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Category:Inservice/Preservice Inspection and Test Report
MONTHYEARL-MT-23-028, 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report2023-07-31031 July 2023 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report L-MT-23-024, 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Inspection (ISI) Interval, RR-002 (L-MT-23-024)2023-07-11011 July 2023 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Inspection (ISI) Interval, RR-002 (L-MT-23-024) L-MT-22-030, Sixth Interval Inservice Testing (1ST) Plan2022-09-0606 September 2022 Sixth Interval Inservice Testing (1ST) Plan ML22067A0842022-03-0707 March 2022 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Testing Ten-Year Interval OMN-28 (LMT-22-007) L-MT-22-006, 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Testing Ten-Year Interval OMN-26 (L-MT-22-006)2022-02-18018 February 2022 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Testing Ten-Year Interval OMN-26 (L-MT-22-006) L-MT-21-051, 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Testing Ten-Year Interval OMN-22 (L-MT-21-051)2021-12-23023 December 2021 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Testing Ten-Year Interval OMN-22 (L-MT-21-051) ML21305A0672021-11-0101 November 2021 Clone of 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Testing (IST) Ten-Year Interval PR-02 (L-MT-21-054) ML21278A1852021-10-0505 October 2021 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Testing Ten-Year Interval VR-02 (LMT-21-049) L-MT-21-041, 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Testing Ten-Year Interval VR-05 (L-MT-21-041)2021-08-31031 August 2021 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Testing Ten-Year Interval VR-05 (L-MT-21-041) L-MT-21-038, 2021 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report2021-08-17017 August 2021 2021 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report L-MT-20-004, 10 CFR 50.55a Request: Request RR-016 Associated with the Fifth Ten-Year Inservice Inspection (ISI) Interval2020-02-14014 February 2020 10 CFR 50.55a Request: Request RR-016 Associated with the Fifth Ten-Year Inservice Inspection (ISI) Interval L-MT-20-001, 10 CFR 50.55a(z)(1) Request Vr 05: Request for Approval of an Alternative for Pressure Isolation Valve Testing2020-01-16016 January 2020 10 CFR 50.55a(z)(1) Request Vr 05: Request for Approval of an Alternative for Pressure Isolation Valve Testing L-MT-19-028, 2019 Refueling Outage 90-Day Lnservice Inspection (ISI) Summary Report; Second Steam Dryer Inspection Summary2019-08-0909 August 2019 2019 Refueling Outage 90-Day Lnservice Inspection (ISI) Summary Report; Second Steam Dryer Inspection Summary L-MT-17-059, 2017 Refueling Outage 90-Day Lnservice Inspection (ISI) Summary Report2017-08-0909 August 2017 2017 Refueling Outage 90-Day Lnservice Inspection (ISI) Summary Report L-MT-15-064, Cycle 27 Inservice Inspection Summary Report2015-08-26026 August 2015 Cycle 27 Inservice Inspection Summary Report ML14212A0712014-07-30030 July 2014 10 CFR 50.55a Request No. Vr 05: Proposed Alternative to Lnservice Testing Requirements Pursuant to 10 CFR 50.55a(a)(3)(ii) L-MT-14-037, CFR 50.55a Request No. 009: Relief from Impractical Examination Coverage Requirements Pursuant to 10 CFR 50.55a(g)(5)(iii) for the Fifth Ten-Year Lnservice Inspection Interval2014-06-0606 June 2014 CFR 50.55a Request No. 009: Relief from Impractical Examination Coverage Requirements Pursuant to 10 CFR 50.55a(g)(5)(iii) for the Fifth Ten-Year Lnservice Inspection Interval L-MT-14-021, Proposed Alternative in Accordance with 10 CFR 50.55a Request RR-008 Associated with the Fifth Ten-Year Inservice Inspection (ISI) Interval2014-02-28028 February 2014 