L-PI-08-055, Inservice Inspection Summary Report, Interval 4, Period 1, Outage 2 Refueling Outage Dates: 02-13-2008 to 03-23-2008, Fuel Cycle 24: 06-06-2006 to 03-23-2008
ML081720448 | |
Person / Time | |
---|---|
Site: | Prairie Island ![]() |
Issue date: | 06/19/2008 |
From: | Wadley M Nuclear Management Co |
To: | Document Control Desk, Office of Nuclear Reactor Regulation |
References | |
FOIA/PA-2010-0209, L-PI-08-055 | |
Download: ML081720448 (136) | |
Text
{{#Wiki_filter:N Commtned to Nuclear Exceliet~ce Prairie lsland Nuclear Generating Plant Operated by Nuclear Management Company, LLC L-PI-08-055 10 CFR 50.55a U S Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Prairie lsland Nuclear Generating Plant Unit 1 Docket 50-282 License No. DPR-42 Inservice Inspection Summarv Report, Interval 4, Period 1, Outage 2 Refueling Outage Dates: 02-13-2008 to 03-23-2008 Unit 1, Fuel Cycle 24: 06-06-2006 to 03-23-2008 During the 2008 Prairie lsland Nuclear Generating Plant (PINGP) Unit 1 refueling outage, an inservice inspection (ISI) examination for the first period of the fourth interval was conducted. Enclosure 1 is a copy of the IS1 examination summary report for this period. The summary report is being submitted in accordance with the PINGP American Society of Mechanical Engineers (ASME) Code Section XI IS1 Program and is intended to satisfy the inspection reporting requirements contained in IWA-6230 of the ASME Boiler and Pressure Vessel Code. The report identifies components examined, the examination methods used, the examination number, and summarizes the results. All anomalies were either corrected or an engineering evaluation was performed to accept "as-is" conditions. A description of the corrective work and the corresponding work request numbers are provided in the ASME Section XI RepairIReplacement portion of the report. Summary of Commitments This letter contains no new commitments and no revisions to existing commitments. Michael D. Wadley Ld Site Vice President, Prairie Island clear Generating Plant Nuclear Management Company, LLC 1717 Wakonade Drive East Welch, Minnesota 55089-9642 Telephone: 651.388.1121
Document Control Desk Page 2 Enclosure cc: Administrator, Region Ill, USNRC Project Manager, Prairie Island, USNRC Resident Inspector, Prairie Island, USNRC Chief Boiler Inspector, State of Minnesota
ENCLOSURE 1 Inservice Inspection Summary Report, Interval 4, Period 1, Outage 2 Refueling Outage Dates: 02-13-2008 to 03-23-2008 Unit 1, Fuel Cycle 24: 06-06-2006 to 03-23-2008
XCEL ENERGY PRAIRIE ISLAND NUCLEAR GENERATING PLANT 1717 WAKONADE DRIVE EAST WELCH, MINNESOTA 55089 OPERATED BY: NUCLEAR MANAGEMENT COMPANY, LLC 700 FIRST STREET HUDSON, WISCONSIN 54016 INSERVICE INSPECTION
SUMMARY
REPORT INTERVAL 4, PERIOD 1, OUTAGE 2 REFUELING OUTAGE DATES: 02-13-2008 TO 03-23-2008 UNIT 1, FUEL CYCLE 24: 06-06-2006 TO 03-23-2008 COMMERCIAL SERVICE DATE: DECEMBER 16,1973 Prepared by: T
-& eGc.c-4 I Program Engtneer, Nuclear Management Co.
Date: G ,/ r I/ 2 008 Reviewed by: Date: Reviewed by: KepatNKeplacement Program Engmeer, Nuclear Management Co. Ron Clow Reviewed by:
-mDE L e w , Nuclear Management Co.
Date: k - l a -DY Reviewed by: Date: ~ - / ~ - z D c E Reviewed by:
~fegtv&=neenn~ Managel., yuclear Management Co.
Date: 6-/6- ($fg Steve Skoyen Approved by: Date: 6 .fG 08 Director of Engmemng, Nuclear Mahagement Co. Mark Schimmel
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTION PRAIRIE ISLAND UNIT 1 CYCLE 24
SUMMARY
REPORT Table of Contents Number of Paves Section 1. Discussion 2 Section 2. Form NIS-1, Owner's Report for Inservice Inspection 2 Section 3. IS1 Examinations 9 Section 4. IWE Examinations 6 Section 5. Pressure Tests 2 Section 6. Snubber Inservice Testing and Preservice Examinations 3 Section 7. Steam Generator Eddy Current Examination Results 1 Section 8. RepairIReplacement Activities for Fuel Cycle 24 49
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTION PRAIRIE ISLAND UNIT 1 CYCLE 24
SUMMARY
REPORT Section 1. Discussion
1.0 INTRODUCTION
This summary report identifies the components examined, the examination methods used, the examination number and summarizes the results of examinations performed during the 1st period of the 4th interval, unit 1 fuel cycle 24. The 4th inspection interval is based on the examination requirements of the ASME Boiler and Pressure Vessel Code Section XI, 1998 Edition with 2000 Addenda. 2.0 PERSONNEL Visual and nondestructive examinations were performed by Nuclear Management Company, Lambert Macgill and Thomas (LMT). The Hartford Steam Boiler Inspection and Insurance Company of Connecticut provided the Authorized Inspection services. Examination personnel certifications are maintained on file by Nuclear Management Company. 3.0 INSPECTION
SUMMARY
Examination results indicate that plant system's integrity has been maintained. Section 3 contains the Class 1 and 2 components examined, the examination number and summary of the examination results performed during unit 1 cycle 24. The number and percentage of examinations or tests completed per IWA-6220(f) are also included in this section. There were no Class 1 or 2 examinations with indications requiring scope expansion or repairlreplacement. There were no "Limited Examinations" performed during the cycle. Section 4 contains the Class MC evaluations that required reporting per 10CFR50.55a (b)(2)(ix)(D) during unit 1 cycle 24. The first interval, September 9, 1996 to May 8, 2008 is based on the examination requirements of ASME Section XI 1992 Edition and 1992 Addenda, and 10 CFR50.55a dated September 30,1997. Section 5 contains the pressure test results. All indications of leakage were evaluated and corrective measures performed as required by IWB-3 142, IWC-3 132 and IWA-5250. Pressure tests that have not yet been completed, but will be completed prior to the end of the period, will be documented in the 4" interval, 2ndperiod, 1 outage 90 day summary report.
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTION PRAIRIE ISLAND UNIT 1 CYCLE 24 SlJMMNXY REPORT Section 6 contains the Snubber inspection results. There were no visual snubber failures. All snubbers that under went functional testing had satisfactory results. Section 7 addresses the Eddy Current examination results of the 11 and 12 Steam Generators tubes. - - Section 8 contains 47 RepairReplacement activities completed under the 4th Interval during the unit 1 cycle 24. 4.0 EXAMINATON REPORTS, EQUIPMENT AND MATERIALS The inservice inspection reports in Sections 3 and 4 contain references to procedures, equipment, and materials used to complete the specific examinations. Copies of the examination reports, examination procedures, and equipment records are available from Nuclear Management Company. Sections 3 and 4 contain several abbreviations whch are identified below: CAP = Corrective Action Process CE = Condition Evaluation GEO = Geometry, evaluation of indicaton OPR = Operability Recommendation IN = Information Notice IND = Indication requires further evaluation NAD = No Apparent Defects SE = Safety Evaluation WO = Work Order
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTION PRAIRIE ISLAND UNIT 1 CYCLE 24
SUMMARY
REPORT
NIS-1 OWNER'S REPORT FOR INSERVICE INSPECTIONS (As required by the Provisions of the ASME Code Rules) I. Owner: Nuclear Management Company, 700 First Street, Hudson, Wisconsin 54016 (Name and Address of Owner)
- 2. Plan Prairie Island Nuclear Generating Plant, 1717 Wakonade Drive E, Welch, Minnesota 55089 (Name and Address of Plant)
- 3. Plant Unit 1
- 4. Owner Certificate of Authorization (if required) NIA
- 5. Commercial Service Date 1211611973 6, National Board Number for Unit NIA
- 7. Components Inspected Component or Manufacturer or Manufacturer of State or National Board Appurtenance Installer Installer Serial No. Province No. No.
Reactor Vessel Head Mitsubishi Heavy Inds. B-VH-N11 5855 Reactor Vessel Creuot-Loire 686 MINN-200-51 --- Pressurizer Westinghouse 1111 --- 68-20 11 Steam Generator Framatome ANP GVlP1291 --- 161 12 Steam Generator Framatome ANP GVlP1292 --- 162 11 Reactor Coolant Pump Westinghouse W515 --- --- 12 Reactor Coolant Pump Westinghouse W516 --- --- 11 RHR Heat Exchanger Joseph Oats & Sons 1817-1A --- 340 12 RHR Heat Exchanger Joseph Oats & Sons 1817-18 --- 341 11 RHR Pump Byron Jackson --- --- --- 12 RHR Pump Byron Jackson --- --- --- 11 Safety Injection Pump Bingham --- --- --- 12 Safety Injection Pump Bingham --- --- --- 11 Accumulator Tank Delta Southern 41038-70-1 : --- 2554 12 Accumulator Tank Delta Southern 41038-70-2 --- 2555 11 Boric Acid Tank NAVCO --- --- ---
- 8. Examination Dates:
- 9. Inspection Period Identification: ( I st Period) 1212112004 to 10/2212008*
- 10. Inspection Interval Identification: (4th Interval) 12/21/2004 to 12/20/2014
- First period extended in accordance with IWA-2430.
II. Applicable Edition of Section XI 1998 Edition with 2000 Addenda
- 12. DateIRevision of lnspection Plan: 11/19/06, Revision 2
- 13. Abstract of Examination and Tests. Include a list of examinations and tests and statement concerning status of work required for the lnspection Plan See Sections 3 through 7
- 14. Abstract of Results of Examinations and Tests See Sections 3 through 7
- 15. Abstract of Corrective Measures See Sections 3 through 6 We certify that a) that the statements made in this report are correct, b) the examinations and tests meet the lnspection 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 ExpirationDate Date &~2/2008 Signed Owner h C BY Tom Downinq CERTIFICATE OF INSERVICE INSPECTION I, undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or provinces of -Minnesota and employed by H a r t f o r d Steam Boiler Inspection and Insurance Company- of -Connecticut have inspected the components described in this Owner's Report during the period 06/06/2006 to 03/23/2008 , and state that to the best of my knowledge and belief, the Owner has performed examinations and tests and taken corrective measures described in this Owner's Report in accordance with the inspection plan and as required by the ASME Code, Section XI. By signing this certificate neither the lnspector nor his employer makes and any warranty, expressed or implied, concerning the examinations, tests, and corrective measures described in this Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection. Commissions Inspector's Name National Board. State. Province, and Endorsements Date:
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTION PRAIRIE ISLAND UNIT 1 CYCLE 24
SUMMARY
REPORT Section 3. IS1 Examinations (13 pages)
Page I of 9 Inservice Inspection Report Interval 4, Period 1, PI1RF02008
- 1. Owner: Nuclear Management Company 4. Owner Certificate of Authorization (If Req.):
700 First Street, Hudson, WI 54016 5. Commercial Service Date: 1211611973
- 2. Plant: Prairie Island Nuclear Generating Plant 6. National Board Number for Unit: NIA 1717 Wakonade Drive East, Welch, MN 55089
- 3. Plant Unit: 1 Summary No. Comp. ID Comp. Desc. Item Procedure MethodlReporVResults System .DwglISO Exam Date Scope Class I Category B-B 301077 W-I Tubesheet to Head 82.60 FP-PE-NDE-520 VT 12008V108 1 NAD VC ISI-44 311612008 IS1 Comments: Relief Request# 1-RR-4-2, Revision 0 301078 W-2 Tubesheet to Head B2.60 FP-PE-NDE-520 VT 12008V109 1 NAD VC ISI-44 311612008 IS1 Comments: Relief Request# 1-RR-4-2, Revision 0 301079 W-3 Tubesheet to Head B2.60 FP-PE-NDE-520 VT 12008V110 INAD VC ISI-44 311612008 IS1 Comments: Relief Request# 1-RR-4-2, Revision 0 Class 1 Category B-D 303030 N-1 IR NOZZLE HX- 83.160 FP-PE-NDE-520 VT 12008V111 1 NAD VC ISI-44 311612008 IS1 Comments: Relief Request# 1-RR-4-2, Revision 0 303031 N-21R -
HX NOZZLE B3.160 FP-PE-NDE-520 VT 12008V112 1 NAD VC ISI-44 311612008 IS1 Comments: Relief Request# 1-RR-4-2, Revision 0 303032 N-31R NOZZLE - HX 83.160 FP-PE-NDE-520 VT I2008V113 1 NAD VC ISI-44 311612008 IS1 Comments: Relief Request# 1-RR-4-2, Revision 0 303033 N-41R - HX NOZZLE 83.160 FP-PE-NDE-520 VT 12008V114 1 NAD VC ISI-44 311612008 IS1 Comments: Relief Request# 1-RR-4-2, Revision 0 303035 N-51R NOZZLE HX- 83.160 FP-PE-NDE-520 VT 12008V1151 NAD VC ISI-44 311612008 IS1 Comments: Relief Request# 1-RR-4-2, Reyision 0 303037 N-61R - HX NOZZLE 83.160 FP-PE-NDE-520 VT 12008V116 1 NAD VC ISI-44 311612008 IS1 Comments: Relief Request# 1-RR-4-2, Revision 0 390160 N-51R Inlet Nozzle Inner Radius 83.140 FP-PE-NDE-510 VT 12008V061 1 NAD SG ISI-43A 2/25/2008 IS1 390161 N-61R Outlet Nozzle Inner Radius 83.140 FP-PE-NDE-510 VT 12008V062 INAD SG , ISI-43A 2/25/2008 IS1 390162 N-51R Inlet Nozzle Inner Radius 83.140 FP-PE-NDE-510 VT12008V058 1 NAD SG ISI-43B 212512008 IS1 390163 N-61R Outlet Nozzle Inner Radius 83.140 FP-PE-NDE-510 VT 12008V059 1 NAD SG ISI-43B 212512008 IS1 Class 1 Category B-G-2 300186 B-I VALVE BOLTING 87.70 FP-PE-NDE-510 VT 12008V031 1 NAD RH ISI-3C 211712008 IS1 300895 B-I FLANGE BOLTING ~7.50 FP-PE-NDE-510 VT 12008V026 1 NAD RC ISI-29A 212912008 IS1 302645 8-4 UPPER SEAL HOUSING 87.60 FP-PE-NDE-510 VT 12008V086 1 NAD RC ISI-14A 2/23/2008 PSI
Page 2 of 9 Inservice Inspection Report Interval 4, Period 1, PllRF02008
- 1. Owner: Nuclear Management Company 4. Owner Certificate of Authorization (If Req.):
700 First Street, Hudson, WI 54016 5. Commercial Service Date: 1211611973
- 2. Plant: Prairie Island Nuclear Generating Plant 6. National Board Number for Unit: NIA 1717 Wakonade Drive East, Welch, MN 55089
- 3. Plant Unit: 1 Summary No. Comp. ID Comp. Desc. ltern Procedure MethodlReportlResults System DwgIISO Exam Date Scope 302897 8-3 LOWER SEAL HOUSING 87.60 FP-PE-NDE-510 VT 12008V060 1 NAD RC ISI-14A 212312008 IS1 390164 B-1 Inlet Manway Bolts (20) B7.30 FP-PE-NDE-510 VT 12008V067 1 NAD SG ISI-43A 2/28/2008 IS1 390164 B-I Inlet Manway Bolts (20) B7.30 FP-PE-NDE-510 VT 12008V077 1 NAD SG ISI-43A 31312008 PSI Class I Category B-K 320182 H-9IIA Int. Attach[HANGER LUGS] 810.20 SWI NDE-PT-1 PT 12008P001 1 NAD RH ISI-3C 211712008 IS1 320234 H-5lIA Int. Attach(ANCH0R HANGER) B10.20 SWI NDE-PT-1 PT 12008P002 1 NAD RC ISI-5B 211712008 IS1 321738 H-1/IA Int. Attach[BASE] 810.10 SWI NDE-MT-1 MT 12008M001 1 NAD RC ISI-41 211812008 IS1 Class 1 Category B-M-2 Class 1 Category B-N-I 305417 VESSEL VT INTL SURFACES B13.10 SWI NDE-VT-5.0 VT 12008V068 1 NAD RV ISI-48 2/27/2008 IS1 Class 1 Category
- - B-P 370025 SP 1070 ~ e a b t oCoolanf~ystem r IntegrityTest ' 815.00 FP-PE-NDE-520 VT 12008V119 / IND -% RC, SI, VC, ' 311612008 A RH IS1 Comments: CAPS 1134694,1130488, 1127195, 1131265,1131593,1131469,1131477,1131479, 1134694. M~norpackrng and fitting indications cleaned and adjusted and re-examined sat. * - r/
'370026
-SP '1392 " * ' 1 RCS ~ o l t j h glrispectioir' " ' 815.00 FP-PE~NDE-520
VT / 2008V121 1IND , - ' " RC,'SI, VC', ' various " " 2/13/2008 RH IS1 Comments: CAP 1127345 M~nornon-active BA indications dlsposrtioned by clean and adjust Remainder of SP to be completed..after,outage within period.
