statements made In the report are correct and that thla conforms to the requlrementa of the ASME Code,Section XI. Type Code Symbol NlA _____

_____Expiration NlA ,Jtk.\I C erinteooent Date Lf{, 3 It p L-___

____________________

....1 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of BoUer and Preaaura Veaeellnspectors and the state or Province of Georois and employed by Hsrtforc!

Steam Boiler Inspection and Insurance Co, of Connectjcut of Ha have Inspected the components described In this Owner's Report during the period _ ....

to ,. , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correct ve m asuras described In this Owner's Report In accordence with the requlraments of the ASME Code,Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or Implied, concemlng the examinations and carr :va measuras described In this Owner's Repart. Furthermore.

neither the Inspactor nor his employer shall b In any man er or y personal Injury or property damage or a loss of any kind arising from or connacted with thia I

____ Commiseions

____National Board, State, Province and Endorsements FORM NIS-2 OWNER'S As Required BYTUJt:I.\7I Ion XI

_________ ,. Owner Southem Nuclear Operating Company Date AprilS, 2010 Name 40 Invemess Center Pat#cway, Birmingham, AL Sheet 1 of Address Plant Voaffe EIBCtrlc Genemting Plant Unit 2 Name Waynesboro, 30830 WO 2090941301 Address RepalrlRep'acement Organization P.O. No., Job No., etc. Work Performed by Maintenance Department Type Code Symbol Stamp NlA Name AuIhorizatIon No. NlA Plant VggJJe Expll'llllon D1Ita NlA Address Identification of System 1301/ Main Steam System (a) Applicable Construction Code ASME Sec. III. 1977 Edition, Winter 1977 Addenda, _..;.N;;.,.-2;;;,,4,;..;9-;...;.,.1_

Code case (b) Applicable Edhlon of Section XI Used for RepalrlReplacement ActIvity _ 2""OO""' .........::200 3..,add.........ecI ..... ...... (c) Applicable Section XI Code Case(s) Identification Of Components National Corrected, ASMECode Name of Name of Manufacturer Board Other Vear Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Vesor No) PIPE PULLMAN POWER 30700660I030 NlA 2-1301-D14-H010 1989 INSTALLED YES SUPPORT PRODUCTS Description of Work AD-S01 snubber serial no. 404 was replaced with Lisega snubbersen'ai no. 307006601030 to support surveillance testing. Test Conducted:

Hydrostatic D PneumatlcD Nominal Operating PressureD Exemptl:!]

Other 0 Pressure psi Test Temp. ______ OF Remarks

_______-:---;;c--:-:--::-::-_-::--::---;-=-:--;;;-_-:--:--::---::-:--::--:--

__________ 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

_____--:..;N!.=-'-)4-=--

_____Expiration NlA JAdL Signed Superintendent Date t.fiJ Lit a

__________

______________________________________________________CERTIFICATE OF INSERVICE INSPECnON I, the undersigned, holding a valid commission Issued by the National Bosrd of Boller and Pressure Vessel Inspectors and the state or Province of Georgia and employed by Hartford Steam Boiler Insoectlon Snd Insumnce Co of Connecticut of hava Inspected the components deacrlbed In this Owner's Report during the period 9I3Q/Q9 toq .; . and state that to the beat of my knowledge and belief, the Owner has performed examinations and taken correc ve .a res described In this Owner's Report In accordance with the requirements of the ASME Code,Section XI. By signing thi rtiflcate neither the Inspector nor his employer makes any warranty, expreased or implied, concerning the examinations and cor 8 ures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall Ie I y personal Infury or property damage or a 1088 of any kind arising from or connected with this Commissions National Board, State, Province and Endorsements Date_-'-_-=-....:...._:.-

___

--FORM NI8-2 oWNORlGlNAL.RlREPLACEMENT ACllVITY As Required By The Provisions Of The ASME Code Section XI Traveler'--=0908=:..;7

_____ Owner Southern Nuclear Operating Company 40 InvetTJ8SS Center ParKway. Birmingham, AL Sheet of Address Plant Vogtle Electric Generating Plant Unit Waynesboro, GA W02090941801 RepalrlReplacement Organization P.O. No., Job No., etc. Work Performed by Maintenence Type Code Symbol Stamp Name AutI'IoI'IQtIon No. Plant Voatle Expiration Date NlA Address Identification of System 1301 I Main Steam System (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 RepalrlReplacement Activity _ ..

  • ..ti2003XX11uau.dgjd!&.-.

__ (c) Applicable Section XI Code Case(s) 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 30500263113 NlA 2*1301*126*H037 1989 INSTALLED YES SUPPORT PRODUCTS Description of Work AD-153L snubber serial no. 755 was replaced with Usegs snubber serial no. 30500263113 to suPPOrt sUNeillance testing. Teat Conducted:

Hydrostatic D PneumatlcD Nominal Oparatlng pressureD Exempt[!J Other 0 Pressure pai Test Temp. _____ OF Remarks

_________

________________

___ Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the etatements made In the report are correct and that this confont18 to the requirements of the ASME Coda,Section XI. Type Code Symbol Stamp 7/____________

______ Expiration Date tJ/",IIO CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commlsaion lasued by the National Soard of Boller and Pressure Vessel Inspector.

and the state or Province of Georqia and employed by Hartford Steam BoU" Inspection and Insurance Co. of Connecticut of have inspected the components described In this Owner's Repon during the period _ .....

to !'ft"-=/7=i U ,and state that to the best of my knowledge and belief, the Owner hsa performed examlnatlona and taken corrective massures described In this Owner's Report In accordance with the requlrementa of the ASME Code,Section XI. By signing this certificate nehher the Inspector nor his employer makes any warrenty, expressed or implied. concerning the Inatlons and cor saaures described In this Owner's Repon. Furthermore, neither the Inspector nor his employer shall II I ny ma ne f r ny parsonal Injury or property damage or a loss of any kind arlaing from or connected with this GA Commissions

--:-Na:-:':tl-on';;"a-::I-=S=-oar""-d":".-=Sta:-:-":ta:--,

.

I\) FORM NI5-2 PLACEMENT AC1"'VITV As Required XI Traveler'--=.0909O=:..::.-

____ Own.r Southem Nuclear Operating Company Date Mareh 30, 40 Invemess Center Pat1cway.

Binningham, AL Sheet 1 of Address Plant VogtJe Electric Generating Plant Unit Waynesboro, GA 30830 WO 2072094101 Address RepalrlReplacement Organization P.O. No., Job No., etc. Work Performed by Maintenancel2!!E.atfment TVI'M Code Symbol Stamp Nam. AutMrlzation No. Plant Voatle Expiration DatIl NlA Address Identification of System 12081 Chemical and Volume Control System (a) Applicable Construction Code ASME Sec. III, 1977 Edition, Winter 1977 Addenda. _.:.;N:.,.:-2:..,;49-=-:.1_

Code Case (b) Applicable Edition of Section XI Used for Repair/Replacement Actlvfty _-!i200-.:1wed=:,.,.:.2903_l-lai\olldl.lldl/o..

__ (c) Applicable Section XI Code Case(s) Identification Of Components c' National Corrected, ASMECode Name of Name of Manufactur.r Board Other Yea, R.moved, or Stamped Component Manufacturer Serial No. No. Id.ntlflcatlon Built Installed (Yes or No) PIPE PULLMAN POWER 30500235/018 NlA 2-1208-066-H019 1989 INSTALLED YES SUPPORT PRODUCTS Description of Work AD-43 snubber serial no. 1521 was replaced with LlSEGA-301856RC2 snubber serial no. 305002351018 to support surveillance testing. Teat Conduct.d:

Hydrostatic D PneumatlcD Nominal Operating PreasureD Other 0 Pressure psi Test T.mp. _____

_____________

__

______________________

__ Appllcabl.

Manufacturer's Dsta Reports to be attached CERTIFiCATE OF I certify that the atatem.nta mada In the report are correct and that this conforms to the requir.menta of the Code, Section Type Coda Symbol Stamp ________

_______ Expiration Date Signed Date %,/, 0 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding s velld commission issued by the National Board of BoUer and Pressure Vessellnspectore and the state or Province of Gsotp/s and employed by Hartford Steam 80ller Insoection and Insurance Co. of Connectjcut of have Inspected the compon.nta described In this OWn.r's Report during the period 9/30109 to jf£.... ....

U;.p;: and state that to the best of my knowledg.

and bell.f, the Own.r hss performed

.-x-a... corrective m.asures described in this Owner's Report in accordance with the requirem.nts of the ASME Code,Section XI. By signing th rtl neither the Inspector nor his employer makes any warranty, .xpressed or Implied, concerning the tlons and corr urea described In this OWn.r's R.port. Furthermor., n.lther the Inspector nor his employer shall b lIabl In any man personal Injury or property damage or a loss of any kind arlalng from or connected with this pectlo Commissions

_"..,......,.........,...",GA_..,.....;,.....-O--",o_:-t_fS_...,...",-"..

_____National Board. State, Provlnc. and Endorsem.nts Date_.......____---"'--=-

______I

--FORM NIS-2 OWNER'S REPO_MEMENT ACTIVITY As Required By The P ..,Isl __ n XI ___-......0,;;::;.-

____Traveler.

09092 Owner Southem Nuclear Operating Company Date March 29, 40 Invemess Center Parkway, Birmingham. Sheet of Address Plant VogtJe Electric Generating Pfant Unit Waynesboro, GA WO 2072095201 RepalrlReplacement Organization P.O. No., Job No., etc. Work Performed by Maintenance Department Type Code Symbol Stamp NlA Name AuthorIzatIon No. NlA Pfant Vogtfe Expiration Date NlA Address Identification of System 13021 Auxiliary Feedwater System (a) Applicable Conatructlon Code ASME Sec. III, 1977 Edition, Winter 1977 Addenda, _;;...;M""2_4

...9-...;.1_

Code Ca.. (b) Applicable Edition of SectIon XI Used for RepalrlReplacement ActIvIty

__ (c) Applicable Section XI Code C8ae(s) Identification Of Components National Corrected, ASMECode Name of Name of Manufacturer Board Other Vear Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Vas or No) PIPE PULLMAN POWER 46164951002 NlA 2-1302-107-HO 10 1989 INSTALLED YES SUPPORT PRODUCTS Description of Work AD-16m snubber serial no. 334 was replaced with Usp Type 30 snubber serial no. 46184951002 to suppori surveillance testing. Teat Conducted:

Hydrostatic D PneumatlcO Nominal Operating pressureD Exempt[!]

Other 0 Pressure psi Teat Temp. _____ OF Remarks

__________

__

_______________

__ Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the stataments made In the report sr. correct snd thst this conforms to the requirements of the ASME Cod.,Section XI. Type Code Symbol Stamp /IVA

_____-.;.Nh.;.;I4;..;....

_____ Expiration Date NlA

______________________

__ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the Natlonsl Board of Boller and Pressure V ....I Inspectors and tha smte or Province of Georgia and employed by Hartford Steam Boller Inspection and InsuraC!C8 Co. of Connecticut of have Inspected the compon.nts described In this Owner'. Report during the period

___..,...-1 to -fO: and stat. thst to the beat of my knowledge and belief, the Owner has performed examinations and taken corrective measure. described In this Owner's Report In accordance with the requirements of the ASME Code,Section XI. By signing this certificate n.lther the Inspector nor his employer makas sny warranty, .xprassed or Implied, concerning the examinations and correct m ras described In this Owner's Report. Furthermor., neither the In8pector nor his employer shall Ie I fo an raonsl Injury or property damage or a loss of any kind arising from or connected with this tiD

__

___________ Natlonsl Board, Stam, Province and Endoraem.nts Dat. ____:;....___--I:...-__

FORM NI5-2 OWNER'S REA 1 CEMENT ACTIVITY As Required By i-JBtttion XI

_____ Owner Southem Nuclear Operating Company Date April 16, 2010 Name 40 Invemess Center Parkway. 8inningham.

AL Sheet of 4 Address Plant VogUe Electric Generating Plant Unit 2 Name Waynesboro.