Proposed Alternative in Accordance with 10 CFR 50.55a Request RR-008 Associated with the Fifth Ten-Year Inservice Inspection (ISI) Interval ML13308B2192013-10-11011 October 2013 Enclosure 3 - MNGP Evaluation EC-22537 - 2013 H8-H9 Shroud Support Structure Indications Update ML13308B2182013-10-0808 October 2013 Enclosure 2- BWRVIP Inspection Summary Report ML13308B2172013-10-0808 October 2013 Enclosure 1 - Cycle No. 26 and 1R26 2013 Refueling Outage Inservice Inspection: Interval 4, Period 3 and Interval 5, Period 1, Owner'S Activity Report (OAR-1) L-MT-13-060, Response to Request for Additional Information Regarding Fifth 10-Year Inservice Inspection Program Plan Review2013-07-17017 July 2013 Response to Request for Additional Information Regarding Fifth 10-Year Inservice Inspection Program Plan Review L-MT-12-094, In-service Testing (IST) Program Plan for Safety Related Seismic Restraints (Snubbers) for the Fifth 10-Year Interval2012-11-30030 November 2012 In-service Testing (IST) Program Plan for Safety Related Seismic Restraints (Snubbers) for the Fifth 10-Year Interval L-MT-12-019, CFR 50.55a Requests Associated with the Fifth Ten-Year Inservice Testing Interval2012-02-28028 February 2012 CFR 50.55a Requests Associated with the Fifth Ten-Year Inservice Testing Interval L-MT-12-017, CFR 50.55a Requests Associated with the Fifth Ten-Year Inservice Inspection Interval2012-02-28028 February 2012 CFR 50.55a Requests Associated with the Fifth Ten-Year Inservice Inspection Interval L-MT-12-020, Fifth Ten-Year Lnservice Testing Plan2012-02-28028 February 2012 Fifth Ten-Year Lnservice Testing Plan L-MT-12-018, Fifth Ten-Year Lnservice Inspection Plan2012-02-28028 February 2012 Fifth Ten-Year Lnservice Inspection Plan L-MT-12-011, Supplement to 10CFR50.55a Requests Associated with the Fourth and Fifth Lnservice Lnspection Ten-Year Intervals2012-02-15015 February 2012 Supplement to 10CFR50.55a Requests Associated with the Fourth and Fifth Lnservice Lnspection Ten-Year Intervals L-MT-11-046, Cycle 25 Inservice Inspection Summary Report2011-08-23023 August 2011 Cycle 25 Inservice Inspection Summary Report L-MT-09-078, Submittal of Cycle No. 24 Inservice Inspection Summary Report for Inservice Inspection and ASME Section Xl Repairs and Replacements2009-08-0707 August 2009 Submittal of Cycle No. 24 Inservice Inspection Summary Report for Inservice Inspection and ASME Section Xl Repairs and Replacements L-MT-07-058, Cycle No. 23 Lnservice Inspection Summary Report for Lnservice Inspection and ASME Section XI Repairs and Replacements2007-07-27027 July 2007 Cycle No. 23 Lnservice Inspection Summary Report for Lnservice Inspection and ASME Section XI Repairs and Replacements L-MT-05-088, 10 CFR 50.55a Request No. 13: Relief from Impractical Examination Coverage Requirements Pursuant to 10 CFR 50.55a(g)(5)(iii) for the Fourth Ten-Year Inservice Inspection Interval2005-09-27027 September 2005 10 CFR 50.55a Request No. 13: Relief from Impractical Examination Coverage Requirements Pursuant to 10 CFR 50.55a(g)(5)(iii) for the Fourth Ten-Year Inservice Inspection Interval L-MT-05-078, Summary Report for Inservice Inspections and ASME Section XI Repairs and Replacements2005-07-12012 July 2005 Summary Report for Inservice Inspections and ASME Section XI Repairs and Replacements L-MT-05-039, Fourth Interval Inservice Inspection Examination Plan. Revision 32005-04-26026 April 2005 Fourth Interval Inservice Inspection Examination Plan. Revision 3 L-MT-04-050, Fourth Interval Inservice Inspection Examination Plan, Revision 22004-09-16016 September 2004 Fourth Interval Inservice Inspection Examination Plan, Revision 2 L-MT-03-056, Summary Report for Inservice Inspections and ASME Section XI Repairs and