'i 4 .
Class 1 Category F-A 300082 H-I SPRING & LATERAL Fl.10~ FP-PE-NDE-530 VT 12008V019 1NAD 300187 H-8 ROD HANGER F1.lOa FP-PE-NDE-530 VT 12008~030 INAD 300324 H-6 LATERAL RESTRAINT Fl.lOb FP-PE-NDE-530 VT 12008V063 1 NAD
Page 3 of 9 Insetvice Inspection Report Interval 4, Period 1, PI1RF02008
- 1. Owner: Nuclear Management Company 4. Owner Certificate of Authorization (If Req.):
700 First Street, Hudson, WI 54016 5. Commercial Service Date: 1211611973
- 2. Plant: Prairie Island Nuclear Generating Plant 6. National Board Number for Unit: NIA 1717 Wakonade Drive East, Welch, MN 55089
- 3. Plant Unit: 1 Summary No. Comp. ID Comp. Desc. ltern Procedure MethodIReporVResults System DwgllSO Exam Date Scope 300780 H-9 RIGID HANGER/ClAMP Fl.lOa FP-PE-NDE-530 VT 12008V018 1NAD RC ISI-26 211512008 IS1 300945 H-I HYDR SNUBBER Fl.10~ FP-PE-NDE-530 VT / 2008V020 1 NAD RC ISI-31 211412007 PSI 301738 H-I BASE F1.40 FP-PE-NDE-530 VT 12008V033 1 NAD RC 1st-41 211812008 IS1 350218 H-I RCP # 12 Column 1-A F1.40 FP-PE-NDE-530 VT 12008V064 / NAD RC ISI-34 2/22/2008 IS1 350219 H-2 RCP # 12 Column 2-8 F1.40 FP-PE-NDE-530 VT 12008V050 1 NAD RC ISI-34 212212008 IS1 350220 H-3 RCP # 12 Column 3-C F1.40 FP-PE-NDE-530 VT12008V051 1 NAD RC ISI-34 2/22/2008 IS1 399104 H-I Loop B hotleg nozzle support F1.40 FP-PE-NDE-530 VT 12008V093 1 NAD RV ISI-50 3/7/2008 IS1 399105 H-2 Loop B coldleg nozzle support F1.40 FP-PE-NDE-530 VT 12008V095 / NAD RV ISI-50 3/7/2008 IS1 399106 H-3 Loop A hotleg nozzle support F1.40 FP-PE-NDE-530 VT 12008V094 / NAD RV 1st-50 3/7/2008 IS1 399107 H-4 Loop A coldleg nozzle support F1.40 FP-PE-NDE-530 VT 12008V091 1NAD RV ISI-50 3/6/2008 IS1 399108 H-5 SupportLug a 2 7 0 F1.40 FP-PE-NDE-530 VT 12008V092 1 NAD RV ISI-50 3/7/2008 IS1 Comments: Approximately 50% of support was inaccessible and exempt under IWF-1230.
399109 H-6 Support Lug @ 90 F1.40 FP-PE-NDE-530 VT 12008V096 1 NAD RV ISI-50 3/7/2008 IS1 Comments: Approximately 50% of support was inacessible and exempt under IWF-1230 Class 1 Category R-A 300132-Rl W-4 PIPE - ELBOW R1.16-2 FP-PE-NDE-402 UT 12008U016 1 NAD SI 300132-Rl W-4 PIPE - ELBOW R1.16-2 FP-PE-NDE-402 UT 1200811017 1 NAD SI 300601-RI W-5 - PIPE 65" ELBOW R1.20-4 FP-PE-NDE-402 UT 12008U005 / NAD SI 300601-RI W-5 - PIPE 65" ELBOW R1.20-4 FP-PE-NDE-402 UT 1 2008U006 1NAD SI
Page 4 of 9 Inservice Inspection Report Interval 4, Period 1, PI1RF02008
- 1. Owner: Nuclear Management Company 4. Owner Certificate of Authorization (If Req.):
700 First Street, Hudson, WI 54016 5. Commercial Service Date: 1211611973
- 2. Plant: Prairie Island Nuclear Generating Plant 6. National Board Number for Unit: NIA 1717 Wakonade Drive East, Welch, MN 55089
- 3. Plant Unit: 1 Summary No. Comp. ID Comp. Desc. Item Procedure MethodlReporVResults System DwgllSO Exam Date Scope Class 2 Category B-G-2 301027 B-4 UPPER SEAL HOUSING 87.60 FP-PE-NDEdlO VT / 2008V038 1 NAD RC ISI-34A 211812008 PSI Class 2 Category C-A 390123 W-3 -
Tubesheet Shell C1.30 FP-PE-NDE-406 UT 12008U003 1 NAD SG ISI-43A 2/21/2008 IS1 390123 W-3 Tubesheet - Shell '21.30 FP-PE-NDE-406 UT 12008U004 1 NAD SG ISI-43A 2/21/2008 IS1 Class 2 Category C-B 302973 W-22 - Pipe RHR Hx C2.31 SWI NDE-PT-1 PT 12008P003 1 NAD RH ISI-55C 3/8/2008 IS1 Class 2 Category C-C 321590 H-4IIA Int. Attach[BEARIG BRAK ASSY131 C3.20 SWI NDE-MT-1 MT 12008M003 / NAD MS ISI-68A 2/25/2008 IS1 392104 H-17IIA Int. Attach. (Support Rod) C3.10 SWI NDE-MT-1 MT 1 2008M002 / NAD SG ISI-43C 2/22/2008 IS1 Class 2 Category C-H 370006 SP 1168.8 Cooling Water System Pressure Test C7.00 SWI NDE-VT-4.0 VT /2007V001 / NAD CL 370013 SP 1168.13 Safety Injection System Pressure Test C7.00 FP-PE-NDE-520 VT l2008V118 1 IND SI NF-39813-14 3/17/2008 IS1 Comments: No pressure boundary indications. Dry packing indications on some valves. 370014 SP 1168.14 Containment Spray System Pressure Test C7.00 SWI NDE-VT-4.0 VT 12007V002 1 NAD CS . 211612007 IS1 370015 SP 1168.15 Post LOCA Hydrogen Control FP-PE-NDE-520 VT I2008V123 1 NAD HC 2/28//2008 IS1 370017 SP 1168.17 Feedwater System Pressure Test C7.00 FP-PE-NDE-520 VT 1 2008V117 1 NAD FW 211312008 IS1 370088 SP 1168.8B Cooling Water System to Unit IFCUs C7.00 FP-PE-NDE-520 VT / 2008V124 / NAD CL 211312008 IS1 Class 2 Category F-A 301399 H-3 SNUBBERICLAMP F1.20~ FP-PE-NDE-530 VT 12008V039 1 NAD RH ISI-53C 2/23/2008 IS\ 301636 H-3 CONSTANT SUPPORT F1.20b FP-PE-NDE-530 VT I2008~010I NAD MS ISI-68C 211412008 IS1
Page 5 of 9 lnservice Inspection Report Interval 4, Period 1, PI1RF02008
- 1. Owner: Nuclear Management Company 4. Owner Certificate of Authorization (If Req.):
700 First Street, Hudson, WI 54016 5. Commercial Service Date: 1211611973
- 2. Plant: Prairie Island Nuclear Generating Plant 6. National Board Number for Unit: NIA 1717 Wakonade Drive East, Welch, MN 55089
- 3. Plant Unit: I Summary No. Comp. ID Comp. Desc. Item Procedure Method/Report/Results System Dwg/lSO Exam Date Scope 301641 H-3 CONSTANT SUPPORT F1.20a FP-PE-NDE-530 VT 12008V011 1 NAD MS ISI-68B 211412008 IS1 302280 H-I RHR HX 11 SUPPORT A F1.40 FP-PE-NDE-530 VT 12008V046 INAD RH ISI-93A 212312008 IS1 302281 H-2 RHR HX 11 SUPPORT B F1.40 FP-PE-NDE-530 VT I2008V047 1 NAD RH ISI-93A 212312008 IS1 302986 H-3 SNUBBER 3 F1.40 FP-PE-NDE-530 VT I2008V057 INAD SG ISI-43C 212412008 PSI 303006 H-3 SNUBBER 3 F1.40 FP-PE-NDE-530 VT 12008V056 1 NAD SG ISI-43D 2/24/2008 PSI 305071 H-6 BOX HANGER F1.20b FP-PE-NDE-530 VT 12008V037 1NAD SI 1SI-IOOA 212012008 IS1 305179 H-I RODICLAMP F1.20a FP-PE-NDE-530 VT 12008V034 1 ltdD ' SI " ISI-103 . 2/17/2008 IS1 Comments: CAP 21 27993 Slight bend in rod acceptable as is.
. A %. -
305254 H-3 Double Spring Hanger F1.20~ FP-PE-NDE-530 VT 12008V065 1 NAD SI ISI-98A 2/27/2008 IS1 305258 H-7 RODICLAMP . F1.20a FP-PE-NDE-530 VT ) 2008~0251 IND n Sl " 1st-98A ' ' 211812008 IS1 Comments CAP 1127833 Clamp and hanger not centered above pipe. Acceptable as is.
- 2 2 305306 H-I RODICIAMP F1.20a FP-PE-NDE-530 VT I2008V088 1 NAD SI ISI-98C 31612008 PSI Comments: Follow up exam from CAP 1127833.