GA 30830 WO 2090006702 Address RepalrlReplacement Organization P.O. No., Job No., etc. Work Performed by Maintenance Department Type Code Symbol Stllmp NlA Name AuthoriZldlon No. NlA Plant VoatIe Expiration Debt NlA Address Identification of System 1208 1 Chemical and Volume Control System <a) Applicable Construction Code ASME S6C. 111, 1974 Edition, Summer 1975 Addenda, NlA Code Case (b) Applicable Edition of Section XI Used for RepairlReplacement Activity

__(c) Applicable Section XI Code Case(s) Identification Of Components National Corracted, ASMECode Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Vesor No) 1208 PIPING PULLMAN POWER NlA NlA 2K4-1208"()()5-02 1989 INSTALLED YES SYSTEM PRODUCTS Description of Work A flow orifice 2-F0-0200 was Installed.

Installation required welding the flow orifice to a new section of 3" piping and flow orificelplpe was welded to the existing pieing system. Instaflation of the orifice/piPe was In accordsnce DCP 2090006701. Test Conducted:

Hydrostatic 0 pneumaticD Nominal Operating PressureOO exempt 0 _____ oF Other 0 psi Test Temp. Remarks

_____________

______________________________

_ Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made In the report ara correct and that this conforms to the requirements of the ASME Code,Section XI. Type Code Symbol NlA NlA Expiration Data NlA rintendent Data Signed ->..t' CERTIACATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Preesura Vessel Inspectors and ttle state or Province of GEIO!J1iB and employed by Hartford Steam Boller InsDeCtion and Insurance Co. of Connectfcut of have Inspected the componenta described In this Owner's Report during the period 2I111Q to ? ;; and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descrIbed In this Owner's Report In accordance with the requirements of the ASME Code,Section XI. By signing thl iflcata neither the Inspector nor his employer mak .. any warranty, expressed or Implied, concerning the examinations and corr measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall ble I or y peraonal Injury or property damage or a loss of any kind arising from or connected with this

__ Commissions

__-:--__ r's National Board, State, Province and Endorsements Deta__4-'----1o" d-f,,--,--..-'_t_o

__




" .-... _.-.

POWER 3556 Mary Taylor Road Birmingham.

Alabama 35235 Phone (205) 655*5515 Fax (205) 655-5511 CERTIFICATION CUSTOMER:

GEORGIA POWER CO (VOGTLE) PLANT ALVIN W VOGTLE DATE: CUSTOMER P.O. #: 9/02/2005 7068106 7821 RIVER ROAD PO# SALES ORDER: 6554471 o 900 -1 WAYNESBORO GA 30830 ITEM # QUANTITY UM HEAT CODE 11.0 FT 3" S/160 SA312 TP304 SMLS SCHOELLER PIPE BLECKMANN COMMODITY#

0000000066864V HT. 523640. LOT # 158334 CUT CODE: C3QE -

ASME SECTION II AND III CLASS 2 NC t 1989 EDITION NO ADDENDA )NO IMPACT TESTING PERFORMED NO NONDESTRUCTIVE PERFORMED NO REPAIR WELDING PERFORMED 10CFR21 REQUIREMENTS/10CFRSO APPENDIX B AS APPLICABLE CPS Q.A. PROGRAM 5TH EDITION REVISION 2 DATED 10/6/04 THE ABOVE MATERIAL WAS SUPPLIED IN ACCORDANCE WITH THE ABOVE REFERENCED QUALITY PROGRAM AND QUALITY SYSTEM CERTIFICATE

  1. 515, EXPIRATION DATE 12/12/07, WHICH IS IN COMPLIANCE WITH THE CURRENT EDITION AND ADDENDA OF NCA-3800 AND WA-3.800.

BASED UPON REVIEW OF THE ATTACHED DOCUMENTATION/TEST REPORTS, THIS CERTIFICATION AFFIRMS THAT THE CONTENTS ARE CORRECT AND ACCURATE, AND THAT ALL TEST RESULTS AND OPERATIONS PERFORMED BY CONSOLIDATED POWER SUPPLY OR ITS SUBCONTRACTORS ARE IN COMPLIANCE WITH THE MATERIAL SPECIFICATION(S)

AND THE SPECIFIC APPLICABLE MATERIAL REQUIREMENTS OF SECTION III OF THE ASME B&PV CODE I INCLUDING THE REQUIREMENTS OF YOUR REFERENCED PURCHASE ORDER, UNLESS PAGE: 1 A OMS/ON OF CONSOLIDATED PIPE &SUPPLY COMPANY. INC.. BIRMINGHAM.

AL CONSOLIDATED 1 POWER SUPPLY 3556 Mary Taylor Road Birmingham.

Alabama 35235 Phone (205) 655-5515 Fax (205) 655*5511 CUSTOMER:

DATE: 9/02/2005 GEORGIA POWER CO (VOGTLE) PLANT ALVIN W VOGTLE CUSTOMER P.O. #: 7068106 7821 RIVER ROAD PO# SALES ORDER: 6554471 o 900 -1 WAYNESBORO GA 39830




-OTHERWISE NOTED. THE RECORDING OF FALSE, FICTITIOUS, OR FRAUDULENT STATEMENTS OR ENTRIES THIS DOCUMENT MAY BE PUNISHED AS A FELONY UNDER FEDERAL STATUTES, FEDERAL LAW, TITLE 18, CHAPTER THE FOLLOWING ARE ATTACHMENTS TO THIS CPS CERTIFICATION 3 PAGES, 1 PAGE, LAB 1 PAGE, HYDROSTATIC TEST ) ATTESTED BY: /' TITLE, QA REPRESE TIVE PAGE: 2 A DIVISION OF CONSOLIDATED PIPE & SUPPLY COMPANY, INC. BIRMINGHAM.

AL

) t'energysteel 3123 JOHN CONLEY DlUVE LAPEBR, MI PAGE 1 (810) 5]1.4\l9O CERTIFICATE OF CONFORMANCE Ship-to:

Georgia Power Company (VGgtle) Georgia Power Plallt Alvin W. Vogtle P.O. Box 782.1 River Road Birmingham, AL Waynesboro, GA 30830 ATfN: Southern Aeeounts YOUR ORDER DATE 7()87617 7128/09 DESCRIPTION TOTAL GRADE SPEC Tneeability.: Orifice, No Modifier:

Type: Flow. Letdown; Size; 2 SA479 Type 304 Heat# E80 152 Hole Size; Matez:ill; CoDlb:lIctioAj NP .1Ii'; Si!e (A564 Type Co&jjt AFt: 0.212". Your Line item 001. ComrnodJty

  1. insert) Mk:#SDI7432 00000oo 1 04496 V. Request it 9OPZ.5091282:000 I (lkat#i Al9785 Per dwg: ] 090006S01M006.

Flow rate Code# AFD Pans are Vibe marked with: Man. Logo. material Insert) Iype. codet AFC. Flow direction.

Dia., and Commodit)'#

104496V per dwg. Note #2. Orifice. No Modifier:

Type.: Flow. Letdown; Size; 4. 5A479 Type 304 Heat# E80IS2 Hole Size; Material; Coll8tnlction; NP text: Size (A564 Type 630 CodeIJ APe 0.267", Your Line item 002. Commodity it insert) Mac# 5017432 00000oo 1 04497 V. Request #I 9OPZS091282:0002 (Heatt A 19785) 'Per dwg: 1090006501M006.

PlOw Rail: 7SOPM Code# Parts are Vibe marked with: Man. Logo. material type, code# AFC, Flow direction.

Orifice Di... Commodity!

104497V per dwg. Note ATTACHMENTS: . MFCi: Diversified Machine Mill Tt.'It Reports: Outo KumpulCruciblc Specialty Mechanicall Analytical Reports: Srork Testing Other: Casde Heat MT Heat Treat Inc. This ill to certify that the maleriaI furnished Cor )'Our on:ler and described above. haa been reviewed and complies with reljuirements of the applicable material specifications.

and meets all requin:menlll of )'OUr purchase order. P3d:agillJ in accon:lanee with ANSI N"S.2.2 level C 10 cPR PART 21 Applies 10 CPR SO Appendix B applies . ANSI N4S.2. Applies . 'The Material was supplied in accordance with the rcquiremcnu of ASMB Section Ill. Division 1. Sub-Article NA37001NCA*3800 and complies with the Applicable Requimments.

lIS specified.

of ASME Section JJI Sub-&ection NC, Closs 2. 1974 Edition. Winter 197.5 Addenda. ESSC h.., not performed any welding on the maceriaI described above, To the best of our knowledge.

this material durin& the lMIIuCcturiug processes.

Ie$tS and inspections bas not come infO direct contact with Mercury or any or its compounds.

001' with any Mert:llry conta1nini devices employillJ a single boundary of c:ontainmem. The above materiaVs'weJ'C supplied in accon:Iance with our Nuclear Quality Assurance Manual Issue No.3 Revision No.2 Dated 4f2J108 and OUt ASME NPT CertifICate of AUthorizalion No. Nl928 EJtpiJc& 06fl112011. This CertiflCllte that contents of the report are correct and a.ccuralC:

and that al/lest results and opcmions pert'orrned by Energy &eellt Supply Co. or its subcontracl'on are in compliance with the material specification and the specific applicable material requirelnCnu of the ASMB Code Section. Edition and Addenda referenced above. Steve SimOllki, Quality Engineer Fi21 Rev.7 Dated 6123/08

ORM NIS-2 'PLACEMENT ACTIVITY t;
\n II"1 As Required XI Traveler.

10002 Owner Southern Nuclear Operating Company APRIL 29, 40 Inverness Center Parl<way.

Birmingham, AL Sheet of Address Plant Vogtie Electric Generating Plant Unit Waynesboro, GA 30830 2090006704 Address Repair/Replacement Organization P.O. No., Job No., etc. Work Performed by Maintenance Deeartment Type Code Symbol Stamp NlA Name Authorization No. NlA Plant Expiration Date NlA Address Identificetlon of System 12081 Chemical and Volume Control System (a) Applicable Construction Code ASME Sec. 1111974 Edition, Summer 1975 Addenda, _---'NI.;.;;.;;..:4:..-_

Code Case (b) Applicable Edition of Section XI Used for RepairlReplacement Activity 2001 ED. 2003 ADD. (c) Appllceble Section XI Code Case(s) Identification Of Components National Corrected, ASMECode Hameof Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No) 1208 PIPING PULLMAN POWER NlA NlA 2K4-1208-00s-02 1989 INSTALLED YES SYSTEM PRODUCTS Description of Work A flow orifice 2*FO-0201 was installed.

Installation requirsd welding the flow Orifice to a new section of:r piping And flow orifice/pipe was welded to the existing system piping. Installation of the orificelpipe was in accordance with DCP 2090006'101. Teet Conducted:

Hydrostatic 0 Pneumatlcn Nominal Operating Pressurer&l ExemptD Other 0 Pressura NfJ P psi Test Temp. ______ OF.y'" .5111/,,,

_______

____________

__ Applicable Manufacturer's Dsta 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 NlA O:::--------:.NI..::.;:4:...:.-s-up-e-ri-nt-e-nde-n-t

-EX::lon Ii '\\ or Owner's Designee, --Jt..L;::::....:..;:.....:=:.-

__{;\

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boller and Pressure Veesel Inspectors and the state or Province of Georgia and employed by Hartford Steam Boiler Insoection and Insurance Co. of Connecticut of have inspected the components described in this OWner's Repon during the period

__

to and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures deecrlbed 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, expreseed or Implied, concerning the ons and correct urea described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall able manner for ersonal injury or property damage or a loss of any kind arising from or connected with this Commissions

__National Board, State, Province and Endorsements Date___________

CONSOLiDATED POWER SUPPLY 3556 Mary Taylor Road Birmingham.