Replacements2003-08-25025 August 2003 Summary Report for Inservice Inspections and ASME Section XI Repairs and Replacements L-MT-03-023, Response to Request for Additional Information Regarding Fourth 10-Year Interval Inservice Testing Program Relief Request Number No.VR-012003-04-29029 April 2003 Response to Request for Additional Information Regarding Fourth 10-Year Interval Inservice Testing Program Relief Request Number No.VR-01 ML0235205912002-12-0606 December 2002 to Engineering Work Instruction EWI-09.04.01, Inservice Testing Program. ML0233806832002-11-22022 November 2002 Part 2 of 2, Monticello, Request for Review and Approval of Relief Request Associated with Fourth 10-Year Interval Inservice Testing Program Plan Submittal ML0233701072002-11-22022 November 2002 Part 1 of 2, Monticello, Request for Review and Approval of Relief Request Associated with Fourth 10-Year Interval Inservice Testing Program Plan Submittal ML0217102272002-06-0606 June 2002 Inservice Testing Program for Engineering Work Instruction, Revision 8 ML0211905312002-04-0101 April 2002 Revision 7 to EWI-09.04.01, Inservice Testing Program. ML0208603482002-03-12012 March 2002 Part 1 of 4, Monticello Nuclear Generating Plant, Summary Report for Inservice Inspections & ASME Section XI Repairs & Replacements ML0208605512002-03-12012 March 2002 Part 2 of 4, Monticello Nuclear Generating Plant, Summary Report for Inservice Inspections & ASME Section XI Repairs & Replacements, Owner'S Report for Repairs or Replacements - Form NIS-2, Revision 4 to 3613 ML0208606762002-03-12012 March 2002 Part 3 of 4, Monticello Nuclear Generating Plant, Summary Report for Inservice Inspections & ASME Section XI Repairs & Replacements, Owner'S Report for Repairs or Replacements - Form NIS-2, Revision 4 to 3613 ML0208606932002-03-12012 March 2002 Part 4 of 4, Monticello Nuclear Generating Plant, Summary Report for Inservice Inspections & ASME Section XI Repairs & Replacements, Owner'S Report for Repairs or Replacements - Form NIS-2, Revision 4 to 3613 ML0203203662002-01-11011 January 2002 Inservice Inspection Plan Submittal of Relief Request Number 14 for the Third Ten Year Interval 2023-07-31
[Table view] Category:Letter type:L
MONTHYEARL-MT-23-054, Subsequent License Renewal Application Supplement 82024-01-11011 January 2024 Subsequent License Renewal Application Supplement 8 L-MT-23-047, License Amendment Request: Revision to the MNGP Pressure Temperature Limits Report to Change the Neutron Fluence Methodology and Incorporate New Surveillance Capsule Data2023-12-29029 December 2023 License Amendment Request: Revision to the MNGP Pressure Temperature Limits Report to Change the Neutron Fluence Methodology and Incorporate New Surveillance Capsule Data L-MT-23-056, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 Part 22023-12-18018 December 2023 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 Part 2 L-MT-23-042, 2023 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.462023-12-11011 December 2023 2023 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.46 L-MT-23-052, Subsequent License Renewal Application Supplement 72023-11-30030 November 2023 Subsequent License Renewal Application Supplement 7 L-MT-23-051, Update to the Technical Specification Bases2023-11-28028 November 2023 Update to the Technical Specification Bases L-MT-23-049, Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 12023-11-21021 November 2023 Subsequent License Renewal Application Response to Request for Additional Information and Request for Confirmation of Information - Set 1 L-MT-23-043, 10 CFR 50.55a(z)(1) Request Regarding OMN-17, Revision 1. VR-092023-11-13013 November 2023 10 CFR 50.55a(z)(1) Request Regarding OMN-17, Revision 1. VR-09 