305648 H-7 Snubber F1.20~ FP-PE-NDE-530 VT 12008V040 INAD AF ' ISI-69A 2/22/2008 PSI H-17 Support Rod F1.40 FP-PE-NDE-530 VT 12008V052 1 NAD SG ISI-43C 2/22/2008 IS1 H-18 Support Rod F1.40 FP-PE-NDE-530 VT 12008V053 1 NAD SG ISI-43C 2/22/2008 IS1 H-19 Support Rod F1.40 FP-PE-NDE-530 VT I2008V054 INAD SG ISI-43C 2/22/2008 IS1 H-20 Support Rod F1.40 FP-PE-NDE-530 VT 12008V055 INAD SG ISI-43C 212212008 IS1 Class 2 Category R-A 302258-Rl W-I 1 - PIPE ELBOW R1.20-4 FP-PE-NDE-402 UT 12008U001 1 NAD RH ISI-91A 212012008 IS1
Page 6 of 9 lnservice Inspection Report Interval 4, Period 1, PI1RF02008 I. Owner: Nuclear Management Company 4. Owner Certificate of Authorization (If Req.): 700 First Street, Hudson, WI 54016 5. Commercial Service Date: 12/16/1973
- 2. Plant: Prairie Island Nuclear Generating Plant 6. National Board Number for Unit: NIA 1717 Wakonade Drive East, Welch, MN 55089
- 3. Plant Unit: 1 Summary No. Comp. ID Comp. Desc. ltern Procedure MethodIReportlResults System DwgllSO Exam Date Scope 302258-Rl W-I 1 -
PIPE ELBOW R1.20-4 FP-PE-NDE-402 UT 12008U002 1NAD RH 1st-91A 212012008 IS1 Class 3 Category D-A 322419 CWH- Int. Attach[Floor Restraint] D1.10 FP-PE-NDE-510 VT 12008V049 1 NAD CW ND-1-3-16 2/22/2008 525BllA 151 322531 CWH-218lIA Int. Attach[Spring] D l .20 FP-PE-NDE-510 VT I2008V023 1 NAD CW ND-1-3-47 211312008 151 322709 CCH-33lIA Int. Attach[Double Rod] D l .20 FP-PE-NDE-510 VT 12008V014 1 NAD CC ND-1-3-218 211412008 IS1 Class 3 Category D-B 370001 SP 1168.4 Component Cooling System Pressure Test D2.10 FP-PE-NDE-520 VT 1 2008V107 1 NAD CC 370078 SP 1168.88 Cooling Water System to Unit 1 FCUs D2.10 FP-PE-NDE-520 VT 12008V120 1 NAD CL 211312008 IS1 Class 3 Category F-A 312409 CWH-504 Seismic Restraint F1.30b FP-PE-NDE-530 VT 12008V005 1 NAD CW ND-1-3-15 211312008 IS1 312419 CWH-525B Floor Restraint F1.40 FP-PE-NDE-530 VT 12008V048 1NAD cw . ND-1-3-16 211312008 IS1 312427 CWH-429 Snubber F1.30~ FP-PE-NDE-530 VT 12008V022 1 NAD CW ND-1-3-17 2/16/2008 PSI 312439 CWH-137 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V008 1 NAD CW ND-1-3-20 1211512007 PSI 312440 CWH-138 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V009 1 NAD CW ND-1-3-20 1211512007 PSI 312441 CWH-139 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12008V010 1 NAD CW ND-1-3-20 1211512007 PSI 312441 CWH-139 Rod /Clamp F1.30a FP-PE-NDE-530 VT 12008V0291 NAD ' CW ND-1-3-20 211712008 IS1 312442 CWH-140 Rod /Clamp F1.30a SWINDE-VT-2.0 VT12007V0111~~~ CW ND-1-3-20 1211512007 PSI
Page 7 of 9 Inservice Inspection Report Interval 4, Period I , PI1RF02008
- 1. Owner: Nuclear Management Company 4. Owner Certificate of Authorization (If Req.):
700 First Street, Hudson, WI 54016 5. Commercial Service Date: 1211611973
- 2. Plant: Prairie Island Nuclear Generating Plant 6. National Board Number for Unit: NIA 1717 Wakonade Drive East, Welch, MN 55089
- 3. Plant Unit: 1 Summary No. Comp. ID Comp. Desc. Item Procedure Method/RepoNResults System Dwg/ISO Exam Date Scope 312443 CWH-142 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V018 1NAD CW ND-1-3-20 1211612006 PSI 312444 CWH-143 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V016 1 NAD CW ND-1-3-20 1211612007 PSI 312445 CWH-144 Anchor Restraint F1.30b SWI NDE-VT-2.0 VT 12007V021 1 NAD CW ND-1-3-20 1211612007 PSI 312446 CWH-340 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V019 1 NAD CW ND-1-3-20 1211612007 PSI 3 12447 CWH-336 Strut F1.30b SWI NDE-VT-2.0 VT 12007V013 1 NAD CW ND-1-3-20 1211512007 PSI 312448 CWH-343 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V014 1 NAD CW ND-1-3-20 1211512007 PSI 312449 CWH-344 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V015 1 NAD CW ND-1-3-20 1211512007 PSI 312450 CWH-381 Strut /Clamp F1.30b SWI NDE-VT-2.0 VT / 2007V012 1 NAD CW ND-1-3-20 1211512007 PSI 312451 CWH-382 Strut /Clamp F1.30b SWI NDE-VT-2.0 VT 12007V017 1NAD CW ND-1-3-20 1211612007 PSI 312452 CWH-401 Box Restraint F1.30b SWI NDE-VT-2.0 VT 12007V020 1NAD CW ND-1-3-20 1211512007 PSI 312463 CWH-394 Snubber /Clamp F1.30~ FP-PE-NDE-530 VT 12008V024 1 NAD CW ND-1-3-21 211712008 PSI 312491 CWH-145 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V022 1 NAD CW ND-1-3-25 1211612007 PSI 312492 CWH-146 Rod IClamp F1.30a SWI NDE-VT-2.0 VT 12007V023 1 NAD CW ND-1-3-25 1211612007 PSI 312493 CWH-147 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V024 1 NAD CW ND-1-3-25 1211612007 PSI 312494 CWH-148 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V026 1 NAD CW ND-1-3-25 1211612007 PSI 312495 CWH-149 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V027 1 NAD CW ND-1-3-25 1211612007 PSI 312496 CWH-150 Rod /Clamp F1.30a SWI NDE-'IT-2.0 VT 12007V028 1 NAD CW ND-1-3-25 1211612007 PSI
Page 8 of 9 Inservice Inspection Report Interval 4, Period 1, PI1RF02008
- 1. Owner: Nuclear Management Company 4. Owner Certificate of Authorization (If Req.):
700 First Street, Hudson, WI 54016 5. Commercial Service Date: 1211611973
- 2. Plant: Prairie Island Nuclear Generating Plant 6. National Board Number for Unit: NIA 1717 Wakonade Drive East, Welch, MN 55089
- 3. Plant Unit: 1 Summary No. Comp. ID Comp. Desc. Item Procedure Method/ReporVResults System DwglISO Exam Date Scope 312502 CWH-151 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V031 1 NAD CW ND-1-3-25 1211612007 PSI 312503 CWH-152 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V032 1NAD CW ND-1-3-25 12/14/2007 PSI 312504 CWH-153 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V033 1 NAD CW ND-1-3-25 1211412007 PSI 312505 CWH-154 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V034 1NAD CW ND-1-3-25 12/14/2007 PSI 312506 CWH-155 Rod /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V035 1 NAD CW ND-1-3-25 12/14/2007 PSI 312507 CWH-348 Sway Strut F1.30b SWI NDE-VT-2.0 VT 1 2007V037 1NAD CW ND-1-3-25 1211412007 PSI 312508 CWH-349 Strut /Clamp F1.30b SWI NDE-VT-2.0 VT / 2007V036 1 NAD CW ND-1-3-25 1211412007 PSI 312510 CWH-330 Strut F1.30b SWI NDE-VT-2.0 VT / 2007V029 1 NAD CW ND-2-3-25 1211612007 PSI 312511 CWH-357 Strut /Clamp F1.30b SWI NDE-VT-2.0 VT 12007V030 1 NAD CW ND-1-3-25 12/16/2007 PSI 312512 CWH-379 Strut /Clamp F1.30a SWI NDE-VT-2.0 VT 12007V025 INAD CW ND-1-3-25 1211612007 PSI 7
312526 ' '; CWH-261 BoxB'Bar Support F1.30b A FP-PE-NDE~~~O - , V T ' 1 2 0 0 8 ~ ~ 1/ 5IND -' " ' ' CW "^ %D-1 -346 2/14/2008 IS1 Comments: CAP 1127353 Slight bend in flange of [-Beam near welded base. Acceptable as is. I _
. ", 2 312531 CWH-218 Spring F1.30~ ' FP-PE-NDE-530 "" VT 12008V007"iNAD "CW ' ND-1-347 211 312008 IS1 Comments: ENG-ME-262-2 Base plate has enlarged hole. Dispositioned use as is by calculation.
CWH-245 Rod /Clamp F1.30a FP-PE-NDE-530 VT 12008V027 1 NAD CW ND-1-3-49 211712008 IS1 CWH-180 Box Support F1.30b FP-PE-NDE-530 VT 12008V006 1NAD CW ND-1-3-64 211312008 IS1 CWH-184 Rod /Clamp F1.30a FP-PE-NDE-530 VT 12008V008 / NAD CW ND-1-3-64 2113/2008 IS1 312573 CWH-188 ' Rod l ~ l a a p F1.30a FP-PE-NDE-530 VT 12008V004 ~IN'D ' 'CW ND-1-3-64 2113/2008 IS1 Comments. CAP 1127340 Slight bend In rod. Acceptable as is.
Page 9 of 9 Inservice Inspection Report Interval 4, Period 1, PllRF02008 I.Owner: Nuclear Management Company 4. Owner Certificate of Authorization (If Req.): 700 First Street, Hudson, WI 54016 5. Commercial Service Date: 1211611973
- 2. Plant: Prairie Island Nuclear Generating Plant 6. National Board Number for Unit: NIA 1717 Wakonade Drive East, Welch, MN 55089
- 3. Plant Unit: 1 Summary No. Comp. ID Comp. Desc. Item Procedure MethodlReporVResults System DwgllSO Exam Date Scope 312709 CCH-33 Double Rod F1.30a FP-PE-NDE-530 VT I2008V013 1NAD CC ND-1-3-218 2/14/2008 IS1 312746 CCH-397 Snubber /Clamp F1.30~ FP-PE-NDE-530 VT 12008V041 1 NAD CC ND-1-3-220 212612008 PSI 312747 CCH-398A Sunbber A F1.30~ FP-PE-NDE-530 VT 12008V0421 NAD CC ND-1-3-220 2/26/2008 PSI 312750 CCH-185 Rod /Clamp F1.30a FP-PE-NDE-530 VT 12008V028 1 NAD CC ND-1-3-221 211712008 IS1 312770 CCH-194 Anchor F1.30b FP-PE-NDE-530 VT 12008V012 1 NAD CC ND-1-3-223 2/14/2008 IS1 312773 CCH-381A Snubber A F1.30~ FP-PE-NDE-530 VT 12008V043 1NAD CC ND-1-3-223 2/27/2008 PSI Spring /Slide Base VT 1 2008V009 1 NAD ND-I 224 IS1 Snubber A VT 1 2008V035 1 NAD ND-1-3-224 PSI Snubber /Clamp VT 12008V036 1NAD ND-1-3-91 PSI Snubber VT 12008V032 1 NAD ND-1-3-218A PSI Snubber VT 12008V066 1 NAD ND-I 218C PSI Snubber B VT 12008V045 1 NAD ND-1-3-220 PSI Snubber B VT 12008V044 1 NAD ND-1-3-223 PSI Snubber B VT 12008V021 1 NAD ND-1-3-224 PSI
Number Percent Total# Percent Total Cornp. Total Required for Required for Req'd for Req'd for For 1st % Comp. to Cat. Item No. Code Case Population Interval Interval 1st Period 1st Period Period Date Notes B-A 81.I 1 RR-4-1 3 100% 3 0% 0 0 0% Deferral to end of interval allowed per IWB-2500-1 B-A 81.30 N-623 1 100% 1 0% 0 0 0% Deferral to end of interval allowed per N-623 Total: 4 4 5 0 0 NA - - - - - 6-B 82.1 I 2 100% 2 I I I / B-B 82.12 2 100% 2 1 1 B-B 82.40 4 50% 2 0 0 B-B 82.60 RR-4-2 3 600% 18 One-Third 6 2 34% VT-2 each outage per RR-4-2. Not included in count. Total: 11 6 16-50% 2 2 34% Total Percentaoe com~letedexcludes 82.60 N-648-1, N-I B-D 83.100 521 6 100% 6 0 0 Deferral to end of interval allowed per IWB-2500-1 B-D 83.120 5 100% 5 0 B-D 83.140 4 100% 4 0 1 B-D 83.160 RR-4-2 6 600% 36 One-Third 12 12 1 34% VT-2 each outage per RR-4-2. Not included in count. B-D 83.90 N-521 6 100% 6 Deferral to end of interval allowed per IWB-2500-1 Total Percentage completed for 83.120 and B3.140. Other Total: 27 9 16-50% 4 44% items NA. 3 100% 3 0-34% I I 34% Deferral to end of interval allowed per IWB-2500-1. Each component is a set of 16. Deferral to end of interval allowed per IWB-2500-1. Each component is a set of 24 RCP bolts. Only required when B-G-I 86.180 2 0% required by B-L-2. 0% Only required when disassembled Deferral to end of interval allowed per IWB-2500-1. Each 34% component is a set of 16.
~eferralto end of interval allowed per IWB-2500-1. Each 0% component is a set of 48.