Alabama 35235 Phone (205) 655-5515 Fax (205) 655-5511 CERTIFICATION CUSTOMER:

GEORGIA POWER CO (VOGTLE) PLANT ALVIN W VOGTLE DATE: CUSTOMER P.O. #: 9/02/2005 7068106 7821 RIVER ROAD PO# SALES ORDER: 6554471 o 900 -1 WAYNESBORO GA 30830 ITEM # QUANTITY UM MATERIAL HEAT CODE 11. 0 FT 3" S/160 SA312 TP304 SMLS SCHOELLER PIPE BLECKMANN COMMODITY#

0000000066864V HT. 523640 LOT # 158334 CUT CODE: C3QE ASME SECTION II AND III CLASS 2 NC, 1989 EDITION NO ADDENDA NO IMPACT TESTING PERFORMED NO NONDESTRUCTIVE EXAMINATION PERFORMED NO REPAIR WELDING PERFORMED 10CFR21 REQUIREMENTS/10CFRSO APPENDIX B AS APPLICABLE CPS Q.A. PROGRAM 5TH EDITION REVISION 2 DATED 10/6/04 THE ABOVE MATERIAL WAS SUPPLIED IN ACCORDANCE WITH THE ABOVE REFERENCED QUALITY PROGRAM AND QUALITY SYSTEM CERTIFICATE

  1. 515, EXPIRATION DATE 12/12/07, WHICH IS IN COMPLIANCE WITH THE CURRENT EDITION AND ADDENDA OF NCA-3800 AND WA-3800. BASED UPON REVIEW OF THE ATTACHED DOCUMENTATION/TEST REPORTS, THIS CERTIFICATION AFFIRMS THAT THE CONTENTS ARE CORRECT AND ACCURATE, AND THAT ALL TEST RESULTS AND OPERATIONS PERFORMED BY CONSOLIDATED POWER SUPPLY OR ITS SUBCONTRACTORS ARE IN COMPLIANCE WITH THE MATERIAL SPECIFICATION(S)

AND THE SPECIFIC APPLICABLE MATERIAL REQUIREMENTS OF SECTION III OF THE ASME B&PV CODE, INCLUDING THE REQUIREMENTS OF YOUR REFERENCED PURCHASE ORDER, UNLESS PAGE: 1 A DIVISION OF CONSOLIDATED PIPE & SUPPLY COMPANY. INC., BIRMINGHAM.

AL

POWER 3556 Mary Taylor Road Birmingham, Alabama 35235 Phone (205) 655-5515 Fax (205) 655-5511 CUSTOMER:

DATE: 9/02/2005 GEORGIA POWER CO PLANT ALVIN W VOG (VOGTLE) TLE CUSTOM ER P.O. #: 7068106 7821 RIVER ROAD PO# SALES OR DER: 6554471 o 900 1 WAYNESBORO GA 30830 OTHERWISE NOTED. THE RECORDING OF FALSE, FICTITIOUS, OR FRAUDULENT STATEMENTS OR ENTRIES ON THIS DOCUMENT MAY BE PUNISHED AS A FELONY UNDER FEDERAL STATUTES.

INCLUDING FEDERAL LAW, TITLE 18, CHAPTER 47 THE FOLLOWING ARE ATTACHMENTS TO THIS CPS CERTIFICATION DOCUMENT:

3 PAGES, CMTRS 1 PAGE, LAB REPORT 1 PAGE, HYDROSTATIC TEST REPORT ATIESTED BY, TITLE: QA REPRESEN TIVE PAGE: 2 A DIVISION OF CONSOLIDATED PIPE & SUPPLY COMPANY, INC. BIRMINGHAM.

AL

'8nergysteel 3113 JOHN CONLEY DRIVE LAPEl&. MY PAGE 1 (110) !:JI.49!i1O CERTIFICATE OF CONFORMANCE Ship-to: Georgia Power Company (Vogtle) Georgia Power Plant Alvin W. VOltle P.O. Box 7821 River Road Binnlngham, AL Waynesboro, GA 30830 ATTN: Southern Accounts YOUR ORDER NUMBER 7087617 /' DESCRIPTION TOTAL GRADE SPEC Traceability t: Orifice, No Modifier:

Type: Flow. Letdown; Size; 2 SA479 Type 304 Heat# E80J 52 Hole Size; Mated.l; COA5tAlC:tioAj NP tlllIo'; Sile (A:564 Type cS3Cl Codet ArC 0.212". Your Line item 001. Commodity

  1. insert) Mic#SD17432 0000000104496 V. Request # 9GP25091282:0001 (Heatl A 19785 Per dwg: 1090006501MOO6.

Flow rate 450PM Codet AFD Parts are Vibe marked with: Man. Logo. material Insert) type. code##' AFC. Flow direction.

Orifice Dia.* and Commodity!

104496V per dwg. Note #2. Orifice. No Modifier:

Type: Flow, Letdown; Size; 4 SA479 Type 304 Reatt ESOIS2 ' Hole Size; Material; Construction; NP text: Size (A564 Type 630 Codet APe , 0.267". Your Line item 002. Commodity'" insert) Micf SDI7432 0000000104497 V. Request # 9GP25091282:0002 (Heat# Al 9785 Per dwg: J09000650IMOO6.

Flow Rate 750PM Code# AFD Parts are Vibe marked wi1h: Man. Logo. ITlIIleriaJ Insert) type. code# AFC, Flow direction, Orifice Dia., and CommoditY!

104497V per dws. Note #1.. ! ATTACHMENTS:

MFa: Diversified Machine Components Mill Reports: Outo KumpuJCrucible Specialty Metals Mechanical!

Analytical Reports: Stork Other: Castle Heat Treat: MT Heat Treat This is to certify that the malenal furnished for your order and described above. has been reviewed and oomplies with requiremelJ(s of the applicable material specifications.

and 11*1S all requirements of your purcbase order. Paclcaging in accordance with ANSI N4S.2.2 level e 10 CFR PART Zl Applies 10 CFR SO Appendh'.

B applies ANSI N4S.2 Applies The Malerial was supplied in accordance with the requirements of ASME Seclion III. Division I. Sub-Article NA31OCYNCA*3800 and complies with the Applicable Requiremenlll.

as specified.

of ASME Seclion III Sub-section NC, Class 2. 1974 Edition. Winter 1975 Addenda. ESSe has not perfo!'lllled any welding on the material described above. To lhe best of our knowledge.

this material during the manufat:lurill8 processes.

testS and inspections has not come into direct contact with Mercury or any of ill compounds.

nor with allY Mercury conlaining device, employing a single boundary or coow[lmenl. The above material/s'were supplied in accordance with our Nuclear Quality Assurance Manual Issue No.3 Revision No.2 Dated 4/23/08 and our ASME NPI' Certificate of Authorization No. N2928 Expirea 06I2.1n011. This Certificate actinns that contents of the report m colTeCt and accurate and that all test resufls and operations performed by Energy Steel &. Supply Co. or ilS subcontractors m in compliance with the material specification IVId the specific applicable material requirements of the ASME Code Section. Edition and Addenda referenced above. Steve Simoski. Quality Engineer FI2l Rev.7 Dated 6123/08 FORM NI8-2 0 ACllVITY Of The ASME Code Section XI

_______ Owner Southem Nuclear Operating Company April 9. 40 Invemess Center Parkway, Birmingham.

AL Sheet of 4 Address Plant Vogtie Electrfc Plant Unit Waynesboro. 30830 WO 2090006705 Address RepelrlReplacement Organization P.O. No., Job No., etc. Work Performed by Maintenance Department Type Code Symbol Stamp NlA Name AuthoI'IltlItlon No. tvA Plant Vogt/e Expiration Date tvA Address Identification of System 1208 1 Chemical and Volume Control System (a) Applicable Construction Code ASME Sec. III, 1974 Edition, Summer 1975 Addenda, __

Code case (b) Applicable Edition of Section XI Used for RepalrIReplacement ActIvity

__ (c)

Section XI Code Case(s) 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 2K4-1208-005-02 1989 INSTALLED YES SYSTEM PRODUCTS Description of Work A flow ortfIce 2-FD-0202 was installed.

Installation required welding the flow orlfice to a new section of 3" piping and flow oriftcelpiee was walded to the existing piping systam. Installation of the orifice/pipe was in accordance DCP 2090006701. Test Conducted:

Hydrostatic 0 PneumatlcD Nominal Operating PressureOO ExemptD Other 0 Pressure psi Test Temp.

_________

OF

______________

__

__

_______________

_ 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 NlA Certificate _________..:.N!..::.;i4;.;,...

______ expiration Date NlA M_t___ ____

________________'1 Vl ;orner'. DesIgnee TItle __ D_ate CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission leaued by the National Board of Boller and Pressure Vessel Inspectors and the state or Province of Georgia and employed by Hartford Steam BoUer laspectjon snd Insurance Co. of Connecticut of l'Oat,!J!1 11l Jfl!;.tlcfll.

have Inapected the components described In thla Owner's Report during the period 3I1711Q to=JNQ

  • and state that to the best of my knowledge and belief, the Owner haa performed examinations and taken corr Iva measurea described In thla Owner's Report In accordance with the requirements of the ASME Code,Section XI. By signing this certlflcata neither the Inspector nor his employer mskea any warranty, expressed or Implied, concarnlng the and corr measures described In this Owner's Report. Furthermore, neither the Inspector nor hla employer shall lable I a manna fo a personal Injury or property damage or a loss of any kind arlalng from or connected with this

__ Commlaalona National Board, State, Provlnca and Endorsements

POWER 3556 Mary Taylor Road Birmingham.

Alabama 35235 Phone (205) 655-5515 Fax (205) 655*5511 CERTIFICATION CUSTOMER:

GEORGIA POWER CO PLANT ALVIN W VOG (VO TLE GTLE) DATE: CUSTO MER P.O. #: 9/02/2005 7068106 7821 RIVER ROAD POi SALES OR DER: 6554471 o 900 -1 WAYNESBORO GA 30830 ITEM # QUANTITY UM MATERIAL HEAT CODE 11.0 FT 3" S/160 SA312 TP304 SMLS SCHOELLER PIPE BLECKMANN COMMODITY#

0000000066864V HT. 523640 LOT # 158334 CUT CODE: C3QE ASME SECTION II AND III CLASS 2 NC, 1989 EDITION NO ADDENDA NO IMPACT TESTING PERFORMED NO NONDESTRUCTIVE EXAMINATION PERFORMED NO REPAIR WELDING PERFORMED 10CFR21 REQUIREMENTS/IOCFR50 APPENDIX B AS APPLICABLE CPS Q.A. PROGRAM 5TH EDITION REVISION 2 DATED 10/6/04 THE ABOVE MATERIAL WAS SUPPLIED IN ACCORDANCE WITH THE ABOVE REFERENCED QUALITY PROGRAM AND QUALITY SYSTEM CERTIFICATE

  1. 515, EXPIRATION DATE 12/12/07, WHICH IS IN COMPLIANCE WITH THE CURRENT EDITION AND ADDENDA OF NCA-3800 AND WA-3800. BASED UPON REVIEW OF THE ATTACHED DOCUMENTATION/TEST REPORTS, THIS CERTIFICATION AFFIRMS THAT THE CONTENTS ARE CORRECT AND ACCURATE, AND THAT ALL TEST RESULTS AND OPERATIONS PERFORMED BY CONSOLIDATED POWER SUPPLY OR ITS SUBCONTRACTORS ARE IN COMPLIANCE WITH THE MATERIAL SPECIFICATION (S) AND THE SPECIFIC APPLICABLE MATERIAL REQUIREMENTS OF SECTION III .oF THE ASME B&PV CODE, INCLUDING THE REQUIREMENTS OF YOUR REFERENCED PURCHASE ORDER, UNLESS PAGE: 1 A DlVfSfON OF CONSOLIDATED PfPE & SUPPLY COMPANY. INC.. BIRMfNGHAM.

AL

POWER 3556 Mary Taylor Road Birmingham, Alabama 35235 Phone (205) 655-5515 Fax (205) 655-5511 CUSTOMER:

GEORGIA POWER CO (VOGTLE) PLANT ALVIN W VOGTLE DATE: CUSTOMER P.O. #: 9/02/2005 7068106 7821 RIVER ROAD PO# SALES ORDER: 6554471 o 900 -1 WAYNESBORO GA 30830 OTHERWISE NOTED. THE RECORDING OF FALSE, FICTITIOUS, OR FRAUDULENT STATEMENTS OR ENTRIES ON THIS DOCUMENT MAY BE PUNISHED AS A FELONY UNDER FEDERAL STATUTES, INCLUDING FEDERAL LAW, TITLE 18, CHAPTER 47 THE FOLLOWING ARE ATTACHMENTS TO THIS CPS CERTIFICATION DOCUMENT:

3 PAGES, CMTRS 1 PAGE, LAB REPORT 1 PAGE, HYDROSTATIC TEST REPORT PAGE: 2 A DIVISION OF CONSOLIDATED PIPE & SUPPLY COMPANY. INC.. BIRMINGHAM, AL

, 'energysteel 3123 JOHN CONLEY DlUVE LA.PED, MI PAGE 1 (110) 538-4990 CERTIFICATE OF CONFORMANCE Ship-to:

Georgia Power Company (Vogtle) Georgja Power Plant ARin W. Voatle P.O. Box 7811 River Road Birmingham, AL Waynesboro, GA 30830 A fiN: Southern ACCOUDtIII YOUR ORDER DATE 7087617 JOM DBSCRIPTION TOTAL GRADE SPEC Orifice. No Modifier:

Type: Flow. Letdown; Size; 2 SA479 Type 304 Heat# E801 Hole Size' Material; Cons&ructioaj NP .xl> gil. (A-S64 Type mo COOC# AFC 0.212". Your Line item 001, Commodity

  1. insert) Mic#SD17432 0000000104496 V. Request' 90P2.5091282:0001 (Heat# A1978S Per dwg: 1000006SOlMOO6.