L-MT-23-038, License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.62023-11-10010 November 2023 License Amendment Request to Revise Monticello Technical Specification Surveillance Requirement 3.8.6.6 L-MT-23-046, Subsequent License Renewal Application Response to Request for Additional Information Round 2 - Set 12023-11-0909 November 2023 Subsequent License Renewal Application Response to Request for Additional Information Round 2 - Set 1 L-MT-23-041, Subsequent License Renewal Application Response to Request for Confirmation of Information Set 22023-10-0303 October 2023 Subsequent License Renewal Application Response to Request for Confirmation of Information Set 2 L-MT-23-037, Subsequent License Renewal Application Response to Request for Additional Information Set 32023-09-22022 September 2023 Subsequent License Renewal Application Response to Request for Additional Information Set 3 L-MT-23-036, Subsequent License Renewal Application Response to Request for Additional Information Set 2 and Supplement 62023-09-0505 September 2023 Subsequent License Renewal Application Response to Request for Additional Information Set 2 and Supplement 6 L-MT-23-035, Subsequent License Renewal Application Supplement 52023-08-28028 August 2023 Subsequent License Renewal Application Supplement 5 L-MT-23-034, Subsequent License Renewal Application Response to Request for Additional Information Set 12023-08-15015 August 2023 Subsequent License Renewal Application Response to Request for Additional Information Set 1 L-MT-23-028, 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report2023-07-31031 July 2023 2023 Refueling Outage 90-Day Inservice Inspection (ISI) Summary Report L-MT-23-032, 10 CFR 50.55a(z)(2) Request Regarding MO-2397, VR-112023-07-31031 July 2023 10 CFR 50.55a(z)(2) Request Regarding MO-2397, VR-11 L-MT-23-031, Subsequent License Renewal Application Supplement 4 and Responses to Request for Confirmation of Information - Set 12023-07-18018 July 2023 Subsequent License Renewal Application Supplement 4 and Responses to Request for Confirmation of Information - Set 1 L-MT-23-030, Subsequent License Renewal Application Supplement 32023-07-0404 July 2023 Subsequent License Renewal Application Supplement 3 L-MT-23-025, Subsequent License Renewal Application Supplement 22023-06-26026 June 2023 Subsequent License Renewal Application Supplement 2 L-MT-23-019, Submittal of 2022 Annual Radiological Environmental Operating Report2023-05-10010 May 2023 Submittal of 2022 Annual Radiological Environmental Operating Report L-MT-23-020, Submittal of 2022 Annual Radioactive Effluent Release Report2023-05-10010 May 2023 Submittal of 2022 Annual Radioactive Effluent Release Report L-MT-23-021, Core Operating Limits Report (COLR) for the Monticello Nuclear Generating Plant for Cycle 322023-05-0202 May 2023 Core Operating Limits Report (COLR) for the Monticello Nuclear Generating Plant for Cycle 32 L-MT-23-017, 2022 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP)2023-04-18018 April 2023 2022 Annual Report of Individual Monitoring for the Monticello Nuclear Generating Plant (MNGP) L-MT-23-010, Subsequent License Renewal Application Supplement 12023-04-0303 April 2023 Subsequent License Renewal Application Supplement 1 L-MT-23-013, Core Operating Limits Report (COLR) for Cycle 31, Revision 32023-03-28028 March 2023 Core Operating Limits Report (COLR) for Cycle 31, Revision 3 L-MT-23-012, Core Operating Limits Report (COLR) for Monticello Nuclear Generating Plant Cycle 31, Revision 22023-03-17017 March 2023 Core Operating Limits Report (COLR) for Monticello Nuclear Generating Plant Cycle 31, Revision 2 L-MT-23-008, 10CFR50.55a Request to Use Later Edition of ASME Section XI for ISI Code of Record (RR-003)2023-02-0707 