Scheduleworks V. 8.1 ~d Page 1 -4
Number Percent Total# Percent Total Comp. Total Required for Required for Req'd for Req'd for For 1st % Comp. t o Cat. Item No. Code Case Population Interval Interval 1st Period 1st Period Period Date Notes Deferral to end of interval allowed per IWB-2500-1. Each B-G-1 86.50 3 100% 3 0-34% 1 1 34% component is a set of 16. Total: 14 10 3 3 NA 8-G-2 87.20 1 100% 1 0-50% 0 0 0% B-G-2 87.30 4 100% 4 0-50% 1 1 25% 8-G-2 87.50 11 3 100% 3 3 100% 8-G-2 87.60 4 0 1 1 1 100% Only required when required by B-L-2 B-G-2 87.70 19 5 100% 5 5 100% Only required when required by 8-M-2 Total Percentage completed for B7.20 and 87.30. Other Total: 5 5 16-50% 1 1 20% items NA. 6-K B1O.10 6 2 1 1 Only one attachment of one of multiple vessels B-K 810.20 46 10% 5 16-50% 2 2 40% B-K 810.30 3 10% 1 0 0 0% Total: 55 8 16-50% 3 3 38% B-L-I 812.10 1 . 1 0% 0 0 0% Limited to one pump in ach group of similar pumps. Total: 1 1 0% 0 0 0% Limited to one pump in each group of similar pumps. Only B-L-2 812.20 2 1 0% 0 0 0% required when disassembled. Total: 2 0 0% 0 0 0% Limited to one valve in each group of similar pumps. Only B-M-2 812.50 19 0 1 1 required when disassembled. Total: 19 0 1 1 NA 8-N-I 813.10 1 300% 1 100% 1 1 100% All accessible areas to be examined each period. Total: 1 1 1 1 100% 8-N-2 813.50 1 100% 1 0-100% 0 0 0% Deferral to end of interval allowed per IWB-2500-1 B-N-2 813.60 1 100% 1 0-100% 0 0 0% Deferral to end of interval allowed per IWB-2500-1 Total: 2 2 0-100% 0 0 0% B-N-3 813.70 1 100% 1 0-100% 0 0 0% Deferral to end of interval allowed per IWB-2500-1 Total: 1 1 0-100% 0 0 0% Scheduleworks V. 8.1
Number Percent Total# Percent Total Cornp. Total Required for Required for Req'd for Req'd for For 1st % Cornp. to Cat. Item No. Code Case Population Interval Interval 1st Period 1st Period Period Date Notes B-0 B14.10 66 10% 7 0% 0 0 0% Deferral allowed per IWB-2412(a)3 Total: 66 7 0% 0 0 0% B-P B15.00 Multiple 2 600% 12 One-third 4 4 34% Two pressure test procedures each outage. Total: 2 0 0% 4 4 34% B-Q 816.20 SG tubing per Technical Requirements Manual C-A C1.10 2 50% 1 0 0 0% Welds at gross structural discontinuity only. C-A C1.20 4 50% 2 1 1 50% C-A C1.30 2 50% 1 1 1 100% For multiple vessels such as SG required Total: 8 4 16-50% 2 2 50% exams may be limited to one vessel. C-B C2.21 2 50% 1 0 0 0% C-B C2.22 2 50% 1 0 0 0% C-B C2.31 4 50% 2 1 1 50% For multiple vessels of similar design exams Total: 8 4 16-50% 1 1 25% may be limited to one vessel
/
C-C C3.10 12 50% 6 1 1 I 17% C-C C3.20 C-C C3.30 C-C C3.40 2 10% 1 0 0 I 0% Total: 145 21 16-50% 4 4 20% I I CVCS & Bolted Connectionsto be completed before the C-H Total: C7.00 N-533-1 16 16 300% 48 48 100% 100% 16 16 14 14 I 29% 29% end of the period. End of period has been extended to 2R25 to facilitate CVCS pressure test. D-A ~i.10 8 50% 4 1 1 1 25% Page 3 - 4
Number Percent Total# Percent Total Comp. Total Required for Required for Req'd for Req'd for For 1st % Comp. to Cat. Item No. Code Case Population Interval Interval 1st Period 1st Period Period Date Notes D-A D1.20 82 10% 9 2 2 23% D-A D1.30 6 10% 1 0 0 0% Total: 97 14 16-50% 4 4 29% D-B D2.10 Multiple 7 300% 21 100% 7 7 100% Total: 7 21 100% 7 7 100% F-A F l .lOa 45 25% 12 4 4 34% F-A , Fl.lOb 94 25% 24 8 8 34% F-A F l .I OC 65 25% 17 5 5 30% F-A F1.20a 106 15% 16 5 5 32% F-A F1.20b 80 15% 12 4 4 34% F-A F1.20~ 57 15% 9 3 3 34% F-A F1.30a 213 10% 22 6 6 28% F-A F1.30b 104 10% 11 3 3 28% F-A F1.30~ .45 10% 5 2 2 40% F-A F1.40 85 19 19 Total: 894" 128 59 59 47% R-A R1.ll-2 83 25% 21 9 9 43% R-A R1.ll-5 46 10% 5 4 4 80°h R-A R1.16-2 2 25% I 1 1 100% R-A R1.16-5 4 10% 1 0 0 0% R-A R1.18-6 8 0% 0 0 0 0% R-A R1.19-5 4 10% 1 0 0 0% R-A R1.20-4 774 10% 78 22 22 29% R-A R1.20-6 672 0% 0 0 0 0% R-A R1.20-7 28 0O h 0 0 0 0% Total: 1621 107 36 36 34% Scheduleworks V. 8.1 Page 4 - 4
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTION PRAIRIE ISLAND UNIT 1 CYCLE 24
SUMMARY
REPORT Section 4. IWE Examinatons (6 pages)
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTION PRAIRIE ISLAND UNIT 1 CYCLE 24
SUMMARY
REPORT Section 4. IWE Examinations The following evaluations are being performed per 10CFR50.55a(b)(2)(ix)(D) as an alternative to WE-2430, Additional Examinations: The following indications are of a similar type, extent, and under similar service conditions: Summary # Category Comp. Report # Site Eval # 400039 E-A, Accessible Surface Area S-38 2008V075 NCR19991420 (Film 3659-403) 400045 E-A, Accessible Surface Area S-44 2008V074 NCR19991420 400046 E-A, Accessible Surface Area S-45 2008V073 NCR19991420 400050 E-A, Accessible Surface Area S-49 2008V076 NCRl9991420 400270 E-A, Accessible Surface Area C6B 2008V080 CAP 039736 405534 E-A, Accessible Surface Area C3 2008V082 NCRI 9991420 405576 E-A, Accessible Surface Area C34D 2008V083 CAP 1130597 405587 -A, Accessible Surface Area - C36E
- 2008V081 NCR19991420 405608 E-A, ~ccessibleSurface Area C42A 2008V087 CAP 1130597 405611 E-A, Accessible Surface Area C42D 2008V079 CAP 1130597 4056 14 E-A, Accessible Surface Area C42F 2008V084 CAP 1130597 405626 E-A, Accessible Surface Area C46A 2008V085 NCRl9991420 405630 E-A, Accessible Surface Area C60 2008V072 CAP 1130597 All indications were reported as minor paint discoloration, chipping and surface rust.
None of the indications showed any significant corrosion or any other defect that would adversely affect the integrity of the containment structure. Conditions that led to the degradation are age, occasional containment humidity, and equipment bumping the containment wall during refuel outages. All indications were determined to be acceptable for continued service with no corrective actions and no further evaluation required. The affected components will be periodically inspected under the site IS1 program. The following indications are of a similar type, extent, and under similar service conditions: Summary # Category ( Comp. Report # Site Eval # 406023 E-C, Cooling Wtr. Penetration I C37A 2008U008 Review by site
The UT thickness reports were submitted to the site IWE engineer for evaluation. All readings were on FCU supply and return penetrations. Site drawing NF-38398-2 indicates the penetrations were fabricated from nominal 8 inch diameter schedule 160 carbon steel pipe. 8 inch carbon steel pipe has a specified wall thickness of 0.906" with a ' mill tolerance of 12.5% resulting in a specified minimum thickness of 0.781". The minimum reading among the 8 readings taken on each of the 8 penetration is 0.868". The minimum reading of 0.868" is significantly greater than the specified minimum thickness of 0.781". As a result, there is no indication of significant degradation. No corrective actions or further evaluation is required. The affected components will.be. periodically inspected under the site IS1 program. The following indications are of a similar type, extent, and under similar service conditions: Summary # Category Comp. Report # Site Eval # 400463 E-D, Moisture Barrier G64 2008V097 Review by site 2008V101 IWE Engineer. 405662 E-D, Moisture Barrier G64A 2008V098 Review by Eng. 2008V102 405663 E-D, Moisture Barrier G65 2008V099 Review by Eng. 2008V103 405664 E-D, Moisture Barrier G66 2008V100 Review by Eng. 2008V104 The Visual examination of the moisture barrier indicated 4 areas of damage ranging in length from 1 to 3.5 inches. Damage was the result of tools and equipment impacting the moisture barrier during the refuel outage. All damage was repaired under work order 282764 and re-examined satisfactory. No corrective actions or further evaluation is required. The moisture barrier will be inspected each outage under SP 1123. The following indications are of a similar type, extent, and under similar service conditions: Summary # Category Comp. Report # Site Eval # 406031 E-G, Bolted connections 65 2008V069 CAP1 129454 2008V089 406032 E-G, Bolted connections 66 2008V070 CAP1 129456 2008V090
\
Two flanged containment penetrations 27C1 and 27C2 were found to have inadequate thread engagement of the studs to nuts. The penetrations are listed as ILRT pressure sensing lines. It is not known what led to the condition. The studs were replaced under work orders 356008 and 356009 and re-examined satisfactory. No corrective actions or further evaluation is required. The affected components will be periodically inspected under the site IS1 program.
Page 1 of 3 Attachment 1 Inservice Inspection Report Interval I , Period 3, PI1RF2008-IWE
- 1. Owner: Nuclear Management Company 4. Owner Certificate of Authorization (If Req.):
700 First Street, Hudson, WI 54016 5. Commercial Service Date: 12116173
- 2. Plant: Prairie Island Nuclear Generating Plant 6. National Board Number for Unit: NIA 1717 Wakonade Drive East, Welch, MN 55089
- 3. Plant Unit: I Summary No. Comp. ID Comp. Desc. Item ~ r ~ c e d u r e MethodlReportlResults System DwgllSO Exam Date Class MC Category E-A 400039 S-38 Accessible Surface Area E1.12 SWI NDE-VT-1.I VT 12008V075 / IND PC ISI-301 2/29/2008 Comments: Minor paint discoloration, chipping, and surface rust. Previously evaluated on NCR19991420.
400045 S-44 Accessible Surface Area E1.12 SWI NDE-VT-1.1 VT 12008V074 / IND Comments: Minor paint discoloration, chipping and surface rust. Previously evaluated in NCRI 9991420. 400046 S-45 Accessible Surface Area E1.12 SWI NDE-VT-1.1 VT 12008V073 / IND Comments: Minor paint discoloration, chipping, and surface rust. Previously evaluated in NCR 19991420. 400050 S-49 Accessible Surface Area E1.12 SWI NDE-VT-I.I VT 12008V076 / IND Comments: Minor paint discoloration, chipping, and surface rust. Previously evaluated in NCR 19991420. 400270 C6B Accessible Surface Area E1.12 SWI NDE-VT-1.I VT 12008V080 / IND Comments: Minor paint discoloration, chipping, and surface rust. Previously evaluated under CAP 039736. 405534 C3 Accessible Surface Area E1.12 SWI NDE-VT-1.I VT 12008V082 / IND Comments: Minor paint discoloration, chipp-ing and rust. Previously evaluated in NCR 19991420. 405576 C34D Accessible Surface Area E1.12 SWI NDE-VT-1.1 VT / 2008V083 / IND Comments: Minor paint discoloration, chipping and surface rust. CAP 1130597 evaluated acceptable as is. 405587 C36E Accessible Surface Area E1.12 SWI NDE-VT-1.1 VT 12008V081 1 IND Comments: Minor pain discoloration, chipping, and surface rust. Previously evaluated in NCR 19991420. 405608 C42A Accessible Surface Area E1.12 SWI NDE-VT-1.I VT 1 2008V087 / IND Comments: Minor paint discoloration, chipping and surface rust. CAP 1130597 Acceptable as is. 40561 1 C42D Accessible Surface Area E1.12 SWI NDE-VT-1.I VT 12008V079 / IND Comments: Minor paint discoloration, chipping and surface rust. CAP 1130597 acceptable as is. 405614 C42F Accessible Surface Area E1.12 SWI NDE-VT-1.I VT 12008V084 / IND Comments: Minor paint discoloration, chipping and surface rust. CAP 1130597 Acceptabld as is. 405626 C46A Accessible Surface Area E1.12 SWI NDE-VT-1.I VT 12008V085 1 IND PC ISI-307 3/1/2008
Page 2 of 3 Attachment 1 Inservice Inspection Report Interval 1, Period 3, PI1RF2008-IWE I.Owner: Nuclear Management Company 4. Owner Certificate of Authorization (If Req.): 700 First Street, Hudson, WI 54016 5. Commercial Service Date: 12116/73
- 2. Plant: Prairie Island Nuclear Generating Plant 6. National Board Number for Unit: NIA 1717 Wakonade Drive East, Welch, MN 55089
- 3. Plant Unit: 1 Summary No. Comp. ID Cornp. Desc. Item Prof~dure Method/ReportlResults System DwgIISO Exam Date Comments: Minor paint Discoloration, chipping and Surface rust. Previously evaluated in NCR 19991420.
405630 C60 Accessible Surface Area E1.12 SWI NDE-VT-1.1 VT 12008V072 IIND PC Comments: Minor paint discoloration, chipping, and surface rust. CAP 1130597 Acceptable as is. Class MC Category E-C 406023 C37A Accessible Surface Areas E4.12 SWI NDE-UT-10 UT 12008U008 1 Eval PC Comments: Meets original design thickness for 8" schedule 160 pipe. No further evaluation required. 406024 C37B Accessible Surface Areas E4.12 SWI NDE-UT-10 UT 12008U009 1 Eval PC Comments: Meets original design thickness for 8" schedule 160 pipe. No further evaluation required. 406025 C37C Accessible Surface Areas E4.12 SWI NDE-UT-10 UT 12008U010 IEval PC Comments: Meets original design thickness for 8" schedule 160 pipe. No further evaluation required. 406026 C37D Accessible Surface Areas E4.12 SWI NDE-UT-10 UT 12008UOl IIEval PC Comments: Meets original design thickness for 8" schedule 160 pipe. No further evaluation required. 406027 C38A Accessible Surface Areas E4.12 SWI NDE-UT-10 UT 1 2008U012 1 Eval PC Comments: Meets original design thickness for 8" schedule 160 pipe. No further evaluation required. 406028 C38B Accessible Surface Areas E4.12 SWI NDE-UT-10 UT 12008U013 IEval PC ISI-307 2/25/2008 Comments: Meets original design thickness for 8" schedule 160 pipe. No fuither evaluation required. 406029 C38C Accessible Surface Areas E4.12 SWI NDE-UT-10 UT 12008U014 1 Eval PC Comments: Meets original design thickness for 8" schedule 160 pipe. No further evaluation required. 406030 C38D Accessible Surface Areas E4.12 SWI NDE-UT-10 UT 12008U015 IEval PC Comments: Meets original design thickness for 8" schedule 160 pipe. No further evaluation required. Class MC Category E-D 400463 G64 Moisture Barrier E5.30 SWI NDE-VT-2.1 VT 12008V101 1 NAD PC SWI NDE-VT-2.1 VT 12008V097 / IND ' PC Comments: Damage to 2 length of moisture barrier. Repaired under W0282764. Re-examinedsat. on 2008V101.
Page 3 of 3 Attachment 1 Inservice Inspection Report Interval I , Period 3, PI1RF2008-IWE
- 1. Owner: Nuclear Management Company 4. Owner Certificate of Authorization (If Req.):
700 First Street, Hudson, WI 54016 5. Commercial Service Date: 12/16/73
- 2. Plant: Prairie Island Nuclear Generating Plant 6. National Board Number for Unit: N/A 1717 Wakonade Drive East, Welch, MN 55089
- 3. Plant Unit: I Summary No. Comp. ID Comp. Desc. Item Procedure Method/ReportlResults System DwgllSO Exam Date 405662 G64A Moist Barrier E5.30 SWI NDE-VT-2.1 VT 1 2008V102 / NAD PC ISI-302 311012008 SWI NDE-VT-2.1 VT 12008V098 / IND PC ISI-302 3/6/2008 Comments: Two areas 1" in length of damage to moisure barrier. Repaired under work order 282764 and re-examined sat. on 2008V102.