Plow rale ,..SOPM Codc# AFD Pans are Vibe marked with: Man. Logo, material Insert) type. codell APe, Flow direction.

Orifice Dis., and Commodity!

I04496V per dwg. Note 1f2. Orifice. No Modifier:

Type: Flow. Letdown; Size; 4 SA479 Type 304 Hcatt ESOI.52 Hole Size; Material; Conatructinnj NP text: Size (A564 Type 630 Cadell APe 0.267". Your Line item 002. Commodity' insert) Mict SD 17432 0000000104497 V. RequtR # 9GP2.5091282:0002 (Heat## Al978S -Per dwg: 109000650 lM006. PlOw Rate 750PM Code# Parts are Vibe marked with: Man. Logo, material type. code# AFC. Flow direction, Orifice Dia., Commodity!

104497V pc;r dwg. Note ATIACHMENTS:

MFCi: Diversified Machine Components Mill Test Reports: Cuto KumpulCrociblc Specialty MechaniCllll Analytical Reports: Stork Other: Castle Heal NT Heat Treat Inc. This Is to certify lhat the male:rial furnished lOr your order and described above, has been reviewed and complies wilh requirements or the applicaI)Ie material specificatlona, and I'I1I:ets all requirements of your purehase order. Paclcqlng in accordance with ANSI N4S.2.2 level C 10 CPR PART 21 Applies 10 CPR SO Appendix B applies ANSI N4S.2 Applies The Material was supplied in accordance witllthe rcquiremcnls or ASME Seclion III, Division I, Sub-Article NA370!l'NCA-3800 and complies with the Applicable Requirements.

as specified.

of ASME Section UI SuiHeclion NC. Closs 2. 1974 Edition, Winter 197.5 Addenda. ESSC has not performed any welding on the materia1 described above. , To the best of our knowledge, this material during the manuCacturiug pruc.:c:ucs.

tests and i!t$peCtions bas not come inln direct contact wilh Mercury or any of its compounds.

nor with Illy Mercury containing devices employing II. single boundary of containment. The above ma.tcrialls*weJ'C suppUed in accordance with our Nuclear Quality Assurance Manual Issue No.3 Revision No.2 Dated 4f.231OS and our ASMB N'F'T CertifICate:

of AUlhori7.ation No. N292t1 Expires O6Illnoll. This CertirlCate affnms that contents of the IIle correct and accurate .and !hilt a111c:st rcsullS and openll.ions performed by Energy Steel .t Supply Co. or its subcontractors are in compliance with the material specification and the specific applicable material requircmenl4 of the ASME Code Section, Edition and Addenda referenced above. ENERGY mEL .t SUPPLY CO. 1(81/0, Steve Simoski. Quality Engineer FI21 Rev.7 Dated 6/23/08 FORM NIS-2 OWNER'S ACEMENT ACTIVITY As Required By T Traveler # 10018 Oll'1er Southem Nuclear Operating Company Date April 7, 2010 Name 40 Invemess Center Parkway, Birmingham, AL Sheet of 3 Address Plant Vogtle Electric Generating Plant Unit 2 Name Waynesboro, GA WO 2072032804 Repair/Replacement Organization P.O. No., Job No., etc. Wu-k Performed by __;;.;M",a""in:.:;te::.;,n::;:a":-,n.;;;ce;;...::;D..:,eea=rt,;;,m",,e:.;,n,;,:,t

__ Type Code Symbol Stamp NIA Name Authorization No. NlA Plant Vogtle Expiration Date NlA Address Idll!ltlflcatlon of System 1205 I Residual Heat Removal System Construction Code ASME Sec. III. 1974 Edition, Sum 1975 Addenda, _--..,;N:.,::V,;.:.:4:..-_

Code Case (b)"Pplicable Edition of Section XI Used for Repair/Replacement Activity 2001 ed. 2003 add.

Section XI Code Case(s) Identification Of Components National Corrected, ASME Code Name of Name of Manufacturer Board Other Vear Removed, or Stamped Compo.,.nt Manufacturer Serial No. No. Identification Built Installed (Yes or No) VALVE KEROTEST ABR1-10 NIA 2-1205-U4-011 1983 REMOVED YES VALVE' FLOWSERVE 24BHY NlA 2-1205-U4-Q11 SEE INSTALLED YES REMARKS Description of Work Valve sin ABR1-10 was removed. Valve sin 24BHY was installed. Test Conducted:

Hydrostatic D PneumatlcD Nominal Operating Pressure[!]

ExemptD Other 0 Preasure NOP psi Test Temp. ______ OF Remarks See Item 7, year built was not on Applicable Manufacturer's Data Reports to be 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 /r'--_____Nl.;.;;.;..:4"--

_____ Expiration Date Signed Date W(2.. It \" I...--__CERTIFICATE OF INSERVICE INSPECTION I, ltIe 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 Connl!!CliCyt of have Inspected the components described in this Owner's Report during the period QI@lQ9 to.. & I 8dD , and state that to the best of my knowledge and belief, the Owner has performed e-x-a

.... corrective v measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI. By Signing this rtlfI neither the Inspector nor his employer makes any warranty, expressed or Implied, concarning the am ations and cor tI ures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall Uab y personal Injury or erty damage or a IOS8 of any kind arising from or connected with this pectlo Commissions

__--:-___ Inspector's National Board, Stste, Province and Endorsements =-8_-,L-to

__

2 FORM NPV-' CERTIFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR As Required by the Provisions of the ASME Code,Section III, Division 1 Pg.1of_ ,. !'IJIllWlufectured and certified by Rowserve Corporation 1900 South Saunders St. Ralelah NC IMm" III\d add.... of N Ctnlllcot. Georgia PI:7Ner Comj'lilny, Southern Nudear Operating Comoanv Inc. PO Box 1295 Birminoham AL

2. !'lJllllufactured for 1_. II'Id odd,*** 01 Putche..., 3. L<<ltion of installation

_____06-41634-01 0 CRN NlA 4. 1VI0I1a1 No., Series No .. or Drawing Rev. 1986 No Addenda 2A.SNE Code,Section III, Division 1: N/A 'odIU"'" I.dd._ dote! leI..., 2 6. F'Uf'lIP or valve _Va:.;;;;c..Ive:..:::-___

Nominel inlet size 2 Outlet size 111'.1 7, Material: valve Body SA351-a=BM Bonnet __N",,/<..;.A.;....._

Disk AM5-S387 Bolting _ ...N...

Ca'ing ____ Boltino ___{bl Cover (el (..,fbI CArt. Narl BodV/Caslng SonnatlCo\fe('

Disk Holder', Boltrd Sen. I Serill Serial Serial No. No. No. No. No. NlA N601D-l N/A NlA NGOID-2 6279-2 25BHY) 26BHV N/A N601D-3 N/A 6279-3 27BHY N/A N6010-4 NlA 6279-4

  • Supplemental Informalion In !he form of l!tu**k..tc".... or drawinga -V be Uled provided I1l .ize is x 11. f21 information in lrom. 1 Ihlou,," 4 on this 0.111 Report is incluclad on each st..,.I, (3) eac::h ihlle! Is numbered and !he number of sh.,.ts 111 reeorded at !he lop of this 101'1'1"<.

. {JA-5 c::-.3 er 3 2 FORM NPV-1 (Back -Pg. 2 of __I 24BHY thru 27BHY Certificate Holder's Serial No. 680 1500 S. Design psi Of' or valve prenure class.p_., Cl<lrtlporolUttl 3600 9. Cold working psi at 1000f' 3960 , O. Hydrostatic test psi. Disk tast pressure psi 5100 11. Remarks: Order 41634 camFICAOON OF DESIGN A. AI. 15301 Design Specification certified P.E. State Reg Design Report certified by

  • ilA../ ViY'11" I"rl ntftl-"" /)""",../"1 P.E. State AII' Reg no* .(J CERTIFICATE OF COMPLIANCE We certify that the statements made in this raport are correct and that tnis pump or valve conforms to the rules for c natruction of the ASME Code,Section III, Division ,. 11-26-09 N Certificate of Authorization Expires Date 1-26-0"7 Nama Aawserve CorporiJtion IN Contflelnt "oIar, C..._I.od ,,,,,,**ont CERTIFICATE OF INSPECTION I, the undersigned, holding a valid commission issued by tha National Board of Boilet and Pressure Vessel Inspectors and th State or Province of NC end employed by HS8 CT Hartfonf r crnave inspected the pump, or valve, described in t is Datil Report on , lind state that to the best of my knowledge and belief, the Certificate Holder has constructed t is pump, or valve, in accordance with the ASME Code,Section III, Division 1. ay signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the co flponent described in this Data Report. furthllfmore, neither the inspector nor his employer shall be liable in any manner for any personal injury 0 property damaoe 'L.2k/o 2 or a loss of any from or connected with this ina Date "p (,. I.', Commissions

/ !Au_'rod Hud.., Inspector)

[1'1111'1.

Bel, UncI. ...oo......on..1 and .,.1 Vdatfe De'5I'gll...

t<ef,,...--t ,et'Jv. (N/ , f'-Nc;4 -$5'51' If/Jd...*S, ;-P /JSHe -I'dr-c1e-s;fJlI*e:1 .5er vire :2 , ..""

-FORM NIS-2 OWNE t;'n 111IIIIHiI

.....RlREPLACEMENT ACTIVITY As Req"-'Atr.lloI

..:>fI.1 Traveler.

10027 Owner Southern Nucfear Operating Company Date April22, 40 Inverness Center Parl<way, Birmingham.

AL Sheet of Address Plant Vogtle Electric GeneratIng Plant Unit Waynesboro, GA 2081944902 RepalrlReplacement Organization P.O. No., Job No., etc. Work Performed by Maintenance Def!!!.rtment Type Code Symbol Stamp Nsme Authorization No. Plant V0at/8 Explmlon DIrt. NlA Addresa 4. Identification of 1208/ Chemical and Volume Control System 5. (a) Applicable Construction Code ASME Sec. 1111974 Edition, Summer 1975 Addenda, _---:NI.:..:;,:..I4:-_

Code Case (b) Applicable Edition of Section XI Uaed for RepalrlReplacement 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 Nol PIPE PULLMAN POWER /iliA /iliA 2K3-1208-123-03 1989 REPLACEMENT YES SUPPORT PRODUCTS 7. Description of Work A 1" branch weld connection was attached to 4" line 2-1208-L4-123 per Moe 2081944901.. Test Conducted:

Hydrostatic 0 PneumatlcD Nominal Oparatlng PressureD D Pressure pal Teat Temp. _____

______________

__

______________________

_ Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF I certify that the statements made In the report are correct and that this conforms to the requirements of the Code, SectIon Type Code S'LbOI Stamp Certlflcate!l

.wf. * /iliA Expiration Date . p[ *//spj(O Signed AI"¥ Superintendent Owner or Owner's Designee, CERTIFICATE OF INSERVICE INSPECTION I, the undersIgned, holding a valid commission Issued by the Nationel Board of Boiler and Pressure Vesaellnapectors and the state or Province of GeoCQia and employed by Hartforcl Steam Boiler 10SDeCtf0n and Insurance Co. of Connectfcut of .!:l!!Jforr;LConnecticut have Inspected the components described In this Owner's Report during the period __

_ _,___,_-1 to ;;::J-.:;,g:.ZO ,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 ficate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the nations and cor v me ures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall laB In fo y personal Injury or property damage or a loss of any kind arising from or connected with this G71 0 6 11.:5 ...:::I....