February 2023 10CFR50.55a Request to Use Later Edition of ASME Section XI for ISI Code of Record (RR-003) L-MT-23-004, CFR 50.55a Request RR-001, Request to Use a Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI for the Monticello Third Interval Containment Inservice Inspection Program2023-01-23023 January 2023 CFR 50.55a Request RR-001, Request to Use a Provision of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI for the Monticello Third Interval Containment Inservice Inspection Program L-MT-23-005, Response to the NRC Request for Additional Information Regarding the 50.55a Request Pr 08, HPCI Pump Quarterly Testing (EPID Number L-2022-LLR-0088)2023-01-0606 January 2023 Response to the NRC Request for Additional Information Regarding the 50.55a Request Pr 08, HPCI Pump Quarterly Testing (EPID Number L-2022-LLR-0088) L-MT-22-049, Industry Groundwater Protection Initiative Special Report2022-12-15015 December 2022 Industry Groundwater Protection Initiative Special Report L-MT-22-052, L-MT-22-052 Monticello Nuclear Generating Plant 10 CFR 50.55a Request No. Pr 08, Request for HPCI Pump Quarterly Alternative2022-12-15015 December 2022 L-MT-22-052 Monticello Nuclear Generating Plant 10 CFR 50.55a Request No. Pr 08, Request for HPCI Pump Quarterly Alternative L-MT-22-046, 2022 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.462022-12-13013 December 2022 2022 Annual Report of Changes in Emergency Core Cooling System Evaluation Models Pursuant to 10 CFR 50.46 L-MT-22-048, Update to the Monticello Technical Specification Bases2022-11-28028 November 2022 Update to the Monticello Technical Specification Bases L-MT-22-047, Withdrawal of Request for Relief from ASME OM Code for the Sixth Inservice Testing Interval2022-11-10010 November 2022 Withdrawal of Request for Relief from ASME OM Code for the Sixth Inservice Testing Interval L-MT-22-045, Letter Submitting Post-Exam Package2022-11-0404 November 2022 Letter Submitting Post-Exam Package L-MT-22-030, Sixth Interval Inservice Testing (1ST) Plan2022-09-0606 September 2022 Sixth Interval Inservice Testing (1ST) Plan L-MT-22-037, Supplement to 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Testing Ten-Year Interval, Alternative VR-10, Excess Flow Check Valve Testing Frequency2022-08-29029 August 2022 Supplement to 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Testing Ten-Year Interval, Alternative VR-10, Excess Flow Check Valve Testing Frequency L-MT-22-007, Response to Request for Additional Information for the Monticello Nuclear Generating Plant Alternative Request VR-08 (EPID: L-MT-22-007)2022-07-22022 July 2022 Response to Request for Additional Information for the Monticello Nuclear Generating Plant Alternative Request VR-08 (EPID: L-MT-22-007) L-MT-22-026, Changes to the Emergency Plan2022-07-19019 July 2022 Changes to the Emergency Plan L-MT-22-024, Response to a Request for Additional Information for the Monticello Nuclear Generating Plant Related to the Amendment to Adopt Advanced Framatome Methodologies2022-06-0606 June 2022 Response to a Request for Additional Information for the Monticello Nuclear Generating Plant Related to the Amendment to Adopt Advanced Framatome Methodologies L-MT-22-022, Response to a Request for Additional Information: Monticello Alternative VR-10, Excess Flow Check Valve Testing Frequency2022-05-25025 May 2022 Response to a Request for Additional Information: Monticello Alternative VR-10, Excess Flow Check Valve Testing Frequency L-MT-22-017, 2021 Annual Radiological Environmental Operating Report2022-05-11011 May 2022 2021 Annual Radiological Environmental Operating Report L-MT-22-018, 2021 Annual Radioactive Effluent Release Report2022-05-11011 May 2022 2021 Annual Radioactive