405663 G65 Moist Barrier E5.30 SWI NDE-VT-2.1 VT 12008V099 / IND PC ISI-302 3/6/2008 SWI NDE-VT-2.1 VT 12008V103 / NAD PC ISI-302 311012008 Comments: Damage to 3" length of moisture barrier. Repaired on work order 282764 and re-examined sat. on 2008V103. 405664 G66 Moist Barrier E5.30 SWI NDE-VT-2.1 VT 12008V104 / NAD PC SWI NDE-VT-2.1 VT 12008V100 1 IND PC Comments: Damage to 3.5" and 1.5" length of moisture barrier. Repaired under work order 282764 and re-examined sat on 2008V104. Class MC Category E-G 406019 83 Bolted Connection E8.10 SWI NDE-VT-1.1 VT / 2008V106 / NAD PC ISI-304 311212008 406031 65 Bolted Connection E8.10 SWI NDE-VT-1.1 VT 12008V089 / NAD PC ISI-307 3/6/2008 SWI NDE-VT-1.I VT 1 2008V069 IIND PC ISI-307 2/29/2008 Comments: Flange nuts had inadequate thread engagement. CAP 1129454. Studs replaced on work order 356008 and re-examined sat. on 2008V089. 406032 66 Bolted Connection E8.10 SWI NDE-VT-1.I VT 12008V070 1 IND PC ISI-307 2/29/2008 SWI NDE-VT-1.1 VT 1 2008V090 / NAD PC ISI-307 3/6/2008 Comments: Flange nuts had inadequate thread engagement. CAP 1129456. Studs replaced on work order 356009 and re-examined sat, on 2008~09:o. 406033 87 Bolted Connection E8.10 SWI NDE-VT-1.1 VT 12008V105 / NAD PC 151-307 311112008 406034 87 Bolted Connection E8.10 SWI NDE-VT-1.I VT 12008V071 1NAD PC ISI-311 3/1/2008
Period 1 Period 2 Period 3 Percent Total Total Total Cat. Item No. Code Case Population Required Required Sched Comp. Sched Comp. Cumm% Sched Comp. Cumm% Sched Comp. Cumm% % Comp E-A El.ll 1 100% I 0 1 0 1 100% 100% E-A E1.12 319 100% 319 0 319 0 101 32% 100% Total: 320 320 0 320 0 102 32% 100% E-C E4.12 8 1% 1 0 8 0 0 0% 800% Total: 8 1 0 8 0 0 0% 800% E-D E5.30 42 100% 42 0 42 0 17 41O h 100% Total: 42 42 0 42 0 17 41% 100% E-G E8.10 29 100% 29 0 30 0 11 38% 104% Total: 29 29 0 30 0 11 38Oh 1 104% Page 1 - I
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTION PRAIRIE ISLAND UNIT 1 CYCLE 24
SUMMARY
REPORT Section 5. Pressure Tests (2 pages)
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTION PRAIRIE ISLAND UNIT 1 CYCLE 24
SUMMARY
REPORT Section 5. Pressure Tests The following class 1 and class 2 scheduled pressure tests were conducted during Unit 1 cycle 24. All indications were evaluated and corrective measures performed as required by TWB-3142 and MA-5250. LOCA Hydrogen Chemical SP 1168.16 Chemical Volume C-H and Volume Control 2 107865 In Progress* Control System Pressure Test System SP 1168.17 Main and C-H Feedwater System 2 107903 211312008 Aux Feed Pressure Test SP 1168.21 BAST Boric Acid C-H 2 153463 611312007 System Pressure Test The class 2 portions of this pressure test are in progress and will be completed before the end of the period. Boric Acid Leakage Identified at Bolted Connections Eleven code class components were identified as having boric acid indications at bolted connections in conjunction with refuel outage 25 pressure tests or boric acid inspections. Per the H2 Boric Acid program document, boric acid indications found as a result of a boric acid inspection are evaluated as if found during a pressure test. In each instance corrective actions were initiated and the component was evaluated and found suitable for continued service. In accordance with Code Case N-566- 1 "Corrective action for Leakage Identified at Bolted Connections" evaluations considered:
The number and service age of the bolts; Bolt and component material; Corrosiveness of process fluid; Leakage location and system function; Leakage history at the connection or other system components; Visual evidence of corrosion at the assembled connection.
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTION PRAIRIE ISLAND UNIT 1 CYCLE 24
SUMMARY
REPORT Section 6. Snubber Inservice Testing and Preservice Examinations (3 page)
Summary description of snubber visual inspection and Functional testing for the time period of: June 2006 to February 2008 There were a total of 28 snubbers tested in 1R25: 22 functional tests and 6 B.O.P. snubbers tested due to a failed constant support. All testing was SAT; see the following two pages of the 90 day summary report. Seventeen snubbers were of the Basic-PSA hydraulic type, which had spares rebuilt and tested prior to installation. The removed Basic-PSA snubbers all tested SAT in the as found condition. There were two ITT snubbers that were tested, rebuilt and re-installed. One Paul Monroe snubber was functionally tested and re-installed. Two steam generator valve blocks were replaced with rebuilt spares. The rebuilt spares and the as found valve blocks tested SAT. No scope expansion from failed testing resulted during 1R25. Testing was performed by a Basic-PSA field representative. The snubber visual inspections were performed per SP 1171 and TP 1535 by LMT, which resulted in no scope expansions. All cylinders contained hydraulic fluid, there was no evidence of leakage and no snubbers were found locked up.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT SURVEILLANCE PROCEDURE I NUMBER: SNUBBER FUNCTIONAL TESTS REV: I Page 8 of 12 1 Table 2 Snubber Functional Test Summary SNUBBER FUNCTIONAL PI # PI # TEST NO. TEST WO REMOVED REPLACED RESULTS 1-CVCH-182 00308780 SAT 1-CCH-376B 00308779 PI-37 PI-306 SAT 1-CWH-429 00308783 PI-17 PI-I 08 SAT 1-CWH-394 00308782 PI-353 PI-311 SAT 1-MSH-103A 00308769 PI-I01 PI-528 SAT 1-CCH-304 00308776 PI-68 PI-249 SAT 1-CCH-376A 00308778 PI-441 PI-103 SAT 1-RCVCH-1073 00308770 PI-301 PI-434 SAT 1-RCRH-47A 00308784 PI-565 PI-565 SAT 1-RCRH-47B 00308787 PI-7701 PI-7701 SAT 1-AFWH-72 00308775 PI-207 PI-166 SAT 1-CWH-359 00308781 PI-204 PI-67 SAT 11 SIG 03 00308789 72218-000-10 72218-000-03 SAT 12 SIG 03 00308790 72218-000-16 72218-000-02 SAT 1-CCH-397 00310089 PI-220 PI-242 SAT 1-CCH-398A 00308773 PI-243 PI-383 SAT 1-CCH-398B 00308774 PI-410 P1-442 SAT 1-CCH-381A 00308772 PI-176 PI-344
PRAIRIE ISLAND NUCLEAR GENERATING PLANT SURVEILLANCE PROCEDURE NUMBER: SNUBBER FUNCTIONAL TESTS REV: 11 I Page 9 of 12 Table 2 Snubber Functional Test Summary SNUBBER FUNCTIONAL PI # PI # TEST NO. TEST WO REMOVED REPLACED RESULTS 1-CCH-381B 00310088 PI-178 PI-372 SAT 00308777 PI-38 PI-389 SAT 1-CCH-373 00308788 PI-1350 PI-1350 SAT 1-MSH-104B 354696-15 PI-274 PI-274 SAT 1-FWH-62 I-FWH-65 354696-16 PI-82 PI-82 SAT 1-FWH-40B 354696-14 PI-276 PI-276 SAT 1-FWH-40A 354696-13 PI-575 PI-575 SAT 1-FWH-66 354696-17 PI-206 PI-206 SAT 1-FWH-67 354696-18 PI-428 PI-428 SAT I -
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTION PRAIRIE ISLAND UNIT 1 CYCLE 24
SUMMARY
REPORT Section 7. Steam Generator Eddy Current Examination Results. Examination Category B-Q, Steam Generator Tubing, is reported per the requirements of the Plant Technical Specifications.
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTION PRAIRIE ISLAND UNIT 1 CYCLE 24
SUMMARY
REPORT Section 8. Repairmeplacement Activities for Cycle 24 (49 pages)
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTION PRAIRIE ISLAND UNIT 1 CYCLE 24
SUMMARY
REPORT Section 8. RepairlReplacementActivities for Cycle 24, IS1 interval 4 47 NIS-2 forms are attached which identify Prairie Island Unit 1 Repair/ Replacement Activities during fuel cycle 24, 4thIS1 Interval. The gaps in item number sequence are due to cancelled or unfinished RIR activities. 10505925 ~10,11,12. 1-24-012 169953-07 / ~eplacedvalve and flange fasteners. 1-24-01 4 192604-01
/ ~eplaced -
flange fasteners. . " --- 3 CL 1-24-015
- 1289023-01 i Replaced --. .- ...... -
the mechanical seal gland plate. 1-24-01
!1 6 ...286580-01 1-24-017 300046-01 Replaced charging pump packing assemblies.
1.................. 1 Replaced piping spool piece and re-installed
/seismic restraint.
2 2 1 I PI uL 1-24-018 1305192-01 [Replaced piping section. 3 j ZH i 1-24-020 1289024-01 !. ~eplaced . bonnet assembly. 2 VC
] 1-24-021 i! 157411-18, 1 installed new cooling 1... , ii ~ ~.....................................
6 5 2 . I...................
.^ i 11-24-022 / 157411-01, Installed Flow meter branch connection into CL 1 , 1 , I
_:6652 pipe segment 4-CL-I 0 I " i 1-24-023 ,305236-01 [Rebuilt spare charging pump packing assemblies I !lo. 11. 12. i 1 ( E m e r g 3 Diesel Generators 1144-025322571-01 i~eolacedthe mechanical seal aland
! " date. - I E - I - 1 ] 1-24-026 1308789-01 -.-- +.-. ---- "-.""
1 Replaced . valve block. 1 SG
,I-24-027 1308790-01 /, Replaced . valve block.
rn 1-24-028 '328657-01
] Replaced bonnet assembly.
I 1-24-029 1331359-01 (~eplaced i rebuilt mares from stock. charging pump packing assemblies with charging pump packing assemblies
' 7X l----- ! 1-24-033 1332577-01 , Replaced cylinder block.
j 1-24-035 rEC-11685 199274-01, 1 ~e~lace mechanical d seal and gland fasteners. 1
/ 1-24-036 r311254-01 Replace RC pump motor including integral CC : PP I
i -- jpiping and upper seal housineteners.
] Replaced upper seal housing I L
b 7 1317816-01 . . - fasteners. 1 RC 1-24-038 1317813-01 .j Replaced upper seal housing fasteners. 1 I 1-24-043 1347150-04 j Replaced piping spool piece. 3 CL
' m - 0 1 (~eplaced .*-LTLI----
i s r n a l trim including the plug. 1-24-046 1157397-01 1-24-048 r350856-39 Replaced pump with previously rebuilt spare.
~ e ~ l a c discharge ed flange fasteners. --. CL .
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTION PRAIRIE ISLAND UNIT ICYCLE 24
SUMMARY
REPORT 1 1-24-051 1346684-01 \Replacedthe mechanical seal gland plate. i -?-] 1-24-052 1352080-01 Replaced bonnet assembly. 2 1 VC 1-24-053 i351794-01 1 Replaced charging pump packing assemblies with
+rebuilt spares from stock.
1-24-054 1304392-01, i Installed new isolation valve and replaced I I vc I 2 VC [attachmentweld areas. -. ------ I---- 11-24-060 1282839-04 I~eplacedFastener Sets in 11 Hot Leg Manway. 1-24-061 i353047-01 l ~ e b u i lspare t charging pump packing assemblies i \ l o , 11,12. --------- 11 062 351795-01 i 1 Replaced charging pump packing assemblies irebuilt spares from stock. r---------- 1-24-063 /288903-01 Replaced fastener sets.
,1-24-065 1294542-01, :Capped Leak off line.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 9121I2006 Name
- 2. Plant Praire Island Nuclear Generating Plant Sheet 1 F. . 2 Name
-. "1 1717 Wakonade Dr. E, Welch Minnesota 55089 97397,0505925 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System VC Code Class 2
- 5. (a) Applicable Construction Code nla nla Edition Addenda nla Code Cases nla (b) Applicable Edition o f Section XI Utilized for RepairlReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l B d # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp Spare Charging Pump Goulds Corrected
- 7. Description o f Work Rebuilt spare charging pump packing assemblies 10, 11, 12.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure C] Exempt Other C] Pressure psi Test Temp. O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 I 2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY i
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp /J/A Signed z Certificate of Authori Expiration Date
, ASME Program Engineer Owner or Owner's Designee , T~tle Date ~/a/,h6 ,
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 M i m t a and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period 13SEPoS to . 22S~foG , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. (j-y,~ ~.Q$ Commissions A Rpos w rnJ&19%~( National Board, Province and Endorsements Date & 22 . PCOL
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 7/5/2007 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
- .o f 1717 Wakonade Dr. E, Welch Minnesota 55089 69953-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. ldentification of System CL Code Class 3
- 5. (a) Applicable Construction Code 831.1 9 1967 Edition Addenda nla Code Cases nla (b) Applicable Edition o f Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l B d # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 12 Cooling Water Strainer Jamesbury 5150EQ012223 CV-31653 Backwash Valve 6TT
- 7. Description o f Work Replaced valve and flange fasteners.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure Exempt Other Pressure psi Test Temp. 0 F Other: IST testing will be performed under SP 1151A NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp dh Expiration Date
, ASME Program Engineer Date 7 / ~ / d 7 Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period I/-oZ-06 tox-07-07 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. 4G&d.k Inspector's Signature Commissions A d dSV.53 / A,,i3.4 X,rr/ S National Board, provincerand ~hdorsements Date t
I PRAIRIE ISLAND NUCLEAR GENERATING PLANT 1 FORM NIS-2 OWNER'S REPORT FOR REPAIR1REPLACEMENT ACTIVITY I
- 1. Owner Nuclear Management Company, LLC Date 41912008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
. . of 1717 Wakonade Dr. E, Welch Minnesota 55089 92604-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. ldentification of System CL Code Class 3
- 5. (a) Applicable Construction Code B31.I 1967 Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairIReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp Cooling Water Sys. Pipe 10-CL-109 Corrected
- 7. Description of Work Replaced flange fasteners.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure Exempt Other Pressure psi Test Temp. 0 F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp Expiration Date
, ASME Program Engineer Date v/%&
Owner or Owner's Des~gnee, T~tle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a val~dcommission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. ha e inspected the components described in this Owner's Report during the period J/d3/0 s" to </9&3 , and state that to the best of my knowledge and belief, the Owner has performed examinations and ta en corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. Commissions hdoSqS3 A, B , d I, A/S Inspector's Signature National Board, ~rovinbeand Endorsements Date WC-I 9 , dm8
L PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 9/28/2006 Name
- 2. Plant Praire Island Nuclear Generating Plant Sheet 1 2 Name
- - of 1717 Wakonade Dr. E, Welch Minnesota 55089 289023-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp N/A Name Same Authorization N/A Address Expiration Date NIA
- 4. Identification of System VC Code Class 2
- 5. (a) Applicable Construction Code nla nla Edition Addenda n/a Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 12 BATP Goulds 792A190-2 145-612 Corrected
- 7. Description of Work Replaced the mechanical seal gland plate.