Commissions O8te _______-'-_____

FORM NIS-2 OWNER'S REPORT FOR As Required By The Provisions Of The e fftnt

____ Owner Southern Nuclear Operating Company Date March 31, 2010 Name 0'40 Inverness Center Parkway. Birmingham, AL Plant Vogt/e Electric Generating Plant Unit Waynesboro, GA WOA100476201 RepalrlReplacement Organization P.O. No., Job No., etc. 3. Work Performed Wy/e Laboratories Type Coda Symbol Stamp NlA Authorization No. NlA Expiration Date ____________

______7800 HWY 20 West, Huntsville AL 35807 Address 4. Identification of 2117 I Production Warehouse

5. (a) Applicable Construction Code ASME Sec. III, 19n Edition. Summer 1979 Addenda. __;...;NI.",}1",--_

Code Case (b) Applicable Edition of Section XI Used for RepalrlReplacement Activity 2001 ad. 2003 add. (c) Applicable Section XI Code Case(s) 6. Identification Of Components National Corrected, ASME Code Name 0' Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Yes or No) VALVE TARGET ROCK 125 NlA A*2117*PARTSQ 1983 CORRECTED YES 7. Description of Work Valve was sent to Wyle Labs for testing and inspection, disc was replacement.

bonnet to body was seal welded. 8. Test Conducted:

Hydrostatic 0 PneumaticD Nominal Operating PressureD

______ oF Other D Pressure psi Test Temp. 9. Remarks

________

_________________

___ Applicable Manufacturer's Deta Reports to be attached CERTIFICATE OF COMPL.IANCE I cart/fy that the statements made in the report are correct and thst this conforms to the requirements of the ASME Code,Section XI. Type Code Symbol NlA --'-_____

_____Explration NlA Signed Date 4ft? It 0 If' \\0 L....-__

_______________


I;}1 3\\ 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 Georgia and employed by Hartford Steam Boiler Inspection and Josurance Co. of ConnectiCut of HartfOrd:j;O!ecticut have Inspected the components described in this Owner's Report during the period _ ...

to

....,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report In accordance with the requirements of the ASME Code,Section XI. By signing this Iflcate neither the Inspector nor his employer makes any warranty.

expressed or implied, concerning the and correctl mea res described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall liable i a y manner f rsonal injury or property damage or a loss of any kind arising from or connected with this ct/o

__

___---==-_ Commissions

__-:-___ Inspector National Board, State, Province and Endorsements Date.......s--.S

..AliMiiRllMCl"':I'jT ACTIVITY

_____ Owner Southem Nuclear Operating Company Date March 31, 2010 Name 40 Invemess Center Parkway, Birmingham, AL Sheet of Address Plant Vagtle Electric Generating Plant Unit GA 30830 WO A 100476201 Address Repair/Replacement Organization P.O. No., Job No., etc. 3. Work Performed Wyle Laboratories Type Code Symbol Stamp NlA Authorlmlon No. NlA Expiration Date ____________

Nl._:11_______7800 HWY 20 West, Huntsville AL 35807 Address 4. Identification of 2117 I Production Warehouse

5. (a) APpliceble Construction Code ASME Sec. III, 1977 Edition, Summer 1979 Addenda, _____ Code Case (b) APpliceble Edition of Section XI Used for Repair/Replacement Activity 2001 td. 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 (Yes or No) VALVE TARGET ROCK 197 NlA A2117PARTSQ SEE CORRECTED YES REMARKS 7. Description of Work Valve was open and inspected, no parts replaced.

Valve bonnet to body was seal welded. 8. Test Hydrostatic D PneumatlcD Nominal Operating PressureD Exemptfg]

______ oF Other D Pressure psi Test Temp. Remarks See Item 7: year built was not on Applicable Manufacturer's Data Reporta to be 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 NlA ______:..:NI.:..:,i\.:..-

_____Expiration NlA rfntendent Date Signed 4'\ CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commieslon Issued by the National Board of Boiler and Pressure Vessel Inspectors and the state or Province of Georaia and employed by Hartford Steam Boiler Inspection and Insurance Co. of Connecticut of have Inspected the components described In this Owner's Report during the period _-'3/"'-;'-'!..!.71-":'0"'-_--::--:--_1 to ,and state that to the bast of my knowledge and belief, the Owner has performed examinations and takan correctlv.

measures described In this Owner's Report In accordence with the requirements of the ASME Code,Section XI. By Signing this certiflcata neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and cor iva aasures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall b la e In ny man e fo ny personal injury or property damage or a loss of any kind arising from or connected with this ectl Commissions

---:"......,.--,.64-=---,-=o_u-=-,...,.I_--5_-=-=-.,..-

_____ National Board, State, Province and Endorsements Oat. _______:.....____ I FORM NIS-2 OWNER'S ACTIVITY 10032 Owner Southem Nuclear Operating Ccmpany Date Aprl120, 40 Inverness Center Parkway. Birmingham, AL Sheet 1 of 1 Addr... Plant Vogtie Electric Generating Plant Unit waynesboro.

GA 2090304801 Repair/Replacement Organization P.O. No., Job No., etc. 3. Work Performed by Maintenance Department Type Code Symbol tvA Name Authorbatlon No. tvA Plant VOgJJe Expiration Date tvA Addrass 4. Identification of 12011 Reactor Coolant System 5. <a} Applicable Construction Code ASME Sec. III 1911 Edition, Summer 1972 Addenda, NlA Code Case (b) Applicable Edition of SectIon XI Used for RepalrIReplacament ActIvity 2001 ed. 2003 acid. (c) Applicable Section XI Code Case(s) 8. Identification Of Componente National Corracted, ASMECode Hameof Name of Manufacturer Board Other Yeer Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Inatelled (Yes or No} STUD ENERGY STEEL & NPT32fJ66.14, NlA 2*1201-B6-003 2006 INSTALLED YES SUPPLY CO. HT.835472 NUT VITCO NUCLEAR AVA-2 NlA 2-1201-86-003 1988 INSTALLED YES PRODUCTS 1. DescrIption of Work Replaced stud and nut at position #9 on the hot leg primal}' manway. Test Conducted:

Hydrostatic D PneumatlcD Nominal Operating pressureD Exempt I!] Other 0 Pressure pel Test Temp. _____ "F Remarlal _See=::..I:.:;te:;.;.m;.;..:...7

_______-:---::,...-:-:--::-_-:---:---:--:-:--::-_-:--:--:---:-:--::--:--

__________ Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the statements made In the report are corract and that this conforms to the requirements of the ASME Code, Sactlon XI. Type Code Symbol Stamp ______N/,:..=..:.:'1:...-

_____Expiration NlA

__

__________________

_ CERTIFICATE OF INSERVICE INSPECTION I, the holding a valid commission by the Nmlonal Board of Boller and Prassure Vessel Inspectors and the ateta or Province of GeQn;!a and employed by Hartford Steam Boiler Insoection and InsurancEI Co. of Connectic!Jt of have inspected the components described In thle Owner's Report during the period 3I8OO1Q to/...& and mate that to the best of my knowlqe and belief, the Owner has examinations and taken corrective meesures deacrlbed In this Owner's Report In accordance with the raqulrements of the ASME Code, SectIon XI. By Signing this cartificate neither the Inspector nor his employer makea any warranty, expressed or Implied, concerning the exam ons and cor uraa in this Owner's Report. Furthermore, neither the Inspector nor his employer shall able n a manna fay parsonal Injury or property damage or a los8 of any kind arising from or with this Commissions National Board, State, Province and Endorsements FORM NI5-2

.... --.-.EPLACEMENT ACTIVITY As Required By The Prov sions Of The ASME Code Section XI Traveler # 10033 Owner Southern Nuclear Operating Company Date April 16, 40 Invemess Center Parlcway.

Birmingham, AL Sheet of 2 Addr... Plant Vog1/e Electric Generating Plsnt Unit Waynesboro, GA 2100547902 RepalrlReplacement Organization P.O. No., Job No., etc. Work Performed by Maintenance DelJattment Type Code Symbol Stamp Name Authorlz.uon No. Plant Vogtie Expiration Date NlA Address 4. Identification of 12081 Chemical and Volume Control System 5. (a) Applicable Construction Code ASME Sec. III, 1977 Edition, Summer 1975 Addenda, _.....;..NI.,;;.;:A-,--_

Code Case (b) Applicable Edition of Section XI Used for Repair/Replacament Activity 2001 ed. 2003 add. (0) Appllceble 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) HALF CONSOLIDATED 7550 NlA 2-1208-PIPE 1989 INSTALLED YES COUPLING POWER SUPPL Y 7. Oescrlptlon of Work A 1'ventline assembly was attached to 6" LINE 2-1208-L4-411 (spool 411-S-13) Test Conducted:

Hydrostatic D PneumatioD Nominal Operating PressureD Exempt[!j Other D Pressure psi Test Temp. _____ OF

_______

__

__

__________

__ Applicable Manufacturer's Oats Reports to be attached CERTIFICATE OF COMPLIANCE I cartlfy that the atstementa made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI. Type Code Symbol NlA NlA Team Leader Date CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the state or Province of Georoia and employed by Boi n u 0 on of H..ggtotrJ...

CQq!JJtp.tlc/JJ.

have Inspected the components described In this Owner's Report during the period -_ 10 to 'i';"3Zl¥: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 accordanca 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, concarnlng the examinations and cor[ va measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall ....",,,._e I ny ma er fo any personal Injury or property damage or a loss of any kind arising from or connected with this Commissions

___ r'. Signature National Board, State, Province and Endorsements

\, 4-;t2--ID Date

P 0:1 'L. '2... "I L 7/i)CONSOLIDATED

,;). c!Y POWER SUPPLY 3556 Mary Taylor Road NUCLEAR CERTIFIED PRODUCTS Birmingham, Alabama 35235 Phone (205) 655-5515 Fax (205) 655-5511 CERTIFICATION CUSTOMER:

GEORGIA POWER CO (VOGTLE) PLANT ALVIN W VOGTLE DATE: CUSTOMER P. 0.. #: 5/14/2009 7087766 7821 RIVER ROAD 651661 SALES ORDER: 6592418 o o -1 WAYNESBORO GA 30830 ITEM # QUANTITY OM MATERIAL DESCRIPTION HEAT CODE 001 2.0 EA 1 3M SW H-CPLG SA182 F304L LOT-7550 MFG-BONNEY COMMODITY#

0000000035751V FORGE ITEM 001 ASME SECTION II & SECTION III SUBSECTION NC CLASS 2 1995 EDITION 1996 ADDENDA NO IMPACT TESTING PERFORMED NO NONDESTRUCTIVE EXAMINATION PERFORMED NO REPAIR WELDING PERFORMED 10CFR21 REQUIREMENTS

/ 10CFR50 APPENDIX B AS APPLICABLE CPS Q.A. MANUAL 5TH EDITION, REVISION 3 DATED 10/17/07 THE ABOVE MATERIAL WAS SUPPLIED IN ACCORDANCE WITH THE ABOVE-REFERENCED QUALITY PROGRAM AND QUALITY SYSTEM CERTIFICATE QSC-51S (EXPIRATION DATE 12/12/2010)

WHICH ARE IN COMPLIANCE WITH THE CURRENT EDITION AND ADDENDA OF NCA-3800 AND WA-3800. BASED UPON REVIEW OF THE ATTACHED DOCUMENTATION/TEST REPORTS, THIS CERTIFICATION AFFIRMS THAT THE CONTENTS ARE CORRECT AND ACCURATE, AND THAT ALL TEST RESULTS AND OPERATIONS PERFORMED BY CONSOLIDATED POWER SUPPLY OR ITS SUBCONTRACTORS ARE IN COMPLIANCE WITH THE MATERIAL SPECIFICATION(S)

AND THE SPECIFIC APPLICABLE MATERIAL REQUIREMENTS OF SECTION III OF THE ASME B&PV CODE, INCLUDING THE REQUIREMENTS OF YOUR REFERENCED PURCHASE ORDER UNLESS OTHERWISE NOTED PAGE: 1 A DIVISION OF CONSOLIDATED PIPE & SUPPLY COMPANY. INC., BIRMINGHAM.