Effluent Release Report L-MT-22-016, 2021 Annual Report of Individual Monitoring2022-04-28028 April 2022 2021 Annual Report of Individual Monitoring L-MT-22-019, Withdrawal of Requests for Relief from ASME OM Code for the Sixth Inservice Testing Interval2022-04-18018 April 2022 Withdrawal of Requests for Relief from ASME OM Code for the Sixth Inservice Testing Interval L-MT-22-010, License Amendment Request to Revise Technical Specification 3.6.1.8 Residual Heat Removal (RHR) Drywell Spray Header and Nozzle Surveillance Frequency2022-03-18018 March 2022 License Amendment Request to Revise Technical Specification 3.6.1.8 Residual Heat Removal (RHR) Drywell Spray Header and Nozzle Surveillance Frequency L-MT-22-012, Special Report for the Bypass of the Offgas Treatment Storage System2022-03-15015 March 2022 Special Report for the Bypass of the Offgas Treatment Storage System L-MT-22-008, 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Testing Ten-Year Interval Alternative Related to Excess Flow Check Valve Testing Frequency (L-MT-22-008)2022-03-0707 March 2022 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Testing Ten-Year Interval Alternative Related to Excess Flow Check Valve Testing Frequency (L-MT-22-008) L-MT-22-006, 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Testing Ten-Year Interval OMN-26 (L-MT-22-006)2022-02-18018 February 2022 10 CFR 50.55a Request Associated with the Monticello Sixth Inservice Testing Ten-Year Interval OMN-26 (L-MT-22-006) 2024-01-11
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fl Xcel Energy 2807 West County Road 75 Monticello, MN 55362 July 31,2023 L-MT-23-028 10 CFR 50.55a ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington,DC 20555-0001 Monticello Nuclear Generating Plant Docket No. 50-263 Renewed Facility Operating License No. DPR-22 2023 Refueling Outage 90-Day lnservice Inspection (ISi) Summary Report Pursuant to 10 CFR 50.55a,Northern States Power Company - a Minnesota corporation (NSPM),doing business as Xcel Energy,hereby submits the enclosed lnservice Inspection (ISi) Summary Report and Form OAR-1 "Owner's Activity Report" (Enclosure 1) for the Monticello Nuclear Generating Plant (MNGP).
The Owner's Activity Report has been prepared in accordance with the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel (BPV) Code,Section XI Code Case N-532-5,"Alternative Requirements to Repair and Replacement Documentation Requirements and lnservice Summary Report Preparation and Submissions as Required by IWA-4000 and IWA-6000,Section XI,Division 1".
The Enclosure to this letter contains Form OAR-1,"Owner's Activity Report" for lnservice which includes inspections conducted during the MNGP refueling outage (1R31) that concluded on May 14th, 2023.
Summary of Commitments This letter makes no new commitments and no revisions to existing commitments.
L1--
Gregory D. Srown Plant Manager,Monticello Nuclear Generating Plant Northern States Power Company - Minnesota Enclosure (1) cc: Administrator,Region Ill, USNRC Project Manager,Monticello,USNRC Resident Inspector,Monticello, USNRC
ENCLOSURE 1 Monticello Nuclear Generating Plant Owners Activity Report Form OAR-1 3 Pages Follow
Monticello Nuclear Generating Plant Cycle 31 Summary Report Inservice Inspection 2023 Refueling Outage FORMOAR-1 Page 1 of 1 FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number_M=NGP1R310AR-1 _____________________________
Plant -Mon=ti=c=el=loNuc=l= ea=rG==en=e=r=a=tin=qP=lan=t.2=8=07Wes=tC=ou=n=tyR=o= ad7=5. =M=ont=ic=ell=o. M=in=n=e=s=ot=a5=53=6=2-------
Unit No.------ Commercial service date -J=u=n= e=3=01971__ Refueling outage no.__ 1R=31___
(if applicable)
Current inspection interval --'-'IS,,_,I"--: -"5'----th_,l-'--' n ..,_,ln.,_,t"'
o,.,.