- 8. Tests conducted: Hydrostatic - Pneumatic0 Nominal Operating Pressure Exempt Other Pressure psi Test Temp. 0 f Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY r'
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section,XI.
Type Code Symbol Stamp &!.! Signed RR " Certificate of Author' Expiration Date
, ASME Program Engineer Owner or Owner's Designee , Title Date ?hh6 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 o f p and employed by HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period /s&Go& to 39Seb6 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. Commissions L ~ i ~ o ~ rm 3 1 4 ~ ~ i National Board, Province and Endorsements Date
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 71512007 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
- .o f 1717 Wakonade Dr. E. Welch Minnesota 55089 286580-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System VC Code Class 2
- 5. (a) Applicable Construction Code nla 9 nla Edition Addenda nla Code Cases nla (b) Applicable Edition o f Section XI Utilized for RepairlReplacement Activity 1998E I2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l B d # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed .Stamp 12 Chargin Pump Ajax 145-042 Corrected
- 7. Description of Work Replaced charging pump packing assemblies.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure Exempt Other Pressure psi Test Temp. ,O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided ( I ) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY ITEM 1-24-016
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp p//a d% Expiration Date
, ASME Program Engineer Date 7/~A7 Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I ~ s Dand . Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period 9- 4-0 G to - ?-o9-cit and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
&&?- Commissions MA/O S ~ S - ~ /A, 6 - 4Z d S Inspector's Signature National Board, ~rovin'ceand Endorsements Date , dm7 U "
PRAIRIE ISLAND NUCLEAR GENERATlNG PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 211912007 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name . .of 1717 Wakonade Dr. E, Welch Minnesota 55089 300046-01 Address Repair Organization
- P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp -NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. ldentification of System CL Code Class 3
- 5. (a) Applicable Construction Code B31.I 1967 Edition Addenda Code Cases (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l B d # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp CL Pipe spool piece Corrected Seismic Restraint Corrected
- 7. Description of Work Replaced piping spool piece and re-installe seismic restraint.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure Exempt q Other Pressure NOP psi Test Temp. NOT O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY ITEM 1-24-017
- 9. Remarks I CERTIFICATE OF COMPLIANCE I I We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
I I Type Code Symbol Stamp d/d I 4 Expiration Date
, ASME Program Engineer Date d// f A7 Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnfsda and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period q/d?/o6 to d - J o - 0 3 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of with this inspection. Commissions MA/. o S L/ 5 3 1 R, ~ , ~ , Z , A / S Inspector's Signature National Board, ~rovince'and~'ndbrsements
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 1211112006 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 n+ 2 Name 1717 Wakonade Dr. E, Welch Minnesota 55089 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System ZH Codeclass 3
- 5. (a) Applicable Construction Code 831. I 9 1967 Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 121 Cont. RM Chiller Piping 3-ZH-62 Corrected
- 7. Description of Work Replaced piping section.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure Exempt Other Pressure NOP psi Test Temp. NOT O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY ITEM 1-24-018
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Sectionxi.
Type Code Symbol Stamp d ! 4 4 Expiration Date
\ , ASME Program Engineer Date )aA, 4L ,
Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period ////?/o6 to /A //.s/06 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. Commissions h d o Sq53 / A, B,& S , d s Inspector's Signature National Board, Province and Endorsements Date dm6
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 4/9/2007 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name - of.
1717 Wakonade Dr. E, Welch Minnesota 55089 289024-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. ldentification of System VC Code Class 2
- 5. (a) Applicable Construction Code 816.34 9 nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 12 BA XFER PMP Suct ITT Grinnell VC-11-123 Corrected
- 7. Description of Work Replaced bonnet assembly.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure Exempt Other Pressure psi Test Temp. O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp //d d/a Expiration Date
, ASME Program Engineer Date j/ 9, 07 V
Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period /-03-o? to L/-lo -07 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. , By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. Commissions Mi. o s L / S ~ I A, J,d,T , d 5 Inspector's Signature National doard, Province 'and Endorsements Date I 04 ,
h PRAIRIE ISLAND NUCLEAR GENERATlNG PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY I. Owner Nuclear Management Company, LLC Date 711012007 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
. -of 1717 Wakonade Dr. E, Welch Minnesota 55089 157411-18, EC652 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System CL Code Class 3
- 5. (a) Applicable Construction Code 831.I 9 1967 Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp Cooling Water support CWH-527 2007 Installed Cooling Water support CWH-528 2007 Installed
- 7. Description of Work Installed new cooling water piping supports.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. 0 F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY ITEM 1-24-021
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp dh Expiration Date
, ASME Program Engineer Date 7 / $A ~7 w
Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period /-18-o ? to ?////o 7 and state that to the best of my knowledge and belief, the Owner has performed e x a m i n a t i o n s a a k e n corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section.XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising fr
-+!%a connected with this inspection.
Inspector's Signature Commissions h ' L J S f 5 3 / ~ , B , 4 i , , d 5 National Board, ~ r o v i i c eand Endorsements Date , 2007
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet I 2 Name
- .of 1717 Wakonade Dr. E, Welch Minnesota 55089 157411-01, EC652 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. ldentification of System CL Codeclass 3
- 5. (a) Applicable Construction Code 831.I 9 1967 Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp Flow meter branch connection in 2007 Installed 4-CL-10
- 7. Description of Work Installed Flow meter branch connection into CL pipe segment 4-CL-10
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure Exempt Other IJ Pressure NOP psi Test Temp. NOT OF Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
1
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp d)!! Expiration Date
, ASME Program Engineer Date 7 /d df Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of p and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn.
the components described in this Owner's Report during the period /-J2-o ? to and state that to the best of my knowledge and belief, the Owner has performed examinations measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. Commissions ~do5V-S.3 / A: d;~ z,Js 1nspect6r'sSignature National Board, Province and ~hdorsements Date , &OF-
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 71512007 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
. .of 1717 Wakonade Dr. E, Welch Minnesota 55089 305236-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. ldentification of System VC Code Class 2
- 5. (a) Applicable Construction Code nla nla Edition Addenda nla Code Cases nla (b)Applicable Edition of Section XI Utilized for RepairIReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l E d # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp Spare Charging Pump Goulds Corrected
- 7. Description of Work Rebuilt spare charging pump packing assemblies 10, 11, 12.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure Exempt Other Pressure psi Test Temp. OF Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY ITEM 1-24-023
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp A//! dh Expiration Date
, ASME Program Engineer Date d7 Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB Inso. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period S-43-03: to 7-09-07 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from r connected with this inspection. d~ Inspector's Signature Commissions b d oSYj(S31 A, 6, A/, d s National Board, Province and Endorsements Date &!94 , do07
PRAIRIE ISLAND NUCLEAR GENERATlNG PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 5/5/2008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
- .of 1717 Wakonade Dr. E, Welch M~nnesota55089 153620-04 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization Address Expiration Date NIA
- 4. ldentification of System CL Code Class 3
- 5. (a) Applicable Construction Code 831.I 1967 Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairIReplacernent Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp I Cooling water Supply piping I I various I 1 Corrected l
I I I I I I I I
- 7. Description of Work
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure NOP psi Test Temp. NOT ,O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 I12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp Expiration Date Signed , ASME Program Engineer Date V Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION 1 I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB Insp and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period-</~/OA and state that to the best of my knowledge and belief, the Owner has performed examinations and tak& corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or cgnnected with this inspection. Commissions h d 05y.53/ A,3.J1Z.dS Inspector's Signature National Board, ~rovindeand ~ndorsements
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 4/9/2007 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2 Name . .
1717 Wakonade Dr. E, Welch Minnesota 55089 322571-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System VC Code Class 2
- 5. (a) Applicable Construction Code nla nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairIReplacement Activity 1998E I2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 12 BATP Goulds 792A190-2 145-612 Corrected
- 7. Description of Work Replaced the mechanical seal gland plate.
- 8. Tests conducted: Hydrostatic q Pneumatic0 Nominal Operating Pressure q Exempt Other q Pressure psi Test Temp. O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
I PRAIRIE ISLAND NUCLEAR GENERATING PLANT I I FORM NIS-2 OWNER'S REPORT FOR REPAIR, REPLACEMENT ACTIVITY 1
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp /J/& Expiration Date
-- , ASME Program Engineer Owner or Owner's Designee , Title Date f/9 47 ,
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 ta and employed by HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period 3 o ? to 2-/o-oit and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
.. Commissions MI: o~$"b3/A, d+f,z,ESs Inspector's Signature National Board, Province and Endorsements Date I , dm7
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 311112008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
- .of 1717 Wakonade Dr. E, Welch Minnesota 55089 308789-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date N/A
- 4. Identification of System SG Code Class 1
- 5. (a) Applicable Construction Code 831.1 1967 Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp SG Snubber Block Valve McDowell Welman 72218-000-10 11SIG 03 Removed SG Snubber Block Valve McDowell Welman 72218-000-03 11SIG 03 Installed
- 7. Description of Work Replaced valve block.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY ITEM 1-24-026
- 9. Remarks PSI VT-3 recorded on report 2008V057 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp Expiration Date
, ASME Program Engineer Date 3 A/ /$J Owner or Owner's Designee , Tltle 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 M i w t a and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford the components described in this Owner's Report during the period and state that to the best of my knowledge and belief, the Owner has measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of nnected with this inspection.
- Commissions /HJ 054-53 / A, A:N',X, n / S Inspector's Signature National Board, Province and ~ndorsements Date h&A/d , do&
I PRAIRIE ISLAND NUCLEAR GENERATING PLANT I FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY I I
- 1. Owner Nuclear Management Company, LLC Date 311112008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name - .of 1717 Wakonade Dr. E, Welch Minnesota 55089 308790-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. ldentification of System SG Code Class 1
- 5. (a) Applicable Construction Code B31. I 9 1967 Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l B d # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp SG Snubber Block Valve McDowell Welman 72218-000-16 12SIG 03 Removed SG Snubber Block Valve McDowell Welman 72218-000-02 12SIG 03 Installed
- 7. Description of Work Replaced valve block.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. 0 F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATlNG PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks PSI VT-3 recorded on report 2008V056.
CERTIFICATE OF COMPLIANCE We cert~fythat the statements made in the report are correct and this conforms to the requirements of the ASME Code, Sect~onXI. Type Code Symbol Stamp //a Expirat~onDate
, ASME Program Engineer Date ?/$/$p Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of ota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period 4/30/6 'jC to 3/ldl/o0 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures descr~bedin this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of r connected with this inspection. . Commissions @ 0~5'5-3 A, d,A/, K, d* Inspector's Signature National Board, Province and Endorsements Date h&t./d , do08
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 6/12/2007 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name . .of 1717 Wakonade Dr. E, Welch Minnesota 55089 328657-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System VC Codeclass 2
- 5. (a) Applicable Construction Code 816.34 9
nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E I2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l B d # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 11/12 BA XFER PMP Suction Grinnell VC-11-139 Corrected cross over valve
- 7. Description of Work Replaced bonnet assembly.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure q Exempt Other Pressure psi Test Temp. 0 F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY ITEM 1-24-028
- 9. Remarks I
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp d/! Expiration Date
, ASME Program Engineer Date $h$h7 Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period S-11-07 to 6-/3-07 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 ASM-E$ode, Section XI.
By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of r connected with this inspection. Commissions ~d OSY(S'31 A, 17.dZd$ Inspector's Signature National Board, ~rovi6cgahdEndorsements Date /3- ,oZ~g-u
PRAIRIE ISLAND NUCLEAR GENERATlNG PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 6/1/2007 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name . .of 1717 Wakonade Dr. E, Welch Minnesota 55089 331359-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date N/A
- 4. Identification of System VC Code Class 2
- 5. (a) Applicable Construction Code 831.I 9 1967 Edition Addenda n/a Code Cases nla (b)Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 11 Charging Pump Ajax 145-042 Corrected L
- 7. Description of Work Replaced charging pump packing assemblies with rebuilt spares from stock.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure Exempt Other Pressure psi Test Temp. 0 F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks Non-code leakage check during system restoration.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp //A Expiration Date
, ASME Program Engineer Date k// d7 ,
Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of p and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in.this 'Owner's Report during the period S/13/o? to 6-01-o? , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising nnected with this inspection. Commissions /Lid 0~ v S I 3 A, r3, A/,Z, d s Inspector's Signature National Board, ~rovinc; atid Endorsements Date &- 1 , dm7
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 71512007 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
- .of 1717 Wakonade Dr. E, Welch Minnesota 55089 305236-02 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System VC Code Class 2
- 5. (a) Applicable Construction Code nla nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairIReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l B d # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp Spare Charging Pump Goulds Corrected
- 7. Description of Work Rebuilt spare charging pump packing assemblies 22, 23, 24.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure 0 Exempt Other Pressure psi Test Temp. O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY ITEM 1-24-030
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp Expiration Date
, ASME Program Engineer Date 7/c/d7 Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period S-dF-o? to 7-09-07 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or onnected with this inspection.