AL Travelert 10034 Owner Southern Nuclear Operating Company Date ApI1I22, 40 Invemess Center Parlcway, Birmingham, AL Sheet of Addreas Plant Vogtfe Electric Generatlng Plant Unit Waynesboro, GA 308:30 2100547905 Address RepelrlReplacement Organization P.O. No., Job No., etc. Work Performed by Maintenance DeF!!!.rtment Type Code Symbol Stamp NlA Name AuthorIzation No. NlA Plant Vogt/e Expiration Data NlA Address 4. Identification of 1204 I Safety Injection System 5. (a) Applicable Construction Code ASME Sec. 1111974 Edition, Summer 1975 Addenda, __:..;:N/.;,;.:4.:....-_

Code Case (b) Applicable Edition of SectIon XI Used for Repalr/Replacament Activity 2001 ED. 2003 ADD. (c) Applicable Section XI Code Case(s) 8. Identification Of Components National Corrected, ASMECode Name of Name of Manufacturer Board Other Yasr Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Vas or No) PIPE PULLMAN POWER NlA NIA 2K3-1204-o11-o1 1989 REPLACEMENT YES SUPPORT PRODUCTS 7. Oescrlptlon of Work A 1°branch weld connection was attached to eo line 2-1204-'-4-011 per MDC 2100547901. Test Conducted:

Hydrostatic 0 PneumatlcD Nominal Operating PressureD Exempt[!j Other D Preasure psi Test Temp. _______ OF Remarks

_________

___________

___ Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPUANCE I certify that the statemenls made In the report are correct and that this conforms to the requirements of the ASME Coda,Section XI. Type Coda Symbol NlA Certificate _____:..;:N/.;,;.:4.:....-

_____expiration NlA Signed Superintendent Date t/:;oU 0 __________

__________________-_

__:._:._:._:

__________________CERTIFICATE OF INSERVICE INSPECnON I, the undersigned, holding a valid commission Issued by the National Board of Bollar and Preasure Vessel Inspectors and the state or Province of Georgia and employed by Hartford Steam Boiler Inspection and Insurance Co. of Connecticut of have Inspected the components described In this Owner's Report during the period __,vu1,.!,!61u1.l.!Q

_____1 to fj;1Iojioii;;;lJnd state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctlva measures described In this Owner's Report In accordance with the requirements at tha ASME Code,Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, exprassed or Implied, concerning the examinations and corrective measures dascribed In this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable In any manner tor any personal Injury or property damage or a loss of any kind ariSing from or connected with this Commlsslona State, Province and Endorsements

--FORM NI5-2 OWNER'S REPORT FOR REPQRlGlNALvlTY As Required By The Provlslone Of The ASME Coda Section XI Traveler.-..:.1.=.0035=:...-

____ OWner Southem Nuclear Operating Company Date March 24. 40 Invemess Center Parkway' Birminghem.

AL Sheet of Addr... Plant Vogtle Electric Generating Plant Unit Waynesboro.

GA 30830 WO 2090304601 Address Repair/Replacement Organization P.O. No., Job No., etc. Work Performed by Westinghouse Electric Co. Type Code Symbol Stamp Name Authorizallon No. 44 Inverness Center Parkway. Suite 148. Expiration Dat. NlA Birmingham.

AL 35342 Address Identification of System 1201 / Reactor Coolant System (a) Applicable Construction Code ASME Sec. III, 1971 Edition, Summer 1972 Addenda, Code Case (b) Applicable Edition of SectIon XI Ussd for RapalrlReplacament ActIvity med. 2003 add. (c) Applicable SectIon XI Code Casa(s) Identification Of Components National Corrected, ASMECoda Name of Name of Manufacture, Board Other Ves, Removed, or Stsmped Component Manufacturer Serial No. No. Identification Built Instslled (Vee or No) STEAM WESTINGHOUSE 1983 35 2-1201-fJ(H)()2 1983 INSTALLED YES GENERATOR Description of Work Installed mechenlcal plugs in tube sheet on hot leg side. locations row 40-column 58 and row 52-column 73 Installed mechanical plugs in tube sheet on cold leg side. locations row 40-column 58 and row 52 column 73. Teat Conducted:

Hydrostatic 0 pneumatlcD Nominal Operating PressureD Exempt[!j Other D Pressure psi Teat Temp. _____ OF Remarks

_______

__________

___ 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 ASM E Coda,Section XI. Type Code Symbol Stsmp _____-:.w,,;;I&\'-'-

_____Explration Date Signed

'1112, It " Date

____CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commlsalon Issued by the National Board of Boller and Pressure V ....I Inspectors and the state or Province of GeOlpja and employed by Hartford Steam Boiler InsPection 8nd InSurance Co. of Connecticut of I:lDjJ!orrJ have inapected the components described in this Owner's Report durfng the period _ ...

____,,-1 to and state that to the beet of my knowledge and belief, the OWner has performed examinations and taken corrective measur.. deecrlbed In this Owner's Report In accordance whh the requirements of the ASME Code,Section XI. By Signing this certificate neither the Inspector nor hla employer makes any warranty, exprassed or implied, concerning the examinations and corr e measures described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall Ie In any man er ny personal jnJury or property damage or a loss of any kind ariSing from or connected with this ec Commissions

___National Board, State, Province and Endoraements FORM NIS-2 OWNER'S As Required By on XI Traveler.

10036 Owner Southem Nuclear Operating Company Date May 40 Invemess Center Parkway, Binningham, AL Sheet of Address Plant Vogt/e Electric Generating Plant Unit Waynesboro, GA 2081728201 Repair/Replacement Organization P.O. No., Job No., etc. Work Performed by Maintenance Dee,artment Type Code Symbol Stamp NlA Name Authorization No. NlA Plant Expiration Date NlA Address 4. IdentHlcatlon of 1201/ Reactor Coolant System 5. (a) Applicable Construction Code ASME Sec. 1111977 Edition, Summer 1979 Addenda, __Nl....;....:A

____ Coda Case (b) Applicable Edition of Section XI Used for RepalrlReplacement Activity 2001 ED. 2003 ADD. (c) Applicable Section XI Coda Case(s) 6. Identification Of Components National Corrected, ASMECoda Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identlflcetlon Built Installed (Yes or No) VALVE TARGET ROCK 126 NlA 2HV8095B 2009 REMOVED YES VALVE TARGET ROCK 125 NlA 2HV8095B 1983 INSTALLED YES 7. Description of Work Valve sin 126 was replaced with valves/n 125. Test Conducted:

Hydrostatic D PneumatlcD Nominal Operating PressureD Exempt!!]

Other D Pressure psi Test Temp. _____ OF 9.

_________

____

____________ Applicable Manufecturer'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. NlA _______:..:.:...:..-

_____Explratlon Date NlA Dates1t 7/'<1 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 Georgia and employed by Hartford Stearn Boiler Insoection and Insurance Co. of Connecticut of have inspected the components described in this Owner's Report during the period

__--,_1 to k=;l,3:fO ,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures deacribed 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 and co ve sures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall liable personal injury or property damage or a loss of any kind arising from or connected with this pectlon. G1J OO/IS tc;O"";=-::7

.......-"7""'--:l-.:-::-:-..z..:.-.....;.-----

Commissions FORM NI5-2 OWNER'S .,Q.DJGINAl:LACEMENT ACTIVITY As Required SectIon XI Traveler' 10042 1. Owner Southem Nuclear Operating Company Apri/28, 2010 Name 40 Invemess Center Parkway. BiTmingham, AL Sheet of 3 Address Plant Vogtle Electric Generating Plant Unit Waynesboro, 30830 2092065001 Address Repair/Replacement Organization P.O. No., Job No., ate. Work Performed by Maintenance Department Tp Code Symbol Stamp Name Authorization No. Plant V!!fJ!!.e Expiration Date NlA Address 4. Identification of 1201 I Reactor Coolant System 5. (a) Applicable Construction Code ASME Sec. III 1971 Edition, Summer 1972 Addenda, Code Case (b) Appllceble Edition of Section XI Used for RepalrlReplacament .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 Stsmped Component Manufscturer Serial No. No. Identlflcetlon Built Installed (Vesor No) BOLTS ASTRO NUCLEAR AGA I HT X6363, NlA 2-1201-B6-OO2 1989 INSTALLED YES P45581HT 64774 BOLT tONICS 1211-2A NlA 2-1201-B6-a02 1989 INSTALLED YES 7. Description of Work Replaced three bolts on the secondary manway (manway side). Teat Conducted:

Hydroststlc D PneumatlcD Nominal Operating PressureD Exempt[!]

Other D Pressure psi Test Temp. _____ DF

_________

___________________

___ 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 NlA Certificate

________

_____expiration NlA .

Signed Superintendent Date __.... ___%..!..::-':...t!)--:,I_£_I!3

'7/.\",Q f'8Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission laaued by the Natlonsl Board of Boiler and Pressure Vessel Inspectors and the state or Province of GeoroI@ and employed by H@rtford Steam Boiler Inspection and Insurance Co. of Connecticut of heva Inspected ttle components described In this Owner's Report during the period 3I22/2Q1Q to .. :::t;; .00( and state that to the beat of my knowledge and belief, the Owner has performed examinations and taken corrective mea res described in this Owner's Report In sccordance with the requirements of the ASME Code,Section XI. By signing this ce cate nsither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the . Ions and co *

  • m ures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall able n any manner fo a y personal Injury or property damage or a loss of any kind arising from or connected with this .......

Commissions National Board, State, Province snd Endorsements Date_____________

IONlCS, INCORPORATED CERTIFICATE OF COMPLIANCE CUSTOMER NAME: SUPPLIER:

Westinghouse Electric Co. LLC RRS 3039 Washington Pike 1000 Westinghouse Drive Bridgeville, PA 15017 New Stanton PA 15672 lonies Job No.: 1211 W P. O. No.: 4500082696 Latest CIN: 1 W Sales Order No.: 14730 ". A. Item Identification (as applicable) loDlalne.

Item Part Name Part/Dwg.

No. SPIN Qty. s.o. SerIal No. 1 Bolt, Manway 6SlB293H03 Rev. 19 RCPCSG 10 0120 1211-1, Closure, Sec. 2A, 1211-3A, 1211-4 tbrU 1211-10 W Mod. 2655A05, Rev, 6 lIT # 8995629-Q3827 Customer Mat ## 5302000013966 TR# 14826 Visually Inspected per vr-l04, Revision O. and accepted . ASME SA 193, Grade B7 ASME Section m, Subsection NB. Division 1. Class 1. 1971 Edition, Summer 1972 Add. 1OCFR.S0.

AppendixB and lOCFR21 ApplieS.. , I Customer Order No.: 7053183 Item 1 Project: GAB NODConfonnanccs:

None Shelf Life: N/A Work performed in accordance with lonies Quality Assurance Manual Rev. 6, dated 5111100 as approved by the J\.SME Code. loDies Certificate of Authorization number N-2974-1, expires March 26. 2002 and Extension of Expiration Date for ASME Certificates of Accreditation Letter dated February 14.2002. . We certify that, with the exception of the approved nonconformances listed above, these items are in compliance with the procurement document and that all required tests and inspections have been perfor;med.

and the results accepted.

Documented evidence supporting this Certificate of Compliance is available for review. Items supplied for shipment with (W) procurement document 4500082696 are certified to be interchangeable with referenced part drawing rev. as to fit, function, and materials, and that any known changes in these characteristics have been reviewed and approved by the Westinghouse engineering function to assure that interchangeability has been maintained Westinghouse Equipment Specification and ASME Code requirements.

as applicable. .Jw.<_*J.-,-;d:i;;...;;..t:xs,,--

______........ Quality Assurance Porm No, NI27 Rev. I . Page 2 Rev. B ...F.3 Astro Nuclear/Dynamics Inc.

Certificate of CompThi.nce and Quality Assurance Material Release Cl.!STOMER NAME: SUPPLIER:

Georgia Power Company Astro" Nuclear/Dynamics Inc. Vogtle Electric Generating PIa 811 51 South Nuc Ops Warehouse, River Road Large, PA 15025 Waynesboro, GA 30830 ANDl Job Number: H-0448 Customer Contract No.: 70166790000 Latest C/N No. N/A A. Item Identification (as applicable):

Item ANDI No. Part Name No. Spin Qty. S.O. Serial No. 001 Bolt, Machine 651B293H03 Rev. 19 RCPCSG 8 N/A Trace: AGA MPL/Tag: 1120186002

& W Spec 2655A05 Rev. 6 HT: X6363 SA-193 III, Div. I, Class 1,1971 Ed, S'72 Addenda. 001 Bolt, Machine 651B293H03 Rev. 19 RCPCSG 2 N/A Trace: P4558 MPL/Tag: 11201B6002

& W Spec 2655A05 Rev. 6 HT: 64774 ASME SA-193 GR. 87, Sect. III, Div. I, Class 1, 1971 Ed, S'72 Addenda. Nonconformances:

NONE 10CFR21 -Applies A.N.D.I. Certificate of Authorization number N-2869 expires August 7, 1995. We certify that, with the exception of the approved nonconformances listed above, these items are in compliance with the procurement document and that all required tests 8.nd inspections have been performed, and the results accepted.