ns,,..p,,.,e=c'-"ti"" erv a"-I _....,_/___,IWE=:_3 rd lns p ection In=terva=I __________ _
(1st, 2nd, 3rd, 4th, other)
Current inspection period ---"IS=I: 3rdlns=p=e=c=ti=o= nPeri=o= d-_IW nd
--'-E: =2 ln=sp=e=c=ti=o= n--'-Peri=o=d___________ _
(1st, 2nd, 3rd)
Edition and addenda of Section XI applicable to the inspection plans ISi: 2007 Edition. 2008 Addenda / IWE: 2013 Edition Date and revision of inspection plans ISi: 5 th Interval Plan, Rev.3, 3/22/2023 / IWE: 3rd Interval Plan, Rev. 0, 9/13/2019 Edition and Addenda of Section XI applicable to repair/replacement activities, if different than the inspection plans ____ _
2017 Edition. IWA-4540(b)
Code Cases used for inspection and evaluation:_N'-----5=5=2=---'-1 N-61=3_, -2N-7 0 = 2N --'--_,_
7_,_1 6
=__________ _
(if applicable, including cases modified by Case N-532 and later revisions)
CERTIFICATE OF CONFORMANCE I 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) the repair/replacement activities and evaluations supporting the completion of __1=R=3 --'-1C2=0=23R '---- FO=)_
(refueling outage number) conform to the requirements of Section XI.
Signed: ( :,.-1,_,1/~ ' . ISi Pro ram Owner Date _7..._
/1'----7/Q..,__3,________________
---~'-o~- wer or Owner:,S
- ~*ftsignee,
,-,_ Title _____E_n- -
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and employed by The Hartford Steam Boiler Inspection and Insurance Company of Hartford. Connecticut have inspected the items described in this Owner's Activity Report, and state that, to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/replacement activities and evaluation described in the report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection.
___ ._,,--*A, _* _/2_i_,i_<._k_,.../.-",;____
Inspector's Signature Commission -------N=B118=63 lN=R-------
(National Board Number and Endorsements)
J Date_-_7_/_/7 ---1/*-L_O<-- __
Monticello Nuclear Generating Plant Cycle 31 Summary Report Inservice Inspection 2023 Refueling Outage TABLE 1 Page 1 of 1 TABLE 1 ITEMS WITH FLAWS OR RELEVANT CONDITIONS THAT REQUIRED EVALUATION FOR CONTINUED SERVICE Examination Category and Item Number Item Description Evaluation Description VT-3 identified relevant crack like indications in the weld area.
Indications do not appear to be service induced. Indications most SR-79, RHRSW Pipe Seismic likely due to inadequate workmanship during fabrication.
F-A, F1.30a Restraint Evaluated by Engineering for continued service. Reference QIM 501000072621 QIM / CAP AR - acronyms for "Quality Issue Management/ Corrective Action Program - Action Request"
Monticello Nuclear Generating Plant Cycle 31 Summary Report Inservice Inspection 2023 Refueling Outage TABLE 2 Page 1 of 1 TABLE 2 ABSTRACT OF REPAIR/REPLACEMENT ACTIVITIES REQUIRED FOR CONTINUED SERVICE Code Plant Item Description of Work Completed Date R/R Plan #
Class ID # Description Completed 2 D15-3"- Segment of Replace section of pipe, due to 12/6/2022 2021-31-011 HE RCIC piping through-wall leakage.
1 XR-7-2 RECIRC Perform weld repair to restore 7/7/2022 2022-31-016 PMP LOOP gasket surface.
DRN Valve