&i$ifi Commissions 05qS3 I ~,d&,z,ds Inspector's Signature National Board, Province and Endorsements Date 9 ,
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY I. Owner Nuclear Management Company, LLC Date 311712008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 of Name . .
1717 Wakonade Dr. E, Welch Minnesota 55089 283728-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System ZX Code Class 2
- 5. (a) Applicable Construction Code 816.34 nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairIReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 11 CRDM SHRD CLG COIL Masoneilan CV-39407 Corrected RTRN
- 7. Description of Work Replaced plug.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure Exempt Other Pressure psi Test Temp. O F Other: Exercise and function testing per IST requirements.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp Expiration Date
, ASME Program Engineer Date L?/7hX ,
Owner or Owner's Designee , T~tle 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 Minnesota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period 5-/a 3/07 to 3hh8 , and state that to the best of my knowledge and belief, the Owner has performed examinations and takkn corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from gr connecte! with this inspection. Commissions /Li,d0.5q5-3 / /?,,d,rJ,7d.S Inspector's Signature National ~ o a r dProvince
, and Endorsements Date h, /8 , 2008
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 8/9/2007 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name . - of 1717 Wakonade Dr. E, Welch Minnesota 55089 332577-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System VC Code Class 2
- 5. (a) Applicable Construction Code nla nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E I2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Ed # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 11 Chg. Pmp. Ajax 6500 145-041 Corrected
- 7. Description of Work Replaced cylinder block.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure Exempt Other Pressure psi Test Temp. O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 I2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATlNG PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp d?& Certificate of A . ~ / o Expiration Date Signed , ASME Program Engineer Date 9/F h7 Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Mimota and employed by HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period L-01-07 to 8-,09-07 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from connected with this inspection. 4&zg& Inspector's Signature Commissions &A/ (3s-3 / A,i3.4 X,4~ National Board, ~rovince'andEndorsements Date 7 , d*?
I PRAIRIE ISLAND NUCLEAR GENERATING PLANT I FORM NIS-2 OWNER'S REPORT FOR REPAIR1REPLACEMENT ACTIVITY 1
- 1. Owner Nuclear Management Company, LLC Date 413012008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 nf 2 Name . .
1717 Wakonade Dr. E, Welch Minnesota 55089 99274-01, EC-11685 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. ldentification of System RH Code Class 2
- 5. (a) Applicable Construction Code nla t nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 11 RHR Pump Byron Jackson 681NO272 145-111 Corrected
- 7. Description of Work Replaced mechanical seal and gland fasteners.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATlNG PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp r//A Expiration Date
, ASME Program Engineer Date ~//3d/O& ,
Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period 'iF/rqlo? to 4/30/69 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising fro-mpr connected with this inspection. Commissions 0S q s 3 A, 8, A, 27, d S Inspector's Signature National Board, Province and Endorsements Date m .3 0 , ~Z'a38
/
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 41212008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name . .o f 1717 Wakonade Dr. E, Welch Minnesota 55089 311254-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System CC Code Class 2
- 5. (a) Applicable Construction Code 831 . I 1967 Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l B d # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 12 RCP Motor Westinghouse 28-78P678 MTR 11-2 Removed 12 RCP Motor Westinghouse 2s-79P812 MTR 11-2 Installed
- 7. Description of Work Replace RC pump motor including integral CC piping and upper seal housing fasteners.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. 0 F Other: The pumplmotor will be exercised tested following replacement.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form. 4
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We cert~fythat the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp Expiration Date w
, ASME Program Engineer Date . ~ /h~ a Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB Inso. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period 6//8/07 to .
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be tiable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
-~CW Inspector's Signature Commissions ~ J o S L / (S ~ A, &,&z,Js National Board, province and Endorsements Date &kt.02 , c?a&
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 3/5/2008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name -. of 1717 Wakonade Dr. E, Welch Minnesota 55089 317816-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System RC Code Class 1
- 5. (a) Applicable Construction Code nla nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 11 RCP Westinghouse 145-051 Corrected
- 7. Description of Work Replaced upper seal housing fasteners.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. 0 F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 I2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
I PRAIRIE ISLAND NUCLEAR GENERATING PLANT I I FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY I
- 9. Remarks VT-1 ptesewice exam recorded on report number 2008V086.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp /J/A d/# Expiration Date
, ASME Program Engineer Date c 3 <0 Owner or Owner's Designee , T~tle 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 Minnesota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period-o-/a~
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or onnect d wi this inspection. Inspector's Signature omm missions hJ orqsli A, a.44 ds National Board, Province and Endorsements Date S- , d&
PRAIRIE ISLAND NUCLEAR GENERATlNG PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY i
- 1. Owner Nuclear Management Company, LLC Date 3/4/2008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
- - of 1717 Wakonade Dr. E, Welch Minnesota 55089 317813-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. ldentification of System RC Code Class 1
- 5. (a) Applicable Construction Code nla nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 12 RCP Westinghouse 145-052 Corrected
- 7. Description of Work Replaced upper seal housing fasteners.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY 2
- 9. Remarks Preservice VT-1 recorded on 2008V038.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. Type Code Symbol Stamp dh Expiration Date
, ASME Program Engineer Date 3/ A / / u ~
Owner or Owner's Designee , T~tle 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 p and employed by HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. to 3]~x;spected the components described in this Owner's Report during the period 6/alFh'it and state that to the best of my knowledge and belief, the Owner has performgd examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising f connected with this inspection. commissions /\.rJ05 6 3 / A, 5,J,<dS Inspector's Signature National Board, Province and Endorsements Date k- s , 4908
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY I
- 1. Owner Nuclear Management Company, LLC Date 413012008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
. - of 1717 Wakonade Dr. E, Welch Minnesota 55089 286571-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System CL Code Class 3
- 5. (a) Applicable Construction Code B31.I 1967 Edition P
Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairIReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 14 CNTMT FCU CLG WTR INLT Xomox Tufline CL-100-4 Installed ISOL
- 7. Description of Work Replaced valve and flange fasteners.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. 0 F Other: The valve will be tested for leakage following adjustment.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We cert~fythat the statements made In the report are correct and thls conforms to the requirements of the ASME Code, Sectlon XI.
Type Code Symbol Stamp Cert~f~cate @ of Aut rlzatl dl+ Exp~rationDate Slgned , ASME Program Englneer Date (30 UP Owner or Owner's Deslgnee , T~tle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, hold~nga valrd commission issued by the Nat~onalBoard of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB ins^. and Ins. Co of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period 3 907 to 5/0//08 , and state that to the best of my knowledge and belief, the Owner has pedoimed examinations and taken corrective measures descr~bedin this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signrng this certif~cateneither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this Inspection. deU Inspector's Signature Commissrons A4 O S . / ~ -I ~ R, a,d,zds National Board, Province and Endorsements Date , ~7&
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY I. Owner Nuclear Management Company, LLC Date 111512008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 AS 2 Name
-. "I 1717 Wakonade Dr. E, Welch Minnesota 55089 326352-01. 330812-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System VC Code Class 2
- 5. (a) Applicable Construction Code nla nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l B d # Other ID Yr Built Corrected, ASME Name Serial # Removed, o r Code Installed Stamp Spare Charging Pump Goulds Corrected
- 7. Description of Work Rebuilt spare charging pump packing assemblies.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. OF Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATlNG PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We cert~fythat the statements made in the report are correct and th~sconforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp A()& Expirat~onDate
, ASME Program Englneer Date / -9 Owner or Owner's Des~gnee, T~tle 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 ota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period /6/03/o 7 to / / / d o 8 and state that to the best of my knowledge and belief, the Owner has performed examinations 2nd faken corrective measures described in this Owner's Report in accordance w~ththe requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of r connected with this inspection. Commissions h d o S q S 3 f A,B ,d,Z,&I Inspector's Signature National Board, ~ r o i i n d e and Endorsements Date A .IS u
, A068
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 512012008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
. . of 1717 Wakonade Dr. E. Welch Minnesota 55089 347150-04 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System CL Code Class 3
- 5. (a) Applicable Construction Code B31.I 1967 Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E I2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp CL Pipe spool piece 6-CL-30 Corrected Description of Work Replaced piping spool piece.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure NOP psi Test Temp. NOT O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks VT-2 recorded on report # BOP-VT-07-015 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Expiration Date
, ASME Program Engineer Date a-huhg Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB Ins?. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period /o//G/Q 7 to ~/JO/OB and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. Commissions /Lid 0Sf5.3 I A , 8,d ,Z, A / s Inspector's Signature National Board, Province and Endorsements Date , ~2008
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 413012008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name - .of 1717 Wakonade Dr. E, Welch Minnesota 55089 293090-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification o f System AF Code Class 2
- 5. (a) Applicable Construction Code ASME Ill 1968 Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairIReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. Identification o f Components Component Name Manufacturer Manufacturer Name Serial #
I IITD AFW PMP MS SPLY valve1 Copes Vulcan Corrected
- 7. Description of Work Replaced internal trim including the plug.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure Exempt Other Pressure psi Test Temp. O F Other: Exercise testing in accordance with the requirements of the IST program.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY ITEM 1-24-045
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Sect~onXI.
Type Code Symbol Stamp &/A dh Expirat~onDate w
, ASME Program Engineer Date Y/& /O Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during theperiod-/ 30/&
and state that to the best of my knowledge and belief, the Owner has performed examinations and t a m e measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. q%5i?f!m Inspector's Signature Commissions /L?d05/33 1 P,d,&K, rJS National bard, Province and Endorsements Date &,do , olw8
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 111512008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
- -of 1717 Wakonade Dr. E, Welch Minnesota 55089 157397-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System CL Code Class 3
- 5. (a) Applicable Construction Code nla nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code lnstalled Stamp 12 DD CLG WTR PMP Worthington 145-392 Installed
- 7. Description of Work Replaced pump with previously rebuilt spare.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt ,@
Other C] Pressure psi Test Temp. OF Other: IST will be performed in accordance with SP1106A. NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp db Expiration Date
, ASME Program Engineer Date ///JO/ap w - Owner or Owner's Des~gnee, T~tle CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Bo~lerand Pressure Vessel Inspectors and the State or Province of esota and employed by HSB Inso. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during 8o/ .bht and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of with this inspection. Commissions h'd b SqS3/ A, ,446d 3 Inspector's Signature National Board, Province and Endorsements
I PRAIRIE ISLAND NUCLEAR GENERATING PLANT I I FORM NIS-2 OWNER'S REPORT FOR REPAIR1REPLACEMENT ACTIVITY I
- 1. Owner Nuclear Management Company, LLC Date 1121I2008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2 Name -.
1717 Wakonade Dr. E, Welch Minnesota 55089 350856-39 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System CL Code Class 3
- 5. (a) Applicable Construction Code nla nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. Identification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 12 DD CLG WTR PMP Worthington 145-392 Corrected
- 7. Description of Work Replaced discharge flange fasteners.
- 8. Tests conducted: Hydrostatic 0 Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. OF Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Sectron XI.
Type Code Symbol Stamp dl# Cert~ficate o dh Expiration Date Signed , ASME Program Engineer Date / /~//C/Y Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of p and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. . the components described in this Owner's Report during the period /d/o?/o and state that to the best of my knowledge and belief, the Owner has performid measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of this inspection. Commissions /%d05qS3 1 4,4d:.GJ-5 Inspector's Signature National B'oard, Province and Endorsements Date , 2~38
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 111712008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name - of.
1717 Wakonade Dr. E. Welch Minnesota 55089 351337-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. ldentification of System ZH Code Class 3
- 5. (a) Applicable Construction Code 831'.1 . 1967 Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp Flexible Spool in Chilled Water 4-ZH-81 Installed Pipe
- 7. Description of Work Replaced flexible spool and associated flange fasteners.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure Exempt Other Pressure psi Test Temp. 0 F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
I
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp *J/& Signed pH "//" Certificate of Aut Expiration Date
, ASME Program Engineer Owner or Owner's Designee , Title Date / /?7hp 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 Minnesota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. , have inspected the components described in this Owner's Report during the period /.2/13~ 7 to l//B/o8 ,
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of z@B any kind arising from or connected with this inspection. Inspector's Signature Commissions bdoSq53/ A, a,& Z, A / S National doard, Province and Endorsements Date , d d
PRAIRIE ISLAND NUCLEAR GENERATlNG PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY I. Owner Nuclear Management Company, LLC Date 311712008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 of Name 1717 Wakonade Dr. E, Welch Minnesota 55089 346684-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. ldentification o f System VC Code Class 2
- 5. (a) Applicable Construction Code nla nla Edition 9
Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l E d # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 11 BATP Goulds 792A190-1 145-611 Corrected
- 7. Description of Work Replaced the mechanical seal gland plate.