Documented evidence supporting this Certificate of Compliance is available for review. QAMR Release No: ANDI-93-0249 Shipment No: 700 QAMR Distribution:

Signature ____ Date t" Quality Assurance:

Two (2)with Shipment:

TwO (2)Managei' Ity Assurance Form No. A9231 Page 2 FORM NIS-2 OWNER'S ACTIVITY nXI Traveler.

10043 Owner Southem Nuclear Operating Company April 21, 40 Invemess Center Parl<way.

Birmingham, AL Sheet of 3 Address Plant Vogtle Electric Generating Plant Unit Waynesboro, GA 2070841501 RepalrlReplacement Organization P.O. No., Job No., etc. Work Performed by Maintenance Dee.artment Type Code Symbol Stamp Name Authorization No. Plant VOQtle ExpIration

a. N/A Addre.. 4. Identification of 12011 Reactor Coolant System 5. (a) Applicable Construction Code ASME Sec. 1111977 Edition, Summer 1979 Addenda, _--...:.NI.,:;;:A:...:......_

Code Case (b) Applicable Edition of Section XI Used for RepairlReplacement ActIvity 2001 ED. 2003 ADD. (c) Applicable SectIon XI Code Caae(a) 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) VALVE TARGET ROCK 197 NlA 2HV8096B 2DD9 INSTAllED YES 7. Description of Work Valve sin 128 was replaced with valve sin 197. Test Conducted:

Hydrostatic 0 PneumatieO Nominal Operating PreseureO Other 0 Preseure pal Test Temp. _____

______________

__

__

__________________

___ Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE I certify that the stataments made In the report are correct and that this conforms to the requirements of the ASME Code,Section XI. Type Code Symbol NlA __________

...:NI.:..::.:.;:A:...-

_________

Expiretlon Dete NlA h Signed Superintendent Date It 0 Design... Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the Nattonal Board of Boller and Pressure Vessal Inspectora and the atata or Province of Georgia and employad by Hartford Steam Boiler lospsct!on and Insurance Co. of Connecticut of _ C=ecticut have Inap8Ctad the components described In this Owner'a Report during the period _ ....

____1 to ft:iZ:::::.i6.-!..f2

-' and atata that to the best of my knowledge and belief, the Owner has performed examlnetlons and taken corrective measurea dsscrlbed In this Owner'. Report In accordance with the requirements of the ASME Code,Section XI. By signing th certificate neither the Inspector nor his employer makes any warranty, expre88ec:l or Implied, concerning the examlnetlons and cor Ive easures deacrlbed In this Owner's Report. Furthermore, neither the Inspector nor his employer ahall e I to ny personal Injury or property damaga or a loss of any kind arlalng from or connected with this tl r:M Commissions

..... National Board, Stete, Province and Endorsements Date 6-';:;'-fD c FORM NPV*1 CERnFICATE HOLDERS' DATA REPORT FOR NUCLEAR PUMPS OR VALVES'" AIJ Required by the Provisions of the ASME Code, SectIon III, OMslon 1 Pg.1of 2 Manufactured and certified by Target Rock: 19§6E Broadhol!ow Road; E. Fannlngdale.

NY 11735 (name and address of N CertifIcate Holder) 2. Manufactured for ....

______

g..... ("ame and addren of Purchaser) Location of Installation Georgia Power: Vogt!e Electric Gen. Plant. 7821 River Road. Waynesboro.

GA 30830 (name end address) 4. Model No., Series No., or 79AB-001*2 Drawing 79AB-001*2 Rev. _.:o:G___ eRN NlA ASME Code,Section III, Division 1:

Summer 1979 1 None (edition) (addenda date) (class) (Code Case no.) Pump or valve Valve Nominal intet size 1 OlItiet size 1 (In.) (In.) 7. Material:

Body SA182 F316 Bonnet SA479316 Disc SA564 630 Bolting

__ (a) (b) (d) (e) C Cert. Nafl Body Bonnet Disc Holder's Board Serial Serial Serial Serial No. No. No. No. 197 7509 4158 3134 NJA

  • SUpplementallnformalion in form of lists, sketches, Of dr.awings may be used pnMded (1) size IS 8"Ar x 11. (2) Information In /tems 1through 4 on this oata Report Is Included on each sheet. (3) each sheells numbered and IIle number of sheets Is recorded at the top of this form. (12188) This form (EOOO37) may be obtained from the Order Dept. ASME. 22 Law Drive. Box 2300. Fairfield.

NJ 01007*2300 REPRINT 6193 c c FORM NPV-1 (BACK -Pg. 2 of 2) Certificate Holder's Senal No. 79AB-OOl-2 sin 197 Design conditions 2485 psi 650 of or valve pressure class __

___(1) (pressure) (temperature)

9. Cold working pressure __-"40""'32=-

___ P8i at 1OO"F 10. Hydrostatic test

___psi. Disc differential test pressure __....:..;NI

....'A.:..-________psi 11.

__

__________________________

___ CERnFICATION OF DESIGN Design Specification certlfled by _......lTw,.

..==Eo..I.

_____ P.E. State PA Reg. No. 27055E DesIgn Report certified by ___-..:.:X.....S.......:.;Ka=rid""'as

______ P.E. State NY Reg. No. 056Q47 CERnFICATE OF COMPLIANCE We certify that the statements made In this report are correct and that this pump or valve conforms ro the rules for construction of the 'ASME Code,Section III, Division 1. N Certificate of Authorization No. ___.....N-194""""'7_______Expires....1211212010 Date Name Signed(N Certificate John DeBonis. QA Manager (authorized representative)

CERTIFICATE OF INSPEcnON I. the undersigned, holding a valid commiSsion issued by the National Board of Boller and Pressure Vessel Inspectors and the State of Province of New York and employed by I m of Lynn. MA have Inspected the pump, or valve, described in this Data Report on and state that to the beet of my knowledge and belief. the Certificate Holder has constructed this m. or valve. in aCcordance with the 'ASME Code, SecUon III. Division 1. By signing this certificate.

neither the Inspector nor his employer makes any warranty, expressed or implied, conceming the component described In this Data Report. FtJrthennore, neither the Inspector nor his employer shan be liable In any manner for any pe I Injury or property damage or a loss of any kind arising from or connected with this Inspection. . DatYd'7jdJ S (Naf!. ad. (incl. endorsements) and state or provo and no.) c (1) For manually operated valves only.

FORM NIS-2 ACTIVITY As ReqlUir41.B1Section XI Traveler.

10044 Owner Southam Nuclear Operating Company Date 4() Inverness Center Parkway. Birmingham, AL Sheet of 2 Address Plant Voglle Electric Generating Plant Unit Waynesboro, GA 2070841501 RepairlReplacement Organization P.O. No., Job No., etc. 3. Work Performed by Maintenance Department Type Code Symbol NlA Name Authorization No. NlA Plant VggJle Expiration Date NlA Address 4. Identification of 1208/ Chemical and Volume Control System 5. <a) Applicable Construction Code ASME Sec. 1111974 Edition, Summer 1975 Addenda, NlA Code Case (b) Applicable Edition of Section XI Used for RepalrlReplacement 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 Senal No. No. Identification Built Installed (Yea or No) PIPE SYSTEM PULLMAN NlA NlA 2K4-1208-486'()

1 1987 INSTALLED YES 7. Description of Work Replaced piping between valves 2HV8095B and 2HV80968 Test Conducted:

Hydrostatic D Pneumat\cD Nominal Operating PressureD Other D Pressure pal Teat Temp. ______ 9. Remarks See Item 7 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 tI _________:..:N!.:.:."'.:..-

________ Expiration Data NlA Signed Data :;-/Z,I h 0 CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commiSSion Issued by the National Board of Boiler and Pressure Vessellnapectors and the stata or Provfnce of GeOrgia and employed by Hartford Steam Boller Inspection and Insurance Co. Qf Connecticut of Harlford have Inspected the components described In this Owner's Report during the period __...

to 7A*JC> ; and stata that to the best of my knowledge and belief, the Owner has performed examinations and taken correct'1Ve meaaures deacrlbed In this Ownar's Report In accordance with the requirements of the ASME Code,Section XI. By signing this iflcats neither the Inspector nor his employer makes any warranty, expreased or Implied, concerning the e ami nations and corr

  • surea described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall a In any mann r y parsonal injury or property damage or a loss of any kind arising from or connected with this Clio .........'"'===""'"'4--;--"---!---:-::::-:----:-------

Commissions National Board, State, Province and Endorsements Date_____________

    • IiAttp".IK , INC.

WOIlKl !loJ( 1220.

PA.tt$!!i PH, 711*,.,*$1"

!Nfll$fAl1 II, WAVllltr IXIJ lit If!M $P!C:IA L COQI1 P...0560629 GPO STOCK1IPPCA0255

'UEM4J 03 CONSOLIQA'l'ED P!l'E& SUPPLY AS'I'M cA.-312, ASHE SA-3U, ASME SECTION III:

1 ASHE SA-655 CLASS 1 19l¥O EDiIT'tQN THRU 1980 ,AnD. AND BECHTEl. SPEC REV. 2' SANWtt STAtJ'fL!'SS STEEL ANNEALS>> PIPE 'lYPE' 304t. II. sea 160

  • Ma,lys1s 1 % c S1 Mn p s Cr Ni Mo

.016 .46 1.26 .017 .00) 18.30 10.29 Ta '1'1 -.Meehan i . Tests Yield Str. Tensile Str. Elong. Hydr. Pres. psi psi 2", % 35,400 87,800 63 2500 Flattening Teat: OK All material subjected to a final solution annealing heat treatment with material

  • At a teDll'.eratu.re of 1900" F minimum followed by rapid water quenching to below 800 deS. F in 1e$8 three (3) minutes. per G.P.C. Spec X4AQ34A, REV. 2 Sec. 7.0 Material bas been line marked: SV SMLS 1" sea 160 TP 304L HT 467386 tSlK WO 60629 Cede' "wo 6<l629 n identifies material in aceordance wi th ASHE SA-655 Class 1 materia11\as been ultrason.ic tested in accot'dance with ASME Section 'Class 1 Para. tm-2S50; Thts ts-t.o certify that the contents of this certificate are correct 4S e.ootained
in Sandvik t s records, and that all above test and :bl.re:1fa:t1ons pe'rfonned are in compliance with the requireltl.ellt s of piJ.rcl'utse o'tlier and the applicable sections of the code and specifications by the pUrchase-* ,..Sl!R:Qu.,:it'ity Syst.em CerUfieate (matiuials)

No. N-1400. Expirat:ion Date: June 11, 1982. ...,

manufactured under a qu,al1ty program which was approved by Bechtel

.' f'., ...ager(p_A_SA_3.

,.v. 6)bab

.,rFORM NIS-2 ENT ACTIVITY As AAtllul..._

Section XI Traveler.