- 8. Tests conducted: Hydrostatic0 Pneumatic0 Nominal Operating Pressure Exempt Other Pressure psi Test Temp. O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATlNG PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
I Type Code Symbol Stamp Exp~rationDate
, ASME Program Engineer Date <? /7 42 V
Owner or Owner's Designee , T~tle 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 Minnesota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. to edp te c;;,;3 t the components described in this Owner's Report during the period l /o Y/& and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of with this inspection. Commissions hd 0 ~ q 3 - (3 A,AAZ ~ J S Inspector's Signature National Board, p r o h i e and Endorsements 1 Date &. /F , ~ b d
PRAIRIE ISLAND NUCLEAR GENERATlNG PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 21612008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
- .of 1717 Wakonade Dr. E, Welch Minnesota 55089 352080-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System VC Codeclass 2
- 5. (a) Applicable Construction Code 816.34 nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp BAST Outlet valve Grinnell VC-I 1-134 Corrected
- 7. Description of Work Replaced bonnet assembly.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure q Exempt Other Pressure psi Test Temp. OF Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
L PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp d4 dh Expiration Date
, ASME Program Engineer Date dkh2 Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during t h e p e r l o d / / o . / / o ~ / &
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
$zli?i2A Inspector's Signature Commissions /hd O S L / /~ ~P, 25, A, L , d S National Board, Province and Endorsements Date 9d.r , &z-&
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY L
- 1. Owner Nuclear Management Company, LLC Date 2/6/2008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 -F 2 Name
. . "Z 1717 Wakonade Dr. E, Welch Minnesota 55089 351794-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System VC Code Class 2
- 5. (a) Applicable Construction Code nla nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 11 Charging Pump Ajax 145-042 Corrected
- 7. Description of Work Replaced charging pump packing assemblies with rebuilt spares from stock.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. Of Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 1 1 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets IS recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp d& Expiration Date
, ASME Program Engineer Date d/b/q W V Owner or Owner's Des~gnee, T~tle 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 Minnesota and employed by HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period IJoj/bab/08 ,
and state that to the best of my knowledge and belief, the Owner has perforhed'examinationsarid-e measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from connected with this inspection. 5!!gk2& Inspector's Signature Commissions ~ d o S q / ~ A, 3 a,d r,A/S National Board, province and Endorsements Date *. 6 , dm8
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 511912008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 nf
", 2 Name 1717 Wakonade Dr. E, Welch Minnesota 55089 304392-01, EC-11442 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System RC Code Class 1
- 5. (a) Applicable Construction Code 831 . I 1967 Edition Addenda nla Code Cases nla (b) Applicable Edition o f Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification o f Components Component Name Manufacturer Manufacturer Nat'l B d # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code lnstalled Stamp Pzr Loop Seal Drain Valve Velan RC-8-42 Installed El Pzr Loop Seal Drain piping 314-RC-35 Installed
- 7. Description o f Work Installed new isolation valve and replaced associated piping.
- 8. Tests conducted: Hydrostatic 0 Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. OF Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
I
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp /&!$ Exp~rationDate
, ASME Program Engineer Date sbS/dY Owner or Owner's Des~gnee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB Inso. and Ins. Co. of Connecticut of Hartford Conn.
the components described in this Owner's Report during the period and state that to the best of my knowledge and belief, the Owner has perfof measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of or connected with this inspection. Commissions b/05f/S3 / A, d , d Z A5 Inspector's Signature National Board, ~roviriceand Endorsements Date , d00B
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 511912008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
. - of 1717 Wakonade Dr. E, Welch Minnesota 55089 304390-01, EC-11442 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System RC Code Class 1
- 5. (a) Applicable Construction Code 831 . I 1967 Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l B d # Other ID Yr Built Corrected, ASME Name Serial # Removed, o r Code Installed Stamp Loop B Nitrogen to 12 SG Valve Velan RC-8-41 Installed Id Loop B Nitrogen to 12 SG Piping nla Installed
- 7. Description of Work Installed new isolation valve and replaced associated piping.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATlNG PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY L
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp dh Expiration Date
, ASME Program Engineer Date Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and'pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. av inspected the components described in this Owner's Report during the period //~s/o& to ${/8 ,
and state that to the best of my knowledge and belief, the Owner has perfokmed examinations an ta en corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
&B Inspector's Signature Commissions /Wd 05f/5L3/ A, 8,&,I, National Board, ~ r o v / n c e d5 atid Efndorsements Date /9 , &B
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 511912008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
. .o f 1717 Wakonade Dr. E, Welch Minnesota 55089 303892-01, EC-11442 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA
.Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System RC Code Class 1
- 5. (a) Applicable Construction Code 831.1 1967 Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. Identification of Components Component Name Manufacturer Manufacturer Nat'l B d # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code lnstalled Stamp Loop A Nitrogen to 11 SG Valve Velan RC-8-40 Installed Loop A Nitrogen to 11 SG Valve nla Installed
- 7. Description of Work Installed new isolation valve and replaced associated piping.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 I 2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
I
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY z
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp d/& Expiration Date
, ASME Program Engineer Date <h~/fl&' ,
Owner or Owner's Des~gnee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. hav inspected the components described in this Owner's Report during the period //d5/08 and state that to the best of my knowledge and belief, the Owner has pehorhed examinations an ta en corrective to 5-{28 , measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising connected with this inspection.
-- Commissions /bd05L/S3/
Inspector's Signature National Board, Province and Endorsements Date , dm8
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 5/21/2008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet I of 2 Name 1717 Wakonade Dr. E, Welch Minnesota 55089 351645-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System VC Code Class 2
- 5. (a) Applicable Construction Code 816.34 nla Edition P
Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E I2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Ed # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 11 BA FLTR OUTL valve Grinnell VC-11-128 Corrected
- 7. Description of Work Replaced bonnet assembly and body to bonnet fasteners.
- 8. Tests conducted: Hydrostatic Pneumatic C] Nominal Operating Pressure C] Exempt Other C] Pressure psi Test Temp. a F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x I I in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY _i
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp dl, dl& Expiration Date V - , ASME Program Engineer Date c/a/hp , Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of p and employed by HSB Inso. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period f l t o +08 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. Commissions hd 0SVS3 ( A, 6,d,Z, AS Inspector's Signature National Board, Province and Endorsements Date , 2'008
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 311I12008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
- .of 1717 Wakonade Dr. E, Welch Minnesota 55089 355314-01, EC-12294 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System RH Code Class 2
- 5. (a) Applicable Construction Code 831.1 1995 Edition Addenda Code Cases (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. Identification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 11 RHR HX RC OUTL CV Fisher Continental CV-31235 Corrected i
- 7. Description of Work Replaced flange fasteners.
- 8. Tests conducted: Hydrostatic Pneumatic [7 Nominal Operating Pressure Exempt Other Pressure psi Test Temp. O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp N'/a
, d/a Expiration Date , ASME Program Engineer Date J//A#
Owner or Owner's Designee , Tltle 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 Mir~nesota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period o / / d , / & , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. 7c3$fiB Inspector's Signature Commissions /hd 05ifS3 I A,3*/,i, A/S National Board, ~rovinc'eand Endorsements Date , d&
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
- .of 1717 Wakonade Dr. E, Welch Minnesota 55089 100611-07 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System CC Codeclass 3
- 5. (a) Applicable Construction Code ASME Ill, Class C 1968 Edition Addenda nla Code Cases (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 11 CC Heat Exchanger Yuba 69G229-1A 135-031 1969 Corrected kd
- 7. Description of Work Weld build up of wasted areas in shell and attachment weld areas.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. O f Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We cert~fythat the statements made in the report are correct and thls conforms to the requirements of the ASME Code, Sect~onXI.
Type Code Symbol Stamp r//R
/J/a Expiration Date , ASME Program Engineer Date 3/fhy Owner or Owner's Designee , Tltle CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB ins^ and Ins. Co. of Connecticut of Hartford Conn.
the components described in this Owner's Report during the perio and state that to the best of my knowledge and belief, the Owner measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising h this inspection. Commissions M.oSL/S^JI A,B!J,S,&S Inspector's Signature National Board, Province and Endorsements Date b . ,~ do&
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 4/16/2008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
. . of 1717 Wakonade Dr. E, Welch Minnesota 55089 282839-04 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp N/A Name Same Authorization Address Expiration Date
- 4. Identification of System SG Code Class 1
- 5. (a) Applicable Construction Code ASME Ill 1995 Edition P
Addenda 1996 Code Cases (b) Applicable Edition of Section XI Utilized for RepairtReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 11 Steam Generator Framatome GVlP1291 161 134-011 2003 Corrected !?I
- 7. Description of Work Replaced Fastener Sets in 11 Hot Leg Manway.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. OF Other: n/a NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks VT-1 PSI recorded on report # 2008V077.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this conforms to the requirements of the ASME Code, Section XI Type Code Symbol Stamp Nth Expiration Date
, ASME Program Engineer Date fhAbp ,
Owner or Owner's Des~gnee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB lnso. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period and state that to the best of my knowledge and belief, the Owner has performe'd examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. Commissions Ihd .toSL/S3 / A,,i3,E/,Lds Inspector's Signature National Board, Province and Endorsements Date a.16 ,07008
PRAlRlE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 311012008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
- .of 1717 Wakonade Dr. E, Welch Minnesota 55089 353047-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System VC Code Class 2
- 5. (a) Applicable Construction Code nla nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp Spare Charging Pump packing nla spares Corrected assemblies
- 7. Description of Work Rebuilt spare charging pump packing assemblies 10, 11, 12.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. 0 F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
1
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp ~h Certificate of Au ~za A45 Expiration Date Signed w -
. ASME Program Engineer Date ~h//$~
Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of-sota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period d/28/06 to 3////& , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. Commissions h d o ~ . / $ - S/ A, 8,A/,& ,dT Inspector's Signature National Board, ~ r o v i i c eand Endorsements 1 Date &. / I , d& I
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 311812008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name - .of 1717 Wakonade Dr. E, Welch Minnesota 55089 351795-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System VC Code Class 2
- 5. (a) Applicable Construction Code nla nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 13 Charging Pump Ajax 6499 145-043 Corrected
- 7. Description of Work Replaced charging pump packing assemblies with rebuilt spares from stock.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. OF Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE I We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI. I I Type Code Symbol Stamp I Expiration Date w
, ASME Program Engineer Date 3 Ax/#
Owner or Owner's Designee , Title I CERTIFICATE OF INSERVICE INSPECTION t I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the pperiody @ d / h 8 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from o/r connected with this inspection. Commissions / y d o ~ V S /3 A,&,d17 rC/S Inspector's Signature National Board, ~rovinkeand Endorsements
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 511912008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
- .o f 1717 Wakonade Dr. E, Welch Minnesota 55089 288903-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System MS Code Class 2
- 5. (a) Applicable Construction Code ASME Ill 1980 Edition Addenda 1981 Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 1 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification o f Components Component Name Manufacturer Manufacturer Nat'l B d # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 12 SG MS SPLY TO 11 TD AFW Powell RS-15-1 Corrected PMP CHECK
- 7. Description o f Work Replaced fastener sets.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure IJ Exempt Other Pressure psi Test Temp. 0 F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERA TlNG PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We cert~fythat the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp dh Expiration Date V
, ASME Program Engineer Date s/$
Owner or Owner's Designee , Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during t h e p e r l o d q - 0 0 and state that to the best of my knowledge and belief, the Owner has examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinat~onsand corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising fr ected with this inspection. Commissions &JOSL/.SSI A, BJ,S,d5 Inspector's Signature National Board, Province and Endorsements Date , 2 ~ 8
PRAIRIE ISLAND NUCLEAR GENERATlNG PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 5/27/2008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 of Name 1717 Wakonade Dr. E, Welch Minnesota 55089 294542-01, EC-12345 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System RH Code Class 1
- 5. (a) Applicable Construction Code 831.1 1967 Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 1 RCS LP A HOT LEG RHR Limitorque MV-32164 Corrected SPLY
- 7. Description of Work Capped Leak off line.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure Exempt Other q Pressure psi Test Temp. OF Other: n/a NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made ~nthe report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp d'h
///A Expiration Date , ASME Program Engineer Date Owner or Owner's Des~gnee, T~tle 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 ta and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected the components described in this Owner's Report during the period 3-S--08 to s - S T - 4 and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the lnspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. Commissions M 3 ( A, &,A, KdS Inspector's Signature National Board, Province and Endorsements Date /2lerd~ , JooB
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 4/2/2008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 2 Name
- .of 1717 Wakonade Dr. E, Welch Minnesota 55089 355288-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. Identification of System SI Code Class 2
- 5. (a) Applicable Construction Code 831.1 1967 Edition Addenda nla Code Cases n/a (b) Applicable Edition of Section XI Utilized for RepairlReplacement Activity 1998E / 2000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name
/
I Manufacturer Name I Manufacturer Serial # INat'l Bd # Other ID Removed, or Code Installed Stamp SI piping support Basic Engineers Corrected
- 7. Description of Work Cut support connecting rod to correct improper alignment.
- 8. Tests conducted: Hydrostatic Pneumatic0 Nominal Operating Pressure Exempt Other Pressure psi Test Temp. 0 F Other: VT-3 NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 12 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks PSI recorded on Report # 2008V088 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp dh Expirat~onDate
, ASME Program Engineer Date L/k/d?
Owner or Owner's Designee , T~tle 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 W s o t a and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn have inspected the components described in this Owner's Report during the period 3/6/a& to Wk/& and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the lnspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising this inspection. Commissions / h r ~ / 0 ~ , 5 'f ~ 3A, / ~ , E J i-,
, JS Inspector's Signature National Board, Province and Endorsements Date f2p'L.od , dm8
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 1. Owner Nuclear Management Company, LLC Date 4/4/2008 Name
- 2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2 Name 1717 Wakonade Dr. E, Welch Minnesota 55089 347645-01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Owner Type Code Symbol Stamp NIA Name Same Authorization NIA Address Expiration Date NIA
- 4. ldentification of System RH Code Class 2
- 5. (a) Applicable Construction Code nla . nla Edition Addenda nla Code Cases nla (b) Applicable Edition of Section XI Utilized for RepairIReplacement Activity 1998E 12000A (c) Applicable Section XI Code Cases None
- 6. ldentification of Components Component Name Manufacturer Manufacturer Nat'l Ed # Other ID Yr Built Corrected, ASME Name Serial # Removed, or Code Installed Stamp 12 RHR Pump Byron Jackson 145-112 Corrected
- 7. Description of Work Replaced mechanical seal.
- 8. Tests conducted: Hydrostatic Pneumatic Nominal Operating Pressure Exempt Other Pressure psi Test Temp. O F Other: nla NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 I2 in. x 11 in., (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANT FORM NIS-2 OWNER'S REPORT FOR REPAIR1 REPLACEMENT ACTIVITY
- 9. Remarks CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and t h ~ sconforms to the requirements of the ASME Code, Sect~onXI.
Type Code Symbol Stamp .J/A Expiration Date
, ASME Pmgram Englneer Date y/y 05 Owner or Owner's Designee , T~tle 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 Minnesota and employed by HSB ins^. and Ins. Co. of Connecticut of Hartford Conn. have inspected fhe components described in this Owner's Report during the period and state that to the best of my knowledge and belief, the Owner has performed examinations and ta'ken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of any kind arising f onnected with this inspection. Commissions &ddS./5-3 / A.&d,I. d s Inspector's Signature National ~ o a r d~(ovhce
, and Endorsements Date aa/2, ./ . Jf:}}