10046 1. Owner Southern Nuclear Operating May 27, 2010 Name 40 Inverness Center Parkway, Birmingham, AL Sheet of 5 Addre.. Plant Vogtie Electric Generating Plant Unit Waynesboro, GA 2090233701 RepalrJReplacement Organization P.O. No., Job No., etc. Work Performed by Maintenance Department Type Cacle Symbol Sbtmp Name Authorization No. Plant expiration Date /\VA Address 4. Identification of 1201/Reactor Coolant System 5. (a) Applicable Construction Code ASME Sec III 2001 Edition, None Addenda, CodeC... (b) Applicable Edition of SectIon XI Used for RepalrJReplacement Activity _ ....200_'...edo=:,.....:2..003.....................a dd (c) Applicable SectIon XI Code Case(s) 6. Identification Of Components National CorreC1ed, ASMECode Name of Name of Manufacturer Board Other Year Removed, or Stamped Component Manufacturer Serial No. No. Identification Built Installed (Ves or No} REACTOR COMBUSTION 7372 22004 2-1201-V6-001 1979 INSTALLED YES VESSEL ENGINEERING INC. 7. Description of Work Replaced CENTA compression collar pen #77 Teat Conducted:

Hydrostatic D PneumatieD Nominal Operating pre..ure[!] Other D Pressure psi Test Temp. _____ Remarks

______________

__

__

_______________

___ Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF I certify that the statements made In the report are correct and that this conforms to the requirements of the Code, Section Type Code Symbol Stamp ________

_________

expiration NlA rintencient Data 6"'/2.7/1 0

CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Bolier and Pressure Vessel Inspectors and the state or Province of Georg;a and employed by Hartford Steam Boiler lf1SDectjon and Insurance Co. of Connecticut of have Inspected the components described In this Owner's Report during the period 313Q11Q and atsta that to the best of my knowledge and benef, the Owner has performed examinations and 18ken corrective urea deScribed In this Owner's Repoff In accordance with the requlrementa of the ASME Code,Section XI. By elgnlng this cate neither the Inspector nor his employer makes any warranty, expressed or Implied, concerning the ons and correctl ea described In this Owner's Report. Furthermore, neither the Inspector nor his employer shall liable or ny sonal Injury or property damage or a loss of any kind arlalng from or connected with this Commlsslona nspactor's National Board, State, Province and Endorsementa

/ -iD______________

_

f.+jE ,J{cr ..5._.__.._____ @ Quality Release &Certificate of Conformance j/t. / e'/,1 Westinghouse Electric Company LLC 9.J.J. 71) Nuclear Services '?-/ /) 20 Intem8Uonal Drive QR-124497'()1 HeY: --'L-Windsor, CT 06095 auslneu UnIt: Nuc!Mr Seryices on.: 3125110 1. Custaner Name: 2. Plant SIte: 3. CuslXlmer Order No. and Latest Rev: *. 'Ii. Network Number. Geolgla Power Company VogUe Units 1 & 2 7092270 Dated 03-24-2010 124497 Westinghouse Sales Order No: 6. 'Ii. Purchase Order No: 7. W P.O. CJN I: 8. W. P.O. Item t: 9. PAR: 10. Supplier S.O. No. 68048 See Data Package ---NA Malerial Specificadon:

12. Rev: 13. Drawing No: 1*. Rev: 15. Basic Componenl Yes 181 See Data NA 10002EOS 00 0 i ASME Code Section: 17. ASME Code Class: 18. ASME Code edition and Addenda: 19. Code Cases: SectIons" & III. Subsection NB Class 1 2001 Edition -No Addenda None Item Name: 21. Part Number: 22. Quantity ReJeaaad:

UIM: Vogde -Version 3 CETNA See Data Package See Data Package Serial Numbeni: 24_ Hesl Number(s):

25. Other: See Data Package See Data p8ckage The attributes listed below were revievWKI and approved by Quality as noted by an "A" in the status column. "NJA"lndicates Non-Applicable items. Records are all8.llable for review. Contingenl Items ere identified by a .0" In the stalUs coILlnn and are explained in the Remarks section. Statui .I!!mII §!AIYI A A Supplier Cart. of Conformance A Cleanliness u A Packaging d A Material Certifications NlA Operating Electrical Test Records NlA ASME Data Report Fonn(s} Attached 0 I I NlA Heat Treat Records NlA Non-Operatlng EIec. Test Records NlA Certified Stress Report c NlA AT Flm and Recoms NlA Pressure Test Records NlA SpeclaJ Handling.

Storage. Install Instruct.

h A PTRecords NlA Seat Tightness Teet Records NlA Instruction Bodes*c NlA NlA Performance Test Records k A C of C (Quality Release) I NlA Westinghouse C of Q A UTRac0td8 NlA Welding Personnel Qual. Cerl i NlA VIsual Inspection Recorda NlA NDE Personnel Qual. Cerl* NlA I A Dlmenslonallnspeclion NlA Painting NlA CusIXlmer QA Data Package Required?

181 Yes or 0 No 27. ConIingentQR DYes or 181 No26. RemadI:s:

See Index to Rac0td8 (Page 3 of this QR) for total documents attachec.

  • m Oevia1lon HoIfces* r DYes Of aNo k* Liat applicable DNa: None WGIIIIngIIGuM Sec:DIc U.CQIIIIIy.-IllalIor

... __III""""""", .. 211. Supplier: ccnlnll:lUll cp..oIIIIyNqUl_

'-been 1M!. lba.......IUPJIIIiIr

__IhIt1he ..........

IIbowe ......... See Data onIet.-"_"--"

.._-. __-____

ThIIt...._ ...... q ritIIII ........ilia pUrdIa. order.

dgllt'" 30. Supplier SIgnature:

131. r-.;ecI1he

....

______* __ See Data Package See Data Package 181 ThIs order has been processed In accordance

_ the Westinghouse Quality Management System (OMS). Revision 5 dated 1001102. 33. 181 This order has been proceued under the Weellnghouse ASME Code Program (WCAP-12308), Revfslon Z1 dated 118110. Westinghouse ASME WestirV10use Quality CeI1IfIcata N-1149 (eJq:l/nldon data 11124110)

  1. V " Page 1 of3 F6.9-1 (Rev. 7 plus 31151101

.e*\Y8sIInIIIOUS8.

Quality Release &Certificate of Confonnance Westinghouse Electric Company Nuclear Servlc.. QR-1§C!023.29M.Q2 .......UnIt: "".1IIlrtw Data: 71t31D1 1. CUIIIamer Name: 2. PIanI SIIe: a. CuIfxImet Order No. and I.ataIt Rev.: 4. W NelwaItl Number. WeeInghouae EIeddc II'MJt'Iby (CeTNA) 118102 I. \'VeIIfngIIouIe SaIeA 0nIet No: *. leY. Purchae 0IdIt No: 7. Yt P.O. CIN I. Y.t P.O. 11m .. PAR: ,0. SuppIIIr S.O. No. 4500232955 CHi 2 yea 1S014 11* ...,.,..

t2. R8v: 13. Dra\Mng No: 14. Rev:

Va SA 419 TP304 Cond.A NA 05 0 11. ASME Code SedIon: 17. ASMe Code aa.: 11. /ItSNIE Code EdIIan and Adc*Ida: 11. COde Cases: Sections U&tn, Subsection HB Clasa1 1989 EdI1Ion, No Addenda 1996 EdItIon thru 1996 20. 11m 21. Pelt Nwnber: 22. QuanIly Released:

UIM: Compreaion 10001E34-5 13 each ZI. SefIII

24. Hell Number(.):
21. OIW: B0607018 tIvu 238296 NA TIle atIdMIIJ IIIfIId below WIAI ftIIIfewed and appRI'IIId by Qually. noted by an -A" In Ihe Ifatua caUnn. "NIA"1AdIcIIIIiI Non-AppIIcIbIe

..... R8cords _1MIiIIIbIII for..... Canllnglnt IIImI 1M IdII'IIIIed by I "C" In Ihe .....column and _1IICpIaIned In the RemIIb IIdIoR. §.tICIa! A Suppler Cefl of ConformIInc:e A CJeInIInea A PeckIgIng

, d A MIIIIItIII Cel'll!k:llrxl$

NlA 0pefIICkIg ElectrICaIT8ItRecoRrs NlA ASIE Data Report Fonn(s) Att8chIdO l NIA Hell TI'IIl tlecDnIs NlA Non-Operdng Sac:. T..Reconts .-NtA CedIftId S1nIu RepoIt c NlA RT FIm Met IWcanfI NlA PreIIuIw Tilt f*ordI NIA SpedII HandIng, StInue, ....... JnaInIct.It A PTf*ordI NlA 8eIII llgIItneu Tilt Recon:Is NlA IaIbucIon Boob** NlA NlA W_lIngho'lIIt cole MY NlA II I A ur RIICCII'dI NlA WeldIng PllrtaalNII Qual. Celt. NlA WlltlnghouM C 01 Q I*I NtA VItuaIll'\lPldlOn.-a1de MIA HOE PenroIVIeI Qual. Cert. NlA A 0ImentI0IIIf htpIdIan MfA PUllIng NIA eu.tomer QA DatIl Pac:IaIge Reqund? a V.. OT 0 No %I. CoIOigInt QR a DeNIIIon_

OVa or OVaorllNo: .. DatI PaI::II:ICI<<

EIe¥en (11) abdIed PIIQIIS. IlNa lilt appIcI/IIII DNa: : PO <48001""" 11m t:2 formalllrllll Nolle ReIinIICIt PT371 1 41:Jr F1uof8ICIftt PenICnInt Intpedion.

  • iD .... ......

............

__-.a.SuppIer.

.........,-*-....-..... __ n.........=:........._...........

__..............

.,........ Ben FtanklIn o.Ign & Mfg. Co., ............. , ..................................

.....-.-

....................................

__............

'l11li .........aa. Suppler SIfpMIlura: DatIl: ..............

d ....................

-.........................................

IIIIIIIMIr"'

.............

See Data PacIcate / B llIII alder ...111M Plocun" In 8CCCIIdIme wlthlhe W_llIghou

..QUIIly ...........

SyUem (QIIS). RevIsIon 5c1111d 1(1101102.

Oeen G. ByeltfU

33. B llIII alder ...bMn pnx****d under Ihe \VIItII1ghouM ASME Code PIogrMI (WCAP-12301).

R8vIIIon 22 ciIeId 8f1 111M. WIItrnghouIe c...N-11*(.........11J2.W7) Weltinghoule Q.ueI.y rr II II 01 Westinghouse Network No. Customer PO No. 7092270 QA DATA PACKAGE DrIwlng No.: ClanlftCllllon:

10C112E08.

Rev. GO A. Safety Related (ASME Code) 100D1E34, Rev. 05 B. Safety Related (Non-ASME Code) C. Safety Related (DecIcated)

D. Non-SdIly Related CONTINUATION PAGE -QR-124497-o1 Cust W PO Item Description C Part No. Rev Serial No. Heat No. Procurement Oty.Item,. No. (SAPMMNo.)

L (As. Built Part (Lot No.) PO No. 001 1 1 Compression Collar 10002E08-5 00 80607029 238296 4500232955 (10001E34-5)

(05) 4500148348 %0, Quality Control Date: -Cognizant Engineer Date: :lj2-vj;D ," Pagc2of3 A.9-1 (Rev. 7 pUll 3/15.'10)

J IPP 5 Pnfetype Parca Predadlo.

R... CBen tDuign 6'l9ttfg.

Co, Inc. 938 Saflield Apwua, &fA Teleplloar.

(413) :rD: (413) eRTIFICATE OF COMPLIANCEJ DATE: 07111107 . CUSTOMER:

DESCRIPTION:

COMPUSSION COLI.AR Weidaghouse Electric Co. QUANTITY: 20 IDternatioaal CUSTOMER.

P.O. 45OmZ955 LINE 1 Wmcbor cr 0609S OUR JODI#: 15014 PIN lOOOIE34-5, DWG. 10OOlE34 REV.OS MATERIAL:

4.0 INCH DIA., SA479 TYPE 304SS. PURCHASED UNDER WESTINGHOUSE PO# 4500146348-2

-QRN 4500146348-01D HEAT II 138196 SIN BfJ607018 TURU 80607030 CERTIFICATION OF COMPLIANCE:

IT IS BEREBY cml'D'1ED THAT ALL ARTlCI..ll'S IN TIlE ABOVIC SlDPMENT AND THE QUANTITIES CALLED FOR IN THE ABOVE SHIPMENT OJ' TBE CONTRACOORS PURCHASE ORDER ARE IN CONll'OBMANCE wrm THE REQ11JB.DIENTS t SPECD'.lCATlONS AND DRAWINGS APPLICABUt TO THAT ORDER. ALL PARTS WERE MANlJII'ACJ."URED IN.TIIt USA. JAW BEN FRANKLIN DalGN QUALrrY MANUAL REV. B DATED 10110106.

BEN F.RANKLIN DESIGN ... MFG. 'lGJ1nlh AUTHOR.IZltD SIGNATURE

.....